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HomeMy WebLinkAbout310092_HISTORICAL_20171231NUH I H GAHULINA Department of Environmental Qual PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-092 Facility Name: Tart Farm Certified Operator Name: OR Blizzard Jr. County: Du Iln Operator Number 18730 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 #1 #2 N N 18 19 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures.. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates for depopulation Rif animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: . 10/8/2015 I hereby certify that I have reviewed the Information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct. OR Blizzard Jr. Phone: 910-290-0359 Facility Owner/Manager (print) Date: 10/5/2015 Facili caner/pager (signature) r II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: #1 line m = 242.3 lb PAN 2, Structure ID: #2 line m = 97.8 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 340.1lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRIr]D_ 130 NOT LIST IFIFLDS TO WHICH PAN CANNOT BE APPLIED DARING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (tbs.) column r x s u. application Wndowl 4732 CP1 Bermuda 42.94 80.50 3456.7 3/1--10131 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3456.7 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section It) = 340.1 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section 111) = 3456.7 lb. PAN y. Overall PAN balance (w - x) = -3117 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc, For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Rainfall almost daily has made pumping extremely difficult. Will begin pumping as weather and soil conditions permit. PoA (30 Day) 2/21100 5 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE. STRUCTURE 1. Structure Name/identifier (ID): #1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallonslft3 3. Projected volume of waste liquid produced during draw down period 18.0 inches 19.0 inches 1.0 inches 74000 ft2 46127 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 96925 ft3 h. current herd # 2800 certified herd # 3264 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (fines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 9/25/2016 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 83146 tt3 ® ft3 43166.7 ft3 157470 gallons 1A9 1bs11000 gal. 242.3 lbs. PAN c PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1#2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 19.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = inches d. top of dike surface area according to design (area at below structural freeboard elevation) 41625 ft2 e. line c112 x line d x 7.48 gallonslfO gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 485 811 ft3 h. current herd # 1400 certified herd # 1632 actual waste produced = current herd # x line g = certified herd # I. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated L 9/25/2015 m. ((I Ines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 41675 ft3 ® fts 24281.3 fe 82225 gallons 1.19 Ibs11000 gal. 97.8 lbs. PAN Appendix 1. Lagoon Sit>ldge Survey Form A. Farm Permit or DWQ Iderrt'ifice4an Number B_ Lagoon Identification C_ Person(s) Taking Measurements D. Date of Measurement E. MethodslDWces Used for Measurement of: Revised August 2008 3►-az 1T-��ati a. Distance from the lagoon liquid surface to the top of the sludge layer. Sonar b. Distance from the lagoon liquid sudaee to the bottom (soil) of the lagoon. Previous Serve c. Thickness of the sludge layer If making a direct measurement with "care sampler". NIA F. lagoon Surface Area (using dimensions at inside top of bank)' . Q (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.j G. Estimme number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 am �I I s x 6 a - � - , with ma)dmurn of 24. (Usug sketch and d"unensions, devetop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the htetsection points on thrr W000n grid so that data recorded at each Can be sasity matched) H. Conduct sludge survey and record data on "Sludge Surrey Data Sheet" (Appends 2). Also. at the location of the pump Intake, take measurements of distaste from liquid surface to top of sludge toyer and record it on the data Sheet (last row); this must be at least L5 & when irrigating. I. At the tlme of the survey, also measure the distance from the Maximum L' Level to the Present Liquid Level (measure at the lagoon gauge pole): C -!-, I.O J. Determine the distance from the top of bank to the Maximum Liquid Level MAR j 2 2009 1, 6 (use lagoon management plan or other lagoon records) BY- K. Determine the distance from the Maximum L'iquip to the Minimum Liquid level aZ n (use lagoon management plan or other lagoon retards) L_ Calculate the distance from the present liquid surface level to the Minimum Lsquid Level 1.0 (item K [Minus ftem 1, assuming the present liquid kwl is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the 9 S lagoon bottom (average for all the measurement points) . N. Record Zrom the Sludge Survey Data Street the distance from the present liquid surface level to the top Qf the sludge layer (average for all the measurement paints): ?. 3 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. � P. Gakxtlate the thickness of the existing Liquid 'Treatment Zone ( item H ndnus Item L): Q. ff item 4 is greater than ttern P, prooeed to the Worksheet for Sludge volume and Treatment Volume. K ttent O is 04ual to or less than item P, you do not have to deterMine vdume8- Date: Complef ed by: I► -a 0-09 Print Name !Signature or TO 39Vd V 3E)VIS38d 66ZG9650T6T EE:OT 600Z/ET/EO APPen:WX 2. Sludge Survey Data ShCW Revised August 2005 Lagoon ldenttficdon: Cam;Aeted by; rr�wul� � P _� o � oats: crg Print Name Signature (A) (0) (C)-(B) Grid Point Distance from Squid surface Distance from liquid surface Thickness of sludge layer No. to top of sludga to on bottom (soil} Ft_ & in. Ft, tenths) Ft. S in. Ft. (tenths) Ft_ & in. Ft_ (tenths) 1 2 Remote 3 Boat 4 qW . 106 5 Readings 6 7 9 8 10 11 12 13 14 15 16 17 18 19 . 20 21 22 23 24 Number of points with reWings Sao x X A K x A Average of X X poin 7-3 X X Q. S X x a. -L At pump x x i make 'I *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Z0 Mdd V 39i1S36d 66LS969016T EE:OT 600L/ET/EO Appendix 1. Lagoon Sludge Survey pofm A. Farm Permit or DWQ Identification Number B, Lagoon Identification C. Person(s) TaUV Measurements ID, Date of Measurement E. Mcthods/Devioes Used for Measurement of: Revised August 2M • .: a Distance from the lagoon liquid surface to site top of the sludge layer. Sonar b. Distance from the lagoon liquid surface to the bottom (sal) of the lagoon. Previous Survey c. Thickness of the sludge layer If making a direct measurement with "core sampler"_ N/A F, Lagoon Surface Area (using dimensions at inside top of bank): ).(o (acres) (Draw a sketch of the lagoon on a separate sheet, fist dimensions, and calculate surface area. The lagoon may have been bulk different than designed so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. 1, ( acres x 6 T T 10 , with maximum of 24, (Using sketch and dimensions, develop a unrfarm grid that has the same number of tntersectiom as the estimated number of sampling prNnts Healed_ 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 "Sludge Survey Data Sheet' (Apperi t 2). Also, at the location of the pump lrtt lk% take mensurem nts of durance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least M fl. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the pn+sent Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus item 1, assuming the present liquid level is below the Maximum Liquid Level) M. Record from ttte Sludge Survey Data Stdest the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. 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): 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: P, Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): a- If Item 0 is greater than item p, proceed to the Wo*she rt for Sludge Volume and Treatment Volume. If hem 0 is equal to or less than Item P, you do riot have to determine volumes. Completed by. 1-4 Date: f/—Jo- or, Print Name ISignature E0 3EVd ti 3E)ViS38d 66ZG9690TGT EE:0T 600Z/ET/E0 Appendm 2. ShAfte Sum" Datu shwr Revised August 2M Lagoon Ide on_ — x P RL X-B� Completed by: �-- Mir " 4 Date: -Za- of Print Name Signature (A) (B) (C) (G)_(B) Grid Point Distance from Ilquld surtaae Distance from liquid surface Thickness of sludge layer No. to top of sl to I n bottom sold Ft. & in. FL (tenths) Ft. & in. Ft. (tenths) PL & in. Ft tenths 1 2 Remote 3 Dow 4 Irrpp — j oV 5 Readings 6 7 9 10 11 12 13 14 15 16 17 1s 19 20 21 22 23 24 Number of rtts with readincp j 700 X X PJA x X NA Average of x X S• 3 X X a .'1 X X 4, y Mints At pma x x NAx x x x x x intake `AII Gild Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Dais Sheet. b0 39Vd d 39V-LS36d 66L59650Z6i EE:01 600Z/EZ/E0 ' O.R,9t1r-2arcd U-6) Appendix 8. Work~ for sludge volume and treabnent vokwe Revised August 2008 the average thrcrmess of the sludge layer elms the thickne= of the existing liquid (sl%Klge-tree) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Iten-a O and P, respectively). In ttds example. the average sludge layer thickness is 2.5 feet and the existing I* ld treatment zone is 3.5 feet. ll the lagoon has a designed sludge storage volume, see notes at encl of the wotksheet. The 4lmensfons of the lagoon as measured and the side slope are needed for caltuhdons of sludge volume and of total treatment volume. It the lagoon Is a standard geometric shape, the sludge volume and the treatment volume In the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constantt side slope, cakwtate length and width at the midpoint of the layer. and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 it, 2. Depth of the lagoon from top of bank to battam soil surface (D) 11 ft. la 3 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 .3 4. Length at the top of inside bank (L) 457 ft. .3°l O n• 6_ Width at top inside slope (M 229 ft, _ !$o ft. 6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2)) 398.5 ft. -362q.q —ft, 7. Width at midpoint of sludge layer W ,T W-2S(D-(T/2)) 170.5 It. r l4. q tL 8. Volume of sludge (Vs) Vs=Lm Wm T 169,860 t? Q t fe 9. Volume in gallons: Vs4=V7A galAts. 1,273,950 gal. Uaq!� q�gal. 10. Thickness of existing liquid trnt. zone (Y) 3.5 3 ft 11. Thickness of total treatment Zane (Z) Z= T+Y _ 6 ft 12. Length at midpoint of total tm[. zone Lr= L-2(S)(13-(Z/2) _ 409 ft. 13. Width at midpoint of total tent. Zone W, a W-2(S)(D-(Z/2) 181 ft. )3s. 3 14. Volume of total treatment zone (Vz) Vz = L, W, Z 444,174 to 3'43�9 9 I 15. Ratio ( Ft ) of sludge layer volume to total Treatment Volume 0.38 Ft @ VsrVz if the mile R e xcesde 050, than a sludge Plan of AActlort may be required. Check with DWO for Information on filing the Plan of Action. mote, it the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Ilem 8) and from the volume of total treatment zone (Vz) (Item 14), and take rile ratio. Then. R = (Vs-DSSV) / (Vz - DSSV) Example: It DSSV = 83,000 ft9, then R = (169,860 - 85,01DO)1(447,174 - 85,000) m 84,MO / 362,174 = 0.24. 16. De4n sludge storage volume (DSSV) 85.ODo �r qA 17. Ratio (R) of sludge layer volume to treatment volume a4ust&d tar designed sludge storage volume 0.24 O , 90 39bd V 39ti1S388 66LG96GO16T EE:9T 600Z/ET/E0 O R Blizzard Tart Farm 1164 N NC 11-903 Kenansville, NC 28349-9724 Dear O R Blizzard: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen K Sullins, Director Division of Water Quality July 1, 2007j�%ED S Z007 Subject: Certificate of Coverage No. AWS310092 Tart Farm Animal Waste Management System Duplin County In accordance with your application received on 22-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to O R Blizzard, 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 Tart Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4410 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts' at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateruualitv.or Location: 2728 Capital Boulevard An Equal OpportunitylAlfirma&e Action Employer— 50% Recycledll0% Post Consumer Paper NorthCarolina Naturally 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 Pcrmittee from the obligation to comply with all applicable laws; �les,�,standards,. and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310092 r Lagoon Sludge Survey Form A. Farm Permit or DWQ identification Number 3r✓ / 2- B. Lagoon Identification _ �. G/tZZarJC_/-S)l W f C. Person(s) taking Measurements D. Date of Measurements :�L -. - D� E. Methods/Devices Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: — Las years c. Thickness of the sludge layer if making a direct measurement with "core sampler F. Lagoon Surface Area (using dimensions at the inside top of bank): 1• (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use S points b. if more than 1.33 acres, j, g acres x 6 = /�j with maximum of 24. (using sketch and dimensions, develop a uniform 'grid' that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on r the lagoon grid to correspond with the data to be recorded for points of measurement,) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level- ttemi - stem I, assuming present liquid level is below Max. Liq. Level: 6 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): ct . M- Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (item M - Item K): -`--r` . j (Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. �-�� n,Completed by: Print Name /` Signature Sludge Survey Data Sheet Completed By: . 7�; r.. = c " n n Print Name Lagoon Identification: L-) - k. 81�Zr-crri (i -(") -# l Date: -,� - v6 Signature Grid -• No. from to top of sludge Distance from liquid surface to lagoon bott m (soil) Thickness of sludge layer ' All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 3/ - g 2-- B. Lagoon Identification 0. ; Bj„ a rdl -b) -91- C. Person(s) taking Measurements D. Date of Measurements «- E. Methods/Devices Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler" / ,/,n _.. F. Lagoon Surface Area (using dimensions at the inside top of bank): (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres. , Q acres x 6 = J with maximum of 24, (using sketch and dimensions, develop a uniform 'grid' that has number of intersection points tfiat match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet". L At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: , G (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ItemJ - Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thickness of the sludge layer: 3.0 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): -5, S (Note: if item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: Irz rr_ 5 n / Qo Date: Print Name -% Signature Sludge Survey Data Sheet Completed By: :i mp.s Lo nn Print Name Lagoon Identification: C A. r;/rz20rr4 6 -6] ;#-;-. n�rn� IXn�sneii Date: -1- Signature Grid Point No. Distance from liquid surface to top of sludge Distance from liquid surface to lagoon bottom (soil) Thickness of sludge layer ® s � m � All Grid Points and corresponding sludge