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240100_HISTORICAL_20171231
NOHTH CAHQLINA Department of Environmental Qual • PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 24-100 Facility Name: Double B Farms County: Columbus Certified Operator Name: Billy Butler Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 2 14 13 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. XXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. ,A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates for depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Billy Butler Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) dw II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon #1 line m = 962.1 lb PAN 2. Structure ID: Lagoon #2 line m = 1052.0 lb PAN 3. Structure ID: line m = lb PAN 4. Stricture ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 2014.1lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. Meld # q. crop r. acres s. remaining IRR 2 PAN baWm (lb/acts) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 2263 1 Small Grain Overseed 2.30 40.59 93.4 10/1-3131 2263 2 Small Grain Overseed 5.60 42.27 236.7 1011-3131 2263 6 Small Grain Overseed 5.50 50.00 275.0 1011-3/31 2263 7 Small Grain Overseed 5.30 50.00 265.0 10/1-3/31 2263 8 Small Grain Overseed 5.60 50.00 280.0 10/1-3131 2263 9 Small Grain Overseed 5.90 37.24 219.7 10/1-3131 2263 9-A Small Grain Overseed 2.10 24.46 51.4 1011-3131 2263 10 Small Grain Overseed 5.00 43.60 218.0 10/1-3/31 2263 11 Small Grain Overseed 6.00 50.00 300.0 10/1-3/31 2263 11 A Small Grain Overseed 2.70 38.16 103.0 10/1-3/31 1952 12 Small Grain Overseed 2.10 50.00 105.0 10/1-3/31 EEE 'State current crap ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2147.2 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 2014.1 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 2147.2 lb. PAN y. Overall PAN balance (w - x) _ -133 lb. PAN PoA (30 Day) 2/21/00 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Mr. James Spivey called my on 3/7/2016 to report lagoon and to let me know he needed an updated POA. This POA was completed by Sam Edwards Envrionmental Specalist on Y 2016. Mr. Spivey has several more fields to spray on if needed. PoA (30 Day) 2/21/00 -1. 1 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier {ID}: La oon #1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x tine d x 7.48 gallons/if 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 14.0 inches 19.0 inches 5.0 inches 170016 fe 529883 gallons 180 days g. volume of waste produced according to structural design 193851 fe h. current herd # 5880 certified herd #1 5880 actual waste produced = current hens # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 2/22/2016 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 193851 fe � fe 102375 fe 369295 gallons 1.07 Ibs/1000 gal. 962.1 lbs. PAN PoA (30 Day) 2/21/00 l PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameAdentifier (ID): 1 Lagoon #2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 13.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 6.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 157136 if e. line c/12 x line d x 7.48 gallons/fe 587689 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 193851 f? h. current herd # 5880 certified herd # 5880 actual waste produced = current herd # x line g = certified hens # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 2/22/2016 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 193851fe © ft3 94972 ft3 360066 gallons 1.11 Ibs/1000 gal. 1062.0 lbs. PAN PoA (30 Day) 2/21 /00 1 ' PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 24-100 County: Columbus Facility Name: Double B Farms Certified Operator Name: Billy Butler Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon NamellD: Spiliway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 2 14 13 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. XXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates for depopulation "if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and hens population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Bil Butler Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon #1 line m = 962.1 lb PAN 2. Structure ID: Lagoon #2 line In = 1052.0 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines7+2+3+4+5+6= 2014.1lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. O. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance Oblacre) t TOTAL PIN BALANCE FOR FIELD (Ibe.) u. application window' 2263 1 Small Grain Overseed 2.30 40.59 93.4 10/1-V31 2263 2 Small Grain Overseed 5.60 42.27 236.7 10/1-/31 2263 6 Small Grain Overseed 5.50 50.00 275.6 10/1-3131 2263 7 Small Grain Overseed 5.30 50.00 265.0 10/1-3/31 2263 8 Small Grain Overseed 5.60 50.06 280.0 10/1-3/31 2263 9 Small Grain Overseed 5.90 37.24 219.7 10/1-3/31 2263 9 A Small Grain Overseed 2.10 24.46 51.4 10/1-3/31 2263 10 Small Grain Overseed 5.00 43.60 218.0 10/1-3/31 2263 11 Small Grain Overseed 6.00 50.00 300.0 10/1-3131 2263 11 A Small Grain Overseed 2.70 38.16 103.0 10/1-3/31 1952 12 Small Grain Overseed 2.10 50.00 105.0 10/1-3/31 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2147.2 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 2014.1 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2147.2 lb. PAN y. Overall PAN balance (w - x) = lb. PAN POA (30 Day) 2121100 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Mr. James Spivey called my on 31R2016 to report lagoon and to let me know he needed an updated POA. This POA was completed by Sam Edwards Envrionmental Specalist on 317/2016. Mr. Spivey has several more fields to spray on if needed. POA (30 Day) 2/21/00 E PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): La oon #1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line'a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line cJ12 x line d x 7.48 gallons/fe 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design 14.0 inches 19.0 inches 5.0 inches 170016 fe 529883 gallons 180 days 193851 fe h. current herd # 5880 certified herd # 5880 actual waste produced = current herd # x line g = 193851 if certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 2/22/2016 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ®fe 102375 fe 369295 gallons 1.07 Ibs/1000 gal. 962.1 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 1 Lagoon #2 2. Current liquid volume in 25 yr.J24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.J24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line cJ12 x line d x 7.48 gallonsW 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 13.0 inches 19.0 inches 6.0 inches 157136 fe 587689 gallons 180 days g. volume of waste produced according to structural design 193851 ft3 h. current herd # 5880 certified herd # 5880 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 2/22/2016 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 193851 if 0fe 94972 fe 360066 gallons 1.11 Ibs/1000 gal. 1052.0 lbs. PAN PoA (30 Day) 2/21/00 Ll �,,f , lo-0 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): La -goon 1 Double B 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 170,016 fe e. line c/12 x line d x 7.48 gallons/fe 211953 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1 193,851 Ife h. current herd # 5880 certified herd # 58$0 actual waste produced = current herd # x line g = certified Nerd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 1111812015 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 193851 W Ile 102,375 fe 369295 gallons 0.90 Ibs/1000 gal. 523.1 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE I. Structure Name./identifier (ID): 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 15.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 4.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 157136 fe e. line c/12 x line d x 7.48 gallons/ft3 391792 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 193851 fe h. current hens # 588D certified herd # 5880 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 11/18/2015 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 193851 i 0fe 94792 fe 359842 gallons 0.82 lbs/1000 gal. 616.3 lbs. PAN PoA (30 Day) 2/21/00 L II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 523.1 lb PAN 2. Structure ID: 2 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 616.3 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n.lines 1+2+3+4+5+6= 1139.4lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. O. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lblacre) L TOTAL PAN BALANCE FOR FIELD (lbs.) u. application window 2263 1 Small Grain Overseed 2.30 50.00 115.0 10/1-3/31 2263 2 Small Grain Overseed 5.60 50.00 280.0 10/1-3/31 2263 6 Small Grain Overseed 5.50 50.00 275.0 10/1-3/31 2263 7 Small Grain Overseed 5.30 50.00 265.0 10/1-3/31 2263 8 Small Grain Overseed 5.60 50.00 280.0 10/1-3/31 2263 9 Small Grain Overseed 5.90 50.00 295.0 10/1-3/31 2263 9A Small Grain Overseed 2.10 50.00 105.0 10/1-3/31 2263 10 Small Grain Overseed 5.00 50.00 250.0 10/1-3/31 2263 11 Small Gain Overseed 6.00 50.00 300.0 10/1-3/31 2263 11A Small Grain Overseed 2.70 50.00 135.0 1011-3/31 19522 12 Small Grain Overseed 2.10 50.00 105.0 10/1-3/31 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t} = 2405.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1139.4 lb. PAN PoA (30 Day) 2/21100 x. Crop's remaining PAN balance (line v from section Ill) = 2405.0 lb. PAN y. Overall PAN balance (w - x) _ .1266 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. if animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Spivey with Double B Farms self reported this high freeboard to Sam Edwards-DSWC-NCDA on 21812016. 0 30 day POA uses 11 pulls to meet PAN needs of POA. Grower has several more fields available. This POA created on 2/9/2016 by Sam Edwards, Environmental Specalist DSWC. PoA (30 Day) 2/21/00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): La oon 1 Double B 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design 17.0 inches 19.0 inches 2.0 inches 17D,016 if 211953 gallons I 180 days 193, 551 ft3 h. current herd # 5880 certified herd #1 5880 actual waste produced = current herd # x line g = 193851 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 11/18/2015 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 0 ft3 102, 775 ft3 369295 gallons 0.90 Ibs11000 gal. 623.1 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 15.0 b. designed 25 yr./24 hr. storm & structural freeboard 19.0 c. line b - line a (inches in red zone) = 4.0 d. top of dike surface area according to design (area at below structural freeboard elevation) 157136 e. line cJ12 x line d x 7.48 gallons/W 391792 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 184 g. volume of waste produced according to structural design 193851 h. current herd # 5880 certified herd #1 58$0 actual waste produced = current herd # x line g = 193851 certified hens # i. volume of wash water according to structural design 0 j. excess rainfall over evaporation according to design 94792 k. (lines h + i + j) x 7.48 x 30 days/line f= 359842 4. Total PAN to be land applied during draw down period I. current waste analysis dated 11/18/2015 0.82 m. ((lines e + k)/1000) x line I = 616.3 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21 /00 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 2. Structure ID: 2 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 523.1 lb PAN line m = 616.3 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = -lb PAN n.lines I+2+3+4+5+6= 1139.4lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING T141S 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balanoe (lb/acre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 2263 1 Small Grain Overseed 2.30 50.00 115.0 10/1-3/31 2263 2 Small Grain Overseed 5.60 50.00 280.0 10/1-3/31 2263 6 Small Grain Overseed 5.50 50.00 275.0 10/1-3/31 2263 7 Small Grain Overseed 5.30 50.00 265.0 10/1-3/31 2263 8 Small Grain Overseed 5.60 50.00 280.0 10/1-3/31 2263 9 Small Grain Overseed 5.90 50.00 295.0 10/1-3/31 2263 9A Small Grain Overseed 2.10 50.00 105.0 10/1-3/31 2263 10 Small Grain Overseed 5.00 50.00 250.0 10/1-3/31 2263 11 Small Grain Overseed 6.00 50.00 300.0 10/1-3/31 2263 11A Small Grain Overseed 2.70 50.00 135.0 10/1-3/31 1952 12 Small Grain Overseed 2.10 50.00 105.0 10/1-3/31 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2405.