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HomeMy WebLinkAbout310127_HISTORICAL_20171231NUH I H LAHULINA Department of Environmental Qual 9) t - �7 ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANN LEE ENGLISH 218 STOKESTOWN RD WALLACE NC 28466 910-285-5791 APR 2 2 2009 BY: Existing Feeder to Finish Swine 3672.00 hogs RECEIVED I DENR I DWO Aquifer Protection SeC tt i Anaerobic Waste Treatment Lagoon APR $ 02 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: I. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the. crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3_ Normally waste shall be applied to land eroding at less than 5 tons per acre per year. waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: I ANIMAL WASTE UTILIZATION PLAN S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you 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.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6�lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED'BY PRODUCER TRACT F-1-Frim SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS pvj DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or --------- APPLY RESID. APPLIC METH N TIME 71712 1 GOA BH 6.5 325 1.56 507 I +APR- OCT 71712 ]�1 j I ISG 11 150 11.56 178 APR 71712 2 BH 6.5 IGOA I 1325 1 11.5451502.125 +APR- OCT 71712 SG 1 1.545 77.25 1-2 1 li 150 1 +SEP- APR 71712 3 BP 4.9 245 IGOA I 1 11.2461305.27 +APR- OCT 71712 SG 1 �-3 ii 150 1 11.246�62.3 +SEP- APR 71712 4 - BP IGOA I 14.9 1245 1 11.82 1445.9 +APR- OCT 71712 SG 1 1-4 1 I 150 1 11.82 191 +SEP- APR 71712 5 BP 4.9 IGOA I 1245 11.97 1482.65 +APR- OCT 71712 SG 1 1-5 1 li 150 1 11.97 198.5 +SEP- APR Page: 3 ' ANIMAL WASTE UTILIZATION PLAN 71712 16 1GOA IBp 4.9 1245 1 11.71 1418.95 OCT 71712 1-6 G 1 1 I 150 1 11771 185.5 +SEP- APR 71712 7 1 FOA BP 4.5 225 2.01 I 14527:2_5_ +APR- OCT 71712 1-7 SG 1 1 I �50 12.01 �100.5 +SEP- APR 71712 8 FOA BP 4.5 I 1225 1 12-32 1522 +APR- OCT 71712 SG 1 I 150 �2.32 1116 +SEP- APR 71712 9 FOA BP 4.5 I 1225 1 1.34 176.5 +APR- OCT 71712 �9 SG 1 17 I 150 1.34 +SEP- APR 71712 10 FOA BP 4.5 97 I 1225 1 1443.25 +APR- OCT 71712 10 SG 1 I 150 1 11.97 198.5 +SEP- APR 71712 11 FOA BP 4.5 I 122S 11.6691375.525 +APR- OCT 71712 11 SG 1 1.669 83.45 I 150 +SEP- APR 71712 12 FOA 4.5 JBP I 1225 �2.358JS30.55 +APR- OCT Page: 4 ANIMAL WASTE UTILIZATION PLAN 71712 12 SG I � I I ISO I 12-358�+SEP11.7.9__ APR 71712 13 FOA BP 14.S I 122-5 1 �3-07 1690.75 +APR- OCT 71712 13 SG 1 IT 150 1 13.07 1153.5 +SEP- APR 71712 14 GOA __jBP 14,9 I 1245 1 13.58 1877.1 +APR- OCT 71712 SG 1 1-14 1 I �5O 13.58 �179 +SEP- APR 71712 15 GOA BP 4.9 I 1 124.5 1 11.7411426,54S +APR- OCT 71712 15 SG 1 I 150 1 11-741187.05 +SEP- APR END I TOTAL18501.81 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- YIELD LBS COMM N ** * LBS DETERMINING PHASE AW N PER ACRES AW N FCODE PER AC AC USED or------- RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals'follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. 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 fail. The ideal time to interplant small grain, etc, is late September -or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 6 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE I TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 28.909 8501.815 0 0 28.909 8501.815 * BALANCE-56.215 -------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILIZATION PLAN 1 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic. rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 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 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the.crop. If surface irrigation is the method of land application for this plan, it is the responsibility -of the producer and irrigation designer to ensure that an irrigation system�is-installed to properly irrigate the acres shown in Tables 1 and 2_ 'Failure.to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract l Field i 1 Soil Type 71712 l 1 l GOA 71712 1 10 I FOA 71712 1 1 l 11 l FOA 71712 112 1 I FOA 71712 l 13 l 1 FOA 71712 l 14 l 1 GOA 71712 1 15 I GOA 1 71712 12 1 1 GOA 71712 l 3 l GOA 71712 i 4 I GOA 1 Crop I BH I: r. BP 1 BP BP m l BH -I- BP _I I BP (Application RatelApplic. Amount i (in/hr) I (inches) I 1 .50 l *1.0 5o l *1.0 l .50 I *1.0 1 l .50 I *1.0 I l .50 1 *1.0 l .50 I *1.0 .50 l *1.0 1 .50 l .50 1 50 Page: 9 ANIMAL WASTE UTILIZATION PLAN .1 71712 1 71712 1 1 71712 1 5 6 7 1 I GOA 1 I GOA ! 1 FOA 1 1 1 BP I 1 BP 1 1 BP 1 I .50 1 1 .50 I 1 .50 ! 1 *1.0 1 *1.0 1 I *1.0 71712 18 1 FOA 1 BP I .50 1 *1.0 71712 9 I FOA 1 BP 1 .50 *1.0 1 71712 I --1 I 1 I I SG I 1 .5 I - I *1 I 71712 1 -10 I 1 I 1 SG I _5 1 I *1 71712 I -11 I I SG I .5 1 *1 71712 I -12 1 I SG I .5 I *1 71712 1 -13 I SG 1 .5 1 1 *1 71712 I --14 I 1 SG I .5 1 *1 71712 I --15 1 I 1 I SG 1 1 .5 1 1 * 1 Page: 10 ANIMAL WASTE UTILIZATION PLAN 71712 I -2 I I SG I •5 71712 I --3 I I SG I .5 71712 I I I -4 I I I SG I 5 71712 I I I -5 I I I SG I I .5 71712 I I I -6 I I I SG I .5 71712 I -7 I I I SG I .5 71712 , I I I -- 8 I I I SG I I .5 71712 I I I -- 9 I I I SG i I 5 * 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 Page. 11 s • ANIMAL WASTE UTILIZATION PLAN correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in. the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP IS WRITTEN BASED ON A WETTED ACRES FOOTPRINT COMPLETED BY STAR MAREADY FROM THE EXTENSION SERVICE. THE BERMUDA HAY MAY BE ROTATED BETWEEN FIELDS IF MR ENGLISH WISHES. WHEN BERMUDA IS CUT IN FIELD WITH AN FOA SOIL TYPE THE FOLLOWING N RATE WILL BE USED. ALL OTHER INFO WILL REMAIN THE SAME. FOA -BH= 3001bsN/AC FOA -BP= 225lbsN/AC GOA -BH= 3251bsN/AC GOA -BP= 245lbsN/AC r° Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the.responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change'in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not,exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste'may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also.be considered. Page: 13 • WASTE UTILIZATION 'PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied.close_r than 25 feet to perennial waters. (See Standard 393 = Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall'not be`applied closer than 200 feet of dwellings other than those owned by the landowner. 14. waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways -.that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in"a•manner' that causes no runoff or drift from the site. 15. Domestic and industrial "waste from washdown facilities, showers, toilets, sinks, etc,., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc_, are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion,.leakage or discharge. Page: 14 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required'to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested 'at.l'east 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: 15 *p ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:ANN LEE ENGLISH FARM(31--127) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour, storm. The approved plan will be filed on -site at the farm office and at the office of -the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: ANN LEE ENGLISH (Please print) Signature: ZXDate: Name of Manag ( I f if f ent rom owner) : /II Signature: Date:lj�`�15"rf�� Name of Pe son Pr �ing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910=296-2120 Address (Agency): PO BOX 219 KENANSVILLt'NC 28349 Signature:/3;LjA/.Date: �- a Page: 16 State of North Carolina Department of Environs and Natural Resources Michael F. Easley, Goveri William G. Ross Jr., Secr{ Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Ann Lee English Ann Lee English Farm 218 Stokestown Road Wallace, NC 28466 Dear Ann Lee English: IYIA y 0 9 Zvj pol May 2, 2001 4is ,NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Ann Lee English Farm Facility Number 31-127 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 11/17/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%n recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 ' Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murnhv Familv Farms 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 Ann Lee English Ann Lee English Farm 218 Stokestown Road Wallace, NC 28466 Dear Ann Lee English: A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-127 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, 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. Sincere] , Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Rcvised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Farm Name: �-. On -Site Representative: Inspector/Reviewer's Name: 1.. Date of site visit: ( —T) —C19 Date of most recent WUP: Annual farm PAN deficit: l pounds Operation is flagged for a wettable acre determination due to failure of Part I/ eligibility items) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 IV/ p Operation ended for wettable acre P determination based on P1 P2 P3 Irrigation System(s) - circle #:Q�­`hard-hosetraveler, 2_ center. -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; G. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 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 sioned 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 11. Complete eligibility checklist, Part II - 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 Wine of .the .eligibility - - - - requirements listedhelow: _ F1 Lack -of :acreagei-which -resulted in:over-mpplicationmfmastewater_(PAN) on:spray. field (s) :accordingiofarm'sJastiwo-rears mf:irrigation7ecords.`-: .F2 UnclearjIlegible,-or lack of informationlmap_ _ F3 Obvious -!field iWdationsInumerous:ditches;failurEio:tdeductTequired bufferlsetbackzcreage;mr25%:of:total:acreageddentifedanMAWMP_:=includes . `. . small; -irregularly -shaped fields =-fields:lessfhan� mcresfor-travelers-orJessihan 2 acres for.stationarysprinkiers). F4 WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part 111. 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 COMMENTS3 NUMBER NUMBER'-2 IRRIGATION ACRES ACRES % SYSTEM and type of irrigation -system.- If pulls, etc. cross Tnore -than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated oniriap.• _ COMMENTS' -back-up fields with CAWMP aaeage:exceeding75% of its total:acres and havingTeceived less than 50% of its annual PAN as -documented in the farm'sprevious.-two years' (1997 & -i998) of irrigation -records, -'cannot serve -as -the sole basis -for -requiring a WA Determ_ination:=Back-upffields-must-benoted in the -comment section and must be accessible by irrigation system. Part IV.. Pending WA Determinations - �% P1 Plan -lacks -following information: P2 Plan revision -may_saiisfy-75% rule based on adequate overall PAN deficit and by adjustingallfield acreage:to below 75% use rate P3 Other (iefin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources RECEIVE Division of Water Quality JUN lu 4199$ James B. Hunt, Jr., Governor Wayne McDevitt, Secretary W. A. Preston Howard, Jr., P.E., Director May 29, 1998 CERTIFIED MAIL TURN EIPT REQUESTED XH@ee Engl-is Ann Lee English Farm 218 Stokestown Rd Wallace, NC 28466 Farm Number: 31-127 Dear Annlee English. - QW?F 4C.DENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURGE5 You are hereby notified that Ann Lee English Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six!.y (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please_call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900, Sincerely, A. ar cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 't. _-_ State of North Carolina Ve _artment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Dir Ann Lee English Ann Lee English Farm 218 Stokestown Rd Wallace, NC 28466 Dear Ann Lee English: RECEIVED • AUG 181998 BY:NCDENR ;tor NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 10, 1998 Subject: Certificate of Coverage No. AWS310127 Ann Lee English Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on July 10, 1998, we are forwarding this Certificate of Coverage (COC) issued to Ann Lee English, 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 Ann Lee English Farm, located in Duplin County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310127 Ann Lee English Farm r Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina 4:7 Department of Environment and Natural Resources s Division of Water Quality_ W,�� Non -Discharge Permit Application Form t°'' 7 �,y.;� g PP ti -C 101q . (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) L General Permit - Existing Liquid Animal Waste OperatioiWL t 0 j998 The following questions have been completed utilizing information on file with the"Division., Please ' review the information for completeness and make any corrections which are appropriate. If a' question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: l .l Facility Name: Ann Lee English Farm 1.2 Print Land Owner's name: Annlee English 1.3 Mailing address: 218 Stokestown Rd City, State: Wallace, NC Zip: 28466 Telephone Number (include area code): 910-285-5791 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway_ Please include SR numbers for state roads. Please include a copy'of a county road map with the location of the farm identified): Turn left onto SR I M (Rosemary Rd); go about 5.0 miles, cross NC 11 to the SR 1947 (Island Creek Rd) and SR 1953 (Pasture Branch Rd) split; follow SR 1947 to intersection with NC 41; turn Lt. onto NC 41 and go 2.5 miles then turn Rt. onto SR 1827 (Deep Bottom Rd); follow SR 1827 for 2.0 miles, turn Rt. onto SR 1980 (Stokestown Rd) and go to 0.4 mile to farm entrance on Rt. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: �31 (county number); _127 (facility number). 2.2 Operation Description Swine operation ee er to Finish 3672- Certified Desi Capacity Is the above information correct? yes; �no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals T e+�of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (## sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-GE 5/28/98 Page 1 of 4 . 31- 127 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 35.48 ; Required Acreage (as listed in the AWMP): 35.48 2.4 Number lagoon torage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or C� (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants_ Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) ` 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31-127 r rECEIVED ` kta`z ()"t;f_IIYSS —CYN Facility Number: 31 - 127 Facility Name: Ann Lee English Farm 4. AP LICANT'S CERTIFICATIq� I, __- /_, e -- Ed F_ /tsf JUL I o 1998 PerPiFli'ng (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by ibe and is accurate com lee o 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 r rned to me as incomplete. Signature - Date - 3 e - 9 5. MANAGER'S CERTIFICA ION: (complete only if different from the Land Owner) 1, C��%iy� �,'s (Manager's name listed in question 1.6), attest that this application fur t'�y,R r Y (Facilityna�:�: listed is question 1.1) has been revieWeti by me anti is accurate aftd compete tote 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 re d as mco plete Signature 0� Date X,- THE CON METED APPLItTA- TION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31-127 1 i 2 C: Ef VED isf, � P. 0. BOX 277 YYS �'�iV United States Soil Department of Conservation KENQNSVIL�, !!NC f 28349 Agriculture Service TELEPHON9 19-29M958 ---------_--__—_------ ------_------- -- ----- —i,—t9-�iSC;`-- �i3:If�Jr� — �C WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: LOCATION OF SITE PRODUCER.• UJY1Z1 JV�s SIZE OF PROPOSED OPERATION} to l .tom, IS SOIL SUITABLE FOR LAGOON? YES NO SOIL CLASS.r DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT __ ).) _fa G �-f, NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE 13 ACREAGE/CROP REQUIRED TO PUMP EFFLUENT SS /�-*�— C� DOES LANDOWNER HAVE ENOUGH ACREAGE YES NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES —\NO WILL FACILITY INVOLVE ALTERING WETLANDS? YES NO �/ IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED "YES", THE LANDOWNER IS HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF ENGINEERS.' IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR DUPLIN COUNTY IS: JEFF RICHTER, US ARMY CORP OF ENGINEERS P. O. SOX 1890 WILMINGTON, NC 28402 TELEPHONE 919-251-463G DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES NO ADDITIONAL COMMENTS SIGNATURE _DATE / The Son Conservation Service \i y� IS an auency of the ., SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE 1' Rev. 540 SOIL CONSERVATION SERVICE .. .. . . SOIL INVESTIGATION TO DE-EERMINE SUITABILITY OF PROPOSED POND SITE N ]DATEN DISTRICT • PHOTO SHEET NO.WORK WATERSHED AREA MEASUREMENTS WOODLAND —ACRES TOTAL— ACRES 11MOMIXOM IM11 WENEMME�� SKKI7CH OF PROPOSEDTOND SHOWING WHERE 13ORINGS WERE MAJIM (Approx. scale ill= -feet) Locate referener poird.,wn canter tine of dam and Idenfito onsketcA. ■■■■■■■ ■■■■ ■■■■r■INMEMEMEENMENE■■■r■rr■■■■■■ ■■r■■■■■■■■r■■■■■■■■■rrrrr■ ■r■■■■rrr■■r■r■rrr■■■r■r■■ ■E■r■■■■■■■■■■■■■■■■■■■■■■ ■ ■■r■■ ■■ ■r■■■■■■■■■■■■ ■■■r■rr ■■ ■■r■r■r■■rn■■ ■■■■■r■■r■■■■■■■■r■■■■■■■■ MEN ■MEN ■■■■■■r■ EEO r■ENE rr■ NEE r■■■r■■Nrrr■■■■r■■■■■■ ■r ESE ■r■■■■■■■■■■■■■■■■■■■ BORING NUMBER AND.. Make and list dam-jile and spillwav borinos riTsz- then ponded area and borrow pit bortnars -separate with verlYcal red line. (Continued an baek wAev nectisarV) Show water (abhe elevations on dam -sift 6arings. ©ID1©{Di©it'•�i�di�E�lmfml®I®Im!®�E�ImlmlmlDi®ID[© i'��i�lr`�111�1■1r1■ �I'■1■Irf■1■1r1■1■i■I■ I■Irl■I■ �N!BI il MI■i I ■10010l■IrlrIMIrl■I■I■I■l■I■ �■# ®101 Mimi 1 ■I■I■1r1■1■f rl■Irl■i■1■I■I■1■ Mimi ®i®1■1W1■I■i■■I■I■1 I■W I■Irl■I■I I■I■1■ i' 001MIrl■I■I■I■ NI■I■i 1■I■1■I■1■INIr111■1■1■ ®�, 1 l■1■I■ 1■1r■I■I■1■l■1■I■1■1■1■Irl■ONO 1■i■I I■1■'■I■I■1r1■I■I■I■1r1■lolr!■1■I■ �� ■1■�(■I■I■1■I■' I■I■1■1■I■1■1r!■Irlrlrirf■I■ �■ IrI■I■I■I■I■�[■I■l�l■'.rlrl■Irl■IrI■l■l■Ir J3> U I-e-Ll n-1 VAJ N ..... ..... . . . . . . a m ILI" {}r. T, 11 Fff RAT t; i Al Aj.ii —.4tA MT X0 4 R -41- f I' f r7 77: it� 4 :�j I 1 f, j f1 :q j 1: A .7T i .— L T M -T1 i-t A L L r I J ;T FL 'IT AT r j-41 -:7- - -41 . . . . . . . . . .. j:; H-1 4 f:�4 p TO IA—m '�p 'Tt It t . .. ..... . .... I 'It 71 m L lit f i41 "Al 4j: 14, �7-i T '7L 17 j + t- 71" 17! T i 7 Li Lji� 7 a I I 'T L 4 1- .1.0 �J V. A J. a.; LI: 4 1 E L I 7 L 4L iL I. rh .1 i L :A •14 JA i 1 J, It T F -Ni-f r �-7 r IT . . . . . nd ttt 1,; A 7 I i, I- 14. :_I L L L i . rl T -4 i 4 !-t T:� t T!t- itT: j 14 � t 7 -T-r- i L j f r NAME . ADDRESS: TYPE AND SI.E :OF OPERATION CLASS Jarr : Eng I i sh WaI ..ice, NC 3-12 4 Topping DESIGNED BY r.. W Houston DATE 4/01/ a+1 re GOP% APPROVED BY DATE PERMANENT STORAGE 3672 Hogs x 135 lbs per hog 1 Cu Ft per lb. TEMPORARY STORAGE 4957ZO lbs of animal x 1.35 cu.