layer thickness must be shown on_a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 S 0.7 3 0.2 9 0.7 4 0.3 10 1 0.8 5 0.4 11 0.9 6 0.5 12 1.0 i,q Litrient Management Plan For Animal Waste Utilizatic 01-21-2006 This plan has been prepared for Tart Farm3192 O.R. Blizzard Jr 1164 N NC 118r903 Kenansville, NC28349 910-296-1258 This plan has been developed b; Billy Houston Hygro Inc. 441 Cabin Street Pink Hill, NC 28572 910-298-5426 Devel er Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature. (owner) Signature (manager or producer) Zi- Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conse Service or the standard of practices adopted by the Soil and Water C=fission. APR 0 3 2009 Plan Approved Technics pecialist Signature Date 464599 Database version 3.1 Date Printedoi-2i-2oo6 Cover Page i RECEIVED ! DENR I DWQ Aquifer protP,4jnn Saction MAR 27 2009 Nutrients applied in accordance with this plan will be supplied from the followm* g sources): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,088,070 gals/year by a 4,410 animal SN-% ine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of aUToximately 18o days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 9416 Incorporated 16170 Injected 178o8 Irrigated 10234 Max. AN -all. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1 10,234 15525 -5,291 6,201,282 -2,113,212 Note: In source ID. S means standard source. t; means user defined soul Max_ Available PAN is calculated on the basis of the actual application method(s) identified in the plan for 1 464599 Database Version 3.1 Date Printed01-21-2oo6 Source Page i of i Narrative This WUP has been revised to reflect installation of a center Pivot irrigation system, installed by RainMan Irrigation. Pulls iL and 2 remaim the same as in the Previous WUP. Pull 3 has been reduced to account for overlap from the Pivot system. These Pulls may be irrigated using either a Traveling Gun or AerWay System. When using an AerWay System pulls iBuf and 2Buf will be included to maximize system efficiency. 45459() Database Version 3. Date Printedoi-2I -2oo6 Narrative Page 1 of i LI Potential Leaching Technical Guidance Low potential tocontrihute to soluble None < 2 nutrient leaching below the mot zone. >= 2 S Moderate potential to contribute to Nutrient Management (i9o) should be planned. soluble nutrient leaching below the <= to mot zone. High potential to contribute to soluble Nutrient Management (5go) should be planned. other ainserNalion practices that nutrient ]caching belowthe root zone. inipmwedie soils avai]able r-a ter holding capaciri.and improve nutrient use efficiency > 10 should he considered, Examples are Cover Crops (34o) to scavenge nutrients, Sod- Based Rotations (328), Loin, -Term No -Till ( ), and edge -of --field practices such as Filter Strips (393) and 16porian Forest Buffers (391). PLAT Index Rating P 1fcma_gement Recommendation 0 - 25 Loy,- No adjustment needed; N based ap lication 25 - 50 Medium No adjustment needed; N Fused application 51 - 100 High Application limited to crop P removal > 100 Vern H igh Starter P application only ,16dFQQ Database Vcriion ;i-t I )ate Printed ,, 21f20o0 NOTE: SN-mbol * means user entered d P(S Page , cif 'he table shown below proxides a stimmary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop, as well as the crops P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating am also proNided for each field, ,-here available - if a field's PLAT Rating is High, any planned manure application is limited to the phosphorous remoxal rate of the han-ested plant biomass for the crop rotation or multiple rears in the crop sequence. Fields N\ith a Very High PLAT Rating shotild recelVe no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance iNith North Carolina State Unn-ersity gtudelines or recommendations. The quantity of P205 applied to each crop is shown in the folloNNing table if the field's PLAT rating is High or Ver,- High. Planned Crops Summary Tract Field Total Acres llseahlc Acres Plat Rating Ll Soil Series Crop Sequence RYE P20 Naernova jApph i eel (lhs/ae:r 473'-' 1Buf 1.12 1.0w \/_1 Norfolk Small Grain (A-erseed I.07on. 15 N/A Iii-hrid Bermudagrass Pasture •6.7Tons 8 N/A 47:32 1CP 42-94 42.9 N/A Autn- ille Small Grain ONemeed I.0 Tons 15 \/A Hybrid BermudPasture Tons '5.6Ton 7 \/A 4732 2Buf 1.25 1,26 1.01%. \/.l Norfolk Small Grain Ove:rseed 1.0 Tons 15 N/A HN-hrid Bermudagrass Pasture 16.7 Tons B N/A 473 2 P1 4• 0c 0c 4� ) l�o N /_ Norfolk Small Grain O verceed l.o•rons 15 N/-a HYhrid Bermudagrass Pasture `b.7Tons 8 N/A 47:32 P2 5.1 5). 141 l,o„ N/A Norfolk Small Grain O erse ed 1-o •tons I:� N/A Ilyhrid Bermudagrass Pasture '6.7 Ton B N/A 47:32 P 1A)%v \ 1 Norfolk Small Grain Over -seed I.o Tons 15 N/A Hybrid Bermudagrass Pasture `6-7Ton: B N/A PLAN TOTALS: 5o.-2B 59.28 �(jd�pq Database Vcr`ion;;.I I)atr Print--d 1!21!200tx ?CS l'o-e I of NOTE: Svmbol * means user entered d The Waste ization table shown below summarizes the waste utilization plan This operation. This plan provides an estinate 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 'Tal Year i Tract Field sollly' c I Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrog en PA Nutrie nt Comm. Fert. Nutrie nt Applie Res. (Ibs/ A) Applic. Metho Manure PA Nutrien tApplie d Liquid Manur c-Ap1)K ed (acre) Solid Manur c Applie d Ligalid Manln•e Applied (Field) Solid Manure ApplitA (Field) (excl 0b9A) t RNA) N )S N 1000 gal/A acre Tons loop gals tons 4732 IBuf S7 Norfolk 1.13 1.13 Small Grain Overseed 1.a Tons 10/1-3/31 50 0 o Irrig. 50 19.97 0.00 22.57 0.00 4732 IBuf S7 Norfolk 1.13 1.13 hybrid Bermudagrass Pasture *6.7 *3/1-10/31 *230 0 o Irrig. 230 9i.87 0.00 103.82 0.00 4732 1CP S7 Autnville 42.94 42.94 Small Grain Overseed i.o Tons 10/1-3/31 50 o 0 Irrig. 50 19.97 0.00 857.60 0.00 4732 1CP S7 Autnville 12.94 42.94 Hybrid Bermudagrass Pasture *5.6 *3/1-10/31 *205 0 o Irrig. 205 81.89 0.00 3,516.16 0.00 4732 2Buf 57 Norfolk 1.25 1.25 Small Grain Overseed 1.0 `tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 24.97 0.00 4732 2Buf S7 Norfolk 1.25 1.25 Hybrid Bermudagrass Pasture *6.7 *3/1-10/31 *230 o a Irrig. 230 91.87 0.00 114.84 0.00 4732 P1 S7 Norfolk 4.09 4.09 Small Grain Overseed i.o Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 81.69 0.00 4732 Pt S7 Norfolk 4.09 4.og Hybrid Bermudagrass Pasture *6.7 *3/1-10/31 *230 0 o Irrig. 230 91.87 0.00 375-75 0.00 4732 P2 S7 Norfolk 5.14 5.14 Small Grain Overseed t.o Tons 10/1-3/31 50 0 o Irrig, 50 19.97 o.ao lo2.66 0.00 4732 P2 S7 Norfolk 5.14 5.14 Hybrid Bermudagrass Pasture *6.7 *3/1-10/31 *230 0 o Irrig. 230 91.87 0.00 472.22 0.00 4732 P3 S7 Norfolk 4.73 4.73 Small Grain Overseed 1.o Tons 10/1-3/31 50 0 o Irrig. 50 19.97 0.00 94.47 0.00 4732 P3 57 Norfolk 4.73 4.73 Hybrid Bermudagrass Pasture *6.7 *3/1-10/31 *230 0 o Irrig. 230 91.87 0.00 434.55 0.00 464599 Database Version ,3.1 Date Printed: 1/21/2oo6 WUT Page 1 of 2 Wfloe Milir ,n 'ral ry Tract souir Fieid e Soil Series Total Acres Use. Acres Crop RYE Appl ic. Period Nitrog en PA Nutrie nt Comm.I Fert. Nutrie nt Applie Res. (lbs/ A) ppl ic. Metho Manure PA Nutrient tApplie d Liquid Manur e-Appli ed (acre) Solid Manur e Applie d Liquid I Manure Applied (Field) Solid Manure Applied (Field) (]bA) b* (lb�(A) N �s N 1000 gal /A acre Tons t000 gals tons Total Applied, to00 gallons 6,201.28 Total Produced, woo gallons 4,088.0 Balance, t000 gallons -2,113.21 Total Applied, tons o.