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1139.4 lb. PAN PoA (30 Day) 2/21/00 v x. Crop's remaining PAN balance (line v from section III) = 2405.0 lb. PAN y. Overall PAN balance (w - x) = .1266 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Mr. Spivey with Double B Farms self reported this high freeboard to Sam Edwards-DSWC-NCDA on 21812016. This 30 day POA uses 11 pulls to meet PAN needs of POA. Grower has several more fields available. This POA was created on 2/9/2016 by Sam Edwards, Environmental Specalist DSWC. PoA (30 Day) 2/21100 Pat McCrory Governor A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Thomas A. Reeder nirPrtnr Double B Farms, Inc. Double B Farms, Inc. 1-24 6022 Old Stake Rd Clarendon, NC 28432-8814 Dear Double B Farms, Inc.: September 23, 2013 John E. Skvada, Ill Secretary CEIVEft A13Y OCT D3 2013 : Subject: Certificate of Coverage No. AWS240100 Double B Fars, Inc. 1-24 Swine Waste Collection, Treatment, Storage and Application System Columbus County In accordance with your Notification of Change of Ownership received September 20, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Double B Farms, Inc., authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Anima! Waste Management Plan (CAWMP) for the Double B Farms, Inc. 1-24, located in Columbus County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 17640 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS240100 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please careful!y read this COC and the enclosed State General Permit. Please pgy careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, !North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07.64641 FAX: 919-807-6492 Internet: www.ncwateraualitymg An Equal Opportunity 1 Affirmative Action Employer r' If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www.erh.noaa.goy/er/ihn/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Enclosure (General Permit AWGi00000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Columbus County Health Department Columbus County Soil and Water Conservation District APS Central Files (Permit No. AWS240100) AFO Notebooks Prestage Farms lnc PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT Facility Number: Facility Name: 24-100 1-8 24-101 9-16 24-111 17-24 Double B Farms Certified operator Name: Billy C Butler ANIMAL FACILI,,. ETI S" County: Columbus Operator Number: 19252 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NametID: 1-8 9-16 17-24 Spillway(Y or N): N N N Level(inches): 18 17 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour stone elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: l hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: r 0 Facility Own an ger (print) Pm XaA6, ate: c:2/d-014!� 0 Facility Ow ager ignature) 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): F77TF777 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18A inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches top of dike surface area according to design d. (area at below structural freeboard elevation) I 170016 ft e. line c/12 x line d x 7.48 gallons/ft' 105977 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 193851 ft3 h. current herd # ® certified herd #® actual waste produced = current herd # x line g = 193851 ft' certified herd # 1. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 12/16/2009 m. ((lines e + ku1000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ©ft3 102375 ft9 369295 gallons ... 1 1.40 665 lbs. PAN PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): 9-16 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 b. designed 25 yr./24 hr. storm & structural freeboard 19A c. line b - line a (inches in red zone) = 2.0 d. top of dike surface area according to design (area at below structural freeboard elevation) 157 336 e. line c/12 x line d x 7.48 gallonstW 195896 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 g. volume of waste produced according to structural design 193851 h. current herd # 5880 certified herd #1 5880 actual waste produced = current herd # x line g = 193851 certified herd # i. volume of wash water according to structural design 0 j. excess rainfall over evaporation according to design 94792 k. (lines h + 1 + j) x 7.48 x 30 daystline f-- 359842 4. Total PAN to be land applied during draw down period I. current waste analysis dated 12/16/2006 1.40 m. ((lines e + k)/1000) x line I = 778.0 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): F 17-24 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 b. designed 25 yr.124 hr. storm & structural freeboard 19.0 c. line b - line a (inches in red zone) = 1.0 d. top of dike surface area according to design (area at below structural freeboard elevation) 157136 e. line c112 x line d x 7.48 gallonslif 9794$ 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 g. volume of waste produced according to structural design 193851 h. current herd # 5880 certified herd #1 5880 actual waste produced = current herd # x line g = 193851 certified herd # i. volume of wash water according to structural design 0 j. excess rainfall over evaporation according to design 94792 k. (lines h + i + j) x 7.48 x 30 dayslline f= 359842 4. Total PAN to be land applied during draw down period I. current waste analysis dated 12/16/2006 1.30 m. ((lines e + k)11000) x line I = 595.1 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PaA (30 Day) 2121/00 IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 1D: 1-8 line m = 665.4 lb PAN 2. Structure ID: 9-16 line m = 778.0 Ib PAN 3. Structure ID: 17-24 line m = 595.1 1b PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line rn = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 2038.5 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. Crop r. acres s. remaining IRR 2 PAN balance pblacre) L TOTAL PAN BALANCE FOR FIELD (lbs.) Column r x a u. application rvindoW 2236 1 SG 2.30 32.00 73.6 OCT-MAR 2236 2 SG 5.60 32.00 179.2 OCT-MAR 2236 10 SG 5.00 50.00 250.0 OCT-MAR 2236 13A SG 1.40 16.00 22.4 OCT-MAR 2236 13B SG 2.50 35.00 87.5 OCT-MAR 2236 14 SG 6.00 36.00 216.0 OCT-MAR 2236 15 SG 3.50 50.00 175.0 OCT-MAR 2236 16 SG 2.80 50.00 140.0 OCT-MAR 2236 33 SG 3.20 34.00 108.8 OCT-MAR 2236 19 Fescue 6.40 130.00 832.0 AUG-JUL 2236 4 Fescue 5.60 146.00 817.6 AUG-JUL 2236 5 Fescue 5.60 146.00 817.6 AUG-JUL 2236 19 Fescue 6.40 130.00 832.0 AUG-JUL v. I ow t AN avauaDle Tor all news [sum OT Column q = IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) _ x. Crop's remaining PAN balance (line v from section Ill) _ y. Overall PAN balance (w - x) = 4=1.I ID. PAN 2038.5 lb. PAN 4551.7 lb. PAN -2513 lb. PAN Line y must show as a deficit. If Gne y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. \00 Nutrient Management Plan For Animal Waste U lization 01-11-2010 This plan has been prepared for: Double B Farms Mearl Butler 6022 Old Stake Road Clarendon, NC 28432 910-653-9799 This plan has been developed by: Edward E. Davis ` Columbus SWCD 45B Government Complex Road Whiteville, NC 28472 910-642-2196 Ext. 3 -Wv�, Awe,, Developer Signature Type of Plan: Nitrogen Only with Both Manure and Fertilizer Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: ZA&,.9 Agg,. — Z— - 0 Technical Specialist Signature Date - ----------------------------------------------.---..--.-------------------------------------....--------------------------------------------------------- 253681 Database Version 3.1 Date Printed: 01-11-2010 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. U2 Double B Records waste generated 16,352,280 gals/year by a 17,640 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 23958 Incorporated 41145 Injected 45312 Irrigated 26041 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 26,041 35790 -9,749 22,474,093 -6,121,813 This plan includes a User Defined Source to determine the total pounds of PAN in Iieu of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG43942 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. No -te: In --------• I.. --so---rce - I— -D-, S---m----eans -----d.-ard ---source-----,--U ----...-ans - us----er • -- - ne--d ----sou---r-c--.------------------------------------------------------ usta----nmedefie • Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 253681 Database Version 3.1 Date Printed: 01-11-2010 Source Page Page 1 of I Narrative All fields in this Nutrient Management Plan that use the prefix "NG" are New Ground fields. These fields were cleared in 2008 and converted to spray fields. There are six (6) pulls in this New Ground area consisting of Rains soils. All Pulls will be used for pasture. The landowner plans to plant annuals on these pulls until the Fall of 2010. At that time, he plans to plant Fescue for pasture. Below are the application rates for Pearl Millett (Summer Annual) and Oats (Winter Annual). The landowner plans to plant Pearl Millett during the Summer of 2010. SUMMER ANNUAL Field Soils NGI P-1 Rains NG1 P-2 Rains NG 1 P-3 Rains NG2 P-4 Rains NG2 P-5 Rains NG3 P-6 Rains WINTER ANNUAL Field Soils NGI P-1 Rains NG 1 P-2 Rains NG I P-3 Rains NG2 P-4 Rains NG2 P-5 Rains NG3 P-6 Rains Acres. 2.69 2.87 3.17 3.96 4.06 4.88 Acres 2.69 2.87 3.17 3.96 4.06 - 4.88 Crop Millet Millet Millet Millet Millet Millet Crop Oats Oats Oats Oats Oats Oats Application Period 4/1 through 9/15 4/1 through 9/15 4/1 through 9/15 4/1 through 9/15 4/1 through 9/15 4/1 through 9/15 Application Period 9/1 through 4/15 9/1 through 4/15 9/1 through 4/15 9/1 through 4/15 9/1 through 4/15 9/1 through 4/15 N. to apply/acre 140 Lbs. 140 Lbs. 140 Lbs. 140 Lbs. 140 Lbs. 140 Lbs. N. to apply/acre 94 Lbs. 94 Lbs. 94 Lbs. 94 Lbs. 94 Lbs. 94 Lbs. Total N./ Pull 376.6 Lbs. 401.8 Lbs. 443.8 Lbs. 554.4 Lbs. 568.4 Lbs. 683.2 Lbs. Total N./ Pull 252.86 Lbs. 269.78 Lbs. 297.98 Lbs. 372.24 Lbs. 381.64 Lbs_ 458.72 Lbs. If anyone has questions concerning this plan, contact me, Edward E. Davis, Technical Specialist with Columbus Soil and Water Conservation District. This narrative entered this, the 1 lth day of January, 2010. ----------------------------------------------------------------------------------------------•-------- ---------------------------------g---------- 253681 Database Version 3.1 Date Printed: 01-11-2010 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence- RYE 2263 NG1 P-1 2.69 2.69 N/A Rains Fescue Pasture 4.5 Tons 2263 NO P-2 2.871 2.87 N/A Rains Fescue Pasture 4.5 Tons 2263 NGI P-3 3.17 3.17 N/A Rains Fescue Pasture 4.5 Tons 2263 NG2 P-4 3.96 3.96 N/A Rains Fescue Pasture 4.5 Tons 2263 NG2 P-5 4.06 4.06 NIA Rains Fescue Pasture 4.5 Tons 2263 NG3 P-6 4.981 4.88 N/A Rains Fescue Pasture 4.5 Tons 2263 P1 2.30 2.30 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P10 5.00 5.00 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 Pl l 6.00 6.00 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P1 IA 2.70 2.70 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P12 2.101 2.10 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 2263 P13A 1.40 1.40 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P13B 2.50 2.50 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P14 6.00 6.00 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P15 3.50 3.50 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P16 2.80 2.80 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P17 5.00 5.00 N/A Rains Fescue Pasture 4.5 Tons 2263 P18 2.601 2.60 N/A Rains Fescue Pasture 4.5 Tons 2263 P19 6.40 6.40 N/A Stallings Fescue Pasture 4.0 Tons 2263 P2 5.60 5.60 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 253681 Database Version 3.1 Date Printed 1/11/2010 NOTE_ Symbol * means user entered data. PCs Page Page 1 of 3 Planned Crops Summary Tract Field 'Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2263 P20 2.70 2.70 N/A Rains Fescue Pasture 4.5 Tons 2263 P20A 0.901 0.90 N/A Stallings Fescue Pasture 4.0 Tans 2263 P20B 2.40 2.40 N/A Stallings Fescue Pasture 4.0 Tons 2263 P21 6,10 6.10 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P22 5.201 5.20 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P23 5.30 5.30 N/A Rains Fescue Pasture 4.5 Tons 2263 P24 5.30 5.30 NIA Rains Fescue Pasture 4.5 Tons 2263 P25 5.401 5.40 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P26 4.30 4.30 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P27 2.601 2.60 N/A Rains Fescue Pasture 4.5 Tons 2263 P28 2.60 2.60 N/A Pantego Fescue Pasture 4.0 Tons 2263 P29 4.20 4.20 NIA Torhunti Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.0 Tons 2263 P29A 2.10 2.10 N/A Torhunta Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.0 Tons 2263 P3 5.601 5.60 N/A Rains Fescue Pasture 4.5 Tons 2263 P30 4.90 4.80 NIA Torhunta Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.0 Tons 2263 Pal 1.50 1.50 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P32 5.70 5.70 N/A JR.ins Fescue Pasture 4.5 Tons 2263 P33 3.20 3.20 N/A I Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P34 2.70 2.70 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P35 2.101 2.10 NIA Torhunta Fescue Pasture 4.5 Tons 2263 P4 5.60 5.60 NIA Rain Fescue Pasture 4.5 Tons 2263 P5 5.60 5.60 N/A Rains Fescue Pasture 4.5 Tons 2263 P6 5.50 5.50 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P7 1 5.301 5.30 NIA ILynchburg Small Grain Overseed 1.0 Tons 253681 Database Version 3.1 Date Printed 1/11/2010 NOTE: Symbol 0 means user entered data. PCS Page Page 2 of 3 Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (L1) Soil Series Crop Sequence RYE Hybrid Betmudagrass Pasture 5.5 Tons 2263 1 P8 5.601 5.60 NIA Lynchburg Small Grain Overseed LO Tons Hybrid Bermudagrass Pasture 5.5 Tons 2263 P8A 3.00 3.00 NIA Rains Fescue Pasture 4.5 Tons 2263 P9 5.90 5.90 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bennudagrass Paswrc 5.5 Tons 2263 P9A 1101 2.10 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tans PLAN TOTALS: 188.93 188.83 Li Potential Leaching Technical Guidance Low potential to contn-bate to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). kL tnc `` 1 . & - 1 L 253681 Database Version 3.1 Date Printed 1/11/2010 NOTE: Symbol * means user entered data. PCS Page Page 3 of 3 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use* the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, M commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract I Field Source M Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs(A) Comm. FerL Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 Sal/A Tons 1000 gals tons 2263 NG1 P-1 U2 Rains 2.69 2.69 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Irrig. 