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HomeMy WebLinkAbout310049_HISTORICAL_201712312 19 NUH f H UAHUL{NA Department of Environmental Qual 4 Nutrient Management Plan For Animal Waste Utilization 04-30-2013 This plan has been prepared for: Hoof Hock & Claw SoiisF40149 Alin. Edit,ard Dail Hoof, Hock & Claty 825 NC 24 East Kenansville, NC 28349 910-296-1017 This plan has been developed by: Billy W Hairston Dupl in Soil & Water 165 Agriculture Drive Smite B Kenansville, NC 28349 910-296-2120 Ex.3 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan, Z Ix- L"- Signature (owner) Date. Signature (manager or producer) pate 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. r Plan Approved By: q^/ q� �i0 113 Technical Specialist Signature Date --------------------------------------------------------•----•-------------------------------------- ........ ........................... 905170 Database Version 3.1 Date Printed: 04-30-2013 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 4,292,020 gals/year by a 1,340 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6623 Incorporated 11375 Injected t2527 Irrigated 7199 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 7,199 9374 -2,175 5,143,584 -851,564 Year 2 7,199 9746 -2,547 5,340,656 -1,048,636 -------- In ;s--ource--,-- -, I-D- , - S --- me --• .ans......stan.....ar..d.source.... .. , U •--- --m----eans----user------de---fi--ne---d----source. .- ----- ---....--•------------ ------------------------------ Note: sd... * Max. Available PAN is calculated on the basis of the actual application method(s) identified hi the plan for this source. 905170 Database Version 3.1 Date Printed: 04-30-2013 Source Page 1 of I Narrative This WUP is written based on a field calibration and wettetable acres footprint done by Star Maready/Jackson(see attached). Pivot#1 has been divided into two(2) sections, IA and IB. Mr Dail plans to follow the cropping rotation as outlined in this WUP. The irrigated acres used are based on ARC -VIEW measurements of the system as operated by Mr Dail. The smallgrain in this WUP will be used for winter grazing, with the WUP table shoeing a total of 501bs/Nac that may be applied on the winter grain crop. Any smallgrain residue will be bailed and removed from the fields. As near as practical No-Ti1VMinimuni-Till practices to be followed during planting to aid in erosion control on the existing fields. With the rotation as written Mr Dail may keep a continous Corn rotation or substitute Soybeans any year desired. ------------------------------------•---..................---.---...........................---.....................--........-.....---.........-----..... 905170 Database Version 3.1 Date Printed: 04-30-2013 Narrative Page I 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 avai lable. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 3860 lA 21.25 21.25 NIA Norfolk Com, Grain 115 bu. Small Grain Overseed 1.0 Tons Soybeans, Manured, Double Crop 35 bu. 3860 lB 21.25 21,25 N/A Norfolk Com, Grain 115bu. Smalt Grain Ovemed 1.0 Tolls Soybeans, Manured, Doable Crop 35 bu. 3860 2 13A0 13.00 NIA Craven Com, Grain 115 bu. Small Grain Overseed 1.0 Tons Soybeans, Manured, double Crop 34 bu. PLAN TOTALS: 55.50 55.50 Ll Potential Leachit!& Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching below file root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other consmation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Lang -Term No -Till (778), and edge -of -field practicessuch as Filter Strips (393) and Riparian Forest Buffers (391). 905170 Database Version 3.1 Date Printed 4/30/2013 PCs Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Revd Obs/A) Comm Fert, Nutrient Applied abs/A) Res. Qbs/A) Applic, Method Manure PA Nutrient Applied 0WA) Liquid ManureA pp&ed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga1/A Tons 1000 gals tons 3860 IA S9 Norfolk 21.25 21.25 Cam. Grain 115 bu. 2115-6/30 131 0 010 Irrig. 121 72.14 0.00 1.532.93 0.00 3860 IA S9 Norfolk 21 Z 21.25 Small Grain Oversced 1.0 Tons 10/1-3131 0100 0 0 Irrig. 50 29.81 UO 633.44 0.0 3860 1B S9 Norfolk 2125 21.25 Corn, Grain 115bu: 2/15-6/30 131 0 *10 brig. 121 72.1 0.00 1-532.93 0.00 3860 1B S9 Norfolk- 21.25 21.25 Small Grain Overseed 1.0 Tons 10/1-3/3I *100 0 0 Irrie- 5O 29.81 0.00 633.44 0.00 3860 2- S9 Craven 13.D0 13.00 Com, Grain 115 bu. 2115.6/30 122 0 *10 irrig. 112 66.77 0.00 560.58 0.00 3860 2 S9 raven 13.00 13.00 Small Grain Overseed 1.0 Tons 10/1-3/31 *i00 0 0 brig 50 29.81 0.00 250.26 0.00 Total Applied, 1000 gallons 5.143.58 Total Produced. 1000 gallons 4-292.0 Balance, 1000 gallons -851.56 Total Applied, tons : 0.0 Total Produced tons -/ 0.00 Balance, tons 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 905I70 Database Version 3.1 Date ]Printed: 4/30/2013 WUT Page 1 of 2 Waste Utilization Table Year 2 Traci Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rajd Obs/A) Comm Fert. Nutrient Applied (ibs/A) Res. (lbs/A) Applic• MaW Manure PA Nutrient Applied 0WA) Liquid ManureA ppU d (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applies{ (Field) N N N N 1000 gal/A Tons 1000 gals tons 3860 IA S9 Norfolk 21.25 21.25 Small Grain Overseed 1.0 Tons 1011-3/31 *100 0 0 brig. 50 29.81 0.00 633.44 0.00 3860 lA S9 Norfolk 21.25 21.25 Soybeans, Manured, Double Crop 35 bu, 411-9115 137 0 *10 Irris. 127 75.72 0.00 1,608.94 0.00 3860 113 S9 Norfolk 21.25 21.25 Small Grain Overseed 1,0 Tons 1011 3131 *100 0 0 brig. 50 29.81 0.00 633.44 0.00 3860 1 B S9 Norfolk 21 Z 21.25 Soybeans, Manured, Double Crop 35 bu. 411-9115 137 0 1 * 10 1 Irrig 127 75.72 0.00 1,609.94 0.00 3860 2 S9 IQ.. 13.00 13.00 Srng Grain Ovmeed 1.0 Tons 1011-3/31 *100 0 0 brig. 50 29,81 0,00 250.26 0.00 3860 2 S9 ven 13.00 I3.00 Soybeans, Manured, Double Crop 34 bu- 4/1-9/15 131 0 *10 Lsig 121 72.14 0.00 605.63 0.00 Total Applied 1000 gallons 5.340.66 Total Produced, 1000 gallons 4.292.02 r Balance. 1000 gallons -1-048-64 Total Applied, tons '; 0.00 Total Produced, tons <'; : 0.00 Balance, tons 4.00 Notes: 1. 1n the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 905170 Database Version 3.1 Date Printed: 4/30/2013 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must applyat a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Itxigation Application Factors Tract Field Soil Series Application Rate (inches/llour) Application Amount (inclies) 3860 ]A Norfolk 0.50 1.0 3860 1 1B Norfolk 0.50 i 1.0 3860 1 2 ICraven 0.40 11.0 905170 Database Version 3.1 Date Printed 4/30/2013 1AF Page 1 of 1 NOTE: Symbol s weans user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of die 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 ofanitnals 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 cffluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. Inmost 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 Maximurn PA-N Rate Iblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 39.71 79.41 119.12 Hay 6 tan R. Y.li. 300 26.32 19.95 39.7E 59.56 Soybcan 40 bu 160 14.04 37.22 74.45 111,67 ---- ----- ------•------------------------------I--------------------------------------------------------------------- -------------------------------•-- 905170 Database Version 3.1 Date Printed: 04-30-2013 Sludge Page I of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or eq ual 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 uti lization plant is inconsistent with the structure's temporary storage capacity. Available Waste Storaec CanacitV Source hlanie Swine arrowing-Weanling Lagoon Liquid Design Storage Ca acit Days) Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 58 1 2 922 1 3 123 l 4 155 1 5 180 1 6 180 1 7 149 1 8 I18 1 9 88 1 10 93 1 11 99 1 12 125 2 1 130 2 2 138 2 3 164 2 4 180 2 5 Bo 2 6 180 2 7 180 2 8 180 2 9 180 2 10 149 2 11 119 2 12 88 * Available Storage Capacity is calculated as of the end of each month. ............... -- -..... ...--...... -- ..... . 905170 Database Version 3.1 Date Printed: 04-30-2013 Capacity Page 1 of 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/site 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 thewaste 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). .... -------------------------------------- ........... ------------------------------------------------- .-.........----------- 905170 Database Version 3.1 Date Printed: 4/30/2013 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the Iandowner. 14. Waste shall be applied in a manner not to reach other property and public right -of -ways. ......------------------------------------------ --------------------------------------------------- ....... .......---...--------------------------- 90S 170 Database Version 3.1 Date Printed: 4/30/2013 Specification Page 2 15. Animal wastes hall not be discharged into surface waters, drainage8vays, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and , accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Anima I 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. ...-.....-----------------------------..-.......-------------------------------------................--------------------------------------------------- 905170 Database Version 3.1 Date Printed: 4/30/2013 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where rvaste 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. . -----------------------------------------------------------..... ........... ........................... ... ........... ........ ............... ............. 905170 Database Version 3.1 Date Printed: 4/30/2013 Specification Page 4 Crop Notes The following crop note applies to field(s): 2 Corn I: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information froin private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): IA, I Corn: CP, Mineral Soil, medium leaching hi the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the Hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium reconmiended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded pliosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 Ibslacre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 2 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 1-1 112 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 Ibslacre 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 Febroary-March. .... ............................................. ....... .. .......... -----------------------------------g------------- 905170 Database Version 3.1 Date Printed: 04-30-2013 CropNote Page I of 2 The following crop note applies to field(s): IA, 113 Small Grain: CP, Mineral Soil, medium 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 busliels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depot control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 2 Double -Crap Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw -to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 I/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 1 A, 113 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. -------------------------------------------------------------------------------------------------- -------------------------------•----.....--..-.-..- 905170 Database Version 3.1 Date Printed: 04-30-2013 Crop Note Page 2 of 2 Nutrient Management Plan For Animal Waste Utilization 04-30-2013 This plan has been prepared for: Hoof Hock & Clati, 5-12F40149 Attn, Edivard Dail Hoof, Hock & Clmv 825 NC 24 East Kenansville, NC 28349 910-296-1017 This plan has been developed by: Billy W Houston Duplin Soil & Water 165 Agriculture Drive Suite B Kenansville, NC 28349 910-296-2120 Ex.3 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above, I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Mj O Signature (ow er) 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: Q�' � Technical Specialist Signature Date ---------------------------------------------------------.-..........-..........------------ ---....----- • -------------------------------------- 781021 Database Version 3.1 Date Printed: 04-30-2013 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,922,370 gals/year by a 5,3 10 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 11337 Incorporated 19471 Injected 21442 irrigated 12323 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12,323 14193 -1,870 8,708,813 -3,786,443 Year 2 12,323 14691 -2,368 9,014,386 -4,092,0I6 --------------------------------------------------------------------------------------------------------------------------------------------------------. Note: In source 1D, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 78102I Database Version 3.1 Date Printed: 04-30-2013 Source Page r of 1 Narrative The smallgrain in this WUP will be used for winter grazing, with the WUP table showing a total of 50lbs/Nac that may be applied on the winter grain crop. Any smallgrain residue remaining in the Spring will be bailed and removed from the fields. As near as practical No-Till/Mininium -Till practices to be followed during planting to aid in erosion control on the existing fields. With this rotation as written Mr Dail may keep a continous Corn rotation or substitute Soybeans any year desired -------------•-------------------------------------------------------------....---------------------------..-------- 781021 Database Versioji 3.1 Date Printed: 04-30-2013 Narrative Page l 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. Plaruied Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1879 pot-X 44.50 44.50 N/A NEW11011, Corn, Grain 115 bu. Small Grain DYCrSecd 1.0 Tons Soybeans, Manured, Double Crop 35 bu. 1879 Prl-Y 38.50 38.50 N/A Norfolk Corn, Grain 115 bu. Small Grain Overseed 1.0 Tons Soybeans, Mamned, Double Crop 35 bu. PLAN TOTALS: 83.00 83.00 LI Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 781021 Database Version 3.1 Dato Printcd 4/30/2013 PCs Page I of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields ofthe crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regd aWA) Comm Pelt. Nutrient Applied 0bs/A) Res. Obs/A) Applic, Method Manure PA Nutrient Applied (IWA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gd/A Tons 1000 gals tons 1879 pvt-X S7 Norfolk 44.50 44.50 Corn. Grain 115bu 2/15-6/30 131 0 *10 brig. 121 48.33 0.00 2,150.79 0,00 1879 pvt-X S7 Norfolk 44.50 44.50 Small Grain Overseed 1.0 Tons 10/1-3/31 *100 0 0 Irrig. 50 19.97 0.00 888.76 0.00 1879 Pvt-Y S7 Norfolk 38.50 38.50 Corn, Grain 115 bu. 2/15-6/30 131 0 * 10 Irrig, 1211 48.33 0.00 1,860.80 0.00 1379 Pvt-Y S7 orfolk 38.50 38.50 Small Grain Overseed 1.0 Tons 10/1-3/3l *100 0 0 brig. 50 19.97 0.00 769.92 0.0 Total Applied, 1000 gallons 5.669.27 Total Produced. t000 gallons 4.922.37- Baiance, 1000 gallons -746.90 Total Applied, tons ;;:z;:';i 0.00 Total Produced tons :'E; ::'r; ' 0.00 Balance, tons 'r ;,,:: , ; 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise; owned. 2. Symbol * means user entered data. 781021 Database Version 3.1 Date Printed: 4/30/2013 WUT Page 1 of 2 Waste Utilization Table Year 2 Tract Field Source ID I Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd OWA) Cornm Fert. Nutrient Applied (lbs/A) Res, Obs/A) Applic, Method Manure PA Nutrient Applied Obs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Appled (Field) Solid Ma -lure Applied (Field) T N N N IODO gal/A Tans 1000 gals tons 1879 pvt-X S7 Norfolk 44.50 44.50 Small Grain Oversccd 1.0 Tons 1011-381 *100 0 0 Irrig. 50 19.97 0.00 888.76 0.00 1879 pvt-X $7 Norfolk 44.50 44.50 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 *10 Irrig. 127 50,73 0.00 2.257,44 0.00 1879 Pvt-Y S7 Norfolk 38.50 38.50 Small Grain Ovcrsced 1.0 Tons 1011-3/31 *100 0 0 Ircig, 50 19.97 0.00 768.92 0.00 1879 Pvt-Y S7 INorfolk 38.50 38.30Soybeans,Manured, Double Crop 35bu. 4/1-9/15 137 0 *10 lrrig. 127 50.73 0,00 1,953.07 0.00 Total Applied. 1000 gallons 5,868.19 s Total Produced 1000 gallons 4,922.37 Balance, 1000 gallons -945.82 Total Applied, tons €<' _ ....:... 0.00 Total Produced, tons 0.00 Balance, tons ' 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 781021 Database Version 3.1 Date Pritlted: 4/30/2013 WUC Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soi Is. If applying waste nutrients through an irrigation system, you trust apply at a rate that will not result in runoff'. This table provides the tnaxintum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/liour) Application Amount (inches) 1879 pvt-X Norfolk 0.50 1.0 1879 pvt-Y Norfolk 0.50 1.0 781021, Database Version 3.1 Date Printed 4/30/2013 IAF Page I of I 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 Iblac 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 Com 120 bu 150 13.16 66.57 133.14 199.71 Hay 6 ton R.Y.E. 300 26.32 33.28 66.57 99.85 Soybean 40 bu 160 14.04 62.41 124,921, 187.22 ------------------- ------------------------------ ------ ----------------------------------------------------------------------------------------------------------------------------------- 781021 Database Version 3.1 Dale !Tinted: 04-30-2013 Sludge Page 1 of I 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 ininus 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 shou Id 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 uti lization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacity Source Name Swine Feeder -Finish Lagoon Liquid Design Store a Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) l l 28 l 2 91 1 3 151 1 4 180 1 5 180 1 6 180 1 7 149 1 8 118 1 9 88 I 10 110 I 11 133- 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 -180 2 10 149 2 Il 119 2 12 88 * Available Storage Capacity is calculated as of the end of each month- ------------ -------........ .-...------------------------------------------------.-.------------------- ----------------------------------- 781021 Database Version 3.1 Date Printed: 04-30-2013 Capacity Page I of 1 Required Specifications For Animal Waste Management I. 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, lie/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 Ievel 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, MRCS 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 wasters 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). -------------- ---------------------------------------------------------------------------- ----------------------.-....... 781021 Database Version 3.1 Date Printed: 413012013 Specification Page I 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -.....--------------------------------------- --.... ----------------------------------------------------------- ------ ----------------------------------- 781021 Database Version 3.1 Date Printed: 4/30/2013 Specification Pape 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a mAnner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementinga "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. --- ................... ------------------------------------- ------------------------------------..............