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: i. Iu the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 464599 Database Version 3.1 Date Printed: 1/21/2oo6 WUI' Page 2 of 2 The Irrigation Application Factorsfor each field in this plan are shown in the folloi%ing table. Infiltration rate varies N+-ith soils. if applying waste nutrients through an irrigation system, you must apply- at a rate that «-ill not result in ninoff. This table proNides the maximum application rate per hour that maybe applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in anyone application event. Irrigation Application Factors Tract Field Soil Series i Application Rate (inches/hour) Application Amount (inches) 47J2 iBuf Norfolk 0.50 1.0 4732 1CP Autr<\-isle o_60 1.0 4732 2Buf Norfolk 0.50 1.0 4732 P1 Norfolk 0.50 1.0 4732 P2 Norfolk 0.50 1.0 4732 P3 Norfolk 0.50 1.0 464599 Database Version 3.1 Date Printed 1/21/20o6 IAF Page 1 of i NOTE: S\-mbol * means user entered d The Ntitrient Management Recommendations table shown below proNides an annual aim man- of the ntflrient management plan developed for this operation. This table proNides a nutrient balance for the listed fields and crops for each rear of the plan. Required nutrients are based on the realistic Melds of the crops to be grown. their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total gtiantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other in -products are utilized to meet the nitrogen needs of the crop. 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. In such situations, additional nitrogen applications from nonorganic sources ma}- be requiredtostlpply the recommended amounts of nitrogen. Nutrient Manac ement Recommendations Test YEAR 0 N (lbs/A) P205 (lbs/A) K20 (ibs/A) Mg (lbs/A) Mn (lbs/A) Zn Qbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 47:32 iliuf Req'd Nutrients 50 o 0 n 0 0 0 0 Acn-s kpil. Period i.tg tojt ;; :}t SuppliedB"-.. CROP Small Grain Overseed Starter 0 o 0 0 n o 0 0 otimlercial l'ert. U O 0 (l O I) O O Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 PYE sainple Date 1.0 Tons 0:3-11-05 :Manure 5u 27168 h 0 i o 0 „ ReilloN al I Rali,i« 15 lbs/ac. LOW BALANCE 0 27 614 6 o t 0 0 ract Field 4732 WI, Req'd NutrienU; ,o 0 0 0 0 u o 0 :acres '� Ptric,� 42.94 t0i � :3/3t By: Supplied �: CROP Small Grain Overseed Starter n 0 0 0 0 a 0 0 r)nunerciai pert. 0 0 0 0 0 0 0 0 Soil Series Aull-vilEr f ctiidual 0 0 0 0 0 0 0 0 KYE sample Laze 1.0 Ton", cr,3-11-n:; Manure 50 27 68 h 0 t o 0 P Reinov Ratim, 15lbs/ac_ L.inr 13A[ AN('l; n a: 68 6 0 t 0 0 Tract Field 4732 2Huf Req'd Nutrients 50 0 0 0 0 0 a 0 Acres [App. Perinc 1-25 ioi i-:3/:o Supplied By: CROP Small Crain Overseed Starter o 0 0 n o 0 0 0 o nmercial }:erl. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 R1E SantplNDz,te i.o'rons 0:3-11-05 Manure 50 27 68 6 o 3 0 0 ' Resu,nal Rating 15lbs/ac. IA)W liAl.!LN('F 0 27 68 6 n i o 0 'Tract Field 47:32 Pt RegA Nutrients 50 c) n (, 0 c) 0 0 1cre-, Epp- Perin 4.0cr i0/i-',;:;t Supplied Bv, CROP Small Grain Ovenred Starter 0 n o c) n u o 0 {)minerciall=ert. n O 0 n (t n 0 n Soil Series Norfolk Residual n n 0 0 r) u 0 0 KYE F;inipl, Datz l.n bons u;;-u-c)5 Manure iO27 t)8 h n 1 0 0 P Remr,r;i! 1 Katin•' i--)lbsrac. ; ". I) IANCE r; _— 68 0,l 0 .4.14.590 Datahese Vvr6rnn :;.! hall• Printed: t—ni'00t) '<`IK Pane 1 of 4 Nutrient Management Recommendations Test YEAR 0 N (lbs/A) P205 (lbs/A) K20 Obs/A) Mg (lbs/A) R7n (lbs/A) Zn (lbs/A) Cu (lbs/A) Line (tons/A) Tract Field 4732 P2 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres kpp. Period 5.14 !o/t-3/:p Supplied t3N^ CROP Small Grain Overseed Starter 0 o a 0 0 a 0 0 'ommemia] Pert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE SampleDme 1.o7bns 0;;-t1-05 Manure 50 2-7 68 6 0 1 0 0 P Remi)val Rating t5lbs/ac. Low BALANCE a 27 68 6 o 1 0 0 ]'Pact Ficid 4732 P3 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres app. Perin 4-73 t0/1-3/;;1 Supplied By CROP S1nall Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Per(. 01 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE Saalpielbte t.0Tons 03-11-05 Manure 50 27 68 t, 0 1 0 0 P Rrtliov al Ruin 151hs/uc. LOW t3ALANCI 0 27 68 6 0 1 0 c) NOTE: SN"mbol * means user entered data. -1,)459() Database Version :t.1 DZI10 P-irltcdc ':: ?:=(lc)cz NMRPOge 2 of .x Nutrient Alanagement Recommendations Test YEAR 1 N (lbs,/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs;`A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract IField 47:32 tliuf Req'd NutrienL $2;30 a 5o n o 0 0 0 \cry Epp. Perin 1.1.-3 *s/1-10/31 Supplied BN: CROP IIN-brid Bermudagrass Pasture. Starter 0 0 0 0 0 0 01 0 t'ommertialFert. 0 0 0 0 0 0 01 0 Soil Series Norfolk Residual 0 0 a 0 0 0 o n Ry- Sa111pleIlatt *6.7Tons 03-11-05 Manure 2:30 125 :315 28 1 5 1 0 I' Ralin•-, 8 lbs/ac. Ix)Nv BAtANC E, 0 125 265 28 1 5 1 0 Tract Field g732 1C'P Req'd Nutrient- *_ )5 0 0 0 0 0 0 0 Acre [App. Perin 42.94 *;;/1-10/:31 Supplied B3: CROP Hybrid Berniudagrass Pasture Starter o 0 o a 0 0 0 0 onlnlen:ial Fert. a 0 a 0 0 0 0 0 Soil Series \uu�-Ville Residual 0 0 0 0 0 a a 0 RYE Sample hate = 5.ti "Pons 0:3-11-o5 Manure 20.9 112 -,81 25 1 5 1 a P Roll"val Rati )' 7lbs/ac. Low BALANCE a 112 281 25 1 5 1 0 Trac! I Field 4732 2Buf Req'd NutrienB '230 0 50 0 0 0 0 0 Acres \pp. Period 1.25 ':311-to/;31 Supplied Ely: CROP Hvbrtd Bermudagrass Pasture Starter 0 0 0 0 0 0 01 0 ";ornmerc.ial Pert. 0 0 0 0 0 o a 0 Soil Series Norfolk Residual 0 0 0 o a 0 0 0 R7-E Sample t7;1ie *6.7 Tons 0:3-11-05 Manure 430 125 :315 28 1 5 1 0 items;v;1I IRatin,, 8lhs/ac. Low BAIs1NCE 0 125 2(35 28 1 5 1 a Tract Field 47;32 PI I-,N'd Nutrients *2:30 0 20 0 0 0 0 0 Acres kpp. Period 4-09 r:3/1-Io/:j1 Supplied By CROP IIN-brid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. a 0 o a ol 0 0 0 Soil Series Norfolk Residual 0 0 0 0 a 0 0 0 RYE Sample Date *6.7Tons o:3-i1-o5 Manure. 2:3o 125 :31.5 28 1 5 1 0 Removal I Rating 8lbs/ac. Low BALANCE 0 125 295 28 1 5 1 0 Tract Field 47:12 P2 Req'd Nutrient.- *s30 0 30 01 0 0 0 0 :1c1cs app. Period 5-14 ':3/1-10/:31 Supplied B-, CROP Hybrid Bermudagrass Pasture Starter o 0 0 0 a 0 0 0 Commercial Fert. 0 0 0 o 0 0 0 0 Soil Series NorfoR Residual 0 0 0 0 0 0 0 0 KYE 1,5.unplv Cr,::e •t).7 "tons i1:3-1 I-t1:5 Manure >:;0 12., :315 28 1 ;; 1 0 Removal Ratingg= 8lbs/ac. Low IIALAINCE 0 12,, u5 2t� 1 4o45c1ct PuWbasc Vt: -ion ".-+ i Inle llmnted: 1 2,L'20oo \\l l: l a10 0l } Nutrient Management Recommendations Test YT-AR 1 N (Ibs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (dons/A) Tract Tract Field 4732 P;; Req'd Nulrienls '-2:30 0 50 0 0 0 0 0 APP. Period 4.7:3 '3I1-10/:31 Supplied Bv: CROP I h'brid Bernludagrass Pasture Starter 0 0 0 0 0 0 0 0 '.0mmerciJ Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 Ry- sample Date '6.7Tons 1 03-11-05 Manure �30 1,2 315 •28 1 5 1 q P Reni-.� al I Rafin.1 8Ihs/ac. l.cns BAI,ANCI: 1 0 1 125 j 265 28 1 , 1 t1 NOTE: Symbol * means user entered data. a �:i9c1 Database Ve*sion:,,.i >>atePrintud: 1r211"20 !, \\tl:POW 4 (31' 4 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should betaken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis forthese elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0,071, respectively and multiplying the result by o.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. Reouire� Soil Test Values Tract Field Crop pH Lime Recom, (tons/acre) Cu-1 Copper Recommendation Zn-1 Zinc Recommendation 4732 1Buf Small Grain Overseed 6.8 0.0 206 None 161 None 4732 1Buf Hybrid Bermudagrass Pasture 6.8 0.0 2o6 None 161 None 4732 iCP Small Grain Overseed 6.7 0.0 194 None 1.r,8 None 4732 1CP Hybrid Bermudagrass Pasture 6.7 0.0 194 None 1,8 None 4732 2Buf Small Grain Overseed 6.8 0.0 2o6 None 161 None 4732 2Buf Hybrid Bermudagrass Pasture 6.8 0.0 2o6 None 161 None 4732 P1 Small Grain Overseed 6.5 0.0 274 None 2�� None 4732 P1 Hybrid Bermudagrass Pasture 6.5 0.0 274 None 2q.q None 4732 P2 Small Grain Oversced 6.8 0.0 2o6 None 161 None 4732 P2 Hybrid Bermudagrass Pasture 6.8 0.01 2o6 None 161 None 4732 P3 Small Grain Overseed 6.8 0,01 2o6 None 161 None 4732 P3 Hybrid Bermudagrass Pasture 1 6.8 0.0 2o6 None 161 None 464599 Database Version 3.1 Date Printedoi-21-2oo6 STV Page i of i The folloMng Lagoon Sludge Nitrogen utilization table proNides 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 facilih- 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 mELst 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 sho«Id be. taken not to load effluent application fields x�ith high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to siurface i%-ater 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 ;000 gal/ae Minimum Acres 5 Sears Accumulation Minimum Acres io fears Accumulation Minimum Acres 15 rears Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 hu 150 t;;.16 55.2g 110.57 e65.86 Hav 6 ton R.Y.E ;.300 20.:12 2-,.b4 55-20 82-9;3 8ovbe3n 40 bu 160 14.04 51.8;; w3.66 155-49 464599 Database Version 3.i Date Printedo]-23-2oo6 Sludge Page 1 of i The Available Waste Storage Capacity- table provides an estimate of the number of days of storage capaciiy mailable 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. Ak ailable 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 inten-al in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste StoraLe Capacity iource Nami Seine Feeder -Finish Lagoon Liquid Design Storage Ca aCi (Eas]) Start Date 1 180 Plan Year Month Available Storage Capacity (Days) 1 91 1 2 $ t 11 1 4 134 1 148 1 6 16 t 1 1 8 180 19 180 1 10 180 1 11 161 1 12 141 * Available Storage Capacity is calculated as of the end of each month. 464599 Database Version 3.1 Date Printedol-2-1-2006 Capacit\ Pale 1 of i �enuired SiDecifications For Animal Waste Manamernent t. 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. 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 io 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). i. 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. 464549 Database Version Date Printed: 1/21/2oo6 Specification Page i 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. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. g. 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 3o days prior to planting of the crop or forages breaking dormancy. n. 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 5o feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October i, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 10o feet to wells 464.r-,94 Database Version :,�.i Date Printed: ii2l/2006 Suecification Pave 2 13. Animal waste shall not be applied closer than Zoo 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. 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. 464.sgc) Database Version ^.1 Date Printed::/2i/2oo6 SL)ecification Pa<,e iq. 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. 2o. 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 6o 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. 2a. Dead animals will be disposed of in a manner that meets North Carolina regulations. 464544 Database Version 2.1 Date Printed: 1/21/2006 Si)ecification Pane 4 Crop Notes The following crop note applies to held(s): iBtlf. 2Buf, Pi, P2, P3 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 1o% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1CP Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rve 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 1o% 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-'Nlarch. g()y,()Q Database Version 3. Date Printed 01 -21-2oo6 Crop Note Page i of 2 The following crop note applies to field(s): iBuf, 213uf, Pi, P2, P3 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least io bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 3o bu/ac is satisfactory to produce full groundcover in one or two _years under good growing conditions. Tifton 44 spreads slowly, so use at least 4o bu/ac in 1.5' to 2' rows spaced i' to 1.5' in row. For broadcast/disked-in sprigs use. about 6o bu/ac. Soil test for the amounts of lime, phosphorus, potassium and mlcronutrients to apply preplant and for annual maintenance. Apply 6o to ioo lb/ac N in the establishment year in split applications in April and July. For established stands apply 18o to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance.. The following crop note applies to field(s): 1CP Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5n optimal). Sprigs should be planted quickly after diggingand not allowed to dry in sun and rind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 3o bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 4o bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 6o bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrie.nts to apply preplant and for annual maintenance. Apply 6o to loo lb/ac N in the establishment year in split applications in April and .July. For established stands apply 180 to 240 ib/ac N annually in split applications, usually in April and follo.t ng the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. Database Version 3. Date Printed01-21-2oo6 Crop Note Page 2 of 2 ILITY AL CERTIFICATIQN FOR�VI ANIiYIAL FAC ANNU Certificate of Coverage or Permit Number NCA231092 County Duplin Year 2003 svc,,v Facility Name (as shown on Certificate of Coverage or Permit) OR Blizzard Tart Farm R Co0tia w- Operator in Charge for this Facility OR- Blizzard Jr. Certification # 18730 tsn pea* Land application of animal waste as allowed by the above permit occurred during the past calendar year X_ YES NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: I . Total number of application Fields 0 or Pulls _X (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWNIP): 14 Total Useable Acres approved in the CAVrN P - 69.00 2. Total number of Fields ❑ or Pulls — Total Acres on which waste was applied _69.00 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 7350A 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAvVMP and the permit: 14867.35 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year NIA tons LJ1 or gallons ' (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 4050 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 4470 Smallest 755 (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: Prestage Farms Part 11: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLLANT. THE DATES OF ANY NON CO-AMPLUNCE. AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILFFY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during V' Yes 1:1 Igo the past calendar year. AFAC F 3-14-03 1 3/- qZ ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number NCA231092 County Duplin Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) OR Blizzard Tart Farm Operator in Charge for this Facility O-R. Blizzard Jr. Certification # 18730 Land application of animal waste as allowed by the above permit occurred during the pass X_ YES NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part_lE Facilily Information: 1. Total number of application Fields ❑ or fulls _X_ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWiNP): 14 Total Useable Acres approved in the CAWNIP 69.00 2. Total number of Fields L} or Pulls _X (please check the appropriate box) on which land application occurred during the year: 14 Total Acres on which waste was applied —69.00 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 7350.4 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAW'v1P and the permit: 14867.35 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year NIA tons C1 or gallons'' (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 4050 7. Largest and smallest number of animals by type at this facility at any one time during the previous year - Largest Smallest 4470 755 (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: Prestage Farms Part IT: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NOS', PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Y! Yes Ci No the past calendar year_ AFACF 3-14-03 1- I The facility was operated in such a way that there was no direct runoff' of waste from L Yes No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. ;. There was no discharge of waste to surface water from this facifity during the past ❑ Yes 'Xi No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes 9 No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAPVMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year_ F Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon [T Yes C 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 ❑Yes Yk o this Certification. 9. Annual soils analysis were performed on each field receiving animal waste during the *1 Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? X, Yes J No i 1. All required monitoring and reporting was performed in accordance with the facility's ) Yes k! No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ❑1 Yes M 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 SS Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14, All buffer requirements as specified on the permit and the CAWMP for this facility were XI Yes ❑` No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V' 1S—_.1 � art! Permittee Name and Signature of (type or print) Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 ? -100q Date Date Reference Items 2,3,4,11 & 12: See DWQ file letters dated 5/12/03 and 8/7/03. ** All items listed were addressed and corrected as required by my permit. Reference Item 8: Contact Prestage Farms for a copy of the sludge survey information as it has been completed but I have not received a copy. 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 O.R. Blizzard, Jr. Tart Farm 1164 N NC 11 & 903 Kenansville NC 28349 Dear O.R. Blizzard, Jr.: A 0 NCDENR NORTH CAROLINA DEf-ARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-92 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, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. &/A cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Sincerely, Kerr T. Stevens, Director Division of Water Quality 1617 Mail Service Center, Raleigh, North Carolina 27699-16I7 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper P1Ij-n-6E: Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards.through March 31, 2000 1. if this facility can comply with its existing permit and CAWMP it must do so. Temporary Addition of New Sprayfiel& (w)jChe&-appropriate boizes.) p A. acres of cropland. List crop types used- [] B. acres of hardwood woodland @ 100 lbs PAN / acre added. [] C. acres of pine woodland added @ 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) 0 A. Application window extended for acres of perennial grass until first killing frost. 0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) A. PAN application increased up to 200 lbs per acre for 6a acres of small grains or winter grasses to be harvested. B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December 1, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec_ 1 a .) N B- Use current waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Wmter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. S. The owner I manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters_ 9- Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. _ *-7-)9 r Facility Number 3 E - O '1 L d /? 2?G / Z L /�% •�1i Facility Name 0 T 934i zz )9 rP Facility Owner / Man ger Name (PRINT) Facility Owner / alter Signature G. G4.ENN G1-1FTa,-1 Technical Specialist Name (PRINT) Technical Speciarist Signature Date LLilt, �g9 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements Waste must not be applied to wetlands. 11/17/1000 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3 e Farm Name: L On -Site Representative: 1 Inspector/Reviewer's Name: aeL. Date of site visit: as Date of most recent WUP: o ! `I' t Annual farm PAN deficit: 2?, D11pounds Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F9 F2 F3 F4 V10peration not required to secure WA determination f this time based on E exemption 1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation Systerr(s) - circle#. 1. hard-hosetravele . center_pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; b. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable .pipe PART i. "i"I"A Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) V E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D�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 111. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II_ Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational -table in Part 111). PART 11. 75% Rule _Eligibility.Checklist and -Documentation of WA Determination Requirements... WA Determination.required because operation fails -one of.the.eligibiiity requirements listedhelow: _ F1 Lack -ofmcFeagevvhichTesufied in-over_:application:Dfwa.stewater_(PAN) on -spray - field (s):according:tofarm'sdasttwo_years ZfTMgabDn7ecords F2 Unclear,dllegible, or lack of information/map.- _F3 Obviouslieldlimitations -(numerous:dAches;�ailurE:to:deductTequired=-: buffer/setbackmcreage; or25%.ofiotalmcreageddeiitinedir AWMP=includes small,-.irregularly:shaped-fields -fields -lessinan:5ac.res-ior-.travelers_or-fesslhan -.= 2 acres for stationary -sprinklers). F4 WA determination required because CAWMP -credits �ield(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part I1). ) IV Revised April 20, 1999 Facility Number Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS' NUMBER NUMBER-2 IRRIGATION I ACRES ACRES % I SYSTEM and type of irritation -system.- If pulls, etc.- cross7nore-than one field,-inspectorirevlewer will have to combine fields to calculate 75% Veld by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD.NUMSER' - must be clearly delineated on -map. COMMENTS' -back-up fields with CAWMP_acFeage_exceeding 75% of itsfotaf:acres�nd having received lesss-han 50% of its annual PAN as:documented in the farm's�revious-two years' (1997 & 1998) of.irrigationTecords-cannot serve -as -the sole basis for-requiringa WA Determination_hack=upfields -must be -noted infne-commentmection:and-must be -accessible by irrigation system. - Part IV. Pending WA-Determinatians- P1 Plan Jacks. following information: P2 PianTevision:may_satis y75% rule -based on-adequate-.overall.PAN deficit -and -by adjusting all field acreageto-below 75% use rate P3 Other (ieAn process of installing new irrigation system):. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY May 12, 1998 RHICE O.R. Blizzard, Jr. MAY 1 Tart Farm BY. 1164 N NC 11 & 903 Kenansville NC 28349 SUBJECT: Designation of a Certified Operator in Charge Tart Farm Facility # 31-92 Duplin Countyµ Dear Mr. Blizzard, Jr.: North Carolina General Statute 90 A-47.2 requires the owner of each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system, to designate a properly certified operator as the Operator in Charge (OIC). Our records indicate that the OIC you previously designated is no longer a certified animal waste management system operator. As the owner of a registered animal operation with an animal waste management system, you must designate a certified animal waste management system operator as the Operator in Charge. Enclosed is an Operator in Charge Designation Form specifically for your facility. Please return this completed form to this office by June 12, 1998. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge. If you have any questions regarding the certification of an operator, or need assistance in locating a certified operator in your area, please contact Cindy Dudley with the Technical Assistance and Certification Unit at (919)733-0026 ext. 309. Sincerely, 4A1— Joseph B. McMinn, Supervisor Technical Assistance & Certification Unit cd/Desig. of certified OIC Enclosure cc: Wilmington Regional Office Water Quality Files WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMM1131310H P.O.BOX 29535, RALEIGH, NORTH CAROLINA 27626-0535 PHONE 919-733-0026 FAX 919-733-1338 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0/10% POST -CONSUMER PAPER State of North Carolina Department of Environment RECEIVE and Natural Resources Division of Water Quality U U L 0 2 1998 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director O.R. Blizzard, Jr. Tart Farm 1164 N NC I 1 & 903 Kenansville NC 28349 Dear O.R. Blizzard, Jr.: IT V--T D 1 • • CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Subject: Reissuance of Certificate of Coverage No.AWS310092 Tart Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 15, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to O.R. Blizzard, Jr., 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 Tart Farm, located in Duplin County, with an animal capacity of no greater than 4410 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310092 dated September 15, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition I1.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition I11.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper -=Certificate of Coverage AWS310092 Tart Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, for 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 I State of North Carolina .Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director O. R. Blizzard, Jr. O.R. Blizzard Farm 1164 N NC 11 & 903 Kenansville NC 28349 Dear O. R. Blizzard, Jr.: SEP 18 1997 4 BY: [DEHNF10 September 15, 1997 Subject: Certificate of Coverage No. AWS310092 O.R. Blizzard Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on September 8, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-92, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the O.R. Blizzard Farm, located in Duplin County, with an animal capacity of no greater than 4410 Feeder to Finish and the application to a minimum of 67.4 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wihnington 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED O.R. Blizzard, Jr. O.R. Blizzard Farm , 1164 N NC 11 & 903 Kenansville NC 28349 Farm Number: 31-92 Dear O.R. Blizzard, Jr.: SEP 0 2 1997 BY": August 28, 1997 IV4 DEHNR You are hereby notified that O.R. Blizzard Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section ' Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Mike Lewandowski at (919) 733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, pl- A. Preston H ard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina RECEIVED 3 1 "4 Z. uAL1TY SECTION Department of Environment, Health and Natt lW esources VJ 1 Division of Water Quality SEp 1997 �% 1 Non -Discharge Permit Application Form / Su tee Perm4lti] 1 $ �9rA 97 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN 04� SAP General Permit - Liquid Animal Waste -Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: &0 -� 4 9-7 I. REQUIRED ITEMS CHECKLIST Plcase indicate that you have included the following required items by signing your initials in the space provided next to each item. 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: O.R. Blizzard Farm 2. Print Land Owner's name: 3. Land Owner's Mailing address: 11644 N NC 11 & 903 City: Kenansville NC Zip: 28349 Telephone Number: 910-296-1258 Applicants Initials O �B pR� 4. County where farm is located: Dul2lin 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a ropy of a county road map with the location of the farm identified): Hwy. 24 east to SR 1701 turn left, farm is I mile on 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's I Integrators name (if applicable; please circle which type is listed): Prestage Farms 31 - 92 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 31-92 2. Operation Description: Swine operation Feeder to Finish 4410 - Certified Design Capacity Is the above information correct? ED yes; 0 no. If no, correct below using the design capacity of the facility Tyne of Swine No. of Animals Tyne of Poulta No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 96 ; Required Acreage (as listed in the CAWMP): 67.4 4. Number of Lagoons: 2 ; Total Capacity: 886468 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or (NO)(please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or� (please circle one) IV. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question II.2), attest that vu Q this application for 0 �• I a-, ..-Y (Farm name listed in question II.1) has been reviewed by me and is accurate an mplete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date J — Z 1 7 V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question I1.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 �4XN Olt K -OK- Ai ..VIAL WASTE UTILIZATION PLAN Producer: Location: Telephone: _ Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: OR BLIZZARD JR 1164 N NC 11 &903 KENANSVILLE NC 28349 910-296-1258 Expanding Feeder to Finish Swine 4410.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an 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 DEM regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. r Page: 1 Ai:iMAL WASTE UTILIZATION PLAN 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to,apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report and volume of waste 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.) 4410 hogs x 1.9 tons waste/hogs/year = B379 bons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs x 2.3 lbs PAN/hogs/year = 10143 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 Ah.,%AAL WASTE UTILIZATION PL,.AN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 4732 2 AUB BP 4.1 205 32 6560 I APR-SEP 4732 1-2 I IIG 11 150 I 132 11600SEPOV 4732 3 NOA BP 4.6 I 1 1230 128.9 16647 APR-SEP 4732 SG 1 I 150 1 128.9 �1445 SEP-NOV 4732 3 FP 2.6 JNOA I 1130 1 16.5. 