146 91.68 0.00 246.62 0.00 2263 NGI P-2 U2 Rains 2.87 2.87 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 brig. 146 91.68 0.00 263.12 0.00 2263 NGI P-3 U2 Rains 3.17 3.17 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 brig. 146 91.68 0.00 290.62 0.00 2263 NG2 P4 U2 Rains 3.96 3.96 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Irrig. 146 91.68 0.00 363.05 0.0 2263 NG2 P-5 U2 Rains 4.06 4.06 Fescue Pasture 4.5 Tons 811-7/31 146 0 0 Irrig. 146 91.68 0.0 372.22 0.00 2263 NG3 P-6 U2 Rains 4.88 4.88 Fescue Pasture 4.5 Tons 8/1-7131 146 0 0 brig. 1461 91.68 0.00 447.39 0.00 2263 P1 U2 Lynchburg 2.30 2.30 Small Grain Oversecd LO Tons 10/1-3/3l 50 0 0 brig. 50 31.40 0. OC 72.21 0.00 2263 Pl U2 Lynchburg 2.30 2.30 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 112.40 0.00 258.52 0.0 2263 P10 U2 Lynchburg 5.00 5.00 Small Grain Overseed 1.0 Tons 10l1-3/31 50 0 0 Irrig. 50 31.40 0.00 156.98 0.00 2263 Pi0 U2 Lynchburg 5.00 5.00 Hybrid Bermudagrass Pasture 5.5 Tons 3/1.9/30 179 0 0 Irrig, 179 112.40 0.00 562.00 0.00 2263 P11 U2 Lynchburg 6.00 6.00 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 31.40 0.0 188.38 0.00 2263 PI 1 U2 Lynchburg 6.00 6.00 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 brig. 179 112,40 0.00 674.40 0.00 2263 PI IA U2 Lynchburg 2.70 2.70 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 31.40 0,GO 84.77 0.00 2263 P11A U2 Lynchburg 2.70 2.70 Hybrid Betmudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 112.40 0.0 303.48 0.0 2263 P12 U2 Rains 2.10 2.10 Smalt Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31.40 0.00 65.93 0.00 2263 P12 U2 Rains 2.10 Ito 11 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 91.68 0.00 192.53 0.00 253681 Database Version 3.1 Date Printed: 1/11/2010 WUT Page Page 1 of 4 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applie. Period Nitrogen PA 1 Nutrient Req'd (lbs1A) Comm. Fcrt. i, Nutrient Applied (lbslA) Res, (lbslA) Applic. Method Manure PA NutrientA pplied (lbs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2263 P13A U2 Lynchburg 1.40 1.40 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31.40 0.00 43.96 0.0 2263 P13A U2 Lynchburg 1.40 1.40 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 112.40 0.00 157.36 0.00 2263 P13B U2 Lynchburg 2.50 2.50 Small Grain Overseed 1,0 Tons 10/1-3131 50 0 0 Irrig. 50 31.40 0.00 78.49 0.0 2263 P13B U2 Lynchburg 2.50 2.50 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 brig. 179 112.40 0.00 281.00 0.0 2263 Pl4 U2 Lynchburg 6.00 6.00 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 5 31.40 0.00 188.38 0.0 2263 P14 U2 Lynchburg 6.00 6.00 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9130 179 0 0 Irrig. 17 112.40 0.0 674.40 0.00 2263 P15 U2 Lynchburg 3.50 3.50 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 50 31.40 0.00 109.89 0.0 2263 P15 U2 Lynchburg 3.50 3.50 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 112.40 0.00 393.40 0.00 2263 P16 U2 Lynchburg 2.80 2.80 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 lung, 50 31.40 0.00 87.91 0.00 2263 P16 U2 Lynchburg 2.80 2.80 Hybrid Bermudagrass Pasture 5,5 Tons 3/1-9/30 179 0 0 Irtig. 179 112.40 0.00 314.72 0.00 2263 P17 U2 Rains 5.00 5.00 Fescue Pasture 4.5 Tans 8/1-7/31 146 0 0 Irrig. 146 91.68 0.00 458.39 0.00 2263 P18 U2 Rains 2.60 2.60 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 brig. 146 91.68 0.00 238.37 0,0 2263 P19 U2 Stallings 6.40 6.40 Fescue Pasture 4.0 Tons 8/l-7/31 130 0 0 Irrig. 130 81.63 0.00 522.44 0.00 2263 P2 U2 Lynchburg 5,60 5.60 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 31.40 0.00 175.82 0.00 2263 1 P2 U2 Lynchburg 5.60 5.60 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 112.40 0.00 629.44 0,0 2263 P20 U2 Rains 2.70 2.70 Fescue Pasture 4.5 Tons 9/1-7131 146 0 0 Irrig. 146 91.68 0.00 247.53 0.00 2263 P20A U2 Stallings 0.90 0.90 Fescue Pasture 4.0 Tons 8/1-7131 130 0 0 brig. 130 81.63 0.00 73.47 0.00 2263 P208 U2 Stallings 2.40 2.40 Fescue Pasture 4.0 Tons 8/1-7131 130 0 0 Irrig. 130 81.63 0.00 195.92 0.00 2263 P21 U2 Lynchburg 6.10 6.10 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 31.40 0.00 191.52 0.00 2263 P21 U2 Lynchburg 6.10 6.I0 Hybrid Bermudagrass Pasture 5.5 Tons 311-9/30 179 0 0 Irrig. 179 112,40 0.00 685.64 0.0 2263 P22 U2 Lynchburg 5.20 5.20 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31.40 0.00 163.26 0.00 [T26T3P22 I U2 Lynchburg 5.20 5.20 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9130 179 0 0 irrig. 179 112.40 0.00 584.48 0.0 253681 Database Version 3.1 Date Printed: 1/11/2010 WUT Page Page 2 of 4 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbslA) Res. (lbs/A) Applic, Method Manure PA NutrientA pplied (lbs(A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2263 P23 U2 Rains 5.30 5.30 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Irrig. 146 91.68 0.0 485.90 0.0 2263 P24 U2 Rains 5.30 5.30 Fescue Pasture 4,5 Tons 8/1-7/31 146 0 0 Irrig. 146 91.68 0.00 485.90 0.00 2263 P25 U2 Lynchburg 5.40 5.40 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31.40 0.00 169.54 0.00 2263 P25 U2 Lynchburg 5.40 5.40 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 112.40 0.00 606.96 0.0 2263 P26 U2 Lynchburg 4.30 4.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 3 L40 0.00 135.01 0.0 2263 P26 U2 Lynchburg 4.30 4.30 Hybrid Bermudagrass Pasture 5.5 Tons 311-9/30 179 0 0 [trig. 179 1 t2A0 0.00 483.32 0.0 2263 P27 U2 1R.M.2.60 2.60 Fescue Pasture 4.5 Tons 9/1-7/31 146 0 0 Irrig. 146 91.68 0.00 238.37 0.00 2263 P28 U2 antego 2.60 2.60 Fescue Pasture 4.0 Tons 8/1-7/31 133 0 0 ]rrig. 133 83.52 0.00 217.14 0.00 2263 P29 U2 Torhunta 4.20 4.20 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 31.40 0.00 131.87 0.0 2263 P29 U2 ITrhunta 4.20 4.20 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 166 0 0 Irrig. 166 104.24 0.00 437.80 0.0 2263 P29A U2 Torhunta 2.10 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31.40 0.00 65.93 0,00 2263 P29A U2 Torhunta 2,10 2.10 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 166 0 0 Irrig. 166 104,24 0,00 218.90 0.0 2263 P3 U2 Rains 5,60 5.60 Fescue Pasture 4.5 Tons 811-7/31 146 0 0 Irrig. 146 91.68 0.00 513.40 0.0 2263 P30 U2 Torhunta 4.80 4.80 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 brig. 50 31.40 0.00 150.71 0.0 2263 P30 U2 Torhunta 4.80 4.80 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9130 166 0 0 Irrig. 166 104.24 0.00 500.34 0.0 2263 P31 U2 Lynchburg 1.50 1.50 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 31.40 0.00 47.10 0.00 2263 P31 UZ Lynchburg 1.50 1.50 Hybrid Bennudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 112.40 0.00 168.60 0.00 2263 P32 U2 Rains 5.70 5.70 Fescue Pasture 4.5 Tons 8/1-7/31 146 1 0 0 Irrig. 146 91.68 0.00 522.57 0.00 2263 P33 U2 Lynchburg 3,20 3.20 Small Grain Overseed 1.0 Tons 10/l-3/31 50 0 0 Irrig. 50 31.40 0.00 100.47 0.00 2263 P33 U2 Lynchburg 3.20 3.20 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 [trig. 179 112.40 0.00 359.68 0.00 2263 P34 U2 ynchburg 2.70 2.70 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50. 31.40 0.00 84.77 0.0 2263 P34 U2 Lynchburg 2,70 2.70 Hybrid Bermudagrass Pasture 5.5 Tons 311-9/30 179 0 0 Irrig. I7 112.40 0.00 303.48 0.0 253681 Database Version 3.1 Date Printed. ill 1/2010 WUT Page Page 3 of 4 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs(A) Comm. Fed. Nutrient Applied (Ibs/A) Res, (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gat/A Tons 1000 gals tons 2263 P35 U2 Torbanta 2.10 2.10 Fescue Pasture 4.5 Tons 8/1-7/31 I50 0 0 Irrig. 150 94.19 0.00 197.80 0.00 2263 P4 U2 Rains 5.60 5.60 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 brig. 146 91.68 0.00 513.44 0.40 2263 PS U2 Rains 5.60 5.60 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 brig. 146 91.68 0.0 513.40 0.00 2263 P6 U2 Lynchburg 5.50 5.50 Small Grain Oversced l.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31.40 0.00 172.68 0.00 2263 P6 U2 Lynchburg 5.50 5.50 Hybrid Bennudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig, 179 112.40 0.00 618.20 0.00 2263 P7 U2 Lynchburg 5.30 5.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31.40 0., 166.40 0.00 2263 P7 U2 Lynchburg 5.30 5.30 Hybrid Bennudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 brig. 179 112.40 0.00 595.72 0.0 2263 P8 U2 Lynchburg 5.60 5.60 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31,40 0.00 175.82 0.0 2263 P8 U2 Lynchburg 5.60 5.60 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9130 179 0 0 Irrig. 179 112.40 0.00 629.44 0,0 2263 P8A U2 Rains 3.00 3.00 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Irrig. 146 9L68 0.00 275.04 0,0 2263 P9 U2 Lynchburg 5.90 5.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 31.40 0.00 185.24 0.00 2263 P9 U2 Lynchburg 5.90 5.90 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Inig. 179 112.40 0.00 663.16 0.00 2263 P9A U2 Lynchburg 2.10 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 31,40 0.00 65.93 0.0 2263 P9A U2 Lynchburg 2.10 2.10 Hybrid Bermudagrass Pasture 5.5 Tons 311-9/30 179 0 0 Irrig. 179 112.40 0.00 236.04 0.0 Total Applied, 1000 gallons 22,474.09 Tote! Produced, 1000 gallons 16,352.28 Balance. 1000 gallons -6.121.81 Total Applied, tons 0,00 Total Produced, tons 0.00 Balance, tons .::'. 0.0 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol • means user entered data. 253681 Database Version 3.1 Date Printed: 1/11/2010 WUT Page Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rage per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 2263 NG l P-1 Rains 0.40 1.0 2263 NG 1 P-2 Rams 0.40 1.0 2263 NG 1 P-3 Rains 0.40 1.0 2263 NG2 P4 Rains 0.40 1.0 2263 NG2 P-5 Rains 0.40 1.0 2263 NG3 P-6 Rains 0.40 1.0 2263 P1 Lynchburg 0.50 1.0 2263 P10 Lynchburg 0.50 1.0 2263 PH Lynchburg 0.50 1.0 2263 P11A Lynchburg 0.50 1.0 2263 P 12 Rains 0.40 1.0 2263 P13A Lynchburg 0.50 1.0 2263 P13B Lynchburg 0.50 1.0 2263 P14 Lynchburg 0.50 1.0 2263 P15 Lynchburg 0.50 1.0 2263 P16 Lynchburg 0.50 1.0 2263 P17 Rains 0.40 1.0 2263 P18 Rains 0.40 1.0 2263 P19 Stallings 0.50 1.0 2263 P2 Lynchburg 0.50 1.0 2263 P20 Rains 0.40 1.0 2263 P20A Stallings 0.50 1.0 2263 P20B Stallings 0.50 1.0 2263 P21 Lynchburg 0.50 1.0 2263 P22 Lynchburg 0.50 1.0 2263 P23 Rains 0.40 1.0 2263 P24 Rains 0.40 1.0 2263 P25 Lynchburg 0.50 1.0 2263 P26 Lynchburg 0.50 1.0 2263 P27 Rains 0.40 1.0 2263 P28 Pantego 0.45 1.0 2263 P29 Torhunta 0.45 1.0 253681 Database Version 3.1 Date Printed 1/11/2010 IAF Page Page 1 of 2 NOTE; Symbol * means user entered data. 'r Irrigation Application Factors Tract Field Soil Series Application Rate (inches/haur) Application Amount (inches) 2263 P29A Torhunta 0.45 1.0 2263 P3 Rains 0.40 1.0 2263 P30 Torhunta 0.45 1.0 2263 P31 Lynchburg 0.50 1.0 2263 P32 Rains 0.40 1.0 2263 P33 Lynchburg 0.50 1.0 2263 P34 Lynchburg 0.50 1.0 2263 P35 Torhunta 0.45 1.0 2263 P4 Rains 0.40 1.0 2263 P5 Rains 0.40 1.0 2263 P6 Lynchburg 0.50 1.0 2263 P7 Lynchburg 0.50 1.0 2263 P8 Lynchburg 0.50 1.0 2263 P8A Rains 0.40 1.0 2263 P9 Lynchburg 0.50 1.0 2263 P9A ILynchburg 0.50 1.0 253681 Database Version 3.1 Date Printed 1/11/2010 IAF Page Page 2 of 2 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 221.14 442.29 663.43 Hay 6 ton R.Y.E. 300 26.32 110.57 221.14 331.71 Soybean 40 bu 160 14.04 207.32 414.64 621-96 ---------•--- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 253681 Database Version 3.1 Date Printed: 01-11-2010 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations. indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Double B Records Design Storage Capacity (Days) Start Date 09/30 180 Plan Year Month Available Storage Capacity (Days) • 1 1 165 1 2 169 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 180 1 12 165 * Available Storage Capacity is calculated as of the end of each month. ----•------------------------------------- ---- - -- ----------------- 253681 Database Version 3.1 Date Printed: 01-11-2010 Capacity Page Page 1 of 1 40 4 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on.which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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. --------------------------------------------------------------------------------------------------------------------------------------------------------. 