------------------------- 781021 Database Version 3.1 Date Printed: 4/30/2013 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------- ---- -........ ........ .................................. -- 781021 Database Version 3.1 Date Printed: 4/30/2013 Specification Page 4 Crop Notes The following crop note applies to field(s): pvt-X, pvt-Y Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): pvt-X, pvt-Y Small Grain: CP, Mineral Soil, medium 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 lbslacre 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, --•.................................................................I............ ........ .._.-•-------------------- 781021 Database Version 3.1 Date Printed: 04-30-2013 Crop Note Page 1 of 2 The following crop note applies to field(s): pvt-X, pvt-Y Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it Is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for IS" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting, Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibslacre N are sometimes made at platting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Titnely management of weeds and insects is essential for profitable double crop soybean production. ---------------------------------------------------------------------------------- •----------------------------- — .... I ... .-...--------------------- 781021 Database Version 3.1 Date Printed: 04-30-2013 CropNote Page 2 of 2 NCDENR APR 2 12012 North Carolina Department of Environment and Natural Rep roes Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary April 13, 2012 Edward Dail Dail Brothers & Edward Dail 5-12 Farms 825 NC 24 East Kenansville, NC 28349 Subject: Certificate of Coverage No. AWS310049 Dail Brothers & Edward Dail 5-12 Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Edward Dail: In accordance with your April 11', 2012 request to request to combine two adjacent permitted facilities into one and to change operation types and animal numbers without exceeding their combined permitted capacity, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Edward Dail, 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 Dail Brothers & Edward Dail 5-12 Farms, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 5310 Boar/Stud: Wean to Feeder: Farrow to Wean: 1340 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 Numbers AWS310049 and AWS310561 dated October 1, 2009. Pursuant to this COC, you ' are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please RU 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 _keepingforms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919-807-6492 Internet www_ncwatemualty.org e 6fthCarolina atura!!tf An Equal Opportunity 1 Affrrmapve Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including -civil penalties, criminal penalties, andinjunctiverelief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, 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 Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 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, Lor Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310049) AFO Notebooks Murphy -Brown, LLC W/ rco State of North Carolina Department of Environment and Natural Resources CrIlly Division of Water Quality Animal Feeding Operations Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) State General Permit - Existing Animal Waste Operations GENERAL INFORMATION: '1.1 Facility name: Dail Brothers & Edward Dail 5-12 Farms-�_ FHA, ZQf z 1.2 Print Land Owner's name: Edward Dail 1.3 Mailing address: 825 NC Hn 24 yA�t By City, State: Kenansville, NC Zip: 28349 Telephone number (include area code): ( 910 ) 290 - 0303 I.4 Physical address: 843 NC Hwy 24 East City, State: Kenansville, NC Zip: 28349 Telephone number (include area code): (910) 290 - 0303 1-5 County where facility is located: Dunlin 1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): From intersection of SR 1108, CarrolIs Rd and NC UM 24 E in Kenansville, continue on Hey 24 east for .5 mile to farm entrance on the left. 1.7 Farm Manager's name (if different from Land Owner): _ 1.8 Lessee's / Integrators name (if applicable; circle which type is listed): Murphy -Brown LLC 1.9 Facility's original start-up date: -1995 Date(s) of facility expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility number. AWS310049 & AWS310561 2.2 Operation Description: Please enter the Design Capacity of the system. The -No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No- of Animals ❑ Wean to Feeder ❑ Layer ❑ Beef Brood Caw weeder to Finish 5310 ❑ Non -Layer 9 brow to Wean (# sow) 1340 ❑ Turkey ❑ Farrow to Feeder (# sow) ❑ Turkey Poults =:. ❑ Farrow to Finish (# sow) ❑ Wean to Finish (# sow) ' ❑ Gilts ❑ Boar/Stud ❑ Other Type of Livestock on the farm: FORT . AWO-STATE-G-E 1/10/06 ❑ Beef Feeder ❑ Beef Stocker Calf ❑ Dairy Calf ❑ Dairy Heifer. ❑ Dry Cow ❑ Milk Cow No. of Animals: 'age 1 of 5 �A 2yeage cleared and avai able for application (excluding all required buffers and areas not covered by the application tole . Z - system): 29g-8-Required Acreage (as listed in the CAWMP): 91.42 l33-12.4 Number of lagoons: 4 Total Capacity (cubica: 1 Required Capacity (cubic feet): 14t 355_ I Number of Storage Ponds: Total Capacity (cubic feet): Required Capacity (cubic feet): 2.5 Are subsurface drains present within I W of any of the application fields? ® or NO (circle one) 2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or NO (circle one) 2.7 Does this facility meet all applicable siting requirements? ® or NO (circle one) 3. REQUIRED ITEMS CHECKLIST: Please indicate that you have included the following required items by signing your initials in the space provided next to each item. - Atitilicants Initials 3.1 One completed and signed original and two copies of the application for State General Permit - Animal Waste Operations; ja__ 3.2 'Three copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated; 3.3 Three copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility does not have a CAWMP, it must be completed prior to submittal of a permit application for animal waste operations. The CAWMP must include thefallowing components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application 3.3.4 The soil series present on every land application field 3.3.5 The crops grown on every land application field 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP 3.3.7 The PAN applied to every land application field 3.3.8 The waste application windows for every crop utilized in the WUP 3.3.9 The required NRCS Standard specifications 3.3.10 A site schematic 3.3.11 Emergency Action Plan 3.3.12 Insect Control Checklist with chosen best management practices noted 3.3. l3 Odor Control Checklist with chosen best management practices noted 3.3.14 Mortality Control Checklist with the selected method noted 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility 3.3.16 Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (Composting, waste transfers, etc.) FORM: AWO-STAT&G-E 1/10106 Page 2 of-9 4. APPLICANT'S CERTIFICATION: I, _ ��s t � 0�.,� _ \ (Land Ownees name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all requ'red supporting information and attachments are not inc3yded, this application package will be returned to me as inc4plete. � � �1 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I. (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION ANIMAL FEEDING OPERATIONS UNIT 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 FAX NUMBER: (919) 715-6048 FORM: AWO-STATE-G-E 1/10106 Page of 5 6. SURFACE WATER CLASSIFICATION: This form must be completed by the appropriate DWQ regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONAIS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this animal waste management system will be operated must be determined by the appropriate DWQ regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items I dwough 6 completed, to the appropriate Division of Water Quality Regional Aquifer Protection Supervisor (see page 6 of 10). At a minimum, you must include an 8.5" by l I " copy of the portion of a 7.5 minute USGS Topographic Map which shoves the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 6.1 Farm Name: 6.2 Name & complete address of engineering firm: Telephone number: ( 6.3 Name of closest downslope surface waters: _ 6.4 County(ies) where the animal waste management system and surface waters are located 6.5 Map name and date: 6.6 NC Professional's Seal (If appropriate), Signature, and Date: TO: REGIONAL AQUIFER PROTECTION SUPERVISOR Please provide me with the classification of the watershed where this animal waste management facility will be or has been constructed or field located, as identified on the attached map segment(s): Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed classification, if applicable: Signature of regional office personnel: Date: (All attachments must be signed) FORM: AWO-STATE-G-E 1/10/06 Page 4 of 5 DIVISION OF WATER QUALITY REGIONAL OFFICES (9105) Asheville Regional APS Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional APS Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)486-1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional APS Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Sunry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional APS Supervisor 943 Washington Square Mall Washington, NC 27889 (252)946-6481 Fax (252)975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell - Greene Washington Hertford Wayne Hyde Mooresville Regional APS Supervisor 610 East Center Avenue Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional APS Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919)791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region APS Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Orr_slow Columbus Pender Duplin FORM: AWO-STATE-G-E 1110/06 Page 5 of 5 Animal Waste Management Plan Certification (Please type or print all information that does not reyutre a signature) General Information: Name of Farm: Dail Brothers & Edward Dail 5-12 Farms Facility No: AWS310049 Owners) Name: Edward Dail Phone No: 916-290-0307 Mailing Address: 825 NC By 24 East, Kenansville, NC 28349 Farm Location: County Farm is located in: Duplin Latitude and Longitude: 34 58' 01 ° / 77 55' 380 Integrator. Murphy Brown (Be sp Please attach a copy of a county road map with location identified and described below ecific: road names, directions, milepost, etc.): From Kenansville, take NIC Hwy 24 east.5 miles to farm entrance on the left. Operation Description: Type of Swine No. of Arrfmals Type of Poultry NO. of Animals Type of Cattle No. of Animals 0 Wean to Feeder ❑ Layer ❑ Dairy _(feeder to Finish 5310 0 Pullets Beet EIX Famaw to Wean 1340 0 Farrow to Feeder El Farrow to Finish 0 Wean to Fnistr ❑ Gilts i] Boars Acreage Available for Application: Number of Lagoons / Storage Ponds: Are subsurface drains present on the farm: Y If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) !!#f!Rlil►fliiiffiN *lift ii##Rf!!i R# #i# ii iiif RRf f*# RRRiRRf iiffRf*R*•!i RiRRR RRif*fflf R** •lRRR44++iRRR**+ii R!!#+***** iii i##*# # # iR*i wit ii , C4 Required Acreage: 91.42 4 Total Capacity: Itg4`1137Co Cubic Feet (ft3) es or No (please circle one) Owner I Manager Agreement I (we) verify that all the above information Is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be tiled at the farm and at the office of the local Soil and Water Conservation District. I (we) kriow that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to Implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner. Edward Signature. ef Date: Name of Manager (il differerk-from diner)! Signature: Date AWC -- August 1, 1997 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for this farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DFM) as specified In 15A NCAC 21-1201 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, Sf, WUP, RC, 1). the technical specialist should only cefify parts for which they are technically competent. /L Certfficaiion of Design A) Collection. St ora a Treatment ter Check appropriate box Existing facility without retrofit (SD or WUP) Storage volume Is adequate for operation_ capacity: storage capability consistent with waste utilization requirements. O New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection+ systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Toni W. King _ Affiliation Mu h -Brown, LLC Date Work Completed: Address (Agen P.O. Box 856, Warsaw, NC 2839E Phone No.: (910) 293-3434 Signature: - Date: - aq - Z¢ I Z_ B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization: chosen crop is suitable for waste management hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Toni King Affiliation Murphy -Brown, LLC Date Work Completed: Address (Age ): P.O. Box 856, arsaw, NC 2839E Phone No.: (910) 293-3434 Signature: ,� Date: C) Runoff Controls from Exterior Lots Check the appropriate box El� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. [� Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Toni W. King Affiliation Murphy -Brown, LLC Date Work Completed: Address {Ag cy): P.O. Box 856, Warsaw, NC 2839E Phone No.: (910 2) 93-3434�� Signature: �1S t_,_� t Date: �3 - ��t- zJ► �-. _ AWC -- August 1, 1997 2 D). Application and Handling Equipment Cheok�aAprupdate box Existing or expandina facility with existing waste awliM ion equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates. A schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New %mmdiN or existing fa. alitSt wiTout gxlsting waste application e u for spray Irrigation. (Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan. (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient. loading rates; a schedule for timing of applications has been established: required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded or existing facility with existing waste application equipment for land spreading not using spray irrigation. (WUP or 1) Animal waste application equipment specified In the plan has been selected to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of appliications has been established; required buffers can be maintained: calibration and adjustment guidance are contained as a part of the -plan). Name of Technical Specialist (Please Print), Toni W. King Affiliation Murphy -Brown, LLC Date Work Completed: Address (Ag cy): P.O. Box 856, Warsaw, NC 2839E Phone No.: (910) 293-3434 Signature -- ate D• ,3-Z•- � 4t-L^ E) Odor Control, Insect Control. Mortality nggement and Emergency Action Plan (SD. SI. WUF? FIC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan_ Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Toni W. King Affiliation Mur h -Brown, LLC Date Work Completed: Address (Age cy): P.O. Box 856, Warsaw, NC 28313E Phone No.:(910) 293-3434 _ Signature: _ t') '— S Date: - 7--2 3 i F) Written Notice of New or Expanding Swl a Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21. 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106- 805. A copy of the notice and a list of property owners notified is attached. Name of Land Owner: Signature: _ Name of Manager (if different from owner): Signature: Date: Date AWC -- August 1, 1997 /it. Certification of Installation A) Collecti-on, Storage, Treatment Installation New, expanded or retrofitted facility (Si) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affi[lation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the a ate box The cropping system Is in place on all land as specified in the animal waste management plan. 0 Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (monthidayfyear); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate If the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Print): Toni W. King Affiliation Murphy -Brown, LLC Date Work Completed: Address (Agency): P.O. Box 656, Warsaw, NC 2639f Phone No.: (910) 293-3434 _ Signature: L✓'L C -C- Date: 3--ZR—x�� This following signature block is only to be used when the box for conditional approval in 111. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit -this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: AWC -- August 1, 1997 4 Date: Date C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use area have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation. (WUP or 1) Check ure appvpiiWf ,Pl fork Q' Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. E3 Animal waste application and handling equipment specified in the plan has not been installed but the owner has produced. leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained: calibration and adjustment guidance have been provided to the owners and are continued as part of the plan. 0 Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/daylyear); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Toni W. Kind Affiliation Murphy -Brown, LLC Date Work Completed: Address (Age y): P.O. Box 856,.Warsaw, NC 2839E Phone No.: (910)293-3434 Signature: Date: 3 -Zck --L5:) r -Z— The following signature block is only u9M when the box for conditional approval in 111 D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner); Signature: Date E) Odor Control, Insect Control and Mortality Management fSD. SI, WUP RC or I} Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Toni W_ Kin, Affiliation _Murphy -_Brown, LLC Date Work Completed: Address (Age cy): P.O. Box 856, Warsaw, NC 2839E Phone No.:�i t) 293-3434 Signature: Date: "3- —zcii> T AWC -- August 1, 1997 5 Please return the completed form to the Division of Water Quality► at the following Address: Department of Environment, Health, and Natural Resources D`nrWm of Water Quality Water Quality Section, Compliance Group _ P.O. Box 29535 _ Raleiah. NC 27626-0535 Please remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- August 1, 1997 6 Murphy Brown, LLC 3/28/2012 P.A Box 866 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Edward Dail Farm Name: Dail Brothers & Edward Dail 5-12 Farms Facility AW Farm Farrow to Wean 1340 Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish 5.310 Storage Period: >180 days. Application Method: Irrigation The.waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used. to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filler strips are established. 