1845 SEP-APR END I TOTALI17097 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. VOTE: 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 Ak..nRAL WASTE UTILIZATION PL-AN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED -- --- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen- being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small -grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ;Paige: 4 Ah-,,JIAL WASTE UTILIZATION PLAN * * Acreage figures may exceed total acreage in fields due to overseeding. * Ibs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. Page: 5 ANIMAL WASTE UTILIZATION PLAN The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OV�RSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 67.4 LBS AW N USED 17097 0 0 67.4 17097 * BALANCE -6954 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 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 receive waste, 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 1631.7 pounds of plant available nitrogen per year in the sludge. - -- - -- - - - — --- - -----Page: 6 AN.MAL WASTE UTILIZATION PLAN If you remove the sludge every 5 years, you will have approximately 8158.5 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 27.195 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need G5.268 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 2511 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 amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type 4732 12 4732 3 I- 4732 1 3 AUB NOA NOA Crop m M Application RatelApplic. Amount (in/hr) ( (inches) .5 *1 .50 *1.0 FP J .50 I *1.0 Page: 7 Al,..MAL WASTE UTILIZATION PLAN I 4732 I --2 4732 I --3 I SG I SG .5 *1 *1 * This is the maximum application amount allowed for the soil .assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. 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 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 cppy 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. 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. Page:_ - 10 WASTE UTILIZATION PLA,,i REQUIRED SPECIFICATIONS 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 Oe 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. 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 (pumpin§ 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. WASTE UTILIZATION Pb-.4 REQUIRED SPECIFICATIONS 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: 12 k.JIMAL WASTE UTILIZATION r-LAN WA��P g 19�1 WASTE UTILIZATION PLAN AGREEMEN j3jrDwthsmep$i Name of Farm:OR BLIZZARD FARM Owner/Manager Agreement (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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 NCDEM upon request. Name of Facility Owner: OR BLIZZARD JR (Please print) Signature: 40, Date: Name of Manager(If different from owner):_ Signature: Date: Name of Person Preparing 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: Date: 6 - 4—_T 7 - Page: 13 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (`rtlush system is designed and operated sufficiently to remove accumulated soifds from gutters as designed. (441remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids { aintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-S inches over more than 30% of surface. E xcessiv- Vegetative Decaying vegetation (44Aaintain vegetative control along banks of vrowth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) 'ceders Feed Spillage {) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. {) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). 'cod 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). [) Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. animal Holding Areas Accumulations of animal wastes {) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. I 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). r MIC--November 11, 1996 W Dry Manure Dandling Accumulations of anima( wastes I 1 Remove spillage on a rou[ine basis (e.g. 7-10 day Systems interval during summer: 1 5-30 days interval during winter) where manure is loaded for land application or disposal. (1 Provide for adequate drainage around manure stockpiles. (j Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked N ertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. certify the aforementioned insect control Best Management Practices have been reviewed with me. ( andowrter Signature) Qiizzald Far Inx (Farm Name) 31-9.�..31 -.5991 3 1 _- AJ,S ! - 3 S2, 3�= (Facility Numbe ) For more information contact the Cooperative Extension Service, Department of Entomology. Box 7613, North Carolina State University, Raleigh, NC r 27695-7613. AM1C--November 11, 1996 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 pr ctices; Good 'ud ( judgment and common sense Animal body surfaces Dirty manure -covered animals Fury floors Floor surfaces Wet manure -covered floors (� S/�lotted floors; (4'Waterers located over slotted floors; { } Feeders at high end of solid floors; , (� pe manure buildup from floors; ( nderfloor ventilation for drying Manure_ collection pits Urine Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition ( 1.J�erfloor ventilation Ventilation exhaust fans Volatile gases; I Fan maintenance; Dust { fficient air movement Indoor surfaces Dust ( ashdown between groups of animals ( I Feed additives; (1 Feeder covers; { 1 Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon { J Hush tank covers liquid whiles tanks are filling 1 1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (- Chderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon (1 Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (} Sump tank covers and drawdown Outside drain collection Agitation during wastewater (J Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater ( xtend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (-}4ro er lagoon liquid capacity Biological mixing (y:;o ect lagoon startup procedures Agitation ( um surface area -to -volume ratio ( inimum agitation when pumping (} Mechanical aeration (} Proven biological additives Irrigation sprinkler nozzles Pugh pressure agitation to on dry days with little or no wind (Zwr Wind draft (umrecommended operation pressure �1 Pump intake near lagoon liquid surface 1 J Pump from second -stage lagoon AMOC--November 11, 1996 r� Storage tank or basin Partial Microbial decomposition ( ] Bottom or midlevel loading surface Mixing while filling ( ] Tank covers Agitation when emptying { ] Basin surface mats of solids { ] Proven biological additives or oxidants Settling basin surface Partial micobial decomposition (} Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying (! Remove settled solids regularly Manure, slurry or sludge Agitation when spreading spreader outlets Volatile gas emissions ( }'Soil injection of slurry/sludges (+-Wash residual manure from spreader after use ( I Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying H' oil infection of slurry/sludges or sludge on field surfaces Soil incorporation within 48 hours read in thin uniform layers for rapid drying ( ! Proven biological additives or oxidants Dead animals Carcass decomposition KProper disposition of carcasses Dead animal disposal Carcass decomposition { ] Complete covering of carcasses in burial pits pits ( ! Proper location/construction of disposal pits Incinerators Incomplete combustion ( 1 Secondary stack burners Standing water around Improper drainage fade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads 64*Tarm access road maintenance 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 Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Ftuse--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; PIH-33 NCSU-Swine Extension Environmental Assuranc Program:.NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked (`'jpertain to this operation. The landownerfintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. I AMOC--November 11. 1996 (LandownerSignature) i State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr_ Governor Jonathan B. Howes, Secretary November 13, 1996 Billy Tart Billy Tart Farm 201 N Williams Rd Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: Billy Tait Farm Facility ID#: 31-92 Duplin County Dear Mr. Tart: 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 91gn33-0026. SinaPreston A. oward, Jr., P. .,Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, ilk Raleigh, North Carolina 27611-7687 �C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/look post -consumer paper