253681 Database Version 3.1 Date Printed: ll1112010 Specification Page 1 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 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. ..._ . - -. ----- - -------------------------------- 253681 Database Version 3.1 Date Printed: 1/11/2010 Specification PajZe 2 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 waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ----------- •- ------------ ---------- ----------------------------------------- ----- -- 253681 Database Version 3.1 Date Printed: 1/11/2010 Specification Paize 3 x M• Crop Notes The following crop note applies to feld(s): P28, P35 Fescue: Coastal Plain, Organic Soils. Adaptation: Well -adapted. In the Coastal Plain tidewater region, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20-to 30 lblac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 2001b/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s). NG1 P-1, NG1 P-2, NG1 P-3, NG2 P4, NG2 P-5, NG3 P-6, P17, P18, P20, P23, P24, P27, P3, P32, P4, P5, Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lblac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations- Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ----------------------------------- ------------------------------------------------------------------------------------------------------------------ 253681 Database Version 3.1 Date Printed: 01-11-2010 Crop Note Page Page 1 of 4 The following crop note applies to field(s): P19, P20A, P20B Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. I to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 201b/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s):-P29, P29A, P30 Small Grain: Coastal Plain, Organic Soils In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): P12 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till, Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. --------------------------------------------------------------------------------------------------------------------------------------•--•---------- 2536&1 Database Version 3.1 Date Printed: 01-11-2010 Crop Note Page Page 2 of 4 The following crop note applies to field(s): P1, P10, PI I, PI IA, P13A, P13B, P14, P15, P16, P2, P21, P22, P25, P26, P31, P33, P34, P6, P7, P8, P9 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2• bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. Bermudagrass: Coastal Plain, Organic Soil Adaptation: Not adapted. The following crop note applies to field(s): P29, P29A, P30 The following crop note applies to field(s): P12 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ------------------------------------------------------------------------------------------------------- --------------------------------------------------------- 253681 Database Version 3.1 Date Printed: 01-11-2010 Crop Note Page Page 3 of 4 L The following crop note applies to field(s): P1, P10, P11, P11A, P13A, P13B, P14, P15, P16, P2, P21, P22, P25, P26, P31, P33, P34, P6, P7, P8, P9 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid benmudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton. 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ------------------------ -- ------------------ ----• ------------------------------------------------------------- ------•-.-- 253681 Database Version 3.1 Date Printed: 01-11-2010 CropNote Page Page 4 of 4 Feb 09 10 11.50a IMT Biz Ctr 9103773004 p•1 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Fadility Number. Facility Name: 1-8 4-10 9 16 able B Fauns canoed operator mama: Billy C Butler County: Columbus Operator Number: 19M 1. Cunent liquid level(s) in inches as measured torn the current liquid Wvei in the lagoon to the lowest point on the, top of the dam fir lagoorts without spillways; and from the current liquid level in the lagoon to the bottom of the spIlway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1-8 9-16 Sprilwaff or N): N N Levei(inches). 18 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acoaptable rams. X Liquid level is within the 25 year 24 hour storm elevations for one or more strucbunes. A 30 day Plan of Action is attached Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed Sites with related %didy numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of wasW to a site not covered in the facWs CAWMP. Operathm will be partially or fully depopuL-Aed 'Attach a complete sbhedule with corresponding animal units and dates fro depopulation 'Sf antmWs are to be moved to another permitted facarty, provide fadlity number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste; I heresy cer ft that I have reviewed the inforrrration listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. - --117 &+11tr Phone: 4j6 - 6 5"3 - 9`7 f Fability Owner/Manager (print} Date: .2` 9-! 4 Fac it /Manaiger (signature) DXVi610M Qf RWIMOM'x'" sAWAPAENr Sznteut,er 24. IIJ82 Mr. Chsi■ 1A. Venters 117 Rhea street P. O. !os 5208 Wow Bern, Mortb Carolina 28560 SfJBJ=s Waiver of Stream scaltoring Requirements NP= Permit No. MC0024481 Days Inn of axorlca, Inc. fayetttvillo, Cwabsrt&"d county Dear Kr. VontaCe s Your letter dated June 17, 1982 requesting waiver of stream sonitoring requirements at the subject facility has been reviewed by the staff of the fayettsvills Asgional Offiare. Their review 1.441.04tes that the relatively soall disebarrge of 17,000 gpd froft the waotswater tseatwent plant enters a sandy, dry ditch. it was indicated that the discharge saroly enters Baker's sw&V baaauss it usually is absorbed in the dry ditch. an occasion of heavy rain, the effluent diluted with rein water will *Ater Batter's swampo however, it Mould have a negligible effect on the roosiving stream under these flow ronditlons. 2'heir review also indLeated that the afflsent is consistently of a high quality tad that obtaining a representative downstream or upstream sample would be difficult due to the nature of those locaeloas. With these oaasideratioas in mind, you aro hereby granted examption from the *-uses sonitoriag requirements of Pewit no. VC002"81, _f Xf you have any questions or need additional information ooncerning this satear, please omtact Mr. K. M. Cox with our rtyetteville Pagiorsal Office at (919) 486- 1541. Binaersly, Original Signed By FC-FiREST R. WESTALL FOR lbbart r. Balm. Dtreotor �/lsar Gov tap*ttevills Jl"Imalr offlat Mr. John a. Suits" Mr. racks LOW PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number Facility Name: 4-;100 1-8 24- ill1- 9-16 e B Farms Certified Operator Name: Billy C Butler County: Columbus Operator Number: 19252 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1-8 9-16 Spillway(Y or N): N N Level(inches): 18 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the.25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) If. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1-8 line m = 665.4 lb PAN 2. Structure ID: 9-16 line m = 640.9 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 1306.3 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Ib/acre) t. TOTAL PAN BALANCE FOR FIELD (Ms.) column r x s u. application windo%4 2236 1 SG 2.30 32.00 73.6 OCT-MAR 2236 2 SG 5.60 32.00 179.2 OCT-MAR 2236 10 SG 5.00 50.00 250.0 OCT-MAR 2236 13A SG 1.40 16.00 22.4 OCT-MAR 2236 13B SG 2.50 35.00 87.5 OCT-MAR 2236 14 SG 6.00 36.00 216.0 OCT-MAR 2236 15 SG 3.50 50.00 175.0 OCT-MAR 2236 16 SG 2.80 50.00 140.0 OCT-MAR 2236 33 SG 3.20 34.00 108.8 OCT-MAR 2236 19 Fescue 6.40 130.00 832.0 AUG-JUL v. Total PAN available for all Fields (sum of column t) IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) _ x. CroWs remaining PAN balance (line v from section III) _ y. Overall PAN balance (w - x) = 2084.5 lb. PAN 1306.3 lb. PAN 2084.5 lb. PAN -778 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. v 1 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): F 1-8 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches top of dike surface area according to design d. (area at below structural freeboard elevation) 170016 ftZ e. line c/12 x line d x 7.48 gallonsW 105977 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 193851 ft3 h. current herd # 5880 certified herd # 5880 actual waste produced = current herd # x line g = 193851 W certified herd # i. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design 102375 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 369295 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 12/16/2009 1.40 m. ((lines e + k)11000) x line I = 666 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next: Structure tab shown below) PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 9-16 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. tine b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 157136 ft2 e. line ell x line d x 7.48 gallonsW 97948 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 193851 ft3 h. current herd # 5880 certified herd #1 5880 actual waste produced = current herd # x line g = 193851 ft'f certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 12/16/2006 m. ((lines e + kU1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ©ft3 94792 ft3 359842 gallons 1.40 Ibs/1000 gal. 640.9 lbs. PAN PoA (30 Day) 2/21 /00 Q�OF W ATFgQG Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources 4 `t Coleen H. Sullins, Director Division of Water Quality July 1, 2007 RECEIVED Mead Butler Double B 1-8 JUN 2 6 2007 6022 Old Stake Rd Clarendon, NC 28432-8814 BY: Subject: Certificate of Coverage No. AWS240100 Double B 1-8 Animal Waste Management System Columbus County Dear Mearl Butler: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mearl Butler, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Double B 1-8, located in Columbus County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 17640 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition Ill.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Pleaseyay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: Mm.ncwateraw tv.og Location: 2728 Capital Boulevard An Equal OpportunigrlA4irtmative Action EmpkW— 50% ReopcJeN1 D% Post Consigner Paper 1�°`,�th�3na Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, _rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Columbus County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS240100 o�Ot WArFRQ� 0 � April 28, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mearl Butler Double B 1-8 6116 Old Stake Rd Clarendon, NC 28432-8968 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality MAY 02 4uu6 Re: Request for Information Facility Annual Stocking Average Double B 1-8 Permit #: NCA224100 Columbus County Dear Mearl Butler: Based on information submitted with the facility's Animal Facility Annual Certification Form, the Division of Water Quality (DWQ) is requesting additional information related to the annual average of animals for the year 2005. The Certificate of Coverage (COC) NCA224100 of your NPDES Permit states: "This approval shall consist of the operation of this system, including, but not limited to, the management of animal waste from the Double B 1-8 located in Columbus County, with an animal capacity of no greater than an annual average of 17,640 Feeder to Finish, 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 unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows." The Division received your annual certification form on February 28, 2006. On that form, you indicated that your annual average was 18,523. This exceeds the annual average specified in your COC of 17,640. To avoid possible enforcement action for a violation of your permit, please submit the facility's stocking records for the year 2005 within thirty (30) days to the following address: Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualb.location: 2728 Capital Boulevard An Equal OpportunilylAfirnmWe Action Empkryer— 60% Rerycled110% Post Consumer Paper I Carolina rd=12r Raleigh, NC 27699-1636 Telephone: (919) 733 3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Contd. Page 2 April 28, 2006 Mead Butler NCA224100 Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. . If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715- 6937 or the Wilmington Regional Office at (910) 796-7215. Sincerely, (7#/4 Miressa D. Garoma Animal Feeding Operations Unit cc: APS Central Files Wilmin on Re Anal Office r May 16 07 02:19p Teresa Butler 910-6 53-3048 p.1 Lagoon Shodge Survey Form A. Faun Pa.. ar DWO Idantiticat3on Nta dw B. Lagoon Ideniftication C. Pwrsorl(s) taking Measuramenis p rr s Z D. Dab of Meanwramerrls E. kbft d4„ (Devices Usad for Mesumnent of: a. Dh9anoe tram the lagoon liquid su rboe to the top of to a udge layer: t;�s71d ' b. Oftlance film line lagoon liquid surboe to the bottom Od► of ban 3 X G T'hkkwss of the sludge layer itawking a direct measwerinerdvAlb'core sampler' F. Lagoon Surface Area (wing drmensions at the inside top of bard* � (acres) (Draw &postal of lagoon on a swat$ sheet scud list dirnattsi M and adaAft Staface area.) G. Estimate number of sampling pob ts_ a. Lass than 1.33 acres: Use S points b. If more bran 1.33 acres. Y. ! acres X 5 = . wb ma*wm of 2s. (using sketch and duaensiom develop a uniform'grid' drat number of htereacbn point drat inlet most closely with the estimated number of Sampling pohds . Number Qte grid intersection points on the lagoon grid to emnewnd with the data to be recorded fob palms of naeammement) N. Conduct sludge sunray and record data on 'Mudge Survey Data SheW- 1. At the time of sludge survey. also measure the distance from the Ma*mtrnlucw Ur d b On Present i lgtdd Level (meatmxa at the lagoon gage pole): J. Delermine distance from Matomwn l.igtdd Gmft to kfirumum Liquid Levet 1 (Deterroine from Plan at other lagoon reoods) i K Celiculate distance f m presrstt liquid surface 