4. Do not apply waste on saturated sails, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based an typical nutrient content for this type of facility. In some cases you may want to.have plant analysis made, which could allow additional waste to be applied. Provisions shad be made for the area receiving waste to be flexHAe so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for comptiance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons,fe, tons, etc.): Capacity Type Waste Produced pE Animal Total 1340 Farrow 10 Wean 3212 gatlyr 4,3D4,080 gallyr Farrow to Feeder 4015 gallyr gaVyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gaVyr gaVyr Wean to Finish 838 gal/yr gaVyr 5310 Feeder to Finish 986 gaf/yr 5,235,660 gaVyr Total` 9,639,740 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity !M Ni en Produced er Animal Total 1340 Farrow to Wean 5.4 Ibstyr 7,235 Ibs/yr Farrow to Feeder 6.5 ibslyr lbs/yr Farrow to Finish 26 Ibs/yr lbs/yr Wean to Feeder 0.48 lbslyr Ibs/yr Wean to Finish 1.96 lbslyr lbs/yr 531 D Feeder to Finish 2.3 Ibs/yr 12,213 Ibs/yr Total 19,449 lbstyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 146.92 Total N Required 1st Year. 40008.73 Total N Required 2nd Year. 20464.8 Average Annual Nitrogen Regwes+nent of Crops: 30,236.77 Total Nitrogen Produced by Farm: 19,449.00 Nitrogen Balance for Crops: (10,787.77) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2.of e 11862.-" 13572.04 5632.2M 5959.588 5 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied white meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, andlor silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to out the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early, October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Cam - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs; N / ton H Fescue - Hay 50 lbs N / ton I oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel o Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre f yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PA /animal Farm Tota 1340 Farrow to Wean 0.84 1125.6 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Wean to Finish 0.306 5310 Feeder to Finish 0.36 1911.6 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 30372 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 15186 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 50 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 121.488 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPI:ICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water hotding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated property to appit"he correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 6of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. — Soil Application irate Application Amount Tract Hydrant Type Crop inlhr ' inches _ T1879 Pivot Y Norfolk D 0.5 1 T1879 Pivot X Norfolk D 0.5 1 T3860 1 A Norfolk D 0.5 1 T3860 l B Norfolk D - -0.5.- - 1 T3860 2 Craven D 0.45 1 6 of 8 Additional Comments: This NUP combines the NUP's from facilities formerly permitted separately. It combines facilities 31-49 & 31-561 which was permitted as a 1200 farrow to wean and 5760 feeder to finish to a 1340 farrow to wean and 5310 feeder to finish operation with 293.84 acres to utilize waste application. The acres used in this plan are based on the previous NUQ's prepared by Billy Houston, Technical Specialist with Duplin County Soil & Water Conservation in Kenansville, NC. Tract 1879 are center pivots that were designed by Billy Houston and in a plan last updated by Mr. Houston in November 2010. Tract 3860 acreage is based on wettable acres prepared by Star Jackson and NUP written b)l Billy Houston in July 2003. This producer will be doing a 2 year crop rotation with the option of doing a cover crop with the application rate of 30 Ibs. Any applications made to the cover crop must be deducted from the b2ginning balance of the next cm . 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Dail Brothers & Edward Dail 5-112 Farms Facility AWE Owner: Edward Dail Manager* Owner/Manager Agreement: t/we understand and will follow and implement the specifications and the Operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Uwe know that any expansion to the existing design capacity of the waste treatment andfor storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWO before the new animals are stocked. 1lwe understand that l must own or have access to equipment, primarily irrigation equipment, to land: apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWO upon request. Name of Facility Owr Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Toni W. Kin Affiliation. MurphrBrown, LLC_ Address: _ 2822 Hwy 24 West, PO Drawer 856 _ Warsaw, NC 28398 Telephone: (912 293_3434 _ ' _ r Signature: Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in -North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface wafers and in a method which does not cause drift from the site during application. No pond ing should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage - from animal waste should also be considered_ 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient 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 than 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 discharge or by aver -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. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected 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 soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production_ Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years_ Waste application records for all other waste shall be maintained for a minimum of five }rears_ 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Cartifrcation Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lawn dose to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: , • Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertifized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth_ NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for. 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface — look'for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: 1. settlement, cracking, or Jug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the hack slope 4. erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetailon will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps — check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon .and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity & ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing -this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2.. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom .of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should -occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity_ Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: *. 'Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer / early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon clam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: F1 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and - - • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. + Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates eggal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. 6 The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure -- an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels -- high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture frorn towering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) Q 10 = 1qu_'7 zt S EMERGENCY MANAGEMENT SERVICES (EMS) q IQ -2qb -a%G a SOIL AND WATER CONSERVATION DISTRICT (SWCD) o -go to - at L b NATURAL RESOURCES CONSERVATION SERVICE (NRCS) g Iv --VLU - -a t -i-Ln' - COOPERATIVE EXTENSION SERVICE (CES) aC(to - a%4 3 This plan will be implemented in the event that wastes -from your operation are leaking,_ overflowing or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a) Add soil to berm to increase elevation of dam. b) Pump wastes to fields at an acceptable rate. c) Stop all flow to the lagoon immediately. d) CaH a pumping contractor. e) Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a) Immediately stop waste application. b) Create a temporary diversion to contain waste. c) Incorporate waste to reduce runoff. d) Evaluate and eliminate the reason(s) that cause the runoff. e) Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Close valves to eliminate further discharge. d) Repair all leaks prior to restarting pumps.. D. Leakage from flush systems, houses, solid separators - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Make sure siphon occurs. d) Stop all flow in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon_ Often this is seepage as opposed to flowing leaks - possible action: a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. - c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone #, After hours, emergency number. (919) 733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of the movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If the spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Health Department. d. Contact CE's phone number, local SWCD office phone number and the local NRCS office for advice / technical assistance phone number. 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage. a. Contractors Name: Mumhv Brown. LLC b. Contractors Address: P_O. Box 856, Warsaw, NC 28398 c . Contactors Phone: 910 293-3434 6. Contact the technical specialist who cendled the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: 910 293 - 5330 7. Implement procedures as advised by DWO and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. W INSECT CONTROL CHECKLIST FOR ANIMAL. OPERATIONS Source Cause BMI 's to Minimize Odor Site Specific Practices {Liquid Systems} Flush Gutters Accumuladw of solids Lagoons and Pits Crusted Solids Excessive Decaying vegetation Vegetative Growth Feeders Feed Spillage Feed Storage Accumulation of feed residues Animal Holding Accumulation of animal Areas wastes and feed wastage MIC -- Wavember 11. 1996 (V) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. () Remove bridging of accumulated solids at discharge (� Maintain lagoons, settling basins and pits where pest breei:1mg is apparent 10 minimize the atusting of solids to a depth of no more than 6-8 inches over more than 30%of surface. - ()Maintain vegetative control along banks of lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry systems) (} Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage. { } Clean up splffage on a routine basis (e.g. 7-10 day interval during summer, 15-30 day interval during winter). { } Reduce moisture accumulation Mthln and around Immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewers grain and similar high moisture grain products). (} inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. { } Eliminate law area that trap moisture along fences and other locations where waste accumulates and disturbance by animals Is minimal. {) Maintain fence rows and filler strips around animal holding areas to minimize accumulations of wastes _ (i.e. Inspect for and remove or break up accumulated solids as needed). 10 Dry Manure Handling Awmulations of animal . () Remove spillage an a routine basis (e.g. 7-10 day Systems wastes interval during summer, 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around mamAe stockpiles () Insixict for and remove or break up accumulated wastes In filter strips around stockpsles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AM IC -- November 11, 1996 I 0 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (✓)Vegetative or wooded buffers_ (-1)Reiommended hest management practices; (-')Good judgment and common sense Anunal body Dirty manure ( )Dryfloors surfaces covered animals Floor surfaces Wet manure -covered (✓)Sk*ed floors; fours (,,)Waterers located over slatted floors; (-1)Feeders at high end of sotld floors; (✓)Scrape manure bunk k p from floors; ( )Underfloor ventilation for drying Manure collection Urine (Frequent manure removal by Rush, pit pits recharge or scrape Partial microbial ( )Underfloor ventilation decomposition Ventilation Volatile gases (-')Fan maintenance; wthaust tans Dust (-)Efficient air movement Indoor surfaces Dust (-)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to 'feeder covers Rush Tanks Agitation of recycled ( )Flush tank covers lagoon liquid while tanks ( )Extend fill lines to now bottom of tanks are filling with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor (lush with underfloor water conveyance ventilation Pit recharge Agitation of recycled ()Extend recharge lines to near bottom of points lagoon liquid while pits pits with anti -siphon vents are filling Lift stations Agitation during sump ( )Sump tank covers lank filling and drawdown Outside drain Agitation during waste ( )Box Covers collection or water conveyance junction boxes End of drain Agitatkus during waste ( )Extend discharge point of pipes pipes at lagoon water underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (.)Proper lagoon liquid capacity Biological mixing (-1)Correct lagoon startup procedures Agitation ( )Minimum surface area -to -volume ratio (-1)Nnlmum agitation when limping ( )Mechanical aeration ( )Proven biotogicai additives irrigation sprinkler High pressure agitation (✓)Irrigate on dry days with little or no wind nozzfes Wind draft (-)Minimum recommended operation pressure (✓)Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon AMOC -- November 11, 1996 12 Storage tank or Partial microbial ( )Bottom or midlevel loading basin surface decomposition Mixing while ( )Tank covers fllling Agitation when emptying( )Basin surface mats of solids ( )Proven biological additives or oxidants Settling basin Partial microbial decom- { )E)dend drainpipe outlets underneath liquid surface position NxIng while filling level Agitation when emptying ( .)Remove settled solids regularly Manure, slurry or Agitation when spreading ( )Sod injection of slurry/sludges sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use outlets ( )Proven biological additives or oxidants Dead animals Carcass decomposition ( )Proper disposition of carcasses — Dead animal Carcass decomposition ( )Complete covering of carcasses In burial pits disposal pits ( )Proper location / construction of dal pits Incinerators tncompfete combustion ( )Secondary stack burners Standing water Improper drainage (-)Farm access road maintenance around facilities Microbial decomposition of away from faclFitles organic matter Manure tracked Poorly maintained access ()Farm access road maintenance onto public roads roads from farm access Additional Information- Available From: Swine Manure Management 0200 Rule / BMP Packet NCSU-County Extension Center Swine Production Farm Potential odor Sources and Remedies, EBAE Fad Sheet NCSU-BAE Swine Production Facility Manure ManagementPit Recharge —Lagoon Treatment:EBAEI2&88fMSU-BAE Swine Production Facility Manure ManagementUndedker Huse -Lagoon Treatment 129-88NCSU-BAE Lagoon Design and.Management For Livestock Manure Treatment and Storage; ESAE103-83NCSU-BAE Calbration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-SAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communication Nthsanoe Concerns in Animal Manure Management: Odors and Files; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use sound judgment in applying odor control measures as practical. certify the aforementioned odor control. Best Management Practices have been reviewed with me. (Landowner ignat re) f '° f 3 MORTALITY MANAGEMENT METHODS (Check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial will be at least 300 feet from any flowing stream or public body of water_ (✓) Rendering at a rendering plant licensed under G. S. 106 - 166.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 14 Grower: Dail Bros. #1 Designed By: KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03(29112 Countv: Duolin Sheet 1 of 7 FARM INFORMATION Farm Population: Nursery: --------------- -- - 0 Wean to Finish: ------------_--- 0 Finishing: ----- --- 0 Farrow to weanling:------- - 360 Hd. Farrow to feeder: — ----- --- 0 Farrow to finish: 0 Boars: _------_ — 0 Storage Period: 120 Days 25, Yr.124 Hr Storm Event -------------- 7.5 In. "Heavy Bain" Factor Not Applicable Rainfall in Excess of Evaporation -- ------ ----------- 7.0 In. Additional Water Usage: ------------- -- 0 Additional Drainage Area: ---------- ------ 0 LAGOON INEQRMATION Is Lagoon Designed as an Irregular Shape? (YIN) --------- N Does Operator Want Emergency Spillway? (YIN) ------- ---- N Was This Design Built Prior to Sept. 1996? (Y" --------- Y Is Drain Tile Req'd to Lower SHWT? (Y/N) --- -------- N Seasonal High Water Table Elev: ------------ 0•60 Freeboard: -- ---------- ---- 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Side Slopes: ____._.________ 1.5 :1 (H:V) Inside Top Length: ------------------ 280.0 Ft. Inside Top Width: ------------------ 91.5 Ft. Top of Dike Elevation: — ---------- --- Depth 50.00 Ft, Finished Bottom Elevation: --------------- 12.50 Ft. 37.50 Ft. Start Pump Elevation: ---------------- 20.4 In. 48.30 Ft. Stop Pump Elevation: --------------- 42 In. 46.50 Ft. LAGOON V-OLUMREQUIRED-YOL. DESIGN VOLUME.S % REO'D. Storm Star = 16013 (Cu.Ft.) 16,780 (Cu.Ft.) 104.79% Temporary = 403233 (Cu.Ft.) 40,999 (Cu.Ft.) 101.68% Permanent = 155880 (Cu.Ft.) 156,211 (Cu.FL) 100.21% Total Volume = 212,215 (Cu.Ft.) 213,990 (Cu.Ft.) 100.84% 1/2 Treatment Volume = 77,940 (Cu.FL) 1/2 Treatment Volume Elevation = 42.57 Ft. 90 Temporary Storage Volume Elevation 46.86 Ft. Min. Required Liner Thickness. ------------------- Lagoon Surface Area: (inside TOD)------------------ 89.21 In. 37.72 In. 1.8 Ft. 25,620 S.F. f Vv.• VYr1 vvV• er ■ V4V�rwV v'. w7■ Address: 825 NC 24 E Checked By: DSE Kenansvilie, NC 28349 Date: 03J29/12 Cocnyrr ty: Duolin Sheet 2 of 7 l 1_T� �I_ rT ► lt'[� _ r _ *7_1>�+�73 L7 ► 6y LAGd STAGE -AREA VOLUMES Elevation (ET.1 Contour Area 37.50 ( 13,095 38.00 13,542 39.00 14,450 40.00 15,375 41.00 16,319 42.00 17,280 43.00 18,260 44.00 19,257 45.00 20,273 46.00 21,306 47.00- 22,358 48.00 23,427 49.00 24,515 50.00 25,620 Incr. V (Cu. FTi Cumul. Vol. (C 0 6,659 6,659 13,996 20,655 14,912 35,567 15,847 51,414 16,799 68,213. 17,770 85,983 18,758 104,741 19,765 124,506 20,789- 145.295 21,832 167,127 22,892 190,019 23,971 213,990 25,067 239,057 These volumes were calculated using the vertical average end area method. TOTAL_ REOD VOL 212,215 CF CUMULATIVE VOL.. ZONE VOL. 100,84% END PUMP = = 46.50 FT 156,211 CF TR'MT 156,211 100.21% START PUMP = = 48-30 FT 197,210 CF TEMP 40,999 101.68% MAX STORAGE = 49.00 FT 213,990 CF STORM 16,780 104.79% Murphy -Brown, LLC Engineering P.O. Box 856 ,Warsaw, NC 28398 (910) 293-3434 Grower. Dail Bros. #1 Designed By: KBW Address: 825 NC 24 E Checked By: DSE Kenans► ille, NC 28349 Date: - OW29112 County: Duplin Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIdNS P=anent Storage: Required Treatment Volume: rm Type Capacity cu. =Total Nursery 0 30 1.00 0 Wean to Finish 0 115 1.00 0 Finishing 0 135 1.00 0 Farrow to weaNing 360 433 1.00 155,880 Farrow to feeder 0 522 1.00 0 Farrow to finish 1 0 1,417 1.00 0 Boars 0 400 1.00 0 Total Required Treatment Volume (cu. TL)= 155,880 Sludge Storage Volume: imal TypeCapably— cu.ftAb) i otal Nursery 0 30 0.00 0 Wean to Finish 0 115 0.00 0 Finishing 0 135 0.00 0 Farrow to weanling 360 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 0 1,417 0.00 0 1 Boars 0 400 0.000 0 Total Required Sludge Storage Volume (cu. ft.)