-ft. of waste per day per 1000 lbs of animal wt. x 180 days RAINFALL LESS EVAPORATION 7" X 10�0800 sq. ft. surface area per 12"per- ft -s'L�6�r/ �3 • ••,�.✓��sds 4ryp G.v Lis- 4 a B i qrs �� RAINFALL 25 YR. 1 DAY STORM 7.5" X 100500 sq. ft. of surface area per 1' " per ft. TOTAL STORAGE NEEDED TOTAL STORAGE AVAILABLE AMOUNT OF FILL DIKE PAD TOTAL SETTLEMENT 10 TOTAL AMOUNT OF FILL CUT TO FILL RATIO TOTAL E}tC:AVAT I ON JivC.►3t• Sfanag� no 1` GUytt� O►T FDwv� Crl rpc� vt3t Slvd5t "" be_ r'B"O"d as nea{ed. Ao PAGE c 495720 Cu Ft 120460 Cu Ft 56800 Cu Ft 63000 Cu Ft 73790-10 Cu Ft 27333 Cu Yds / 750849 Cu Ft 27309 Cu Yds 232470 Cu Ft � 6Z50 Cu Ft '2_98720 Cu Ft 29872 Cu Ft 328592 Cu Ft 12170 Cu Yds 40 880 Cu Ft 15144 Cu Yds PAGE 3 ,NAMEM James Enji ish � CPERATICN'AND MAINTENANCE - This lagoon is designed for waste treatment: with minirnum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions, flushing operations, and .the amount of fresh water added tri the system. Land application of waste water is recognized as an acceptable method of disposal. Irrigation by center pivot, solid set or- traveler- is the preferred and most efficient; method to dispose of the effluent from the lagoon. Care should be taken when applying waste to prevent: da.rnage to the crcips and to prevent runoff frorn ,the fields. The fo I lowing items are to be ca.rr i ed .out: 1. Begin pump -out of the lagoon -when fluid level reaches invert of the outlet pipes or at a pre -determined elevation. 2. Stop purnp-out before the lagoon depth is less than 6 feet; deep or at a pre --determined depth. (This prevents the Iuss of favorable bacteria) The recommended arnount to apply per irrigation is one inch, and maximum recommended app I i c:,•a,t i on ratc.? is 0.9 inch per hour. 4. It is recommended that the treatment lagoon tie precharged to 1/2 its capacity to prevent r+rrc:ess i vv odor'"! during l::se-,7 I nr'1 i nej stages cif the oper-at i on. Prechar:,3 i n,g reduces 'the concentration of the initial waste entering the I a.goon thereby reducing od,.,rs. Sol ids she.:iu I d be. covered with water at al I times. S. Keep vegetat i on on the embankment and areas around thcf I agoon and buiIdings rnowed. 6,. Repai r any eroded areas and estab I i �: h i n vegeta•t i on. 7. The Clean dater Act r.'-f 1977 prohibits the d i scha.r•ge of po I I utant;s into wat;c:;rs of the United States. The Department of Natural Resources and Community Development (DNRCD) , Wastewa.ter. Management Bart i on, has the respons i b i I i ty for enforc i n 1 t;h I s law. 8. AI I surface water- i s to be d 1 verted from the I agnon to an adequate ar-d stable out Iot. CERTIFICATION: I hereby certify that I understand the, operation and maintenance requirements stated above. Furthermore, I understand hr.�w many acres are required in order to land apply the waste and that the lagoon may have to be pumped 2 c:ir more t irries a year. Th I s design has been expIa.ined to me and I agree with a I I provisions stated in the design. I also certify that there are no residence ether than mine or my tenants' within 75.0 feat of -thr i s operation. I understthat cornp- 1 i ante with this des i 3n DOES Nr-rT prevent sorne4.1ne r�ar_i suing me because of nuisance or other reasons. S 1 ,:l r'r a t u �^ ...11rtl. _ _. , .... ,,.,...f ..`��... D a try WA ME: K'3jis� ' v«PpRO*lMATE ANNUAL NITROGEN (N) AND PHOSPHORUS (p) PRODUCTION ' N: 86850 LB P: 25331 LB TONS OF WASTE STORED; 7228 ' ' BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEI8H PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT ' AGRONOMIC SERVICES DIVIGlON NCDA' BLUE RID8E ROAD CENTER RALE[GH N.C. 27611 ' .PHONE: 919-733-2655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUEMT COULD 8E'USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. LAND REQUIREMENTS FOR WASTE APPLICATION 3672 capacity Feeder to Finish operation: Lind Ava/|. Land Required -_ 55.0 55.1 ac. of cropland pianted to corn 010. 31'2 ac. of coastal bermuUu3rass--cont. grazed 0.0 21.3 ac. of coastal bermuoagrass--hay 0.0 44.1 ac. of fescue --grazed 100.0 percent of land required is available 0 sow Farrow to Fecder operation: Land Avai!, Lind Required 0 0.0 ac. of cropland planted to corn 0 0.0 ac. of coanta| he"muuuS'ass--�razed 0 3.0 ac' of coastal bermuda3rass--hay ^ 0 0.0 ac. of fescue--3razed - ERROR percent of land required is available ' 0 sow Farrow to Finish operation: Land Avail. Land Required 0 0.0 ac. of cropland planted to corn � 0'0 an. of coastal h�r*u�ugrass--�razed 0 0.0 ac. of coastal bermuda8rass--hay 0 0.0 ac' of fescue --grazed ERROR percent of land required is uvai|ab|e -DE6IN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL REACHES DO NOT NOT LOWER THE FLUID ANY LOWE� E|ev. 1f9.8 * (See Note U) ----------------------------- Elev. 46.5 * (See Note 8) ------------------------------ THE EFFLUENT SHCOLD 'C[ APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING 1N70 TKU 5ROUND WATER RECOAMENUED ARPPLiCxTtON NOTE IS 0.5 INCHES PQR HOUR AND THE MAXIMUM RECOMMENDED »P;'L1CA'/[[/N AMOUNT % 1 �%CP PER TRRGATION James Eng|ish . . 'EE^ IAG SPECIF1CATlON ' ' AREA TO BE SEEDED ' ' APPLY THE F0LLOWING USE THE SEED MIXTURE I�DICArED ( ) ( ) ( ) ( } ( ) 4 AC. 4000 LDS. O-8-8 FE�TILIZER 8 TONS DOL/}MIT�C LIM�STUNE 4O0 SMALL GiRA1N STRAW 200 LEG. FESCUE G�AGS 140 L!US. OATB 200 LBS. BAHIA 8RASS WEEPINS LOVE GRASS _ 48 LDS' HULLED 8ERMUDA GRASS 80 ��S' �N�'ULLEU �E��;DA G�AS3 DIV�RT ALL WAT�R / T',� N�A�E8T RE5IQENC� IS 1180 T'B.M. 50.00 ELEVATION ' ' DEIPTINai| set' i: 2�" ouk approx. 2�' South of Gt�, D THE AREA AFOUND THE HCS HOUSES MUBT BE SEEDED WITH ENE�T 8RASS, DEPENDlrv� �� THE T��TlA�E OF THE YEA/�, WI7kl� �[HlRrY (28) D4Y3 FHOM THE TlME THE BIJILDINGS ARE COPo- e'LETED A04D READY FOR USE. (WE RECOMME,ND TH�T THE AREA, SIDE D�AI�� �N� ETC.. *3 WELL AS THE SIDE SLOPE3 OF TH� F�D BE SEEDED WITHTN FIFTEEN /15) DAYS AF?ER CO"STRUCTIO�. T!