1avd to Minimum Liquid ` Level: (lama - Item L assu"ft present liquid newel is below Max Ucl. Level: 1 • A L. Record from sludge survey data sheet the dt *wm horn -the present liquid 'surface level to the lagoon bottom (average for all do measuemant pdrMsk tit_ Faesord from the sludge surrey data sheet ate durance {corn the present Qdudd euoface lard to the hop of the Sludge layer (average for all the measurement pohm): N. Record from the shoda survey data sheet Qte average thickness of the spiilge layer: . O. CalaWale Bw thidateas of the existing Liquid rreabnerd Zone (Item K - Mein K): t Ok t IT item O is less than 4It, a sludge removal and utiliz allon plan may; be ntcµ&W toy N.C. DWO, See Your specIC pemnit or oorltatcl DNYQ for more irftMft n.) P_ Proceed to the lodge volume waksheel if desire to raft ale stodge volume for redartgutar shaped lagoon with uniform side slope, c-by. -7„ ..,_Y Daly Print Nance Signature ` May ,16 07 02:20p Teresa Budet 910-653-3048 p.2 Lagoon Sludge Survey Form A Farm Permit or DWO IdantlftCation Number - 10 t B. Lagoon Idantibcatbrt C. Person(s) taking IlleasunemeMs D. Date of Meas ramet to E. Mad odi lDeviaes Used for Maasuement at a_ Distance from Are Ibgaon itgrdtf SuriaGe to the top of the sludge layer. b. Distance from the lagoon RWO strtaae to the baftn ill of lagoon: ig�1y twr a. Thidcrtess of the sludge layer if making a dirad measuiement tift `we sampler" t�1 F. Lagoon Surface Area {using dimensions al the it slde top albaedt): 3. r1 (awes) (Draw sketch of lagoon on a separate slues! and On dimenslons. and date surface area.) G-F H 0 number od sampli g ponce: a Less tttan 1.33 ataes: We S pointss b. If mote than 1.33 acres, 3 • rj 00" X B = ci wlib mwdlmm Of 24. (using skte" and dimensions, develop a uniform 'grid' VW has ruanber of IRWAOWon points that itlalcl textd closely with the estirrmted number of sampling poins riesded. Number tiro gdd Inlarsetd out pt lift an the lagoon grid to Correspond Wh gre data to be recorded for points of measurement.) H. Conduct dude survey and her and data on 'Sludge Survey Data Sliest'. I. At the time of sludge survey. also measure, the distance from the M m&num Lk tdd Level to Im Present Liquid Level (measure at the lagoon gage polk J. Delermine distance from Maximum Liquid rtma to Knimum Liquid Levet {7 (Detemilne from Plan or other lagoon records) K Calculate distance from present liquid Surface level to Mir*nurn Liquid Level- Item) - Item 1, assuming present liquid lave! is below Max. Liq. Level: — .7- L Record from sludge survey data sheet the distance from the present POW surface level iD the lagoon bottom (average for all the measuemerd points): kL Record from the sludge Survey data sheet the distance tittle the present liquid aurfaoe level to the top of the aludge layer (average tar as the measurement pokfts - N. Ptemd from the sledge survey data sheet the average ittickness of the sludge tsyet': �y O. Calculate the ftkness of the e981119 liquid Treaftwd Zone {stem M - Item K): ' 4f .:. (Note: if item O is less than 4 %. a sludge removal and utWzalicn plan may be regtdrod by N.C. DWO- see your specdfrc permit or aontacl DWQ for mare hamlabWt.) P. Proceed to the sludge volume WO%811ee1 tf desire to Calculate sludge volume for rectangular Shaped lagoon %M uniform side slope_ Completed by %„ o r nj. , ah=,:� 0aW. Print Name Signature 31 , ' May 46 07 02:20p Teresa Butler 910-653-3048 p.3 U goon Shalftle Strvey 1=orm A. Farm Permit or DWO iden59catlon Number ;4 - l ! t B. Lagoon idendficalon _f's 111-140 _ C. Person(s) taking Measures c Ali- D. Date of Measurements c . _ n 6 I- MetKKbIDevk es Usad for Messuernent of a. Dlsfanae from the "ow kluld surface to the top of the sludge IaW. r... r b. DMWM from the lagoon liquid surface to the bolfraam (sod) of lagoam: ti t Thickness of ltie sludge layer d maldng a dared measuremerd wMOcom sampler" ._., llA ..... F. Lagoon Surface Area (using dimensions at the inside top of bankl '� •8 (aces)' (Draw skarh of lagoon an a separate sheet and list dimensions, and calculate surtaas area.) G. Estimate murtm of sampling poirsls: a. iws than 1.33 acres: Use 8 points b. 3f more than 1.33 acres. Y. 7 aaea x S = �'� . with madmum of 24. (using sketch arM dtrrw%sl ns, develop a aarlfarm `grid" that has number of kriarsecdon points fhatrrmtrh mast closely wilt the estimated numberot satrgfir►g pabtlS needed. Mr abet the grid intarsedion points on the lagoon grid tocorrespond with ttre data to bo moarded far pokft of moot ) K Conduct sludge survey and record data an'Stude Survey Data Sheer. I. At the twee of sludge survey, also measure the dkb nm from the Maximum Lkluid Level to the Present Liquid Level (mean at the lagoon gage polek s . J. Detsm*w distance from M O&MI n Ltquid limit b Minimum Liquid Level: (Determine tram Man or oeter emr 41) K. Calculate distance fiom present liquid surface level to Minimum Liquid Level pemJ - gem 1, assuming present ligtdd level is below Max.14 Level; ' L Record from sludge survey data sheet qte distance from the present liquid surface lavel to So boom boWM (average far all the measuement points): K Record front the sludge survey data sheet the dlatareae from the p watt lWd surfaw level to fie tap of the sludge layer (average for all the measurement pointsk N. Record Pram the sludge survey data sheet the aveRge thickness of We sludge layer: O. Calculate the Muir s of the existing Liquid Treatment Zone pptm M - turn n^- (Note. If item O Is less Man 0 R.. a sludge rentaval and udr®Mon plan may be required by N.C. DWO _ see rear speric penNt Or 17algiiCt UNQ Tar more iniminaam .) P. Proceed to the sludge Voltan Worksheet if desire to eakubte sludge volume for rectangular shaped lagoon with undlarm ,aide slope. Completed by ' ,. 0.-, � C goo 46L r. l . Cate: Print Name 6 Sig ahKe r s F� VJ ANTIMAL FACILITY ANNUAL T'IFICATIONCFORM Certificate o r ermit Number &V �Is'�} - County- { Year 240 `� Fa ae4aisVOrion ertificate of Coverage or Permitd)2c� k -R _ a r rv�- - O orCertification # 6 on of animal waste as allowed by the above permit occurred during the past calendar year NO. If NO, slip Part I and Part II and proceed to the certification. Also, if animal waste gen but not land ,applied, please attack an explanation on Low the animal waste was handled. Part I: Facildy loformatiion: 1_ Tonal number of application Fields 0 or PuA (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP). _ Total Useable Acres approved in the CAWMP 2. Total number ofFields ❑ or Pulls X (please check the appropriate box) on which land application occurred during the year: 1-11 Total Acres on which waste was applied f (c.) - 8 1 Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 1 q 6a g --5 -- — 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be. land applied annually by the CAWMP and the permit: _ oO 5. Estimated amount of total mamuE, linter and process wastewater sold -or given to other persons and taken offsite during the year tons ❑ or gallons ❑ ' (please check the appropriate box) 6. Annual average number of animals by type at this facility diming the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year Largest Smallest_ {These numbers are for informational purposes only since the only penmen l mit on the number of animals at the faciity is the annual average 8. Facility's Integrator if applicable: _ Part II- Facilitv States: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, TB E DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACMM BACK INTO COMPLIANCE. I. Only animal waste generated at this facility was applied to the permitted sites during � Yes ❑ No the past calendar year. AFACF 3-14-03 0 ?_ The facility uas operated in such a way that there was no direct runoff of waste from X Yes No the facility (including the houses, lagoons/storage ponds -and the application sites) during the past calendar year. _ There was no discharge of waste to surface water from this facility during the past 1 Yes L€ No calendar year. _ 4. There was no freeboard violation in any lagoons or storage ponds at this facility during [ Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 5. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumuilation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9_ Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? M Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes No permit during the past calendar year. 12. All operations and mannrenance requirements in the permit were complied with during Yes �L.. No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water (duality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites riving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAVIW for this facility were % Yes ::,No maintained during each application of animal waste during the past calendar year "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ]mowing violations." Permittee Name and Title (type or print) Signature of Permittee Daze Date different from Permittee) AFACF 3-14-03 2 LLan g o Sludge survey Form A. Farm Permit or DWQ Identification Number ) r/ - /00 B. Lagoon ldenli�f r 6 C. Pers in MR45ureme is D S of Measul'.,A s for Measuement of: Distance from the lagoon liquid surface to the top of the sludge layer. 50 r10 r b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler' F. Lagoon Surface Area (using dimensions at the inside top of bank)_ . (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 po nisi1 b. If more than 1.33 acres, , 1 acres x 6 = with maximum of 24. (using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet', I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: Q� t (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid !_ Level: ItemJ - Item t, assuming present liquid level is below Max. Liq. Level: r W L. Record from sludge survey data sheet the distance from the present liquid surface level —7. 3 to the lagoon bottom (average for all the measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level J to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thickness of the sludge layer: ' _L O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): (Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: �., e_-,Ffl j& Date-. Print Name Signature iurvey Data Sheet. Compleled By-_ _,_7%rn&_ -- Prim Name tA) Grid Point No. (8} Distance trom ligwd surface tr, top of sludge Ft. & inches Feel (tenths 1 S -;LI 2 .3 3 S.11 4 S. 3 5 43 a S. 3 7 S. 17 9 .8 t0 11 .� 12 q 13 14 g t j it' 16 17 i8 19 S. 20 SS.$ Lagoon Identification: i7rf��, [�, [f Date: Signature (G) Distance from liquid surface to lagoon bottom (sod) (D) Thickness of sludge laver Ft. & inches Feet (tenths) Ft. & inches Fee[ (tenihs) 17.-L .5 ,Q 7 u 41 t f I 22 S 23 24 .w_r2ye r %r 5• �O � � All Grid Points and corresponding sludge layer thickness -must be_sh_ o_ w_ n-o_n_a sketch attached to this Sludge Survey Data Sheet. Conversion Table Frnm Inches [n -enihs ❑i feet Inches Tenths _t iee! I. -Cher T inlhs of fey; 1 0 , 7 0-3 C.2 8 0 7 3 02 9 0.7 C 3 10 08 0 _ 11 0.9 3 c, " 12 1.0 4-A a� .1 Y poi ri}s f3 tq 45 l� Ih lg Ig al �� 1? 14 u s , qo� Lagoon Sludge Survey Form A. Farm Permit&cattan B. Lao Number Z q - ► Q ( tou b le C 9-J4 IK n <( t4 7/, rn P I E. WthodMvices Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: 5iin/_')r b. Distance from the lagoon liquid surface to the bottom (soit) of lagoon: e c. Thickness of the sludge layer if malting a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at the inside top of bank): J q (acres) (Draw sketch of lagoon on a separate sheet and list dimensions. and calculate surface area.) G. Estimate number of sampling points: a. Less than 1-33 acres: Use 8 points '] b. if more than 1.33 acres, 3.q acres x 6 = pS , with maximum of 24. (using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet". 1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole) r J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: a, (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid ! Level: itemJ - item I, assuming present liquid level is below Max. Liq. Level: r 1 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): �'-- (Note: tf item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.)'' P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. }} Completed by: _6 o 8V ersv pu"& Date: C: V Print Name Signature Sludge Survey data Sheet Lagoon Identification: -Doaklif, B (q�i�,i Completed By' J--, La r+tib Print Name Signature Date: �—/8'-6q _ Grid Point No. (8) Distanc: from liquic surface to top of sludge (G) Distance from liquid surface to lagoon bortom (soil) (D) 'ThicknesL of sludge laver Ft. $inches Feat (tenths) Ft. 3 inches Feet (tenths) Ft. & inc^es Feet (tenths} 1 S.b •o 2 5. $. 3 5.9 v 4 ( . i �• 5 o 7 8 ,1 1 1. 12 b p 13 S:5 7 LI 14 S. W ? 15 '7- 4t 16 17 S.fi `I•S •� 18 S' 19 �; a I Io 20 21 S. 6 22 23 7. 9a7, 24 5 e R- Alt Grid Points and correspondingsludgelayer thickness must be -shown on a sketch attached to this Slud a Survey Data Sheet. Cerr:ersion Table ::rZm Inches so `enths of fee! Inc:, -,es Tenths _f feet Inches T3nlhs of feet 1 0 7 O.o 2 C. 2 t3 0.7 3 02, 9 0.7 = t ? 70 08 5 0- 11 0.9 3 C. 12 10 boAlee Q 6-r6) 3.`T Ac. .2qPl�n+s 6,6 o' x 3 4 $O� 100 Ly �1 1Y It w � i1 f8 i'1 is r5 !'i !3 Lagoon Sludge Survey Form A. Farm Pe Q Identification Number �D 8. L d ratification � 6/e.. !