= Temporary Storage Volume: Manure Production: 0 Animal ype Capacity Sto. Period J./day)= Total Nursery 0 120 0.30 0 Wean to Finish 0 120 1.17 0 Finishing 0 120 1.37 0 Farrow to weanling 360 120 4.39 189,827 Farrow to feeder 0 120 5.30 0 Farrow to finish 0 120 14.38 0 Boars 0 120 4.06 0 Total Manure production (gals. Total Manure Production (cu.ft.)= Excess Fresh Water:' 189,827 25,378 Animal ype Capacity Sto. Period JJday)= Total Nursery 0 120 0.00 0 Wean to Finish 0 120 0.00 0 Finishing 0 120 0.00 0 Farrow to weanling 360 120 0.00 0 Farrow to feeder 0 120 1 0.00 1 0 Fa row to finish 0 120 0.00 0 Boars 01 120 0.00 0 Total Fresh Water Excess (gals.)= Total Fresh Water Excess (cu.ft.)= 19 0 0 E Grower: Dail Bros. #1 Designed By: KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03/29/12 County: DuDlin Sheet 4 of 7 Temp Storage Volume: (Cant, Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) " Rainfall / 12inAt Vol.= (25620 sq.ft. + 0 sq.ft.) ` 7 in. 112 inJft. Total Required Volume for Rainfall in Excess of Evap. (cu.tL)= 14,945 Storm Storage: Vol. --(Lagoon Surf. Area + Addt'I Drainage Area) ' 25Yr./24Hr. Storm(in) / 12in./ft. Vol.= (25620 sq.ft + 0 sq.ft.) ` 7.5 in. /12 in./ft. Total Required Volume for 25YrJ24Hr. Storm Event (cu.ft)= 16,013 'Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addf1 Drainage Area) !'Heavy Rain° Factor (in) / 12inAt. Vot.= (25620 sq.ft + 0 sq,ft.) ' 0.0 in. /12 in./ft. Total Required Volume for "Heavy Rain" (cu.fL) = Q (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required 0 - 0 Total Required Storm Storage (25Yr. 124Hr. Storm +'Heavy Rain')-- 16,013 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess + Additional Water Storage) = 40,323 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 155,880 (CU.FT) TOTAL REQUIRED VOLUME = 212215 (CU.FT.) w NC 28398 (91 Grower: Dail Bros. #1 Designed By: KBW Address: 825 NC 24 E Checked By: -. DSE Kenansville, NC 28349 Date: 03/29/12 County: Dublin Sheet 5 of 7 Top of Dike Elevation ---------------- 50.00 FT. Emergency Spillway Crest Elevation --------------- Not Al Applicable Top of 25Yr. / 24Hr. Storm Storage ---- --------- — 49.00 FT. Top of "Heavy Rain' Storage ----------------- Not Applicable Start Pump Elevation ----- -------- ---- 48.30 FT. End Pump Elevation ----------- 46.50 FT - Top of Sludge Storage ------------- — Not Applicable Seasonal High Watertable Elev.------------- 0.00 Finished Bottom Elevation -------------- 37.50 FT. Inside Top Length — ---------- 200.00 FT. Inside Top Width ----------- -- 91.50 Fr. Side Slopes ------------- 2:1 H:V Lagoon Surface Area ----------------- — 25,620 SF Mn. Liner Thickness (if required) ------------- 1.8 FT. Freeboard Depth ------- -------- 1.00 FT. Temporary Storage Period -- -------- ---- 120 Days TOTAL DESIGN VOLUME = 213990 (CU.FT.) Treatment / Sludge Storage Zone Depth ----------- _ 9.0 FT. Temporary Storage Zone Depth ------- 1.8 FT. Freeboard / Storm Storage Zone Depth ----- -- 1.7 Ff. Total Lagoon Depth ---------- 12.5 FT. Warsaw NC 28398 Grower: Dail Bros, #1 Designe KBW Address: 825 NC 24 E Checker DSE Kenansville, NC 28349 Date: 03/29/12 County: Duglin Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 50.00 / 1 A / 1 TOP OF STORM ELEV = 49.00 1 / 1 1 STRT PMP EL.= 48.30 1 TOP OF TEMP STORAGE ELEV = 48.30 / 1 I ' END PMP EL. = 46.50 1 TOP OF TREAT ELEV = 46.50 SHWT = 0.00 1 I 1 / 1 / J FINISHED BOTTOM ELEV = 37.50 I Murphy -Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 (91 Grower. Dail Bros. #1 Designed By: KBW Address: a25 NC 24 E Checked By: DSE . Kenansville, NC 28349 Date: 03/29/12 County: Dublin Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the United States Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization Plan DESIGNED: DATE: COMMENTS: This design is update of start and stop pump elevations and to show the 1/2 treatment volume level for sludge storage. This design does not supercede the original certification of the faun. Based on file box volume check dated 12/8197 Murphy -Brown, LLC P.C. Box 856, Warsaw NC 28398 (910) 293-3434 Grower: Dail Bros. 42 Designedy: KBW Address: 825 NC 24-E _ Checked By: DSE Kenansvlle, NC 28349 Date: 03/29/12 County: Duolfn Sheet 1 of 7 FA M INFORMATION Pc►rwlation: Farm Nursery:----m____.-_ _ _ 0 Wean to Finish: ---- ----- 0 Finishing: --------_--------- 0 Farrow to weanling:------------------- 374 Hd. Farrow to feeder ----------- ----- 0 Farrow to finish: ---------------- 0 Boars: ---- ---- - 0 Storage Period: ----------------- 186 Days 25 Yr. / 24 Hr Storm Event --------------- -- 7.5 In. `Heavy Rain' Factor Not Applicable Rainfall in Excess of Evaporation --------------- 7.0 In. Additional Water Usage: --- ---------- --- 0 Additional Drainage Area: --------- ------ 0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (YIN) ------ — N Does Operator Want Emergency Spillway? (Y/N) ------ N Was This Design Built Prior to Sept. 1996? (Y/N) ------- Y Is Drain Tile Req'd to Lower SHWT? (Y/N) -------- N Seasonal High Water Table Elev: ----------------- 0.00 Freeboard: ---- ----------- -- 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Side Slopes: ------ ------------- 2 :1 (H:V) Inside Top Length: -------- ---------- 121.0 Ft - Inside Top Width: ----------------- - 240.5 Ft. Top of Dike Elevation: -------- ------- Depth 50100 Ft. Finished Bottom Elevation: ---------- ------ 13.00 Ft. 37.00 Ft. Start Pump Elevation: ---------------- 20.4 In. 48.30 Ft. Stop Pump Elevation: --------------- 48.36 In. 45.97 FL LAGOON VOLUME iEQUIUD V1L. DESIGN VOLUMES % REGIV, Storm Stor = 18188 (Cu.Ft.) 18,880 (Cu.Ft.) 103.81% Temporary = 56523 (Cu.Ft.) 58,608 (Cu.Ft-) 103.69% Permanent = 161942 (Cu.Ft-) 161,998 (Cu.Ft.) 100.03% Total Volume = 236,652 (Cu.Ft.) 239,486 _ (Cu.Ft.) 101.200/a 1/2 Treatment Volume = 80,971 (Cu.Ft.) 1/2 Treatment Volume Elevation = 42.13 Ft. 90 Temporary Storage Volume Elevation = 46.90 Ft. Min. Required Liner Thickness - ------------------- Lagoon Surlace Area: (Inside TOD)------------------- - 94.47 In. 37.18 1n. 1.9 Ft. 29,101 S.F. 2 Address: 825 INC 24 E Kenansville, NC 28349 County: DUDlin ACTUALM BASE Me LAGOON STAGE Elevation_ -AREA VOLUMES Contour Area (FT.) 37.00 (S) 13,007 38.00 14,053 39.00 15,131 40.00 16,241 41.00 17,383 42.00 18,557 43.00 19,763 44.00 21,001 45.00 22,271 46.00 23,573 47.00 24,907 48.00 26,273 49.00 27,671 50.00 29,101 Checked By: DSE Date: 03/29/12 Sheet 2 of 7 Incr. Vol. (Cu�FT) Cumul. Vol. (Cu. ETJ 0 13,530 13,530 14,592 28,121 15,686 43,807 16,812 - 60,618 17,970 78,588 19,160 97,747 20,382 118,129 21,636 139,764 22,922 162,686 24,240 186,925 25,590 212,515 26,972 239,486 28,386 267,872 These volumes were calculated using the vertical average end area method TOTAL REQD VOL 236,652 CF CUMULATIVE VOL. ZONE VOL,. 101.20% END PUMP = = = = 45.97 FT 161,998 CF TR'MT 161,998 100.03% START PUMP = =: 48.30 FT 220,606 CF TEMP 58,608 103.69% MAX STORAGE = 49.00 FT 239,486 CF STORM 18,880 103.81% Murphy -Brown, LLC Engineering P.O. Box 856 ,Warsaw, NC 28398 - (91 DJ 293.3434 Grower. Dail Bros. #2 Designed By: KBW Address: 825 NC 24 E - Checked By: -- DSE Kenansville, NC 28349 Data: 03/29/12 Countv: Dur lin Sheet 3 of 7 ,'iif ill 11?ZII�����'L�I��l�i1�1_+ t11Lt1►�` Required Animal ype city ALW cu_ =1 O Nursery 0 30 1.00 0 Wean to Finish 0 115 1.00 0 Finishing 0 135 1.00 0 Farrow to weanling 374 433 1.00 161,942 Farrow to feeder 01 522 1.00 0 Farrow to finish 01 1,417 1.001 0 Boars 01 400 1.001 0 Total Required Treatment Volume (cu. ft.) 161,942 Sludge Storage Volume: Animal Type p cu. --= ---Total Nursery 0 30 0.00 0 Wean to Finish 0 115 0.00 0 Finishing 0 135 0.00 0 Farrow to weanling 374 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 0 1,417 0.00 0 Boars 0 400 0.000 0 Total Required Sludge Storage Volume (cu. ft.)= Temoor qt StoE@ge VQlum Manure Production: 0 Animal Type Capacity Sto. Period JJday)= TOW Nursery 0 180 0.30 0 Wean to Finish 0 180 1.17 0 Finishing 0 180 1.37 0 Farrow to weanling 374 180 4.39 295,B14 Farrow to feeder 0 180 5.30 0 Farrow to finish 0 1 180 14.38 0 Boars 0 180 4.061 0 Total Manure Production (gals.) -- Total Manure Production (cu.ft.)= Excess Fresh Water: 295,814 39,547 ,kninial Type Capacity Sto. Period J./day)= Total Nursery. 0 180 0.00 0 Wean to Finish 0 180 0.00 0 Finishing 0 180 0.00 0 Farrow to weanling 374 180 0.00 0 Farrow to feeder 0 180 0.00 0 Farrow to finish 0 180 0.00 0 Boars 0 180 0.00 0 Total Fresh Water Excess (gals.)= Total Fresh Water Excess (cu.ft.)= 0 28398 Grower. Dail Bros. #2 Designed By: KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03/29/12 County: DuDlin Sheet 4 of 7 Temporary SUmW-Yn1um9.-(0mt) Rainfall in Excess of Evaporation: Vol.=(tagoon Surface Area + Additional Drainage Area) * Rainfall / 12inJft Vol.= (29101 sq.ft- + 0 sq.ft.) * 7 in. /12 inJfL Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 16,975 Storm Storage: Vol.=Mgoon Surf. Area + Addtl Drainage Area) * 25Y0241-1r. Storm(in)112in./ft. Vol.= (29101 sq.ft + 0 sq.ft) * 7.5 in. /12 inJft. Total Required Volume for 25YrJ24Hr. Stone Event (cu.ft) 18,188 "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addy! Drainage Area) * 'Heavy Rain' Factor (in)1 12in./ft. Vol.= (29101 sq.ft + 0 sq.ft.) * 0.0 in. /12 inJft. Total Required Volume for "Heavy Hain" (cuff.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required 0 - 0 Total Required Storm Storage (25Yr. / 24Hr. Storm +'Heavy Rain')= 18,188 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess + Additional Water Storage) = 56,523 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) - 161,942 (CU.FT) TOTAL REQUIRED VOLUME = 236652 (CU.FT.) Grower: Dail Bros. #2 Designed By: KBW Address: 825 NC 24 E Checked By: - DSE Kenansville, NC 28349 Date: 03129/12 Countv: Duain Sheet 5 of 7 Top of Dike Elevation ---------------- 50.00 FT. Emergency Spillway Crest Elevation ------------ Not Al Applicable Top of 25Yr. / 24Hr. Storm Storage ------------- -- 49.00 FT. Top of "Heavy Rain' Storage -------------- Not Applicable Start Pump Elevation --- ------ ------ 48.30 FT. End Pump Elevation ----------- ---- 45.97 FT. Top of Sludge Storage ------ --------- Not Applicable Seasonal High Watertable Elev.------------ 0.00 Finished Bottom Elevation ------------- 37.00 FT. Inside Top Length ---------- ---- 121.00 FF. Inside Top Width 240.50 FT. Side Slopes --------- -- 2:1 H:V Lagoon Surface Area --- ------ ---- 29,101 SF Mn. Liner Thickness (f required) ----- ----- 1.9 Ff. Freeboard Depth ------ ---- 1.00 FT. Temporary Storage Period -------- — -- 180 Days TOTAL DESIGN VOLUME = 239486 (CU.FT.) . Treatment / Sludge Storage Zone Depth -------- 9.0 FF. Temporary Storage Zone Depth ----------- 2.3 FT. Freeboard / Storm Storage Zone Depth ------- 1.7 FT. Total Lagoon Depth ----------- 13.0 FT. Grower: Dail Bros. #2 Designe KBW Address: 825 NC 24 E Checke(DSE Kenansville, NC 28349 Date: 03/29/12 County: Duolin Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 50.00 1 11 1 TOP OF STORM ELEV = 49.00 / 1 1 I STRT PMP EL.= 48.30 1 TOP OF TEMP STORAGE ELEV = 48.30 ! 1 1 END PMP EL. = 45.97 1 TOP OF TREAT ELEV = 45.97 SHWT = 0.00 1 / 1 1— J FINISHED BOTTOM ELEV = 37.00 Murphy -Brown, Warsaw Grower. Dail taros_ #2 Address: 825 NC 24 E KenansvUle, NC 28349 Checked By: DSE Date: 03/29/12 Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the United States Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization Plan DESIGNED: DATE: COMMENTS: This design is update of start and stop pump elevations and to show the 1/2 treatment volume level for sludge storage. This design does not supersede the original certification of the farm. Based on file box volume check dated 1218197 LLC Engineering P.Q. Box 856, Warsaw NC 28398 (910) 293-3434 Address: 825 NC 24 E Checked By: DSE Kenans�ille, NC 28349 Date: 03/29/12 County: Duplin Sheet 1 of 7 FARM INFORMATION Farmponulation: Nursery: ------------------- 0 Wean to Finish: - - — ----- -- 0 Finishing: ----------------- 0 Farrow to weanling:---------- -- . 520 Hd. Farrow to feeder: ------------- 0 Farrow to finish: 0 Boars: -------- a Storage Period: -- ------ --- 180 Days 25 Yr. / 24 Hr Storm Event -------- --------- 7.5 In. 'Heavy Rain" Factor Not Applicable Rainfall in Excess of Evaporation ---------- ------- 7.0 In. Additional Water Usage: ---------- . ----- 0 Additional Drainage Area: ---- ----- -- 0 LAGOON 1NFORMA31014 Is Lagoon Designed as an Irregular Shape? (YIN) ------------ N Does Operator Want Emergency Spillway? (YIN) ------- ----- N Was This Design Built Prior to Sept.1996? (YIN) -------_- Y Is Drain Tile Req'd to Lower SHWT? (YIN) --------- --- N Seasonal High Water Table Elev: — -------- 0.00 Freeboard: — ------ ----- --- — 1.0 FL Emergency Spillway Flow Depth: Not Applicable Side Slopes: ---------------- 2 :1 (H:V) Inside Top Length: ------------------- 192.9 Ft. Inside Top Width: _------------------- 192.9 Ft. Top of Dike Elevation: -- ----- --------- Depth 50.00 Ft. Finished Bottom Elevation: ---------------- 13.00 Ft. 37.00 Ft. Start Pump Elevation: — -------- ------ 20.4 In. 48.30 Ft. Stop Pump Elevation: — ------ — --- 49.2 In. 45.90 Ft. LAGOON VOLUME REOUtRED VOL_ 12ESIGN VOLUMES % REO'D. Storm Stor 23257 (Cu.Ft.) 24,455 (Cu.Ft-) 105.15% Temporary W 76692 (Cu.Ft.) 79,006 (Cu_Ft.) 103.02% Permanent = 225160 (Cu.Ft.) 225,176 (Cu.Ft.) 100.01 % Total Volume = 325,108 (Cu.Ft.) 328,640 (Cu.Ft.) 101.09% 112 Treatment Volume = 112,580 (Cu.Ft.) 112 Treatment Volume Elevation W 41.94 Ft. 90 Temporary Storage Volume Elevation = 46.87 Ft. Min. Required Liner Thickness Lagoon Surface Area: (Inside TOD) 96.68 In. 37.52 In. 1.9 Ft. 37,210 S.F. Address: 825 NC 24 E Kenansville, NC 28349 Checked By: DSE Date: 03/29/12 Sheet 2 of 7 N BASE VOLUME: �',Cu. Ft. �IT��Z�I►�� f71_4 s�� Contour Eleyefion (EL� Area (SF) Ing, Vol, (Cu. EQ 37.00 19,853 38.00 20,996 39.00 22,171 40.00 23,378 41.00 24,618 42.00 25,889 43.00 27,192 44.00 28,527 45.00 29,894 46.00 31,294 47.00 32,725 48.00 34,188 49.00 35,683 50.00 37,210 20,424 21,584 22,775 23,998 25,253 26,540 27,860 29,211 30,594 32,009 33,456 34,936 36,447 rumul. Vol, (Cu. FTl 0 20,424 42,008 64,783 88,781 114,034 140,574 168,434 197,645 228,239 260,248 293,705 328,640 365,087 These volumes were calculated using the vertical average end area method. TOTAL- REOD VOL 325,108 CF CUMULATIVE VOL ZONE VOL. 101.09% END PUMP = = = = 45.90 FT 225,179 CIF TR-MT 225,179 100.01% START PUMP = = = 48.30 FT 304,185 CIF TEMP 79,006 103.02% MAX STORAGE = 49.00 FT 328,640 CIF STORM 24,455 105-15% Murphy -Brown, LLC Engineering P.O. aox 856, Warsaw, NC 28398 (910) 293-3434 Grower: Dail Bros. #3 Designed By: KBW Address: 825 NC 24 E Checked By: OSE Kenansville, NC 28349 Date: 03/29/12 County: Dupiin Sheet 3 of 7 MINIMUM Permanent Storaae, Required Treatment Volume: im ype crry cu. - o Nursery 0 30 1.00 0 Wean to Finish 0 115 1.00 0 Finishing 0 135 1.00 0 Farrow to wean ling 520 433 1.00 225,160 Farrow to feeder 0 522 1.00 0 Farrow to finish 01 1,417 1.001 0 Boars 01 4001 1.001 0 Total Required Treatment Volume (cu. tL)= 225,160 Sludge Storage Volume: Animal Type Capacity cu. - ota Nursery 0 30 0.00 0 Wean to Finish 0 115 0.00 0 Finishing 0 135 0.00 0 Farrow to weanling 520 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish Q 1.4171 6.001 0 Boars 1 0 4001 0.0001 0 Total Required Sludge Storage Volume (cu. tQ= Temg_orary Storage Volume: Manure Production- 0 Animal Type Capacity Sto. eno ay) = Total Nursery 0 180 0.30 0 Wean to Finish 0 180 1.17 0 Finishing 0 180 1.37 0 Farrow to weanling 520 180 4.39 411,292 Farrow to feeder 0 1 180 5.30 0 Farrow to finish 0 1 1801 14.38 0 Boars of 1801 4.06 0 Total Manure Production (gals_)= Total Manure Production (cu.ft.)= Excess Fresh Water: 411,292 54,986 nima ype Capacity to. Period JJday)= Total Nursery 0 180 0.00 0 Wean to Finish 0 180 0.00 0 Finishing 0 180 0.00 0 Farrow to weanling 520 180 0.001 0 Farrow to feeder 0 1 BO 0,00 0 Farrow to finish 0 180 0.00 0 Soars 0 t 80 0.00 0 Total Fresh Water Excess (gals.) -- Total Fresh Water Excess (cu.ft.)= 0 0 856, Grower: Daft Bros. #3 Designed By: KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03/2W12 County: Duplin Sheet 4 of 7 Temporary Storage Volume: (font.) Rainfall in Excess of Evaporation: Vol. -(Lagoon Surface Area + Additional Drainage Area) " Rainfall / 12inht Vol.= (37210 sq.ft. + 0 sq.ft.) ' 7 in. /12 In& Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 21,706 Storm Storage: Vol.=(Lagoon Surf. Area +Addt'I Drainage Area)' 25Yr./24Hr. Storm(in) / 12inA. Vol.= (37210 sq.ft + 0 sq.ft.) ` 7.5 in. /12 inAt. Total Required Volume for 25Yrd24Hr. Storm Event (cu.ft)= 23,257 "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + AddtI Drainage Area) —Heavy Rain" Factor (in) I I21n./ft. Vol.= (37210 sq.ft + 0 sq.fL) " 0.0 in. /12 inlft. Total Required Volume for "Heavy Rain" (cu.ft.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required 0 0 Total Required Storm Storage (25Yr. / 24Hr. Storm +'Heavy Rain')= 23,257 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess + Additional Water Storage) = 76,692 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 225,160 (CU.FT) TOTAL REQUIRED VOLUME = 325108 (CU.FT.) ■ Q Grower. Dail Bros. #3 Designed By. - KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03129/12 County: Dunlin Sheet 5 of 7 Top of Dike Elevation ------------------ 50.00 FT. Emergency Spillway Crest Elevation -------- --- ---- Not AlApplicable Top of 25Yr./24Hr. Storm Storage --------------- -- 49.00 FT. Top of 'Heavy Rain' Storage ------------- Not Applicable Start Pump Elevation — -------- -------- 48.30 FT. End Pump Elevation -------- ----- 45.90 FT. Top of Sludge Storage ------- ---------- Not Applicable Seasonal High Watertable Elev.------ -- ----- — -- 0.00 Finished Bottom Elevation --------- --- 37.00 FT. Inside Top Length --------- -- - 192-90 FT. Inside Top Width -------------- 192.90 FT. Side Slopes ------------------- 2:1 H:V Magoon Surface Area ------------ 37210 SF Min. Liner Thickness (it required) ------------------ 1.9 FT. Freeboard Depth -------._--- ---- 1.00 FT. Temporary Storage Period ---- ------- ------- 180 Days TOTAL DESIGN VOLUME = 328640 (CU.Fr.) Treatment / Sludge Storage Zone Depth ----------- 8.9 FT. Temporary Storage Zone Depth -- - ---- 2.4 FT. Freeboard / Storm Storage Zone Depth ----------- 1.7 FT, Total Lagoon Depth -------- 13.0 FT. 856, Warsaw N! 1 Grower: Dail Bros. #3 Designe KBW. Address: ' 825 NC 24 E Checker DSE Kenansville, NC 28349 Date: 03/29/12 Countv. Duolin Sheet 6 of 7 ZONE ELEVATIONS r TOP OF DIKE ELEV = 50.00 1 1 TOP OF STORM ELEV = 49.00 / 1 1 1 I STRT PMP EL.