-E SOlL WILL NOT D|�Y OUT �� M�CH I�� SEE�ED WITHIN THIS TIME FRAME NHlCH WILL RESULT 1N A MUCH EETTER STAMD OF GR�SS.) SHAPE kREA TO �E SEEDED. �NC0R��mAT� Ll�E A�� FERTlLIZER AND PREPARE A 3" SEEDBED. SECURE MULCH AND �IRM 8EED8[D Wl�H A DIS��, CULTlPkCKER, G� 3IMILAR EWJIP PA8E 5 NAME: James Eng1i PAGE 6 DEPTH [AREA OF TOP + AREA OF BOTTOM + 4 X AREA OF M I DSEGT I ON 3 VOLUME=--------- _------_-"----------------- 6.0 27 DEPTH I L :i W + L X W+ 4 X L X W 3 ` VOLUME =----"------------------------- ----------- 6 !7 11.0 E '309 X 279 + 243 X 213 + 4 X 276 X 2461 VOLUME=---------- --------------------- 6.0 27 11.0 E 4095543 VOLUME =-----------.------- 6.0 27 750849.0 CU . FT. VOLUME =--------- 27.0 VOLUME = 27809.2 CU.YDS. 39775.0 sq.ft. 737980.0 cu. ft. needed SIDE SLOPES 3: 1 0 Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. The designed 6 month temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. The excess rainfall will vary greatly during the year and from year -to year. This estimate is based on i inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available_ A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. After initial filling of lagoon, a minimum 6 feet depth must be maintained for anerobic treatment of waste. An elevation must be established to stop pumping to maintain the minimum treatment depth_ Pumping can be started or stepped anytime between these two elevations for operating convenience so long as site conditions permit -(conditions are weather, soil, crop, and equipment to apply waste to prevent runoff or leaching). For this lagoon the maximum elevation to begin pumping is �F4 feet and . the minimum elevation to pump to is �L&f- feet. The design temporary storage, less 25 year storm, is L'LP cubic feet or/3.32y,S3 gallons. As stated before, this volume will vary considerably from year to year. This lagoon is designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. WASTE UTILIZATION PL.. Producer 3aPr, e3 r„,Jir� _ County /,� Address Wa 1 a,a N 6 Kind of Operation-,,,, i4 Type of Waste .Facility A..,m WA La Pon Your animal waste management facility has been designed for a given storage..capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer -required for the crops oxt the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to -ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to .be grown and the nutrient content of the waste. 'Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or -on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following. - Amount of Waste Produced Per Year: b�_animals x 1.1 waste /animal/yr = b97`? _ total waste produced. ^ y•F; : :.=,. U.- S. Department of Agriculture - Soil Conservation Service NC-ENG-34.:' September' 1980- File Code: 210 '. >HAZARD. CLASSIFICATION.DATA SHEET FOR DAMS Landowner.,,:.. -Tam- - County '102 n Community or. Group.. No... G-_I Conservation Plan No.. Estimated Depth of Dater to Top .of Dam 9.o Ft. Length of Flood -Pool Ft. Date of Field Hazard Investigation 4 - 9.-q1. Evaluation by reach of .flood plain downstream to the point of estimated minor effect from sudden- dam failure. . Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land -Use Improvements : Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. Ft. Ft. 1 3 Describe potential for loss .of life and damage to existing or probable future downstream improvements from a sudden breach fllone - /YE C�,, ��� 121v - _9#,ek qdo' Pram, la =A 4 T n eat re I f" 401At, _ _ __— Hazard Classification of Dam (0, b; c) (see NEM=Part 520.21) Dam Classification 0, II, III, IV, V) By na G e Concurred By name title NOTE: I. Instructions on reverse side. 2. Attach additional sheets as needed. Date 4-9-91 Da to NOTES F . '(1)Lagoon and pad slopes are 3 to 1. (Unless noted on the typical cross sections.) (Z)Lagoon plotted & construction flags to be set at inside top of dike. (Constructed lagoon insidetop will exceed plotted inside top due to depth of cuts on SE corner.) (3)Depth of diversion between pad & lagoon 1 ft. minimum. (4)Minimurn Dike top width 15.0 ft. (Unless specified on crass sec (5)Soil borings located by {" on attached grid sheet. (6)Pad flags to be set at outside edge of pad. M After completion of excavation sides & bottom of lagoon to be scarified & compacted with sheeps foot roller- or other- suitable compaction device.(Material of Sandy Clay a minimum of ONE FT. thick needed to line bottom :2; sides.) .(0)**DUE TO HEIGHT OF PAD TWO CROSS POS-rS WILL NEED TO DE SET **FOR PUMPING ELEVATIONS. � /7L�P � �" ib+►n � .L I�1 r �'� !,i`'t'(:S o �t at �P c. h sor Crctf3 ..e v�'iO�j � c cq<j mq cots, ,2, f 604-V 13 rT 313 I It 11 T—F 1+1 I L-L . L L _L1 _', L T I ;71 _77T '7ji 71 r� M711�� T —LILL 7.16 7-1—i-7 .7. 7- 4SQI I 7� 1 I 4— Wr i 12Y — n 1 FT T—r- H, L -7 L*f —1, Was, L 1LL L r 7 7. 14-1-ii, F r U.; i _L; . . 1 " 1- ,L + 4+H I J. -4 I L TiT. 0- 'I1 9 1 T- -71ail I LL 1 L-1 M —17 W]Mj 1 01 01 X 01 -IW'Idd AOPK C, S 09 i I X040'. I I cc —V I !. Im . litl _L41-41-17-t L LL- Ll F F i— FT 741� L LL-i--�— 7 ---------- - - i-1 d. V-T 7 7-71, L 17- -j 4-7 [-il-;- 1 4 i-T- i i i I -T-7 -LL1 -17 rg"A. t +-L-L " r7- -I FIFT-1 -FT- /A-O .-LT- - -ov .' 7 ),"%13H JNII 4101 I Oj a I x 01 'W,Idl (3 M 9 r •ti.. EC I V E D WASTE UTILIZATION '.kN July 29, 1996 PRODUCER: ANN LEE ENGLISH JUL t o 1998 LOCATION: 218 STOKESTOWN RD . WALLACE NC 28466 TELEPHONE: 910-285-5791 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 3672 hogs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to bt grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation.exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining,*or when the surface is frozen. -Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems._ To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than-30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is -based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose --to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should -be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation,.and transfer of waste samples to the lab for analysis. This.waste utilization plan, if carried out, meets the requirements t."for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. i .1 . WASTE UTILIZATION! AN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8'tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and -surface application. WASTE UTILIZATION( ':,AN PAGE 3 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 APPLIC. TIME MT 71712 1 GOA FP 3.2 160 0 8.00 1280 SEP-APR MT 71712 2 1 GOA BP 4.5 1225 0 110.