� �]` :Lq) a -OY Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: _ 0r,%rr --- -- ----_ b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at the inside top of bank): T • o -.(acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, �2 - - acres x 6 = , with maximum of 24. (using sketch and dimensions, develop a uniform "grid' that has number of intersection points that match most closelywith the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheer. I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level:-d (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ItemJ - Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the Measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level to the lop of the sludge layer (average for all the measurement points): .� N. Record from the sludge survey data sheet the average thickness of the sludge layer: D. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): Q (Note: If item O is less than 4 ft.. a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.)' P. Proceed to the sludge Volume Worksheel if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: . !-- --2 = h Q , Date: —O 7 Print Name j Signature 7 ge Survey Data Sheet pleted By- Print Name Lagoon Identification Date: 4 _/,E_6 q (A) Grid Point No (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (sod) (D) Thickness of sludge layer Ft- 8 inches Feel (tenths) Ft. & inches Feet (tenths) Ft. Lnch-s Feet {tenths) 2 b '? I -5 3 4 a- O 5 S r. 7 �- $ 10 5.6 .s 11 5 ? 12 .3 13 14 15 19 6.7 E 5 r-S 1� t s .b 20 g 21 6.12,? 22 to 23 24 s(/��. s 1 j ' All Grid Points and_c_orresponding studge layer_ thickness_ must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table =rom Inches to -,erims of fee! lr+c'-es Tenths :i fee! inches T anthS of fee! 1 01 7 06 2 -a2 a o7 3 0 2 9 0.7 C 3 10 o a 0 t1 09 5 C 72 1 0 q m act aol 61 $� L1 s{U ! od hr -'!'b8*h 6Z'e Apr 02 04 03:09p DWQ USER (919)733-0059 p.2 C ANIMAL FACILITY ANNUAL CERT MCAT IO-N FORM Certificate of Coverage or Permit Number County - i � ti 1 i, , - Year 200 v Facility Name (as shown on Certific a of Coverage or Permit) . _ Operator in Charge for this Facility F 1 - " -' Certification -9 Land application of aniwaste as allowed by the above permit occurred during the past calendar year ✓ YES NO. IfNO, slap Part I and Pare Hand proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1 _ Total number of application Fields 0 or Pulls 9 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): y Total Useable Acres approved in: the CAWMP 2. Total number of Fields ❑ or Pulls Z4 (please check the appropriate box) on which land application occurred during the year: 422 Total Acres on which waste was applied ) 3_ Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 3359 • o� 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be Land applied annually by the CAW_v]P and the permit: 6' (— i 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year ler tons C or gallons D (please check the appropriate box) 6. Annual average number of animals by We at this facility during the previous year: I ;`= C:-'U 7_ Largest and smallest number of animals by type at this facility at any onetime during the previous year - Largest Smallest 1-7-- (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: t� - Part II: Fa ' . Status: IF THE ANSWER TO ANY STATEINIENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLLAN'T. THE DATES OF A.N,Y NON COTWLIAINCE, AND EXPLAD CORRECTIVE ACTION TAKE' OR PROPOSED TO BE TAKEN TO BRLNG THIS FACILITY BACK INTO CO2%,21-LANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes 0No the past calendar year. AFACF 3-14-03 Billy & Teresa Butler Double B Farm 6116 Old Stake Road Clarendon, NC 29432 Phone: 910-653-9799 Date: July 7, 2003 Facility #: 24-100 County: Columbus Subject: Response to Notice of Violation Received June 30, 2003 To: Mr. Rick Shriver, Water Quality Regional Supervisor NC Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Dear Mr. Shriver, On .April 16, 2003, Mr. Gale Stenberg from the Wilmington Regional Office flew over Double B Farm and observed animal waste ponding and animal waste runoff. On April 17, 2003, Mr. Stenberg and Mr. Stonewall Mathis preformed an onsite inspection in response to the observations of the 16m. It was determined that animal waste runoff of approximately 1000 gallons of effluent had entered an unnamed tributary to Big Branch from a waterway located in the field where waste had been applied. Recommendations were made, and followed, as to the proper way of containing and controlling this runoff. The recommendations were to block the ditches that the waste had entered and to pump the water back into the lagoon. This work was preformed and completed on April 18, 2003. The recommendation of not applying to this zone with the waterway when conditions of possible runoff could occur will be followed in order to prevent further violations of Condition HA. If further information is needed or required, please do not hesitate to call. Sincerely, Billy utler Cc: Edward E. Davis, Columbus Soil and Water John College, DSWC-WiRO Glen Clifton, Prestage Farms Neal Floyd, Columbus Co. Health Department Double B Farm Files J • Complete items 1, 2, and 3. Also complete A. Signature item 4 if Restricted Delivery is desired. s ■ Print your name and address on the reverse ❑ Agent X ❑ Addressee so that we can retum the card to you. ■ Attach this card to the back of the mailpiece, B. Reeved by (Printed Name) C. ate pf Delivery 2�,v� or on the front if space permits. ep D. Is delivery adds different from item 11 ❑ Yes If YES, enter delivery address below: ❑ No 1. Article Addressed to: 3. Service Type ,J elov.01—/ L )Q Certified Mail ❑ Express Mail ❑ Registered ❑ Retum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Deliv W (Extra Fee) ❑ Yes 2. Article Number (mruferSomservk 7002 2410 0005 9367 9525 Ps Form 3811, August 2001 Domestic Return Receipt 102595-02-W154o O� W A rF�4 Michael F. Easley, Governor William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Q �C Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality June 20, 2003 CERTIFIED MAIL # 7002 2410 0006 9367 9525 RETURN RECEIPT REQUESTED Mearl Butler 6116 Old Stake Road Clarendon, NC 29432 Subject: Notice of Violation and Recommendation for Enforcement Double B Farm Facility Number. 24-100 Columbus County Dear Mr. Butler. This is to notify you of violations of North Carolina General Statute 143 215.1 and Swine Waste Management System General NPDES Permit NCA200000. On April 16, 2003, Mr. Gale Stenberg of this office flew over your facility and observed animal waste application with animal waste ponding and animal waste runoff. On April 17, 2003, Mr. Gale Stenberg and Mr. Stonewall Mathis of this office performed an inspection of your facility in response to the observations from the April 16, 2003, flyover. During the April 17, 2003 inspection, Mr. Stenberg and Mr. Mathis observed animal waste application with animal waste ponding and animal waste runoff discharging into an unnamed tributary to Big Branch. Big Branch is class C Sw waters of the State within the Lumber River Basin. On April 16, 2003 and April 17, 2003, the Operator in Charge (OIC), the back- up OIC, or a person under the supervision of the OIC or back-up OIC did not inspect the land application site as often as necessary to insure that the animal waste was land applied in accordance with the CAWMP. The discharge of animal waste to the waters of the State is a violation of N.C.G.S. 143-215.1 that requires that no person shall make an outlet into the waters of the, State without having obtained and abided by the appropriate permit. The pending and runoff of animal waste are violations of Condition IL 4 of the Permit that states "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." The failures of the Operator In Charge (OIC), the backup 01C, or a person under the supervision of the OIC or back-up OTC to inspect the land application site as often as necessary to insure that the animal waste was land applied in accordance with the CAWMP are violations of Condition IL 15 of the Permit that states in part "the Operator in Charge (OIC) or a designated back-up OIC...or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP." N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 877 623-6748 MENUR Mearl Butler June 20, 2003 _ Page Two In response to these violations, a written response must be submitted to this office that includes: a. An explanation of the violations. b. A description of the actions taken to stop the violations and to prevent their recurrence. C. A list showing the dates for the accomplishment of these actions. This office must receive the written response within fifteen days of your receipt of this notice. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation per day in accordance with North Carolina General Statute 143- 215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, Rick shiver Water Quality Regional Supervisor cc: Edward Davis, Columbus County Soil and Water Conservation District John College, DSWC WiRO Glenn Clifton, Prestage Farms Neal Floyd, Columbus County Health Department DWQ Central Files DWQ Non -Discharge Comphance/Eaforcement Unit .. Woman Files 24-1.48 S:IWQSIANIMALSICOLUM13US12003124-100novrfe or '.; rp-- - --IN k ANALYTICAL & CONSULTING CHEMISTS 1 Environmental Chemists, Inc. vvn�� 6602 Windmill Way • Wilmington, North Carolina 28405 (910) 392-0223 (Lab) • (9l0) 392-4424 (Fax) EchemW@aoLwm 0I N NR: DW CERTIFICATE *94 DLS CERTIFICATE #37729 t wt E 1 Q Customer: i�� ...»- NCDENR DWQ •-" 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis REPORT OF ANALYSIS Date Sampled: 04/17/03 Sampled By: Stonewall Mathis WASTEWATER: Date of Report: May 1, 2003 Purchase Order #: Report Number: 3-2145 Report To: Stonewall Mathis Project: PARAMETER Sample ID Field MB-MB-RD MB-FD2 MB-RD MB-RD Ponded� Up Down # 5078 # 5079 # 5080 # 5081-F 0 5083-F # 5085-F Lab ID # 5082-N # 5084-N # 5086-N Nitrate + Nitrite Nitrogen, NO3+N%-N mg/L . , .... .. _ _ 0.024 0.45 0.31 Ammonia, NH3-N mg/L " -: 0.1 186 7.7 Total Phosphorus, P mg/L 0.35 10.7 1.04 Total Kjeldahl Nitrogen, TKN mg/L 1.8 235 12.3 I()0, 1 est.Fecal Coliform, colonies/100 mL 370,000 1,000 130 300,000 18 ,000 3900 Comments: Reviewed i 4 =00 ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Wayln Sa»le Collection gnd Chain _o 'Cindy Wilmington, NC 28405 NCDENIto DWQ Cerdrxate #94. US Cerffitc to 14 M29 Phone: (910) 392-0223 Analytical & Consuking Chemists Fax: (910) 3924424 Client: N CD Cl\i k -X>WQ EmalEchemE aoLcofet Collected By: s+e>ne vv� !� 1l a 4 h: s 49,, 1e en e f Report No: 5Amn1P Tvne! I = Inflnpnt_ F = Rfflnrnt_ W =WPI! CT. Kfrparrr C(1=Qni1_ 0 = 1;11 a Ofhe T.d rtn, Sample Identif1cation Collection .a F o o u p: ff' `,' w a PRESERVATION ANALYSIS REQUESTED z d z o DA TE TIME TEMP Ford; 1 C Fe GQ ) G M 11500 57 I Fe ra l G 9''J7 2r SOS IT f 1J ��� U� 3O ST C G �B -�� U� 153p ST C P) ` N0-�'� S 13_(�,D 5,16 Si C Gcc�i M,g -'KD �s s, ✓ f (} V �� � a t�-}- S G l� i3 - `K D DaN� ' s ® ST Q G pig- � �ewv I540 S^ � C t G C P G G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: DatelTime Received By: Date/Time 2. Temperature when Received: . 5" AcAVeceived V e e ed: Resample Requ ste Delivered By: B • Date: ime: It, ` Comments: IWQB ANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA;regulations for sample collection and preservation. r Client Mast Provide the Following Information } 7 SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc) 3. DATE COLLECTED 4. TIlVIE COLLECTED SAMPLE COLLECTOR 6. PRESERVATION (including Temperature and pH) Time re: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. I Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. PH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seeks medical attention. DECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. DechlormLft Sampin that Reqn1re Acid Preservation 1. Add 4-5 granules ofthiosulfate to a bottle with no acid preservative (unpreserved BODnSS bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (AmmoniwTK ). 3. Then completely fill both bottles.with fresh sample. The Laboratory will verify and document the above requested information. ref NCAC 2H.4805 „(a) (7) (M). "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another sample canniot. be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples. ref. NCAC, ? ..0805 (A) (71(N)." State of North Carolina Department of Environment and Natural Resources SEP 11 N James B. Bunt, Jr., Governor Bill Holman, Secretary BY: Kerr T. Stevens, Director CERTIFIED MAU- RETURN RECEIPT REQUESTED Mearl Butler Double B 1-8 6116 Old Stake Road Clarendon NC 28432 Dear Mearl Butler. NCDENR NORTH CARour4A DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Double B 1-8 Facility Number 24-100 Columbus County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Audrey Oxendine on 3/8/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Trent Allen at (910) 486-1541. H within 90 days you are unable to provide Trent Allen with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina:27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 _ Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that -may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be -kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Columbus County Soil and Water Conservation District Facility File 01/07/2000 13:26 9106426766 CALF aINTy FSA PAGE 12 n Amendtrient to Include S&WCC Chronic 'Rain 1. If this fsciliry can comply with its existing permit and 2. 