= 48.30 1 TOP OF TEMP STORAGE ELEV = 48.30 / 1 1 END PMP EL. = 45.90 1 TOP OF TREAT ELEV = 45.90 SHWT = 0.00 1 1 1 I 1 I 1� J Murphy -Brown, LL.0 Engineering FINISHED BOTTOM ELEV = 37.00 P.O. Box 856, Warsaw Grower. Dail Bros. 93 Designed By: KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03/29/12 County: Duofin Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the United States Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization Plan DESIGNED: DATE: COMMENTS: This design is update of start and stop pump elevations and to snow the 112 treatment volume level for sludge storage. This design does not supercede the original certification of the farm. Based on file box volume check dated 1218/97 furphy-Brown, [1C Engineenng P_Q Box 856, Warsaw NC 28398 (910) 293-3434 rower; Edward Dail eslgnedy: KBW Address: 825 INC 24 E Checked By: DSE Kenansvllle, NC 28349 Date: 03/29/12. Countv: Dunlin Sheet 1 of 7 FARM INF_ ORMATION Farm 2=ul Nursery: ---------- - 0 Wean to Finish: ------------------ 0 Finishing: ------------ 5328 Hd. Farrow to weanling:--------- 86 Hd. Farrow to feeder. - - 0 Farrow to finish: ------------------- 0 Boars: ----------- 0 Storage Period: ------------- — 180 Days 25 Yr. / 24 Hr Storm Event -------- 7.5 In. "Heavy Rain" Factor Not Applicable Rainfall in Excess of Evaporation ------------------ 7.0 In. Additional Water Usage: -------- -------- — 0 Additional Drainage Area: -------- 0 LAGOON INFOM9 ATiON Is Lagoon Designed as an Irregular Shape? (Y/N) ----- ------ N Does Operator Want Emergency Spillway? (YIN) ------- --- N Was This Design Built Prior to Sept. 1996? (YIN) ----------- Y Is Drain Tile Req'd to Lower SHWT? (YIN) --------- N Seasonal High Water Table Elev:-------------- 94.00 Ft. Freeboard: --- ----- - 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Side Slopes: --------------- 2.5 :1 (H:V) Inside Top Length: ------------------- 611.0 Ft. Inside Top Width: ------------------- 225.0 Ft. Top of Dike Elevation: -------------- Depth 98.90 Ft. Finished Bottom Elevation: ------------- 11.00 Ft 87.90 Ft. Start Pump Elevation: --- ------------- 19.92 In- 97.24 Ft. Stop Pump Elevation: --- ------------- 45.6 In. 95.10 Ft. LAGO N VOLUME REQUIRED VOL. DESIGN VOLUMIES Yo__MU Storm Stor = 85922 (Cu.Ft.) 86,908 (Cu.Ft.) 101.15% Temporary = 264941 (Cu.Ft.) 270,398 (Cu.Ft.) 102.06% Permanent = 756518 (Cu.Ft.) 777,954 (Cu.Ft.) 102.83% Total -Volume = 1,107,380 (Cu.Ft.) 1,135,260 (Cw t) 10252% 1/2 Treatment Volume = 378,259 (Cu.Ft.) 1/2 Treatment Volume Elevation = 91.82 Ft. 90 Temporary Storage Volume Elevation = 95.90 Ft - Min. Required Liner Thickness ------------------- Lagoon Surface Area: (Inside TOD)------------------ 84.91 In. 36.00 In. 1.6 Ft. 137.475 S.F. rower:Edward Dail Designed y: KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03/29/12 County: Du lin Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS BA5E VOLUME: Cu. Ft. LAGOON STAGE -AREA VOLUMES Contour Elevation {F.I Are ,9F) Incr. Vol. (Cu,..EI) rumul. Vol._(C_ u. E[ 87.90 94,520 0 88.00 94,883 9,470 9,470 89.00 98,543 96,713 106,183 90.00 102,253 100,398 206,582 91.00 106,013 104,133 310,715 92.00 109,823 107,918 418,633 93.00 113,683 111,753 530,386 94.00 • 117,593 115,638 646,025 95.00 121,553 119,573 765,598 96.00 125,563 123,558 889,156 - 97.00 129,623 127,593 1,016,749 98.00 133,733 131,678 1,148,428 98.90 137,475 122,044 1,270,471 These volumes were calculated using the vertical average end area method. TOTAL REQD VOL 1,107,380 CF CUMULATIVE VOL. ZONE VOL 102.52% END PUMP = = = = 95.10 FT 777,954 CF TR'MT 777,954 102.83% START PUMP = = = 97.24 FT 1,048,352 CF TEMP 270,398 102.060/6 MAX STORAGE = 97.90 FT 1,135,260 CF STORM 86,908 101.15% Murphy -Brown, UC Engineering P.O. Box 856 ,Warsaw, NC 28398 (9 f 0) 293-3434 Grower. Edward Dail Designed By. KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03/29/12 Countv: Dublin Sheet 4 of 7 Rainfall In Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area)' Rainfall / 12inAt Vol.= (137475 sq.ft. + 0 sq.fL) ' 7 in. /12 in AL Total Required Volume for Rainfall in Excess of Evap. (cu.fL)= 80,194 Storm Storage: Vol.=(Lagoon Surf. Area +Addt'I Drainage Area)' 25YrJ24Hr. Storm(in)/ 12inJft. Vol.= (137475 sq.ft + 0 sgJQ " 7.5 in. /12 in.rft. Total Required Volume for 25YrJ24Hr. Storm Event (cu.f)= 85,922 'Heavy Rain' Storage: Val.=(Lagoon Surf. Area + Addt'I Drainage Area)' "Heavy Rain" Factor (n) / 12in./ft. Vol.= (137475 sq.ft + 0 sq.ft.) ' 0.0 in. 112 in./ft. Total Required Volume for "Heavy Rain" (cu.fL) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required 0 0 Total Required Storm Storage (25Yr. / 24Hr. Storm +'Heavy Rain)= 85,922 (CU.FT) Total Required Temporary Storage (Manure Prod. +.Excess Fr. Water + Rainfall Excess + Additional. Water Storage) = 264,941 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 756,518 (CU.FI) TOTAL REQUIRED VOLUME =1107380 (CU.FT.) Warsaw NC 28398 Grower. Edward Dail Designed By: KBW Address: 825 NC 24 E Checked By: DSE Kenansvilie, NC 28349 Date: 03/29/12 Countv: Ddi)lin Sheet 5 of 7 Top of Dike Elevation -------- --- 98.90 FT. Emergency Spillway Crest Elevation ---------------- -- Not AlApplicable Top of 25Yr. / 24Hr. Storm Storage -------------- 97.90 FT. Top of 'Heavy Rain' Storage ---------------- Not Applicable Start Pump Elevation ------------------- 97.24 FT. End Pump Elevation --- ------------ 95.10 FT. Top of Sludge Storage --------- -------- Not Applicable Seasonal High Watertable Bev. --------- -- 94.00 FT. Finished Bottom Elevation --------------- 87.90 FT. Inside Top Length -------- - ----- - 611.00 FT. Inside Top Width --------------- 225.00 FT. Side Slopes ------------ -- 3:1 H:V Lagoon Surface Area -------------- 137,475 SF Min. Liner Thickness (if required) -- -- ------ --- 1.6 FT. Freeboard Depth ----------- 1.O0 FT - Temporary Storage Period ----------- 180 Days TOTAL DESIGN VOLUME-1135260 (CU.FT.) Zone Depthsa Treatment / Sludge Storage Zone Depth ------ 7.2 FT. Temporary Storage Zone Depth ------ - 2.1 FT. Freeboard / Storm Storage Zone Depth -------- - 1.7 FT. Total Lagoon Depth ----- ---- 11.0 FT. Grower: Edward Dail Designe KBW Address: 825 NC 24 E Checket DSE Kenansvilie, NC 28349 Date: 03/29/12 Countv: Duolin Sheet 6 of 7 STRT PMP EL.= 97.24 END PMP EL. = 95.10 Murphy -Brown, LLC Engineering ZONE ELEVATIONS TOP OF DIKE ELEV = 98.90 1 TOP OF STORM ELEV = 97.90 / 1 1 / 1 1 / 1 1 1 TOP OF TEMP STORAGE ELEV = 97.24 / 1 I 1 TOP OF TREAT ELEV = 95.10 SHWT = 94.00 1 / 1 1 1 / � J FINISHED BOTTOM ELEV = 87.90 P.O. Box 856, Warsaw NC 28398 Grower: Edward Dail Designed By: KBW Address: 825 NC 24 E Checked By: DSE Kenansville, NC 28349 Date: 03/29/12 County- Duplin Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the United States Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization Plan DESIGNED: DATE: COMMENTS: This design is update of start and stop pump elevations and to show the 1/2 treatment volume level for sludge storage. This design does not supercede the original certification of the farm. Based on original design dated 1/9/92 1 - - — - - -- AAfjmhv-Frmwn r I(' Fnninperinn P C3 Rnr RSR INarcaw Rrl; 2RgQR (Qin} 2Qq-RdgQ Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Dail Brothers 5-12Fac3149. Attn. Edward Dail Dail Brothers, 825 NC 24 East Kenansville, NC 28349 910-296-1017 05-11-2010 This plan has been developed by: Billy W Houston Duplin Soil & Water 165 Agriculture Drive Suite B Kenansville,-NC 28349 910-296-2120 Ex.3 0 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. r I 20 -,, t 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: �^ I Z a Technical Specialist Signature Date --------------------------------------------------------------- ------••-------------------------------- - ------------------------------------------------------ 327853 Database Version 3.1 Date Printed: 05-11-2010 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 5,339,520 gals/year by a 5,760 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 12298 Incorporated 21121 Injected 23259 Irrigated 13367 Max. Avail- PAN (lbs) Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 13,367 14442 .-1,075 5,768,727 429,207 Year 2 13,367 13861 -494 5,536,652 -197,132 ------------------ ------- ---- ----- -- -- ---------- ---------------- --- --- - - ---- ----------------------------------------------------------- Note: In source ID, S means standard source, U means user definedd source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 327853 Database Version 3.1 Date Printed: 05-11-2010 Source Page Page 1 of 1 Narrative The smallgrain in this WUP will be used for winter grazing. Any smallgrain residue remaining in the Spring will be bailed and removed from the fields. As near as practical No-Till/Minimum -Till practices to be followed during planting to aid in erosion control on the existing fields. ------------------------------------------------------------------------------------------- -----g---------- 327853 Database Version 3.1 lute Printed: 05-11-2010 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 1879 Pvt- X 44.50 44.50 NIA Norfolk Small Grain Overseed 1.0 Tons Corn, Grain 115 bu. Small Grain Overseed 1.0 Tons Soybeans, Manured, Double Crop 35 bu. 1879 Pvt-Y 38.50 38.50 NIA Norfolk Small Grain Overseed 1.0 Tons Corn, Grain 115 bu. Small Grain Overseed 1.0 Tons Soybeans, Manured, Double Crop 35 bu. PLAN TOTALS: 83.00 83-00 k - k 'E �.`�' S "" 3Y: ram' � �.� � 3 _ _Y-c' _'�. � .._'_! -r. _ 3' Y,="T�'.3". � %'•Y- �,zy� L.. Low potential to contribute to soluble None 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned. �— 2 & nutrient leaching below the root zone. �— i 0 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). 327853 Database Version 3.1 Date Printed 5/1 112010 PCs Page Page 3 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the craps to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake.. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID) Soil Series 'total ' Acres Use.' Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd OWA) Comm. Fert. Nutrient Applied (lbs1A) Res. (lbslA) 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 1879 Pvt- X S7 Norfolk 44,50 44.50 small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 [rrig. 25 9.99 0.00 444.38 0.00 1879 Pvt- X S7 Norfolk 44.50 44.50 Corn, Grain 115 bu. 2115.6130 *144 0 *20 I Tig. 124 49.53 0.00 2,204.12 0.00 1879 Pvt- X S7 Norfolk 44.50 44.50 Small Grain Overseed 1.0 Tons 10/1.3131 50 0 0 [trig. 25 9.99 0.00 444.38 0.00 1879 Pvt-Y S7 iNorfoll< 38,50 38.50 Small Grain Overseed 1.0 Tons 10/1.3/3 ] 1 50 0 1 0 [trig. I 25i 9.99 0-001 384.46 0.00 1879 Pvt-Y S7 Norfolk 38.50 38.50 Corn, Grain 115 bu. 2/15-6130 * 144 [rrig. 124 49.53 0.00 1,906.93 0,00 1879 Pvt-Y S7 Norfolk 38.50 38.50Small Grain Overseed 1.0 Tons 10/1-3/31 50 to E(1) [trig. 25 9.99 0.00 384.46 0.00 Total Applied, 1000 gallons 5,768.73Ct Total produced, 1000 gallons 5,339.52 -Y Balance, 1000 gallons -429.21 IM, , X f? • Total Applied, tons y4m 3�4>s€ af'ti{,�j 0.00 Total Produced, tons �ti �'� t�l� st»�iili, 3::rt E 0.00 $alancc, tons :'a' : .?tTR 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Svmbol * means user entered data. 327853 Database Version 3.1 Date Printed: 5/11/2010 WUT Page Page 1 of 2 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop AYE Applic. Period Nitrogen PA Nutrient Req'd (lbs1A) Comm. Ferc Nutrient Applied (lbs/A) Res, (lbs1A) Applic. Method Manure PA NutrientA pplied (lbslA) 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 1979 Pvt- X S7 Norfolk 44.50 44.50 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 *0 hZig. 25 9.99 0.00 444,38 0.00 1879 Pvt- X S7 Norfolk 44.50 44.50 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 h-rig. 25 9.99 0.00 444.38 0.00 1879 Pvt- X S7 Norfolk 44.50 44.50 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 *20 In-ig. 117 46.74 0.00 2,079.69 0.00 1879 Pvt-Y S7 Norfolk 38.50 38.50 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 *0 Irrig. 25 9.99 0.00 384.46 0.00 1879 Pvt-Y S7 Norfolk 38.50 38.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 25 9.99 0.00 384.46 000 1879 Pvt-Y S7 Norfolk 38.50 38.30 Soybeans, Manured, Double Crop 35 bu. 4/1-9115 137 0 *20 1-rig. 1 117 46.741 0.00 1,799.28 0.00 Total Applied, 1000 gallons 5,536.65 Total Produced, I000 gallons 5,339.52 0"'�1�fi� a , Balance, 1000 gallons -197.13 B d f= p 1 ? Total Applied, tons�74^ 0.00 Total Produced, tons 4l' sr 1°i'i'14 0,00 Balance, tons j tl;jif71t 0.00 Notes: 1. In the tract column, - symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data. 327853 Database Version 3.1 Date Printed: 5/11/2010 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff_ This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1879 Pvt- X Norfolk 0.50 1.0 1879 1 Pvt-Y jNorfolk 0.50 1.0 327853 Database Version 3.1 Date Printed 5/11/2010 IAF Page Page I of 1 NOTE: Symbol . means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. 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 lac 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 72.21 144.42 216.63 Hay 6 ton R.Y.E. 300 26-32 36.10 72.21 108.31 Soybean 40 bu 160 14.04 67.70 135.39 203.09 ------------------------------------------------------------------------------------------------------------------g------g--------------- 327853 Database Version 3.1 Date Printed: 05-11-2010 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 ndinber'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 7 Swine Feeder -Finish LaVon Li uid Design Storage Capacity (Days) StartDate 9/1 180 ' Plan Year Month Available Storage Capacity (Days) 1 1 105 1 2 151 1 3 180 1 4 180 1 5 180 1 6 180 1 7 149 1 8 118 1 9 88 1 10 75 1 11 63 1 12 52 2 1 41 2 2 31 2 3 18 2 4 30 2 5 41 2 6 59 2 7 76 2 8 87 2 9 99 2 10 86 2 11 74 2 12 63 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------------------------------------------------- -------------------------------------------------------------- 327853 Database Version 3.1 Date Printed: 05-11-2010 Capacity Page Page 1 of 1 L.- 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. x 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. ------------------------------------------------------------------------------------------------------------ - ------------------------------------------------------- 327853 Database Version 3.1 Date Printed: 5/11/2010 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. ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 327853 Database Version 3.1 Date Printed: 5/11/2010 Specification Page 2 0. 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. --------------------------------------------------------- --------------------g --- 327853 Database Version 3.1 Date Printed: 5/11/2010 Specification Page 3 Crop Notes The following crop note applies to field(s): Pvt- X, Pvt-Y Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): Pvt- X, Pvt-Y Small Grain: CP, Mineral Soil, medium 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. ----------------------------------------------------------- 327853 Database Version 3.1 Date Printed: 05-11-2010 Crop Note Page Page 1 of 2 The following crop note applies to field(s): Pvt- X, Pvt-Y Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6--8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. --- ----------------------------------- 327853 Database Version 3.1 Date Printed: 05-11-2010 Crop Note Page Page 2 of 2 i Q�oF w A r�R°t✓ 6 17 � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 RIFCEIV]ED Edward Dail Edward Dail 5-12 JUN 2 6 2097 825 NC 24 E Kenansville, NC 28349 $Y; Subject: Certificate of Coverage No. 2AWS310049 Edward Dail 5-12 - Animal Waste Management System Duplin County Dear Edward Dail: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Edward Dail, 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 Edward Dail 5-12, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 5760 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 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, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IH.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Pled careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Intcrnev www.ncwat uali .o Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50°% Recyctedl10°% Post Consumer Paper NAo Carolina tura!!y 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 Perrittee 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, fr f for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310049 ANIMAL FACILITY ANNUAL-CER FICATION FOR1V pR , -,. 004 Certificate of Coverage or Permit Number C O County IC�L 01i„ �_ Year 200,E Facility Name (as shown on Certificate of Coverage or Permit)_ f j,,,,.,,,�4;1 S-12 _ Operator in Charge for this Facility 17e4n, M i _ Certification # Land application of animal waste as allowed by the above permit occurred during the past calendar year yew YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields Rfor Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 2 Total Useable Acres approved in the CAWMP j j. ,j-j 2. Total number of Fields gKor Pulls ❑ (please check the appropriate box) on which land application occurred during the year: -2 Total Acres on which waste was applied 9 /.1,4 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: ,2,S'-7 r 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total- manure, litter and process wastewater sold or given to other persons and taken off site during the year /✓A tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: A 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest PQ D _ Smallest fin (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. IvIvrO& �..,b �. C RECEIVED APR 2 8 2004 Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO" � PLEASE PROVIDIeW „ � TE!� E . DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. Only animal waste generated at this facility was applied to the permitted sites during El"Yes ❑ No the past calendar year. AFACF 3-14-03 1 4y 2. The facility was operated in such a way that there was no direct runoff of waste from B'rYes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 2'Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during D-?es ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Ules ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes 2No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon RTYes ❑ 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. C/Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the P"�fes ❑ No past calendar year. 30. Soil pH was maintained as specified in the permit during the past calendar Year? S- (es ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's C/Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during , �/ i?/ Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all RlyYes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were P Ye5 ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11C19 fl Z I /�f i I and Title (M or print) Signature of Operator in Charge (if different from Permittee) a3~o�L Date Date AFACF 3-14-03 2 NC Division of Water Qualit'v• Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: Part II, Items 6, 7 & 8; these items were completed before April 241h, 2004 as required by my NPDES permit. If additional information is needed please contact me and I will provide whatever available information I might have. Thank you Henry Dail Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number N C 4 -z I i o 4 q B. Lagoon Identification 57 —/ 2- C. Person(s) Taking Measurements D. Date of Measurements 4 E. Methods/Devices Used for Measurement of. a. Distance from the Iagoon liquid surface to the top of the sludge layer: PVC- Pclt- b. Distance from e lagoon liquid surface to the bottom (soil) of the lagoon: G -t_ c. Thickness of the sludge layer if making a direct measurement with "core sampler": 10Vc- ;q1- F. Lagoon Surface Area (using dimensions at inside top of bank): ;j. (acres) (Draw a sketch of the lagoon on a separate sheet, 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. -,%] -L acres x 6 with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "SIudge Survey Data Sheet" (Appendix 2). 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.4 J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): 2 K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item .1 minus item 1, assuming the present liquid level is below the Maximum Liquid Level): 1.6 L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 9.00 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): 6.22 N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.78 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): 4.62 (Note: If Item O is less than 4 feet; a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) c P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. Completed by: NP. n r� Da i Date: v� -Q T Print Name Signature .Appendix 2. Sludge Survey Data Sheet* Sludge Survey Data Sheet Lagoon Identification: — 2 Completed by: (Print Name) -er a; (Signature) Date: 4ibu.10 4 (A) Grid Point No. (B) Distance from liquid surface to to of sludge M Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness of sludge layer Ft & in. Ft (tenths) Ft. S in. Ft. (tenths) Ft. S in. Ft. (tenths) 1- 0 6 0 9 0 3 2 6 9 3 3 6 9 3 4 5.6 9 3.4 5 6 9 3 6 6 9 3 7 5.6 9 3.4 8 7 9 2 9 5.6 9 3.4 10 6 9 3 11 6 9 3 12 7.6 9 1.4 13 6 9 3 14 7 9 2 15 6 9 3 16 .7 9 2 17 6 9 3 18 7 9 2 19 6 9 3 20 6 9 3 21 0 22 0 23 0 24 0 Average 0.00 6.22 0.00 9.00 1 0.00 2.78 *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet See Appendix 4 for conversion from inches to tenths of afoot Appendix 3. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Example Your lagoon A. Average Sludge LayerThickness (T) 2.5 ft. 2.8 B. Depth of lagoon from top of bank to bottom soil surface (D) 11 ft. 11.1 C. Slope = horizontal/vertical side slope(S) 3 1.5 D. Length at top inside bank (L) 457 ft. 450 E. Width at top inside bank (W) 229 ft. 141 F. Length at midpoint of sludge layer Lm = L — 2 S (D- (T/2)) 398.5 ft. 420.9 G. Width at midpoint of sludge layer Wm = W — 2 S (D — (T/2)) 170.5 ft. 111.9 H. Volume of sludge (V) 169,860 130890.0 V = Lm Wm T ft, CUM I. Volume in gallons Vg =V * 7.5 gal./ft3. 1,273,95 979057.1 0 gal. gal. Hai! l3r Others Fac 3149 To 's Cd wa.4 C)a; r J_— 12, F4L -k-- j / - q j Nutrient Management Plan For Animal Waste Utilization 1 0-07-2002 This plan has been prepared for: Dail Brothers Farms Dail Brothers 825 NC 24 East Kenansville, NC 28349 910-296-1017 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 R IDENR/00 Deve oper Signature RQUIFgP'PPnTFr.rnN SECjIQN MAR 2 3 2009 Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. A� 7 Signs a (own 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:" :a,— Technicg Specialist Signature Date RECD APR 2 9 2009 ------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10-07-2002 Cover Page 1 ,I / Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 5,339,520 gals/year by a 5,760 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 12298 Incorporated 21121 Injected 23259 Irrigated 13367 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) jfiYear�(-1 15,835.77 6,325,456 -985,936 Year 2 14,881.35 5,944,221 -604,701 0 ------------------- ----------------------------------------------------------------------------------------------------- Note: In source ID. S means standard source, U means user defined source. 441228 Database Version 2.0 Date Printed: 10-07-2002 Source Page I of I Narrative The acres used are based on calculations done using Arc -View. Total Acres on Interior Radius 47.55Ac Total Acres on Exterior Radius 57.51 Ac. Pivot X Interior 20 Deg @ 0.6604 Ac per 5 Deg. 2.6416Ac Exterior 295 Deg @ 0.7987 Ac per 5 Deg. 47.1233Ac Total 49.76Ac. Pivot Y Interior 10 Deg @ 0.6604 Ac per 5 Deg. 1.3208Ac Exterior 252.5 Deg @ 0.7987Ac per 5 Deg. 40.3343Ac Total 41.66Ac. ------------------------------------------------------------ ------------------------ ---------------- 44122s Database Version 2.0 Date Printed: 10-07-2002 Narrative 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 S Tract Field Leaching Index (LI) Soil Series Crop Sequence RYE 1879 P-y N/A Norfolk Corti, Grain 100 bu- Wheat, Grain 52 bu. Soybeans, Manured, Double Crop 30 bu. 4215 P-X NIA Norfolk Corn, Grain 100 bu Wheat, Grain 52 bu. Soybeans, Manured, Double Crop bu. Ll Potential Leachin2 Technical Guidance Low potential to contribute to None 2 soluble nutrient leaching below the root zone. = 2 & oderate potential to contribute to Nutrient Management (590) should be planned. < = i0 soluble nutrient leaching below the root zone. igh potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such s Filter Strips (393) and Riparian Forest Buffers (391). --------- NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field Waste Utilization Table Year I Trail I Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm, Fen. Nutrient Applied Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 Ral/A tons 1000 Rals tons 1879 P-Y S7 Norfolk 41.66 41.66 Com, Grain 100bu. 2/15.6/30 *125 0 •15 Irrig. 110 43.94 0 1,830.48 0.00 1879 P-Y S7 Norfolk 41.66 41,66 Wheat, Grain 52 bu. 911-3/ 109 0 01 lrrig 1 63 25.25 0 1,052.03 0.00 4215 P-X S7 Norfolk 49.76 49.76 Com, Grain 100 bu. 2/15.6130 $125 0 .15 [trig. 110 43.941 0 2,186.38 0.00 4215 P-XI S7 Norfolk 149.76 49.76 Wheat, Grain 52 bu. 9/1-3/31 j 109 0 0 Irrip, 63 25.25 0 1,256.57 0.00 Total Applied, 1000 gallons 6,325.46 v% Lague Liquids Total Produced, 1000 gallons 5,339.52 Balance, 1000 gallons -985.94 Total Applied, tons Manure Solids Total Produced, tons 'e;j,rta 0.00 Balance, tons ra '';k `A;` 0.00 Notes: 1. in the tract column. symbol -- mwis leased, otherwise. owned. 2. Symbol • means user entered data. - -- ------------------------------------------------------------------ ------------------------ -------------- ---------------•------------------------------------------------------- 441228 Database Version 2.0 Date Printed: ton102 -�K See. a,-Aw�,t WUT Page 1 "zation Table Tract I Field Source 1.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fat. Nutrient Applied Res. (lbs/A) Applic. Method Manure PA Nutrient Applied ' Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 l/A tons 1000 Rats tons 1879 P-Y S7 Norfolk 41.66 41,66 Wheat, Grain 52 bu. 911-3/31 109 0 0 Irrig. 46 18.29 0 76L81 0.00 1979 P-Y S7 Norfolk 41,66 41.66 Soybeans, Manured, Double Crop 30 bu. •411-9/30 117 0 0 Irriaa, 117 46,74 0 1,946.96 0.00 4215 P-X S7 Norfolk 49,76 49.76 Wheat, Grain 52 bu. 911-3131 109 0 0 Irrig, 46 18.29 0 909.93 0.00 42t5 P-X S7 Norfolk 49.76 49.76 Soybeans, Manured, Double Crop 30 bu. '411-9f30 117 0 0 brig 117 46.74 0 2,325.51 0.00 Total Applied, 1000 gallons 5,944.22 , Lagoon Liquids Total Produced, 1000 gallons 3,339.52 ` Balance, 1000 gallons -604.70 . Total Applied, tone 1G 3, i 0.00 Manure Solids Total Produced, tans ��ir',kli 0.00 Balance, tone Mtn'' ".^3 0.00 Notes: I. In the tract oolumn, symbol —means leased, otherwise, owned. 2. Symbol ' means user entered data. 22, ------------------------------------------------------------- -- - ---- 441228 Database Version 2.0 Date Printed; 10/7/02 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be -applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field 1 Soil Series Application Rate (inches/hour) Application Amount (inches) 1879 P-Y Norfolk 0.50 0.96 4215 P-X Norfolk 0.50 0.96 ------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10-07-2002 IAF Page 1 of 1 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 lb/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres i 5 Year$ Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13_16 72.21 144.42 216.63 Hav 6 ton RY.L. 300 26.32 36.10 72.21 10831 Soybean 40 bu 160 -14.04 67.70 135.34 203.09 ----------------------------------------------------------------------------------------- ----- ------ -- 441228 Database Version 2.0 Date Printed: 10-07-2002 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The r start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Waste Storage Canacitv Source Name I Swine Feeder -Finish La oon Liquid Desi n Storage Capacity (Days) Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 58 1 2 85 1 3 109 1 4 134 1 5 158 1 6 180 1 7 149 1 8 118 1 9 126 1. 10 133 I 11 141 1 12 154 2 1 161 2 2 171 2 3 178 2 4 180 2 5 180 2 6 I80 2 7 180 2 8 180 2 9 I80 2 10 149 2 11 119 2 12 t 88 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed; 10-07-2002 Capacity Page 1 of I 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. I 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 dishing 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). ----------------------------------------------------------------------------------- ------------------------------------- 441228 Database Version 2.0 Date Printed: 10/7/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a -lagoon that is a component of a swine,farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after ' October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. e 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. -------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10/7/02 Specification Paize 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closdre 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. ------------------------------------------------------------------------------------------------------------------------ 441228 Database Version 2.0 Date Printed: 10/7/02 Specification Page 3 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 v 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. ------------------------------------------------------------------- ---- --- M1 441228 Database Version 2.0 "Date Printed: 1017/02 Specification Paoe 4 Crop Notes The following crop note applies to field(s): P-X, P-Y Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to #ield(s): P-X, P-Y Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ------------------------------------------------------------------------------------------------------------------------ 441228 Database Version 2.0 Date Printed: 10-07-2002 Crop Note Page 1 of 2 The following crop note applies to field(s): PA, P-Y Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 1 S" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for.36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ------------------------------------------------- - - - - ----------- - - - - ------ - - - - -------- - - - - -- -- ----- 441228 Database Version 2.0 Date Printed: 10-07-2002 Crop Note Page 2 of 2 I 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 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue_ the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 190 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 NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231049 Permit File AWS310049 NDPU Files 0� WAr�9 t Michael F. Easley, Govemor William G. Ross'Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P_ E., Director 0 Division of Water Quality April 9, 2003 Edward & Henry Dail Edward Dail 5-12 825 NC 24 East Kenansville NC 28349 Subject: Certificate of Coverage No. NCA231049 Edward Dail 5-12 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Edward & Henry Dail: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. -The General. Pen3tit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 3, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Edward & Henry Dail, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310049 to operate under State Non -Discharge Permit AWG100000_ This approval shall consist of the operation of this system. including, but not limited to, the management of animal waste from the Edward Dail 5-12, located in DuplinCounty, with an animal capacity of no greater than an annual average of 5760 Feeder to. Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining -the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised fortes used for record keeping and reporting. Please pax careful attention to the record keeping and monitoring conditions_ in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Qualfty no later than 120 da s following -receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Mr NNt� Non -Discharge Permitting Unit Internet httpJ/h2o.enr.stale.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal opportunity Action Employer 50% recycled/10% post -consumer paper I -„ !ve-Gf dwaA boot 1 r e J-- 12-- ('0Py Fa`1�- J1-41 Nutrient Management Plan For Animal Waste Utilization 10-07-2002 This plan has been prepared for: Dail Brothers Farms Dail Brothers 825 NC 24 East Kenansville, NC 28349 910-296-1017 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 Devel-oper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 16-7 -dZ Date / c> rfZO 'L�— Date owfe,, 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: Lo 2 Technica Specialist Signature Date ------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed, 10-07-2002 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 5,339,520 gals/year by a 5,760 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 12298 Incorporated 21121 Injected 23259 Irrigated 13367 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 15,835.77 6,325,456 -985,936 Year 2 14,881.35 5,944,221 -604,701 ---------- ----------------•------------------- -- - ------ - - Note: In source ID. S means standard source, U means user defined source. 441228 Database Version 2.0 Date Printed: 10-07-2002 Source Page I of 1 Narrative The acres used are based on calculations done using Arc -View. Total Acres on Interior Radius 47.55Ac Total Acres on Exterior Radius 57.51 Ac. Pivot x Interior 20 Deg @ 0.6604 Ac per 5 Deg. 2.6416Ac Exterior 295 Deg @ 0.7987 Ac per 5 Deg. 47.1233Ac Total 49.76Ac. Pivot Y Interior 10 Deg @ 0.6604 Ac per 5 Deg. 1.3208Ac Exterior 252.5 Deg @ 0.7987Ac per 5 Deg. '40.3343Ac Total 41.66Ac. ------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10-07-2002 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plats 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 Leaching Ind- (LI) Soil Series Crop Sequence RYE 1979 P-Y NIA Norfolk Corn, Grain 100 by. Wheat, Grain 52 bu. soybeans, Manured, double Crop 30 bu. 4215 P-X NIA Norfolk Corn, Grain i00 Wheat, Grain 52 bu. Soybeans, Manured, Double Crop 30 brr. LI Potential Leaching Technical Guidance Low potential to contribute to None 2 soluble nutrient leaching below the root zone. > = 2Moderate potential to contribute to Nutrient Management (590) should be planned. < = 10 soluble nutrient leaching below the of zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such s Filter Strips (393) and Riparian Forest Buffers (391). --------------------------------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2A Date Printed: 10-07-2002 PCS Page 1 of 1 NOTE: Symbol • means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requiremerts of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field Tract Field Source I.D. Soil Series Total Acre US, Ames Crop RYE Applic. Period Nitrom PA Nutrient Rcq'd Comm Fert. Nutrient Applied Rea. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) I Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 1/A tons 1000 PAIS tans 1979 P-Y S7 Norfolk 41.66 41.66 Corn, Grain 100bu. 2/I5.6/30 •125 0 •15 Irrix 110 43.94 0 1,830.48 0.00 1879 P-Y S7 Norfolk 41.66 41.66 Wheat, Grain 32 bu. 911-3/31 109 0 0 brig. 63 25.25 0 1,052.03 0.00 4215 NX S7 Norfolk 49,76 49.76 Corn, Grain 100bu. 21IM50 •125 0 015 brig, 116 43.94 0 2,186.38 0.00 4213 NX S7 Norfolk 49.76 49.76 wheat, Grain 52 bu. 911-3/31 1091 0 0 Irriz 63 25.25 0 1,256.57 0.00 Total Applied, 1000 gallons 6,325.46 Lagoon Liquids Total Produced, 1000 gallons 5,339.52 Balance, 1000 gallons -983.94 Total Applied, tone 0.00 Manure Solids Total Produced, tans 0.00 Halanceq tons 0.00 Notes: 1. In the trail column, symbol —means leased, otherwise, owned. 2. Symbol 4 means user entered data. -----------•--•----------•-------------------•-------------------------------------------.------------------ -------------------- --•--•-------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10/7/02 WUT Pale 1 Waste ITtili7atinn TahIP vpnr 7 Trail Field Source I.D. Soil Series Total Acre Use, Acres Crop RYE Applic. I Period Nitrogen PA Nutrient Read Comm. Fert Nutrient Applied Res. (lbslA) Applies Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I N lbs/A 1000 galJA tons 1000 Is ions 1879 P-Y S7 Norfolk 41.66 41.66 Wheat, (train 52 bu. 9l1-3131 109 0 0 Ir ix 46 18,29 0 761.91 0.00 1979 P-Y S7 Norfolk 41.66 41.66 Soybeans, Manured, Double Crop 30 bu, *411-9/30 117 0 0 Irrip, 117 46.74 0 1,946.96 0.00 4215 P-X S7 Norfolk 49.76 49.76 Wheat, Grain 52 bu. 911.3/31 109 0 0 I rig 46 18.29 0 909.93 0.00 4215 P-X S7 Norfolk 49.761 49.76 Soybcws, Manured, Double Crap 30 bu. *4/1-9/30 1 t7l 0 0 brig, 117 46.74 0 2,325.51 0,00 Total Applied, 1000 gallons 3,944.22 Lagoon Liquids Total Produced, 1000 gallou 5,339.52 ISM Balance, i000 gallon -604.70 ink Total App lied, tau Odkm 0.00 Manure Solids Total Produaed,tons WIMI0.00 Balance,tones 0.00 Notes: 1. In the trail column, symbol —means leased, otherwise, owned. 