-0012250 APR-SEP SEP-NOV MT 71712 3 IFOA BP 4.5 1225 d 19.37 12108.25 APR-SEP MT 717121-3 1 SG 1 50 0 9.37 468.5 SEP-NOV MT 7171214 IFOA IBP 14.5 1-225 10 15.22 11174.5 APR-SEP SEP-NOV MT 71712 5 GOA FP 3.2 1160 0 1 2.89 1462 .4 SEP-APR END TOTAL 8504.65 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION LAN PAGE 4 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached:) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELDi SOIL TYPE & CLASS- CROP YIELDF LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLIC. TIME END TOTAL 10 - Indicates that this field is being.overseeded (i.e. interplanted) or winter annuals follow summer annuals.- In.interplanted fields (i.e. smal-1 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 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 the 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 cohsider 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.. ** Acreage. figures may exceed total acreage in fields due overseeding. * lbs AW N (animal waste nitrogen) equals total required less any commercial nitrogen (COMM N) supplied. to nitrogen • I WASTE UTILIZATIONr .AN PAGE 5 The following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL AMOUNT TOTALS FROM TABLES 1 AND 2 35.48 i 8504.95 35.48 *** BALANCE 8504.65 6445.6 -59.05' *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres -shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates-due'to equipment limitations. Actual total acres in the fields,listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic 'land application of sludge at agronomic rates. The sludge will be nutrient rich -and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce -approximately 1356.64 pounds of plant available nitrogen (PAN) per year in the sludge that ill need to be removed on a periodic basis. This figure is PAN when broadcasting ,'the sludge. Please be aware that additional acres of land, as well ;.,'special equipment, may be needed when you remove this sludge. f r, WASTE UTILIZATION" ,AN PAGE 6 See attached map showing the fields to beused for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation not should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once•every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres. .shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. .;.Call your technical specialist after you receive the waste analysis report •for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. (NARRATIVE OF OPERATION: WASTE UTILIZATION -,AN Plans and Specifications PAGE 7 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge .during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. .3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4.. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS)..'If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 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" in the MRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate -such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies 'and to provide.uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. • WASTE UTILIZATION LAN PAGE 8 10. Waste nutrients shall not -be applied in fail or -winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not.be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of. dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right --of ways. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a."technical specialist". Animal waste should not be applied on grassed waterways that discharge.into water courses; except when applied at agronomic rates and the application causes no runoff or drift.from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in -addition to one (1) foot mandatory freeboard. 18. A protective cover -of appropriate vegetation will be established on all disturbed areas'(lagoon embankments, berms, -pipe runs, -etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19.. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20'..Waste handling structures, piping, pumps, reels, etc., should j. be inspected on a regular basis to prevent breakdowns, leaks, :and spills. A regular maintenance checklist should be kept on site. WASTE UTILIZATION LAN PAGE 9 NAME OF FARM: SAME OWNER / MANAGER AGREEMENT " I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment .must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that- no runoff occurs. NAME OF FACILITY OWNER:' ANN LEE ENGLISH SIGNATURE: DATE : ' 7- 319 NAME OF MANAGER (if different from owner) please print SIGNATURE: DATE: NAME OF TECRNICAL ECIALIST: Boyce W. Boyette AFFILIATION: Duplin- Soil and Water Conservation District ADDRESS_ (AGENCY): P. O. Box 277 Kenansville NC 28349 SIGNATURE: 0_ r DATE • V4f :r. ti r r,°'': S_ �. 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'� 'f N s- - a ..2f1 �'.C/, ` .i ••T�,r� > t tr'�� .w'. j, . .�lj'� r. ,�� f N 'J, q in > F i y,�, -r( •i� i... i ,;J1 4 ti M r'1 •,.p r Al-�N O U en z ,- �r •'s. y` k R { ]? �• 3.W ,rc�•i�l i �ti � k 1r�r, {]3 �� S' '� S '! r t��, , ' i y r, ?: +! t r{.r r? � r° fr., �+r' V+� :/ *rv1' �•r ►cr' -. `�'.•. ••rC ..,gym �•_.- EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) 'SOIL AND WATER CONSERVATION -DISTRICT: (SWCD) NATURAL RESOURCES CONSERVATION SERVICE- (NRCS) COOPERATIVE EXTERSION SERVICE (CES) RECizIVED ( .110'3!99-3h900 (910)296-2160 I•t o19;1:0)296-2t1,20, (910)29fi-2121 (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have. a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should. take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo..-. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. . Pump wastes to fields at an acceptable rate. c. Stop all flows to.the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create .a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting.pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. 3. 5 91 Assess the -extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was. released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? �d Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f.. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on -or' off the property)? h. How much reached surface waters? Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should .include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. • If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice -to begin repair or problem to minimize off - site damage. a: Contractors Name: b. Contractors Address c. Contractors Phone: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 4.,�.- Qa ,2.1,Zo 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 SWINE FARM WASTE MANAGEMENT ODOR CONTROL. CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production egetative or wooded buffers; Re ommended best management actices; { G94d judgment and common sense Animal body surfaces Dirty manure -covered animals Dry floors Floor surfaces Wet manure -covered floors Wof lotted floors; FI/ders rers located over slotted floors; at high end of solid floors; e manure buildup from floors; (I Underfloor ventilation for drying Manure collection pits Urine request manure removal by flush,pit recharge,orscrape Parital micorbial decomposition { ] Underfloor ventilation J Ventilation exhaust fans Volatile gases; 1An6intenance; Dust ffilnt air movement Indoor surfaces Dust (*1eshdawn between groups of animals f } Feed additives; {) Feeder covers; (J Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (] Flush tank covers liquid whiles tanks are filling (1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater PY-Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon { j Extend rachard 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 1 1 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 (rP15r r lagoon liquid capacity Biological mixing POSo lagoon startup procedures Agitation { i m surface area -to -volume ratio ( inimum agitation when pumping (] Mechanical aeration (1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation (e�J� n dry days with little or no wind Wind draft ini m recommended operation pressure ( mp intake near lagoon liquid surface (I Pump from second -stage lagoon AMOC—November 11, 1996 i Storage tank or basin Partial microbial decomposition (1 Bottom or midlevel loading surface Mixing while filling (I Tank covers Agitation when emptying { I Basin surface mats of solids {) Prov biological additives or oxidants Settling basin surface Partial micobial decomposition Wtxtend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying { I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { j Soil injection of slurry/sludges spreader outlets Volatile gas emissions (1 Wash residual manure from spreader after use [ I Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurry/sludges or sludge on field surfaces ( ) Soil incorporation within 48 hours ( I Spread in thin uniform layers for rapid drying I ) Proven biological additives or oxidants Dead animals Carcass decomposition roper disposition of carcasses Dead animal disposal Carcass decomposition { I Complete covering of carcasses in burial pits pits ( ) Proper location/construction of disposal pits Incinerators Incomplete combustion ( ) Secondary stack burners Standing water around Improper drainage "'Crade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads LWarm 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 Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-SAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked { ) pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been revi71� with me. (Lando r Signature) AMOC--November 11, 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liq=tems) Flush Gutters Accumulation of solids "flush system is designed and operated /.d.s. iently to remove accumulated from gutters, as designed. ve bridging of accumulated solids at disch e - — 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 6.8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation (4-Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) " Feeders Feed Spillage { ] Design, operate end maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 1) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage ^ . Accumulations of feed residues (} Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). {) Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed, Animal Holding Areas Accumulations of animal wastes and feed wastage AMIC-November 11, 1996 1 Eliminate low area that trap moisture along fences and other locations where waste accumulates and and disturbance by animals is minimal. { 1 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). Dry Manure Handling Accumulations of animal wastes [ } Remove spillage on a routine basis" (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. { ] Provide for adequate drainage around manure stockpiles. ( 1 Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (Apertain to this operation. The landownerAntegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Lan ner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC ' 27695-7613. AMIC--November 11, 1996 ; MORTALITY MANAGEMENT METHODS (check which-method(s) are being implemented) { } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial 'be at least 300 feet from any flowing steam or public body of water. { Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( } In the case of dead' poultry only,. placing in a disposal pit -of a size and design approved by.the Department of Agriculture. ( } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. {Written approval of the State Veterinarian must be attached} Anin-- �-' Waste Management Plan Ceq, cation (Plea. pe or print all information that does not require i ature) Et�eng or New or Expanded {Please circle one) General Information: Name of Farm: I E; Facility No:,3 I - z. Owner(s) Name: A_ loN 1 E F IEx Phone Nol/o_ Z$S _`s 7 9 l Mailing Address:-2- 8 STo k E.S a_nT WAi W .4 LL A Wit✓ t N, C , 2-8 4/-, � Farm Location: Fourteen Digit Hydrologic Unit: 0 3 0 3 o o o 7 2) o Latitude and Longitude: 3 Lt- 4�L S 7 / 2 4, z 7 County: U p L . u Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): _r ! S 4- 0,04 N. & N ,-v-.R. /q90 Ovel-a on JT")es4i1 6GJ-i- Type of Swine No of Anbnals Type of Poultry Wean to Feeder QLayer \0_ `N} Feeder to Finish 3 6 7 2.. Qpulkts Q Farrow to Wean Q Farrow to Feeder Q Farrow to Finish Other Type of Livestock: Acreage Available for Application: 3 .S► `f- 8 l Number of Lagoons/Storage Ponds: / _ Total Are subsurface drains present on the farm: YFS No of Animals Type of Cattle No of Animals QDairy Q13eef Number of Animals: (please circle one) Owner/Manager Agreement 1(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be, approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Signature: Name of Man: Signature: AWC — Anr& 4 -3 H FArII (TIES ASSESSMENT UNIT UGC; 2,9 cl Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the .animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 214.