'Tanporary Addition of New Sprap$el& (•) (Chuck a [] A. aces of cropland. List crop types used: (j s. acres of hardwood woodland @ 100 lbs Q C. acres of pine woodland adslCd @ 60 Ibs Practices and Standards through March 31, 2000 WMP it must do so. boxes.) N : acre added. N 1 acre added. 3. Summer Peteanittl Grass (Chuck appropriate box.) Q A. Application window extended for acres c f perennial grass until first killing frost Q B. An additional 50 Iles of PAN applied to t= of perennial grass prior to killing frost 4. V.s. Application increased for Small Crain$ dt Winter rases to be harvested. (Check appmpriare box.) PAN application incr�«l up to 200 lbs per acre or !�9,o news of small grains or winier grasses to be harvestml. PAN application incre sed up to 150 lbs peracre orU2,4 acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) [j A. Prior to December 1&. 1999 the calculation of P er to the first 26 year 24 hour storm event. (Corr B. Uaa current waste analysis to determine PAN. will be based on a 35% reduction of the Inn analysis taken waste annlysis must be used otter Dec. I' .) 6. Rem - Moximum Nltmgen Utilization Measures f' r Small Grains and Winter Gram A. Use of highor seeding rates, D- Timely harvam of forage to incraasa yield, and C. I igesing during periods of warmer wegLher. 7. Required - Irrigation Management —1 to A ,%. M&Ing &equertt, Hot irrigation applications, 13. Not irrigating immcdlatriy before predicted re S. The owner / manager Is required to manage the trove impacts. mnsture compliance with the facility's permit Runoff and Pcmding Potential- t of animals to and from the f'eclllry to minimize environmental amended CAWMP, and avoid discharge to surface wattei. 9. Authorization to use the additionzi practices included + this amendment expires if a facility disduirgcs to surfs= waters. Any dischharge is a violation and may result in an enfore.nent action. 10. The owner / operator is required to Up records of all l 1. 111is revision must include a map or'sketch of new 1`l — too col Pacifiry Numba - Rjlu $uj:lrr _ ?aciiitp4wacr / Manager Name (PRINT) F aciliey Owner / Manager Siq%cure Cate_ la-.1 -111 This document must be filed at the SWCD and be available for J Now m--porn ry sprnyftelds must :new appil able buffer and '..1011999 application. � application areas. _DeiLL61r Ea _tn v% lraciiity Name e11..L,-.1dra [—: , 4DCLl71s Ta-chnicaf Specialist Nate (PRI" tchnicaf -Specialist Signature and be attached to the facilities CrkWMP Aion at the facility. requirements. Waste must not be ap„ficd to wetknds. .= B=yr .ate 1 cy � -*Cs MNHS. aroma 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mearl Butler Double B 1-8 6116 Old Stake Road Clarendon NC 28432 Dear Mearl Butler: 1 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8,1999 Subject: Conditional Approval Animal Waste Management System Facility Number 24-100 Columbus County Our records indicate that your facility was conditionally certified. in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days.of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31,1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, A'�. 'e - &av(— Sonya L. Avant Environmental Engineer 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% recyded110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mearl Butler Double B 1-8 6116 Old Stake Road Clarendon NC 28432 Dear Mearl Butler: 061 1 • • NCDENR NORTH GROLINA DEPr4RTmENT OF ENVIRONMENT AND NAn RAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 24-100 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. IRRl,1RR2, DRY1, DRY2, DRY3, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with. any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Columbus County Soil and Water Conservation District Facility File 1617 Matz Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733.5093 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Mearl Butler Double B 1-8 6116 Old Stake Road Clarendon NC 28432 Dear Mearl Butler: Jul,_ 0 2 1998 June 26,1998 A �;W2 4CDENR Ncvn" CAROLINA DEPARTMENT of vIRONmew AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS240100 Double B 1-8 Swine Waste Collection, Treatment, Storage and Application System Columbus County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 8, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to MearI Butler, 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 Double B 1-8 Farm, located in Columbus County, with an animal capacity of no greater than 5880 Feeder to -Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS240100 dated September 8, 1997. 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 H.10 regarding tree removal from lagoon embankments, Condition HI.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition HI.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with'no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS240100 Double B 1-8 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 J. R. Joshi at (919) 733-5083 ext. 363. ZSincemre $PA. 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, Health and Natural Resources ` • • Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary E) FE H N A. Preston Howard, Jr., P.E., Director September 8, 1997 Mearl Butler Double B 1-8 6116 Old Stake Road Clarendon NC 29432 Subject: Certificate of Coverage No. AWS240100 Double B 1-8 Swine Waste Collection, Treatment, Storage and Application System Columbus County if-"3C11:3r M In accordance with your application received on August 1,1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 24-100, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management_ of animal waste; from the Double B 1-8 Farm, located in Columbus County, with an animal capacity of no greater than 5880 Feeder to Finish and the application to a minimum of 56 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions- and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans - Your existing Certified Animal Waste Management Plan must include the above elements, by December 31,1998. Documentation of the certification must be available to inspectors onsite. Submittal . of the amended certification statement shall be required upon renewal of your permit coverage in 2001. 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. 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/ 100/6 post -consumer paper 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 at (919) 733-5083 ext. 362. Sincerely, _/A. Preston Howard, Jr., P.E. RECEIVED SEE' 1 0 1997 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 Y (00 101 / fit Prestage Farms, Inc. December 29, 1997 Brien Wrenn Environmental Specialist NCDENR Wilmington Regional Office 127 Cardinal Dr. Wilmington NC 28405 Dear Mr. Wrenn .[IY;Z - - I I J( 4) TW BY: On December 19, 1997 I met with Billy Butler concerning the inspections on his farms facility numbers: 24-100, 24-101, and 24-111. I also observed erosion on the inside slope of the lagoons. I feel that the integrity of the structure is not threaten at this time. With the rain and cold temperatures at this time of the year, it is very hard to repair and establish any type of vegetation on the slopes of the lagoons. 1 re_ommend.that Billy repair the erosion and establish permanent vegetation this --spring after the danger of frost with lime, fertilizer, and.common bermudegrass. If you have any'questiohe please 'give me a call at 910-592-4776 ext. 249. Sincerely, G. Glenn Clifton Techn. Specialist cc: Double B 1-24 Farm -Donna--Regiater, Columbus Co. Soil & Water Conservation Sandra Weitzel,'NC Division of Soil & Water Conservation HIGHWAY 421 SOUTH - R O. BOX 438 - CLINTON, N. C. 28329 - PHONE (910) 592-5771 Brian L. Wren Department of Environment and Natural Resources Division of Water Quality 127 North Cardinal Dr. Wilmington, N.C. 28405 SUBJECT: Notice of Deficiency Double B. Farms Facility # 24- 100, 101, 111 Columbus County DATE: 12-17-97 These measures will be completed to correct the problems noted in the December 11, 1997 letters. The eroded areas of the lagoons will be filled with a clay material compacted and reseeded with appropriate ground cover. Weather permitting the repair schedule will be as follows. 1-05-98 work will begin on facility 24-111. 1-12-98 work will begin on facility 24-101. 1-19-98 work will begin on facility 24-100. The diversion will be will be improved during the week of the January 26, 1998 I have contacted the Natural Resources Conservation Service to look at or update the waste utilization plan for,all facilities. Soil sampling will be completed during the month of January. If further information is needed please advise. Sincerely, Mearl Butler ri 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 December 11, 1997 Mearl Butler Double B 1-8 Farm 2421 Princess Ann Road Chadbourn, NC 28431 WA t•• �f NCDENR NORTH CARouNA DEPARTMENT OF EwRONMENT AND NaPi1RAL PZ-%OURCE6 Subject: NOTICE OF DEFICIENCY Double B 1-8 Farm Facility Number: 24-100 Columbus County Dear Mr. Butler: On December 10, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred on the lagoon. Large cuts were observed in various sections of the inner dike wall of the lagoon. It is our concern that some of these gullies may become deep enough to cut through the liner material and sacrifice the integrity of the structure. As discussed at the time of the inspection, the cuts should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mearl Butler December 11, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Donna Register, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Glen Clifton, Prestage Farms Operations Branch Wilmington Files i 5 DF jCamphdeb ms 1 andlor 2 for adMlorW owvkes. I also wish to receive ffte ■ Carr0e18 trams 3. 4a. and 4b. folftswing services (for an ■Pdrd youuorun�me athe re nd address on verse of fhis farm so treat we can return Oda extra fee): ■Atlar:h tide il- to of the nwilpiem or on the bw* it apace does not p�rmh. 1. 13 Addressee's Address i ■Wdte'Aahrm ABoetpt ed•an the nta[Ipieca below the artlde rtumEer .The Return Receipt 'M to whom the arHde daflvared the eat■ 2, ❑ Re3hlCted pejjygry was ena ddmwed. Consult postnnaster for fee. TL 3. Amide Add to: 7- Q r 6 3 (D �y4b. Service Type ❑ Registered WCOMed M,,A6,A-A, m a g43 or ❑ Express Mail ❑ Insured m ❑ Reium RtaaW for Merdtar" ❑ COD ' 7. Date of Deli" B. Addressee's Address {Only H req d and fee is paid) 1, D6mrnber 1994 fo 97-B-0179 State of North Carolina Department of Environment, Health and Natural ResourceREC�iVI� Division of Water Quality AUG 12 1997 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary BY: A. Preston Howard, Jr., P.E., Director August 8, 1997 Mead Butler Double B 1-8 6116 Old Stake Road Clarendon, -NC 28432 Subject: Application No. 24-100 Additional Information Request Double B 1-8 Animal Waste Operation Columbus County Dear Mearl Butler. The Permits and Engineering Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by September 7, 1997: 1) The Liquid Animal Waste Operations General Permit Application Form requires that two copies of the Certified Animal Waste Management Plan be submitted. Only one copy was submitted. Please submit one additional copy of the Certified Animal Waste Management Plan. 2) The nitrogen balance included in your Waste Utilization Plan does not comply with Natural Resources Conservation Service (MRCS) standards for nutrient management. Hay crop nitrogen rates must be reduced by 25 percent when grazing. Please revise and resubmit two copies of the Waste Utilization Plan. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before September 7, 1997, or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 362. Sincerely, Michael T. Lewang wski State Engineering Review Group cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50°/6 recycled110% post -consumer paper State of North Carolina Department of Environment, Health Health and Natural Resourc Division of Water Quality _JUL 1 8 1997 James B. Hunt, Jr., Governor BY. Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 16, 1997 CERTIFIED MAIL REMBN IPT RMUESTED Mearl Butler Double B 1-8 2421 Princess Ann Rd Chadbourn NC 28431 Farm Number: 24-100 Dear Mearl Butler. A r4i �EHNR You are hereby notified that Double B 1-8, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) 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 thirty (30) 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 Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question 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, . Preston Heow4d, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-OWS Telephone 919-733-SM FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Mearl Butler Double B 1-8 2421 Princess Ann Rd Chadbourn NC 28431 SUBJECT: Operator In Charge Designation Facility: Double B 1-8 Facility ID#: 24-100 Columbus County Dear Mr. Butler. Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, 7a A. Preston Howard, Jr., P.E., Director 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 NvfC An Equal Opportunity/Affirmative Action Employer Voice 919-71&A100 .1 - 50% recycled/10% post -consumer paper � Fe_; hrf -IrL ,IV-/,o a Dis��ncc �� re�rust -es: ce (cther thcn 0wnerx �l0�.� feet �. AVE��;,`E LIVE �EI�H� � �ows El. rruw to finis�) (} sows �ferrow �C:: fe�ff. er> 58�0 he�� �finishing on}y� : 13� l�s. � 793��{ ��s 0 �cws (farrow to wean� x �33 l�s. = C l�s 0 he�d (wean La ft�erd'er s' Total Averaq� ve Weight = 773800 ]�s 2' M7NlMUM REO`JlRE� TREArM��T VOLUM� �F LAGO�� volume = 79' C0 Ibs. ALW A�"W Treatment Volume(CF)/lb. ALW = �'�0 CF/lt:. Ad-W «o}�-me = 273180 cubic fec--t �' ��O�AGE YOLU�E F�� SLl}DGE AC��U�UL�TI�n| Vo1ume = 0'0 cubic feet 4- 'T',4JTAL OESIGMED VOLUME S�UDGE ACC�MULATT �4 Ni L'TED AT OWNERS �LQUEST. REMOYE A8 MEEPED. 1nsidth (feo�)--------------------�- 2��'O Te L*Ie'acion (ft57-,-.5 Botoc�f lagc�min elevation eet)------------ 43.� F'eeboa-d [feet)-------------------~---------- Side Slopes (Anside Total dFsign volume using prisnoidel formula ES/ENDl SS/END2 Sq-/8IDE1 SF/SIT)E2 L]ENGTH DTFI AREA OF TQP LFNGlH * WIDTH = 644.0 2b4.0 AREA C-F EICTT]M LENGTH v WIDTH = 5C��.& 210.0 17��1� (AREm OF T8�) �239�0 (ARE� OF BOlTOM) DEPTH ,;�.O ARE� OF MIDSE�T3O� �lMH 4 6.17 849(A5'EA gF MIDS4� CU. FT. = [AREA TOP + (4*ARE�Z, MIDS�CTIJ�) + ARE� �OT�OMZ * nE��H/6 z70o16.� �G491�.0 12390�.� -7 1- e r U. r' r E" G-' 2, ct n L, f, rp rl- it Fk r i s`C C, -,z-, t 0 a. :vy (1., p f- o (44 L k c W 1 4 -4, b i, (7) r c� 7 c c eel the FLM-urlt freFh vqa" F-:-- Ica,. . r E; c) r, v c! kj -:Ti si, Q f 4 r e a, I- Ce 1- 'u s e IJ fry a h %l: f t I a t r e I c u frl e 1 S d ;Ft. to e -i n cS C F V I f t -iQr c) n f a 11 i r! i5"xr-:E?s;-5 f PQ of t i m e w h F r -� r a.! n a c-.-. Q- Q iE C- V Ll D 0 6 V 8 1- ;V 7- t jk M s C.: e � .s r a— L 7 0 i n F%, 7, in w r�. :olu/nc of ?5 rear - 24 bo:r sJorm �olums = 1;96�7,5 cu�ic foet �A. ��J8�l �otic fee� cub�c f�e� 5C, bic fee� oubJ_c fes� TQT�L 914 ic �ea� T�ai:fsiI in e:cess mti�o===========> 7.0 inche� 25 /L-ar - 24 bour 'aj.nfaII===============~==� 7'� inches Side slc�pes=======�========~�===�~======�===) lnside C. engt1==�=====�==================> lnsi�a top Tnp o� �ike ele�ation=======================> -ot 5 fee� Tctal reouireed vo1 0?4 1D24S �easonaI high wate�ta�le eIevat��n �3.HWr)===> 49.� feet S�op ng� 's �3 foet * be / or = to -QHWT elex.==========> 49^2 t ut tje ` or = �c mic. req, treaE. t k-.rcatment '7 8 ft. �t stoc �xm�i�g e)cvat��n�=~=========) Stj�,rpuo�in� ' t.�ust ne at bee�oard & r' ra�nf+il A�tua� vmlu'xe less �� y,.- 24 \/u�:me aL �t�/�� �umping e1p�aLjon========�==� red, v t ,me to be 7.21741 N,if tsss o 1.nujre�==> �. ���I�lEIDrot. &41�&74— ���� DESIGN SUMMARY NAME: DOUBLE B 17-24 MEARL & BILLY BUTLER COUNTY: COLUMBUS TYPE OPERATION: 5680 FEED —"FINISH TOTAL REQUIRED VOLUME—1IB4006 CU FT TOTAL DESIGN VOLUME AVAILABLE 1207188 CU FT ESTIMATEDe VOLUME OF LAGOON EXCAVATION 34443 CU YD5 TOTAL EXCAVATION 34443 CU YDS VOLUME OF PAD FILL 23954 CU YDS VOLUME OF DAM 2737 CU YDS TOTAL FILL _--26691 CU YDS CUT —FILL RATIO 1.29 :1 AREAS OF LAGOON SIDE SLOPES & BOTTOM THAT HAS SC W1 SM POCKETS & LENSES WILL BE OVEREXCAVATED 1.5 FEET,. MIXED WITH EXISTING MATERIAL AND COMPACTED. TOP OF DAM i i PIPE INVERT BOTTOM BEGIN PAD END PAD ELEVATION 50.5 ELEVATION 48.8 ELEVATION 40.5 ELEVATION 51.0 ELEVATION 51.4 LAGOON DESIGN I ]perator:DOUBLE B County: COLUMBUS Date. 8/19/96 MEARL R BILLY BUTLER listance to nearest residence (other than owner): 2200.0 feet :. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = tj lbs 0 sows (farrow to feeder) x 522 lbs. lbs 5880 head (finishing only) x 135 lbs. - 793800 lbs L 0 sows (farrow to wean) x 43; lbs. 0 lbs () head ( wean to feeder) x 30 1 bs . Y n lbs Describe other : 0 Total Average Live Weight = 7?3800 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 793800 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 793800 cubic fleet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME SLUDGE ACCUMULATION NOT COMPUTED AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED. Inside top length (feet)-•-- --------------- 650.0 Inside top width (feet)----------------------- 250.0 Top of dike elevation (feet) ----------------- 50.5 Bottom of lagoon elevation (feet)------------- 40.5 Freeboard (feet)------------------------ --- 1.0 Side slopes (inside lagoon)------------------ 3.0 . i Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH -WIDTH DEPTH 3.0 3.0 3.0 3.0 644.0 244.0 9.0 AREA OF TOP LENGTH * WIDTH = 644.0 244.0 157136 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = -590.0 190.0 112100 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 617.0 217.0 535556 (AREA, OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] # DEPTHl6• 157136.0 535556.0 112100.0 1.5 Total Designed Volume Available 1207189 CU. FT.' 4 W, I TEMPORARY STORAGE REQUIRED t DRAINAGE AREA: Lagoon (top of dike) Length * Width = 650.0 250.0 162500.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 162500.0 square feet Design temporary storage period to be ' 180 days, A. Volume waste of produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 793800 lbs. ALW/135 lbs. ALW # 1.37 gal/day 180 days Volume = 1450008 gals. or 193851.3 cubic. feet 8. Volume of wash grater This is the amount of fresh water used for washing floors or vo.lume 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 ;. 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 ire # DA / 12 inches per foot Volume = 94791.7 cubic feet 5 D. Volume of 25 year -- 24 hour storm Volume = .7.5 inches / 12 inches per foot * DA Volume = 101562.5,cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A . 193851 cubic feet 5B. 0 cubic feet 5C:. 94792 cubic feet 5D. 1.01563 cubic feet TOTAL 390206 cubic feet . SUMMARY Temporary storage period====================> 180 days Rainfall in exces, of evaporation===========> 7.0 inches 25 year -- 24 hour rainfall=====_____________, 7.5 inches 1.0 feet Side slgpes________________________________> 3.0 . 1 Inside top length--__�___________________ .W> 650.0 feet Inside top width=====__--_____=_______- =_==? 250.0 feet Top of dike elevation=====--=-----=-===___-_> 50.5 feet Bottom of lagoon elevation==================> 40.5 feet Total required volume__________________==___> 1194006 cu. ft. � Actual design volume====== =================> 1207198 cu. ft. Seasonal high Watertable elevation (SHWT)===> 46.0 feet Stop pumping e1ev.=---_______________________r 46.8 feet Must be > or = to the SHWT e1ev. =========> 46.0 feet Must be > or = to min. req. treatment el.=> 46.5 feet Required minimum treatment volume=====_=-===> 793800 cu. ft. Volume at stop pumping elevation============> 802105 cu. ft. Start pumping elev.==_____________________==? 48.8 feet Must be at bottom of freeboard & 25 yr. rainfall-- Actual volume less 25 yr.- 24 hr. rainfall==> 1105626 cu. ft. Volume at start pumping elevation====—====> 109B494 cu. ft.. Required volume to be pumped=======___======> 288643 cu. ft. Actual volume planned to be pumped=====_====> 296399 cu. ft. � Min. thickness of soil liner when req+air'ed==> 1.5 feet DESIGNED BYe c :_i e,4&, APPROVED BY: ,/ -Z9JA,& egg , DATE: DATEa g�galq� NOTE: SEE ATTACHED WASTE\UTILIZATION PLAN COMMENTS: 5 DESIGN SUMMARY OPERATOR: BILLY BUTLER Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and the Prestage Farms, Inc. staff are in agreement as to how the lagoon is to be constructed. Prestage Farm, Inc, personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understands what is expected so that final construction meets plans and specifications and the job can be certified. The pad dimensions and grades are the best estimate. The builder or contractor is responsible for final layout and design of the pads. Prestage Farms, Inc. will assist in a limited capacity. The major concern of all parties shall be the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and darn may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of the borrow area. It should be noted that certification of the lagoon will depend upon all specifications being met. Important items include length, width, depth, slopes, topsoil placement, correct elevations (top, bottom, discharge pipes), and seeding. ARE CULTURAL RESOURCES EVIDENT? YES NO--2L- DESIGN REQUIREMENT: _ 1.194 006 cu. ft = 43.852 cu. yds ESTIMATE OF LAGOON: (Excavation) 917,595 cu. ft = 33,285 cu. yds ESTIMATE OF PAD: (Fill) 716.283 cu. ft = 26.529 cu. yds ESTIMATE OF DIKE: (Fill) 72.900 cu. ft = _ 2,700 cu. yds ESTIMATE OF MATERIAL FOR SANDY -CLAY LINER: = 0 cu. yds Cut -Fill Ratio —A,16:1 (Cut -Fill ratio may be low, borrow material from adjacent site) Areas of lagoon side slopes & Bottom with SM, SM Pockets & Lenses wRl be overex(avated 1.5 feet and backfilled with compacted SC (Sandy Clay) material. When these area are encountered an estimate of volume of excavation and liner will be computed. TOP OF DAM 51.4 BEGIN PAD 51.9 PIPE INVERT---------49.7 END PAD----------------52.3 BOTTOM- --- 41 A ,Yob Class V Designed By G. Glenn Clifton 9 12-95 Prestage Farms. Inc. Date Design Approval _ zt �` r"Qe: J:Ty "ZY-poi LAGOON DESIGN Operator: Billy Butler County: Columbus Date: 09-12-95 Distance to nearest residence (other than owner): 3.000.0 feet* 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to ftninsh) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 5880 head (finishing only) x 135 tbs. = 793800 Ibs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. w 0 Describe other: Total Average Live Weight= 793800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume= 793800 lbs. ALW x Treatment Volume (CF)/Ib.ALW Treatment Volume(CF)/1b.ALW = I CF/Ib.ALW Volume= 793800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume= 0.0 cubic feet Sludge Accumulation not computed at owner's request. Remove sludge as needed. 4. TOTAL DESIGNED VOLUME Inside top length (feet) ............................... 650.0 Inside top width (feet) ............................... 250.0 Top of dike elevation (feet) ............................. 51.4 Bottom of lagoon elevation (feet) ......................... 41.4 Freeboard (feet) .................................... 1.0 Side slopes (inside lagoon) 3.0:1 Total design volume using prismoidal formula SS/ENDI SSIEND2 SS/S1DEi SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 644.0 244.0 9.0 AREA OF TOP LENGTH *WIDTH 644.0 244.0 AREA OF BOTTOM LENGTH *WIDTH= 590.0 190.0 AREA OF MIDSECTION LENGTH *WIDTH 44 617.0 217.0 157136 (AREA OF TOP) 112100 (AREA OF BOTTOM) 535556 (AREA OF MIDSECTION *4) CU. FT. =[AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 157136.0 535556.0 112100.0 1.5 Total Designed Volume Available=1207188 CU. FT. 4 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length *Width= 650.0 250.0 162500.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 162500.0 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= 793800 lbs. ALWI135 lbs. ALW*1.37 gal/day 180 days Volume= 1450008 gals. or 193851.3 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 exceeds rainfall — 7.0 inches Volume= 7.0 in * DA / 12 inches per foot Volume= 94791.7 cubic feet 11 5D. Volume of 25 year - 24 hour storm Volume= 7.5 inches / 12 inches per foot * DA Volume= 101562.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 193851 cubic feet SH. 0 cubic feet 5C. 94792 cubic feet 5D. 101563 cubic feet TOTAL 390206 cubic feet 6. SUMMARY Temporary storage period .................... I ........... ISO days Rainfall in excess of evaporation .......................... 7.0 inches 25 year - 24 hour rainfall ............................... 7.5 inches Freeboard ........................................... 1.0 feet Side slopes ........................................... 3.0:1 Inside top length .................................... 650.0 feet Inside top width ..................................... 250.0 feet Top of dike elevation ................................... 51.4 feet Bottom of lagoon elevation ............................... 41.4 feet Total required volume .............................. 1184006 cu. ft. Actual design volume .............................. 1207188 cu. ft. Seasonal high watertable elevation (SHWT) ..................... 47.7 feet Stop pumping elev ..................................... 47.7 feet Must be > or = to the SHWT elev .................... 47.7 feet Must be > or = to min. req. treatment elev . ............. 47.4 feet Required minimum treatment volume ...................... 793800 cu. ft. Volume at stop pumping elevation ....................... 802105 cu. ft. Start pumping elev .............................. I ...... 49.7 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr. - 24 hr. rainfall ................. 1105626 cu. ft. Volume at start pumping elevation ...................... 1098494 cu. ft. Required volume to be pumped ......................... 288643 cu. ft. Actual volume planned to be pumped ...................... 296389 cu. ft. Min. thickness of soil liner when required ...................... 1.5 feet 7. DESIGNED BY: G. Glenn Clifton APPROVED BY: Prestage Farris, Inc. DATE: 6-26-95 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 6