2, Symbol * means user entered data. 441228 Database Version 2.0 Date Printed: 10/7/02 WUT Pate 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. if applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may he -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 (incheslhant) Application Amount (inches) 1879 P-Y Norfolk 0.50 0.96 4215 P-X Norfolk 0.50 0.96 ----------------------- -------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10-07-2002 LAY Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate ofthe 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 facUity 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 Utilimtion Table Crop Maximum PA-N Rate lb/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 72.21 144.42 216.63 Hay 6 ton R.Y.E. 300 26.32 36.10 72.21 108-31 Soybean 40 bu 160 14.04 67.70 135.39 203-09 -------------•----------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed. 10-07-2002 Sludge Page 1 of i 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 rapacity is greaterthan the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Ca aci Start Date 10/ l 180 Plan Year Month Available Storage Capacity (Days) 1 1 58 1 2 85 1 3 109 1 4 134 1 5 158 l 6 180 1 7 149 1 8 118 1 9 126 1 10 I33 1 11 141 1 12 154 2 l 161 2 2 l7l 2 3 178 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 149 2 11 119 2 12 88 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10-07-2002 Capacity Page 1 of I 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. G. 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). -------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10/7/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9.- Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages brealdng 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. ------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed. 10/7/02 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. -------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed. I0/7/02 Specification Page 3 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 rive 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. -------------------------------------------------------------------------------------------------------------------- ---- 441228 Database Version 2.0 Date Printed: 10/7/02 Specification Page 4 .i Crop Notes The following crop note applies to field(s): P-X, P-Y Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): P-X, P-Y Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ------------------------------------------------------------------------------------------------------------------------- 441228 Database Version 2.0 Date Printed: 10-07-2002 Crop Note Page 1 of 2 The following crop note applies to field(s): P-X, P-Y Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting -completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 5-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1 /2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ----- ------------------------------------------------------------------------------------------------------------------ 441228 Database Version 2.0 Date Printed: 10-07-2002 Crop Note Page 2 of 2 +'y,",.: r ' 1- . 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'` �.tl\/' f r'r: `' � \' � � !� _ , _, r• _ .p Field Calibration Procedures for Animal Wastewater Application Equipment Irrigation System Calibration Data Sheet for Center Pivot and Linear Move Irrigiation System Date: "dam Landowner Farm No. ,Z 25Ao-P- a. System specifications ;�o / P177 Sprinkler rated diameter feet -I I,I�Z� G � TOh End gun wetted radius feet 2v MP eleeI7 G/D� Sprinkler spacing along lateral feet C.X rlC�l A �m���� End gun distance from boss tower feet I Number of towers Tower spacing feet ImpellerDia b. Distance to first gauge 90 ft Spacing between collection containers ft C. Calibration area length (ft) Number of gauges = + 1 = Gauge spacing (ft) System length - Distance to towerone + End gun radius +1= Gauge spacing (ft) d. Start of irrigation event Wind O 8 P _ direction 5 7 ? F ,r e. End of irrigation event 3 a 5 I f. Duration (e-d) minutes 2 g. Travel distance (end tower)- feet pA h. Operate the system and collect data 1. Sum of all catchesg2.,,:?3 inches j. Average catch (1/c) L%6 inches k. Usable catches (containers greater than one half of j) Adjusted average (sum containers #1 to last usable can / number usable cans) Adjusted average -" inches I. Sum of all deviations from the adjusted average catch inches m. Average deviation from average catch (I / #usable cans ) inches n. Uniformity coefficient Q&kk) - . b� (m) uc = x 100 = 7 �k) 1.E o. Interpret the calibration data and make necessary adjustments. Contact an irrigation dealer or Certified Technical Specialist if adjustments are needed. VJ CENTER PIVOT AND LINEAR MOVE IRRIGATION SYSTEM Calibration Data Sheet Gauge Distance Volume Deviation No. from Boss Collected from Average* (feet) (inches) (inches) 1 -4)5 1004 2 - L5 /)Aj 3 4 115 s �D 6 lip 5 - 7 8 a�v •'�,i1,�C/O 10 11� 12 5/5 13 —�YQ , n 14 t'O 5 • (r p 1s 16j ,D'�`I -0-Q(p 17 IN D 18105 05 � 19 dL 20 56 , D`� •�� 21 51-6 07 Q� 22 5 . 24 23 '4510 • lJc.J . 0173�0 24 kz-5 eo 101& 25 -& -O dip 0, r� • 26 1A&5y /! 1-0 27 —00 Rio �p 28 5 , 06 -ff-a 29,y 305 A2& 31 -�9v �7 `Absolute value; treat all values as pas ive.A/n,5 7 State of North Carolina / Department of Environ4n't and Natural Resources i,J� Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director July 2, 2001 CERTIFIED MAJI. RETURN RECEIPT REQUESTED Edward Dail Edward Dail 5-12 825 NC 24 East Kenansville NC 28349 14CDEO -4� NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Edward Dail 5-12 Facility Number 3149 Duplin County Dear Edward Dail: 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 John Hunt on 7129/99 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 John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt, at 3800 Barrett Drive, Raleigh, NC 27609, within in 90 days of the receipt of this letter. If you have any questions please contact John Hunt at (919) 571-4700. If within 90 days you are unable to provide John Hunt 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 w Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. .. Please be advised that nothing in this letter should be taken as removing from vrnj 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 Duplin County Soil and Water Conservation District Facility File Carroll's Foods, Inc. 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 Edward Dail Edward Dail 5-12 825 NC 24 East Kenansville NC 28349 Dear Edward Dail: IT i A ffw�;Ikq NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-49 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLURl, 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. Sincere] Kerr T. Stevens, Director Division of Water Oualitv cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 2f -_ck� Operation is flagged for a wettable Farm Name: jj),A,`acre determination due to failure of On -Site Representative: Eow-N� L>A,'L.- Part 11 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: T. +Jj,,Y'r' Date of site visit: ? f zP1 125 Date of most recent WUP: Annual farm PAN deficit: ?5 -7, pounds Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P2 P3 Irrigation System(s) - circle #: 1. hard -hose travelenter-pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. nary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part II1). PART II. 75%,Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of theeligibility requirements listed below: F1 Lack of acreage which resulted in over.application of wastewater (PAN) on spray fields) according tofarm's last two years -of irrigation-Tecords. . F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to -deduct required buffer/setback acreage; or 25% of total acreage identified.in CAWMP includes small, irregularly shaped fields - fields less than 5 acres fortravelers-or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised Apri120, 1999 Facility Number :3f Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER" TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' f i� i E FIELD NUMBER' - hydrant_ pull. zone_ or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER. - must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records,cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be -accessible by irrigation system. Part IV. Pending WA Determinations Pi Plan lacks following information: c-At-� s�avt•'.J c P2 Plan revision may satisfy 75% rue based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (ie/in process of installing new irrigation system): State of North Carolina Department of Environme CErVED and Natural Resources Division of Water Quality APR 17 1998 James B. Hunt, Jr., Governor By: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 17, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Edward at Edward Dail 5-12 825NC24E Kenansville NC 28349 Farm Number: 31 - 49 Dear Edward Dail: You are hereby notified that Edward Dail 5-12, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the.application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, A. reston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper �—f State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 18, 1998 Edward Dail Edward Dail 5-12 825 NC 24 E Kenansville NC 28349 / • • M�Am� NCDENR NORTH C,AROLMA DEPARTMENT OF ENVIRONMENT AND N/QURAL RESOURCES "081 VBD AUG 2 1 1998 Subject: Certificate of Coverage No. AWS310049 Edward Dail 5-12 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Edward Dail: In accordance with your application received on June 15, 1998, we are forwarding this Certificate of Coverage (COC) issued to Edward Dail, 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 Edward Dail 5-12 Farm, located in Duplin County, with an animal capacity of no greater than 5760 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. 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 P.O. Box 29535, Raleigh, North Carolina 27626-05M Telephone 919-733-7015 FAX 919-733-2496 .An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper Certificate of Coverage AWS310049 Edward Dail 5-12 Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File �3- State of North Carolina R E i t r G V r= 5. Department of Environment and Natural ResdbfiM ML;;F iYS ,/j/ Division of Water Quality Non -Discharge Permit Application Form JUN 15 1998 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste r0porafiOM l;n9 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: I .I Facility Name: Edward Dail 5-12 12 Print Land Owner's name: Edward Dail 1.3 Mailing address: 825 NC 24 E City, State: Kenansville NC Zip: 28349 Telephone Number (include area code): 9 1 p - Zq t, - 1019 (&fF; gd) 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hw 24 E from Kenansville. Turn left on sr 1729 farm is .2 miles on left (north) 1.6 Print Farm Manager's name (if different from Land Owner): G 0, ; 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): A 2. OPERATION INFORMATION: 2.1 Facility No.: _31 _ (county number); —49 (facility number). 2.2 Operation Description: Swine operation Fir to Finish 5760- Certified Design Capacity Is the above information correct? E6yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/28/98 Page 1 of 4 31 - 49 {3 L 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 98.5 ; Required Acreage (as listed in the AWMP): 77.5 2.4. Are subsurface drains present within 100' of any of the application fields? OE or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? p J D ! 19 z What was the date that this facility's land application areas were sited? _ O 1119 3. • REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants,, ' 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. a FORM: AWO-G-E 1/28/98 Page 2 of 4 31 - 49 Facility Number: 31 - 49 Facility Name: Edward Dail 5-12 4. APPLICANT'S CERTIFICATION: 1, EMI wArd Qa i I (Land Owner's name listed in question 1.2), attest that this application for F ,.,a.o( I Jai 1 S - I 2- (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required sup p rting information and attachments are not included, this application package will be return to me as in mpl Signature — Date CC - 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) G . Da (Manager's name listed in question 1.6), attest that this application for a� �` 2 _(Facility name listed in question 1.1) has been reviewer by me and.is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required su orting information and attachments are not included, this application package will be retum as incom lete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 31 - 49 #. s - DI`ZSION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Wood`in Place Asheville, NC 28801 (704)251-6208 Fax (704)251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell . Cherokee Polk Clay Rutherford Graham Swain HaN- wood Transylvania Hcrdersor, V'ancc_, Jackson Favene`•ille Regional Vti'Q Supervisor V'achovia Buiiain2. Suite 714 Faveneville. N*C 28301 (9 i 0) 486- l 541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall VA'ashington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort ]ones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pin Gates Tyrell Gri cnc Wasaington Hertford Wane Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704)663-6040 Raleigh Regional WQ Supervisor 3800 Barren Dr. Raleigh, NC 27611 (919)571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Vi'ilminaton, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Aioo*e Alexander Lincoln Brunswick New Hanover Biaden Richmond Cabarrus Mecklenburg Carteret Cntslow Cumberland Robeson Catawba Rowan Columbus Pender F.arre:t Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Monzimmery Iredell R'inston-Salem Regional Vt'Q Supervisor 585 Waushtowr Street Winston-Salem. NC 27107 (910) 771-4600 Fax (910) 771-4631 Alrmance RocKL-iRhar11 Alieghanv Randolph Ashe Stokes Caswell Sum' Davidson VS'atauza Davie Wilkes Fors%-th Yadkin Guilford FORINI: ANVO-G-E 1/28/98 Page 4 of 4 Animal Waste Management Plan Certification (i'Icasc type or print all information that does not require a signature) L , General Information: Name of Farm: -/ z Facility No: 31 Owner(s) Name: F-dr,,,ti,l 12� i l Phone No: q to-z96 -/ol'? Mailing Address: ,2yc, Farm Location: County Farm is located in: Fourteen Digit Hydrologic Unit: 00-3DoD r) 3oDiD Latitude and Longitude: 3`t11 S�' So' 7�° �SsJ�?'� Integrator: C�t,-e2 fir Please attach a copy of a county road map with location identified and describe below, (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine , No of Animal s () Wean to Feeder (}'Feeder to Finish Y 7 b O Farrow to Wean O Farrow to Feeder O Farrow to Finish O Gilts O Boars Type of Poullry ()Layer ()Pullcts Othcr Type. of livestock: No ofArumals Type of Cattle No of Animals ()Dairy OBccf Number of Animals: Acreage Available for Application:_ �g ] Required Acreage: Number of Lagoons/Storage Ponds: Total Capacity:��,�,�(�G Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON o SPRAY FIE (please circle one) Owner/Manager Agreement 1(wc) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the fann named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked- I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. 1 (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within GO days of a title transfer. Name of Land OwnSr: Signature: Date: —l6 Name of Manager (if different from owner): Signature: _ _ _ Date: AWC -- August I, 1997 1 s' ` Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEA4) as specified in 1SA NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Conm3ission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-_0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, Sl, WUP, RC,1) the technical specialist should only certify parts for which they are technically competent. 11. Certification of Design A) Collection, storage, Treatment. System Chec . the appropriate Gar ( VExisting facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization redhrire rents. {) New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Nance of Technical Specialist (Please Print) Billy W. Houston ATfiliation. Duplin Soil and Water Conservation Distrief Date Work Completed:�2 r6 Address(Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: Date: _ 4 t% B).L_and Application Site (NVUP) The plan provides for minimum separation (buffers); adequate amount of land for waste u(ilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Date Work Completed: ~16-q-) Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: Date: -- U w C) Runoff Controls from Exterior Lots Check the appropriate box ( Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS, Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: _2 - h— 4 U AWC -- August 1, 1997 1 D) Application and Ilandlinz Equipment Check the Appropriate box (� Existing or expanding facility with existin p waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). {) New, expanded, or existing facility without existing waste application equipment fors rav irri,-,ation (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New,exnanded,or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; {proposed gpplication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained ns part of the plan) - Name of Technical Specialist (]'lease Print): 6, 44 f tAl v o Affiliation: p `n Date Work Completed: Address (Agency)- Phone No: 116 10 9 b - b Signature: '1^ Date: 6 E) Odor Control, Tw(M Control, Mortali(y Management and EmerL-ency Action Plan (SD,SI,%%1UP,RC,or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action Plan, Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan- Both the Mortality Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist. (Please Print.): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Date Work Completed. - Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: F) Written Notice o6New or rxpatndinL� Swine Farm ` The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded . I(we) certify that 1(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 11. Certification of Installation A) Collection, Sforafe, Treatrnertt Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities-vithottt retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land_ Application Site ("P) Check the appropriate box (-)' The cropping system is in place on all land as specified in the animal waste management plan. () Conditional Approval: all required land as specified in the plan is cleated for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. (} Also clicck this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: This following signature block is only to be used when the box for conditional approval in IILB above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within I5 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subiect me (us) to an enforcement action from DEM. Nance of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC -- August 1, 1997 4 C) Runoff Controls from Exterior Loll {RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed Address (Agency): Phone No.: Signature: Date: D) Application and Handlinn Equipment Installation (1N'UP or I) Check the appropriate block - Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of (lie plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (mon(h/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are, contained as hart of the plan. Name of Technical Specialist (Please Print): 1311 W o"c, Affiliation: S�. �Vi/ �� Date Work Completed /2. / 6 Address (Agency): Po &A am Phone No.: cl to _� Signature: W Date: The following signaMre block is only to be used when (lie box for conditional approval in III D above has been checked. I (we) certify that-1-fwe) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner - Signature: Date: Name of Manager(if different from owner): Signature: Date: El Odor Control. Insect Control and Mortality Mananement (SD_SI_WUP_RC orll Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality managements stem as Tecified in the Plan has also been installed and is operational.' Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Date Work Completed:�� b Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: -q� AWC -- August 1, 19r17 Im 'lease return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 2953S Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Managefnent Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC — August 1, 1997 6 II C'� I• 1 � ,'',I r�• :I /�5 ! of J O /' ,I �k� is 7�. `^� *5 �� r n .i� �` J' 1l� i�52'r 51 ` % �I y � �,5'` ^ -� I. / � � _� I• ^1 - ��{.I^� �'"P.: � 5.] �'+• �m _I 2.1 �' "' I �� `P r5 /` PI ,� ° f� �O •� '� y� E� i I 5 �\ f.. S ~ gl . _ t �l •. at s�lfSi'�'��i ^fc r'fif sr✓�'��"T .,� /�'�r./'d� T� r i) �'Tti'• operatortEDWARD DAIL County: DUPLIN Distance to nearest residence (other than owner) Date: 01/09/92 900.0 feet 1. STEADY STATE LIVE WEIGHT U sows (Larrow to leeaer) x 522 lbs. - 0 lbs 5760 head (finishing only) x 135 lbs. = 777600 lbs sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean.to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 777600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 777600 lbs. SSLW x Treatment Volume(CF)/Ib. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 777600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 611.0 feet ; Inside top width 225.0 feet Top of dike at elevation 98.9 feet Freeboard 1.0 feet ; side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 97.9 feet Bottom of lagoon elevation 87.9 feet Seasonal high water table elevation g�/.o feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 606.0 220.0 10.0 AREA OF TOP LENGTH * WIDTH = 606.0 220.0 133320.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 556.0 170.0 94520.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 581.0 195.0 453180.0 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 133320.0 453180.0 94520.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1135033 CU. FT. S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA% Lagoon (top of dike) Length * Width = 611.0 225.0 137475.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 137475.0 square Feet Design temporary storage period to be 180 days. 5A. volume of waste produced Approximate daily production of manure in CF/LB SSLW Volume = 777600 Lbs-. SSLW * CF of Waste/Lb./Day Volume = 189895 cubic feet 0.00136 180 days 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. Volume 80193.8 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 85921.9 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 189895 cubic feet 5B. 0 cubic feet 5C. 80194 cubic feet 5D. 85922 cubic feet TOTAL 356010 cubic feet 6. SUMMARY Total required volume 1133610 cubic feet Total design volume avail. 1135033 cubic feet Min. req. treatment volume plus sludge accumulation At elev. 9f;.1 F-n{- t!nl„r- j r 7p.7F7r, 1.: 777600 cubic feet At elev., 97.1 feet ; Volume is 1036201�ic�u/bic feet (start pumping) Seasonal high water table elevation 9yL,b �-f et 7. DESIGNED BY: APPROVED BY: DATE: _ "lam DATE: Alv/ NOTE: SEE ATTACHED WASTE UTILIZATION PLAN U.S. DEPARTMENT OF AGRICULTURE .��,• -r. SCS- CPA -16 SOIL CONSERVATION SERVICE 2 -81 `;•,,�; CONSERVATION PLAN MAP ,- _ D 8 j� I l for O wner LOpera County (; r� State /YG_ Date ,cn.te 1� I �� �s s Approximate scale /"--6�0 Approximate acres •�,•_ <* - : _, Cooperating with Si?;� a. CAI��Af,F _Conservation District r"' " �•''' De� Cer't%{f�_la✓�- Photo number -`' Plan identification Assisted by - i USDA Soil Conservation Service • �;_ y tip.:. -: 3r .J^ .k - i e�.. �sy; +�� - �,r W..y ems. � y-}� j,fw`:� t. -1,;,i -t. �,--ntr 7, y,• i �a �,.. •y. f�, tc,4 s'..f`Ti�n 7.'- -`"' '''4' At r� M. A ,_ �-��'r 4 . - ' ,;f � `mot �'�as;s•; Al e r �\ • J i�� r!�` 11.77 F, =_ ;'fix `' -i' ` F � • , ��� � ��' �'!j ; R: i• •� { a -2", i ly��LJ �1�� e�, �K � in i ��'L, ;- '�' 1. 1�?"V.:.+, ../ -mot .[�= cL, �17C4 4tP'y`� '!, ?�,.',If,s..i!I,i+.,�,tj. No ,t!} fiy N 4 ttt�jr 0 �v,fJti¢I�f, ��r. �„ ;, • ..., �,a,e., !i r�v1't 'A43.. ,y}7' I t� fl.. i;� -.,r - •r v x- .'1� t ♦ Air YT •C•'hd' -i145• SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production ( Vegetative or wooded buffers; ( 1-Recommended best management practices; ( !, good judgment and common sense Animal body surfaces Dirty manure -covered animals (I Dry floors Floor surfaces Wet manure -covered floors 14- ted floors; (t-&-terers located over slotted floors; ( ) Feeders at high end of solid floors; (-►'crape manure buildup from floors; ( )�derfloor ventilation for drying Manure collection pits Urine (�quent manure removal by flush,pit rec_harge,or scrape Parital micorbial decomposition ( 16nderfloor ventilation Ventilation exhaust fans Volatile gases; (-)'Fen maintenance; Dust f }-Efficient air movement Indoor surfaces Dust (-f—Washdown between groups of animals (1 Feed additives; O Feeder covers; ( J Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon () Flush tank covers liquid whiles tanks are filling O Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (411nderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon () Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling f J Sump tank covers and drawdown Outside drain collection Agitation during wastewater I J Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater f ) Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions f ro er lagoon liquid capacity Biological mixing { Correct lagoon startup procedures Agitation ( -Minimum surface area -to -volume ratio (I T inimum agitation when pumping {) Mechanical aeration ( I Proven biological additives Irrigation sprinkler nozzles High pressure agitation { Krri ate on dry days with little or no wind Wind draft (T Min'tnum recommended operation pressure f Pump intake near lagoon liquid surface (1 Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition { 1 Bottom or midlevel loading surface Mixing while filling (1 Tank covers Agitation when emptying (j Basin surface mats of solids ( } Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( I Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ; i Remove settled solids regularly Manure, slurry or sludge Agitation when spreading J-Moil injection of slurry/sludges spreader outlets Volatile gas emissions (Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (-FSoil infection of slurry/sludges or sludge on field surfaces (mil .incorporation within 48 hours ( Spread in thin uniform layers for rapid drying { 1 Proven biological additives or oxidants Dead animals Carcass decomposition (a -Proper disposition of carcasses Dead animal disposal Carcass decomposition { ) Complete covering of carcasses in burial pits pits ; I Proper location/construction of disposal pits Incinerators Incomplete combustion (1 Secondary stack burners Standing water around Improper drainage (-rG"rade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads roads from farm access access road maintenance Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; Pli4-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked J— pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been .eviewed with me. - { owne Signature} AMOC--November 11, 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (-rFTush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. ( emove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (44kaintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation ( ]maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage (] Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (e-g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around immediate perimeter of feed storage areas. by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). { I Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes ( I Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. f I Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e, inspect for and remove or break up accumulated solids as needed). AM)C--November 11, 1996 Cry Manure !-candling Accumulations of animal wastes systems (} Remove spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. f } Provide for adequate drainage around manure stockpiles - Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked {' } pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. r Signature} For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 MORTALITY MANAGEMENT METHODS {check which method(s) are being implemented) { j Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. { �3 Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration { j In the case of dead poultry only; placing in a disposal pit of a size and design approved by the Department of Agriculture. { Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. Written approval of the State Veterinarian must be attached) EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWO) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (91'0)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure. no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately.stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 r R 2. Assess the extent of the spill and note any obvious damages. a. Did'the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions.` The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact focal Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above -works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: US IO - Li b. Phone: ` 1 r) --In -.lzo 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation accordinb to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of ` state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test'each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the Iagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2, floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be. used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is�a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps —check for proper operation of: I. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually Loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height •. Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Stai-tup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. I Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the.pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of -bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon r storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove ,sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper parr of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of Iagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close. attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic Iiner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphorus, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types Of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater ` r table. ` NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible.dam failure. System Calibration In€ormation presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the -coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain .gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, _spr-i@kIers should. be located along a transect perpendicular to the direction of pull.: Set out collection containers 25 feet apart along the transect on both sides'df the gun cart. You should compute the average application rate for all nonunifor.mity of the application. On a windless day, variation between containers of more'.tii'an 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual RECEIVED . WATFRQt;pJTYSEC1i0 ANIMAL WASTE UTILIZATION PLAN Non-DisfttgO Permitting Producer: EDWARD DAIL Location: 825 EAST NC 24' HWY KENANSVILLE NC 28349 Telephone: 910-296-1452 Type Operation: Existing Feeder to Finish Swine Number of Animals: 5760.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. G. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5760 hogs x 1.9 tons waste/hogs/year = 10944 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5760 hogs x 4.6 lbs PAN/hogs/year = 26496 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FT = SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS P+ DETERMINING PHASE CODE AW N PER ACRES AW N �� PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 4215 X NOB C 100 105 20 44.5 4672.5 I MAR-JUN 4215 NOB J-X JW I 155 1110 4215 NOB DSB J-X I 138 1152 SEPT 15 1879 NOB JY ic I 1100 1105 1879 NOB 1-Y JW I 155 1110 1879 NOB DSB 1-Y I 138 1152 SEPT 15 END I I44.5 14895 OCT-MAR 44.5 16764 JUN- 20 38.5 14042.5 MAR-JUN 38.5 14235 OCT-MAR 38.5 15852 JUN- TOTAL130461 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2 TOTALS FROM TABLES 1 AND 2 WETTABLE I LBS AW N USED ACRES Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 1 TABLE 2 TOTAL 83 0 83 *** BALANCE 30461 0 30461 -3965 1 --------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2131.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 10656 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 35.52 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 85.248 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25e depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen The following table rates and amounts. shown in the tables may make this plan invalid. is provided as a guide for establishing application I (Application RatelApplic. Amount Tract I Pir-d l Soil Type I Crop l (in/hr) l (inches) - I pivot • 1879 I Y l NOB I C l 5a i *1.0 1879 I -Y l NOB I DSB l .50 l *1.0 1879 I l -Y I l NOB I I W I I .50 I l *1.0 4215 I l X I I NOB I l C I I .50 I *1.0 4215 I l -X I I NOB I l DSB I I .50 I *1.0 4 215 I --X I I I NOB I I I W I I l .50 I ! l *1.0 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored Page: 7 ANIMAL WASTE UTILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. • NARRATIVE OF OPERATION THIS PLAN IS WRITTEN BASED ON AN IRRIGATION DESIGN FURNISHED BY MR HENRY DAIL. THE WATERWAY ACREAGES HAVE BEEN REMOVED FROM THE ACTUAL ACRES WETTED BY THE IRRIGATION SYSTEM. THE FIELDS ARE LABELED AS PIVOT X AND PIVOT Y WITH THE ACTUAL IRRIGATABLE ACRES, EXCLUDING WATERWAYS, FOR EACH PIVOT USED. THIS PLAN IS WRITTEN FOR A TWO YEAR CROPPING ROTATION OF CORN, WHEAT AND SOYBEANS. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. • 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it ° should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:EDWARD DAIL 5-12 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the • waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: EDWARD DAIL (Please print) Signature; Date: Name of Manager �differe t^ffo� owner) : Per,r., RAW/ 11W1,04 Name of PersorrPrd1:5aring Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: 13,,E /y,/ .y�, Date: 6-1/-9,i 6/ Page: 12 U4/25/9d v H L vj u H I 1 IV u u j 1 k i L 5 i N L ORDER ,��':2191898 IRRIGATION SPRINKLER SETUP CHART AND SERVICE INFORMATION SHEET CUSTOMER NAME MODEL NUMBER 8000 END GUN RADIUS SHIP TO DAIL BROTHERS LENGTH 812.0 APPLICATION RATE (IN/DAY) ADDRESS 825 NC 24 EAST GALLONAGE 400 TOTAL ACRES COVERED CITY KENANSVILL NC 28349 PIVOT PRESSURE 52 GPM PER ACRE COUNTRY / " DEALER NAME Revelle Agri -Products 005458 P E R C E N T A G E T I M E R D A T A INCHES PER PERCENT TIMER HOURS PER REVOLUTION SETTING REVOLUTION .08 100 5 .10 77 7 .20 39 13 .30 26 20 .40 19 26 .50 15 33 .60 13 39 .70 11 46 .80 10 52 .90 9 59 1.00 8 65 1.25 6 82 1.50 5 98 1.75 4 115 ABOVE DATA FOR 68.0 RPM (480 V., 60 HZ.) ,CENTERDRIVE GEARBOX WITH MAXI-FLT16.9X 24 TIRES AT OUTER TOWER. BECAUSE THE ABOVE INFORMATION IS BASED ON VARIABLES WHICH CANNOT BE TOTALLY CONTROLLED (PIVOT PRESSURE, ENDGUN RANGE, TIRE SLIP, TERRAIN VARIATIONS), VALMONT CANNOT GUARANTEE THE ACCURACY OF THE APPLICATION DEPTH AND PERCENTAGE TIMER CALCULATIONS. FURTHERMORE, VALMONT MAKES NO REPRESENTATIONS OR RECOMMENDATIONS AS TO PERCENTAGE TIMER SETTINGS, WATER APPLICATION RATES, AND OTHER SIMILIAR FARM MANAGEMENT DECISIONS. m �1 ;1 PAGE 10 81 .37 57.85 7.00 ww} ix to w 3 ' ''� +5. ' ` •._.,,i::: Y ".rarer _ �.'. `. .' . C .r� 06` � J V '' S 1 ' . F� \' • `gyp • 4— 6 -� as Q Ql- �6P 41, ' \ .\ � ~— �::;: :.• fir,• / �r leg 0 a \04- a + \ \ o \ r En r 1 o 19 , + cs s� 0 ppr` k � + rp A p p �•+ pd� � ppr \ r + . f } \ \ s - — _106 Zr f s � s 1 � s \ 1,01 PIP C \ d vy -`p. CL t 6 SL N. 9 s iPa f 9�OC8E.a *_ S State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Edward Dail Edward Dail 5-12 825 NC 24 E Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: Edward Dail 5-12 Facility ID#: 31-49 Duplin County Dear Mr. Dail: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, NAW W4. FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 rC An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 2MMEM- 5M recycled/ 10% post -consumer paper KEUibTRATiUN FURM FOR ANIMAL FEEDLOT OPERATIO .( 7: Department of Environment, Health and Natural Re``,urcesoeC Division of Environmental Management 9 water ' Quality Section.On CP If the animal waste management system for your feedlot o tion is." designed to serve more than or equal to 100 head of c horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liqui'd'waste system, then this form must be filled out and -mailed by December 31, 1993 pursuant to•15A NCAC 2H.0217(c) in order.to be deemed -permitted by DEM. -Please print clearly. Farm Name:_ Mailing Address: County: n Owners) Nam Manager (s) N Lessee Name: c a►vaic L.W. Farm Location (Be as specific as possibly�: road n%mes, direction, milepost, etc.):- OC6 / e—y 1 e _ ..f� fog'4c t' 404-x- Latitude/Longitude if known: Design capacity of animal waste management system (Number and type of confined animal (s)) :- r�7Gg jF*ni�1i��+4 —�- Average animal population on the farm (Number and type of animal (s) raised.) - S260 &jkr.4 Year -Production Began: /ff ASCS Tract -No. Type of Waste Management System Used:_ FG 16;d ' Acres -Ava 11ab1e7f6r Land Application o Waste• ' Owner (s) Signature (s=) - - DATE DATE State of North Carolina Department of Environment, Health and Natural Resources +� Division of Environmental Management James 8. Hunt, Jr., Governor Jonathan B. Howes, Secretary ED A. Preston Howard, Jr., P.E., Director February 17, 1994 Edward Dail 825 NC 24 East Kenansville NC 28349 Dear Mr. Dail: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief enc: Water Quality Section P.O. Box 29535. Raleigh, North Carolina 2762645.35 Telephone 919-733-7015 FAX 919-733 2496 An E-:quat Opportunity AtrumatNe Action Employer 50% recycled/ 10% post-cornumer paper