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. H. Certification of Design A) Collection, Storage, Treatment System Chec the appropriate box ( Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () New, expanded or retrofitted facile (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. I Name of Technical Specialist (Please Print) i Affiliation: I Address(Agency) Signature: AjL W BILLY W HOUSTON DUPLIN S & W CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 TELEPHONE 910-296-2120 The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management: hydraulic and nutrient loadine rates. 1. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Signature: A,. W." W SILLY lt1 HOUSTON DUPLIN S & 14 CONSER DISTRICT ?0 BOX 277 KENANSVILLE NC 28349 LELEPHONE 910-296-2120 Check the appropriate box (� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. () Facilitywith exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards develoved by NRCS. Name of Technical Specialist (Please Print): I Affiliation: Address (Agency): Signature: d. AWC -- April 24, 19% 2 BILLY W HOUSTON DUPLIN S & W CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 910-296--2120 D) Application and Handling Equipment Check the Appropriate box ( Existing_ facility with existing waste application et ui-pment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). () New or expanded facility; r existing facility without existing waste applic_ation_eguipment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Affiliation: BILLY it HOUSTON Address(Agency): POBOX 27 P7 1+1 CONSER 0IS7RICT Signature: KENANSVILLE NC 28349 g i2 _ t70i/l ,f/ ,,. /� >'o r 9I0-296-2120 M. Certification of InstaIIation A) Collection, Storage. Treatment Installation New, expanded or retrofitted facilitt(SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (PIease Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- April 24, 1"6 B) Land Application Site (WUP) Check the appropriate box (� The cropping system is in place on all Iand as specified in the animal waste management plan. () Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. () Also check this box if appropriate if -the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Affiliation: BILLY 11 HOUSTON Address(Agency): DUPLIN S & bl CONSER DISTRICT PO BOX 277 Signature: n �]n KENANSVILLE NC 28349 !) �,✓ 71,Jq b 910-296-2120 This following signature block is only to be used when the box for conditional approval in M.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: r AWC — April 24, 1996 4 D) Application and Handling Equipment Installation (WUP or I) Check the appropriate block (a,-' Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. (.) Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Signature: is only to be used _ BILLY W - HOUSTON DUPLIN S & W CONSER DISTRICT _ PO BOX 277 KENANSVILLE SIC 28349 TELEPHONE 910-296-2120 for conditional approval in M D above has been I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24, 19% 5 to z g.01,1 1.7 c FAS jvr A P. J. all p Sr." ;OIL I State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 James English James English Farm 218 Stokestown Rd Chinquapin NC 28521 SUBJECT: Operator In Charge Designation Facility: James English Farm Facility ID#: 31-127 Duplin County Dear Mr. English: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to. the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., irector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 1W,W� Raleigh, North Carolina 2761 1-7687 �An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPE ONS �, Department of Environment, Health and Natural eso !e9 Division of Environmental Managemen Water Quality Section If the animal waste management system for your feed noperatiohv' is designed to serve more than or equal to 100 head o horses, 250 swine, 1,000 sheep, or 30,000 birds that area ed by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: James English P.O. Box 125 Chinquapin, NC 28521 Duplin County 919-285-5791(H) Owner,(s ) Name: Manager(s) Name: Lessee Name: -5� PLC a's e bovQ. Turn left onto SR 1148 (Rosemary Rd); go Farm Location (Be as specific as p. about. 5.0 miles, cross NC 11 to the SR direction, milepost., s etc.): 1947 ( Island Creek Rd) and SR 1953 e t` (��{ h`i �''flF — (Pasture Branch Rd) split; follow SR 1947 T..i ._� C1__. — to intersection with NC 41; turn Lt. onto NC 41 & go 2.5 miles then turn Rt. onto SR 1827 (Deep Bottom Rd); follow SR 1827 -" for 2.0 miles, turn Rt. onto SR .1980 (Stokestown Rd) and go 0.4 mile to farm entrance on Rt. (TT=19 min.; TD=13 miles) Latitude/Longitude if known: QBSP # 24-026-20-02 Design capacity of animal wast p � agement system (Number and type of confined animal(s): Average animal population on the farm (Number and type of animal (s) raised): 3(-� 7_`L Year Production Began: �Q�ij ASCS Tract No.: Type of Wa-st Management System Used: ray lert kola Acres Available for Land Application of Waste: Owner(s) Signature(s): 3t- QT Date: Date: (Fulton Peterson, Serviceman) : State of North Carolina Department of Environment, VIVA Health and Natural• Resources 4 0 Division of Environmental Management - . onva James B. Hunt, r C � N F1 Jonathan B. Howes, Secretary ® A, Preston Howard, Jr., P.E., Director March 21, 1994 James English PO Box 125 Chinquapin NC 28521 Dear Mr. English: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H.0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997.. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the faun. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. enc: Sincerely, ,J p /-n Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper