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310161_HISTORICAL_20171231
2 Vn NORTH CAROL#NA Department of Environmental Quai Nottigcation of Change of Ownership RECEIVEDINCDENRIDWR Animal Waste INanagit FaclUty Mkwe b pe or pisd am 6efarnra9 9 that does not re qube a stj &W A U G 2 2016 a000lda m with the raq� of 15A N AC 2H .0217(a)(1)(H�-) this form is On' . Obf Water QLwMy PWQ) of the of ownership of an Anhvd Westie 1A rEad Farct�y. ' =,"MNWMdat sdou'lledtitDMVQmbier thanadays bOwrMthetrarnsWaa tiP- Wilmington Regional office 0 Name of Farm JE Grady 1-4 Faa3ly No: 31-161 Prevbw dwnef(s) Name an Grady _ _ Phase ft 1r%7s8435oo New Owners) Name: An S Smsinc Phone No- 9r4T3Baim Aiia-rrtg Ad&em 1434 BeautEars Rd Wit GNP, NC 2=5 - r Farm Locakft Catchy Please attadE a copy of a cou rdy road map with ItoaUs , kkxvWm3d and Ilesathed tit► (Be speaft toad maim diteCOMrh miiepast* etMr Flats SumnWhis Crossroads go .4 m5e Egg the crossroads & han jqLt on SR IMa ICmW AM Rd Go_ B rrlite tD Imm er arlim at the lei Type af8whe Aft afAnir1s Typearpmay Ah afArirazft Time ofCaMb A bL OfAdmak 0 wemn to Feeder 0 Layer tbhr 0 Feeder toFoish Sam 0 Petals 0 eeef 0- FsrrowtQ VAM 0 Farrah to Feeder 0 Flaw io RdW Qther 7kte artirestodt 111amber ofAaiurats C7 win to M Gft 0 sims Aaeage Available tier ApptitaaWM 124.78 r4aevw. . 124.78 Number of Lagoons / Sb age Ponds: 4 TedwCaPaW39F22 27vCuwFfNtM) D+w WI 11W"WA I l�l +�fi► tlra! a8 the aboere aeti fit, ne Iscow and rat be + q= dent SO @ I Ora? rr,derslthe IF and maitsenanoe Eetaoedaw Mead in On CarOW AWmW ktimingemod Pbn (wMPAW ) tar Be Jum reamed abue and wA ttresePOMMM& 1 Orel IMM fleet airy m10-116ore a etrpata3iaa b tbe-eadstirlg de S FO of Else WaSb tresbrI 'S aW skre0e system ar11 FIFOR of new l; 1w I VA an4 a a penrd neodO srdne before the raw aaI sk are d *ed I (me) rnrd mbnd that there nant to no a of aattnat rrasb tram the storage or apt s+pd m tar r;w%m umfta of the stale ettteer drool!► tt ough a nmwoade eomeptnoe air from a shwm 1= semre thanr the 2S - year, 24 - b s11, and !here must aA be mm-ot# Tram ft app%aGan of zimw wwb 1(%* rardarsI Brad !fits ftw nw is aon., by a Sire Mon-Wschwp Pr oetk ar, a Pum0 and oornpiadorr afi tltes 6orm rn the l)irr�ion of ilY�ta io iswre the Ter d P�ntt b see reeve land arrrr A Larne of Prw4k= End Omaer: Jim dedffl R - - I-M -P of [!tear w9MftM- ICre of 11, gGr (W dMweW ferom a wne* - � Deter Please slqn and rebao tfs!Teem tw N.Q Dterision of Watt Qom► Aquifer Pnoarairtre Sian Aetttral Few& Opwafti is tlrtlt 163s KW Service P,atmr Rals%p NC 2709-11= Nameniber 1. 2004 Nodfication of Change of Ownership Anima! Was Management Facility (F%am type or print all irrfomraft that does rwt nxpme a siVotwe) In accordance with the regLdmmems of 15A NCAC 2H .0217(a)(1)(H)()a' this Loon is official nofto tort to the DWision of Water Quality (DWQ) of the dansfer of ownership of an Animal Waste Management Facility. This form must be subrrfltted to DWQ no Later than 60 days following the transfer of ownership. 9 l �: Name of Farm: _JE Grad /L1-4 ��.�• FaaTcty No: 31-161 Previous Owner(s) Name Jim Grady _ _ Phorve No: 91a73a%w New Owner(s) Name: Jim Grady & Sons�lnc ^ - r n Phone No: 919-73o-ww Mailing Address: 1434 Beauh t m Rd Mt. Olive, NC 283fi5 Farm LJocadw. County: Dupli Please attach a copy of a county road map with location klentified and described below (Be spedru-- road names, directions, milepost, etc.): From Stunmeriins Crossroads go .4 mile post the crossroads & turn right on SR 1508 !2M NGII Rd. Go .6 mule to farm enharice on the left Operation g"Gootion: type of swine �� At afAnbnafs 73I)e ofP090Y Ah afAr hok Time of Caft Ah afAmbub Wean to Feeder ❑ Layer ❑ a1hn Feeder to Finish 14M ❑ po is ❑ Mel Farrow to V%M Farrow to Feeder Farrow to FrzdW cow Type of Lr+salr Akonbar afAranais Warr to Finish Gft Awe A for Application: 124.78 Regiafed Aaeagw. - 124.78 Number of Lagoons 1 Storage Ponds: 4 Total Capacity: Cubic Feet (ft3) Owner 1 Manager Agreernent I tm) verify brat A the above bftmahm is caned and wW W updated rrpcur cha xft. I (we) Undersbatrd the aperatin and nraIe'I ae praeedrues adWb es W in the Oertitied Antra d Waste twarragwwd Warr WAVBV) for the famt named abw and VA lrr0er maid these procedraes. I (we) know that areir modrrcadorr or expEnim to the existing 1 19rr capaaly of ft waste beet-m and stacage system or *mw4mclion d rrerr fames vM ragrme a permit mm0,otion bekm the crew a s are dwlaed. t (we) urrdersWid that two arrest be no dirge of anirrrat vw2e, from the sh rage or app%tiore system to surface webers of the state either Madly through a nm rrrade mweyanw or from a storm event less severe them the 25 - year, 24 - hour storm and there rrrust not be nrn-oir from fire apgfir ,", of animal ruasle. ! (wq) urrderskmd that t1fs facffiy ma y be cv4wed by a Slate WnAl sd arge Pemmit or a 1+POES Penot mW cwq*tion of On form autanm the f)i d=A of Water Quarry to t sue the se pored permd to the new land owner Name of Previcus Land Owner Jim Grady (deed) — Signattane. Dabs. Name of U+lr Land arfrter- Jim &Sons lrfc ftna ter: awn Signature. Dabs: Pleme sign and rebam this farm to. N.C. Divhd n of water Qua ttir Aquifer Prabmtbn serdon An nial Feefte Op ra dons Unit 1636 Mlaff service Center Raleigh. NC Z!SW1636 November 1.2004 NUTRIENT UTILIZATION PLAN Grower(s): Jim Grady & Sons Farm Name: JE Grady 1-4 Facility 31-11 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to'Frnish 14391 Gilts Storage Structure: Anaerobic Storage Period: >180 days Application Method: Irrigation The waste from your animal facility must be Nand applied at a specified rate to prevent pollution of surface crater and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of conrmelciaf 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 awn 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 mammize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Sal types am 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 ache per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per ape 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 DWR regulations. 5. Wind conditions should also be considered to avoid drib and downwind odor problems. 6. To maximize the value of the nutrients for pop 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 crap or forages breaking dormancy. injecting the waste or disking will conserve nutrients and reduce odor problems. 1of11 T)Is plan is based on the waste application method shown above. If you dense to change ids in the future, you need to revise this plan. Nutrient darveis for dferert 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 batty In some cases you may want to have plant arraysis made, which could allow nal waste W be applied Proves shag be made for the area receiving waste to be faftb so as to aeconunodate changing waste analysis corrtent and crop type. t itre must be applied to maintain pli to the optimum range for spedfic crop production. This waste utilization purr, t carried out, meets the requa a menu for cornplance with 15A NCAC 2H .0217 adopted by the Environmental Mar>agerrrerd Commission. AMOUNT OF WASTE PROS PER YEAR ( gallons, fe, torts. etc.): Waste Animal Total Farrow to YVean 3203 galtyr gallyr Farrow to Feeder 3861 gavyr gallyr Farrow to Finish 10470 gatlyr gallyr Wean to Feeder 191 gatfyr galtyr Wean to Finish 776 gaW gallyr 14391 Feeder to Firdsh 927 gatlyr 13.340.457 gallyr Gft 1015 gatlyr gawr Boars 29S Total 13,340AU AMOUNT OF PLANT AYAMBLE NITROGEN PROCIUCIED PER YEAR (lbsj FarrawtoVWan 3.84 65lyr bW Farrow to Feeder 6.95 lbw Riw Farrow to Finish I&BB lbslyr bslyr Wean to Feeder 0.34 ibslyr Ikxw Weary to Finish 1.4 lbslyr ibw 14391 Feeder to Finish 1.67 ftlyr 24,033 tbsiyr GMS 1.83 IbW bw BOWS 5.33 b ,lyr CW Applying the above amount of waste is a big job. You should plan lions and ham appropriate equipment to apply the waste in a timely manner. LAND UTRSATKW SUMMARY The Wowing table descrtbes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Craps Indicates the ratio of the amount of nitrogen produced on this iaciNy to the amorud of nb%m that the sops under u gatiort may uptalm and ul fine in the normal growing season. TOW brkp ted Acreage: 124.78 Total N Requin W 1st Year. 299 ISM Total N Required 2nd Year: 2558&W Average Artruad Nla+ogerh Pjxpdremerd Of Crops: 27 752.34 Total Nitrogen Produced by Farm: 24.032.97 Nbagerr Balance far Crops: (3,719.37) The following table deseri6es the speatiCations at the hydrants and fields that contain the crops designated far utifrtation of the nitrogen produced on this AxAly. This chart describes the size, soil dram, and uptake rate for each crop in the spe AW crop rotation sdhedule for Ibis faciDy. 2 of 11 Reception Ares Speclficatlone Tmaj P1mjdB oil lstCrop TImotD IdCrop IstCmp LbsKfAd LbsN Tom lba N Aare a TM Cade A0131Y Yfeld Me N/UnIt PAWdual An Utllhad 2nd-Crep We to -Sna Cmp 2nd Crop On Lbs N Total it,, N Code Mk Y1aId NlUnit Raridual IAQ 411:111nd Tbl1 Lbe We 2310 1 4.88 AuB e ,a 38.7 202.128 1002.4 1 810 80 248 252,125 2318 2 4.8B AuB B Marz - e 5.6 3816 ,126 000.37 a - 1 60 BO 244 252.125 2316 3a 8.11 AuB B Mfimh-S@D1 5.6 3a,76 202.126 1032.889 Soot -AP I I 1 60 a0 258,5 262A26 ' 2310 3b 7.21 Au a e a,6 38,78 202,128 1467. 221 Soot- Soot -An f I 60 380.8 252.125 ' 2316 4a 8,8 u e e t a. 39.75 202.12a 1 31.9 - 60 280 262.126 2318 4 ,07 u arch t 8.6 8.7 20Z 126 1024.774Be 60 2 3.6 252.126 2316 86 5.61 1 AUS are a1 6,8 38.70 202.128 1 1174.346 K adt 80 6o 290.6 282.126 ' 2318 1 ab 4,87 I AuSare 36.76 20Z.126 1 843.9238 1 60 BO 233,5 252.125 ' 2310 B 4,86 B aro 61 38.76 202.12$ 930.881 _1_217_21T 1 6o So 232.E 232.125 2316 7 0.22 AwS -Augarch-Soot 8 Ima e3.8 36. 202.126 K go 50 311 262.120 2316 8 5,91 3,a 36,7 202.125 1194.889 s 1 0 so 29.$ 252,125 1 2310 8 6.80 AuS 6 Marc a 6, 39.78 202.126 1160.091 K 8 1 60 60 284.8 262.128 1 2318 10 4.09 AuB B a - 5. 36,76 202.126 1006,804 Ka - rl 1 60 BO 249.6 252.125 1 3894 11 6.69 oA a 16- uR 14 .0 0.0 1 121.8 002,002 Be as 2,09 114.06 767.5208 238.75 1 3684 12 8.08 FoA D eb1&June 144.0 0.95 16 121.8 738,1D8 N i 68 2.08 114.96 898.687 238.76 1 3894 13 6.49 Feb une 144.0 0,98 8 121.8 888,$82 N 9e a 2.09 114.08 831.0768 238.78 1 3094 14 8 8 cA e 1 une 1 4.0 0.90 a 121.6 943,104 6 2.09 114.06 600,036 238.78 3094 1a 4.88 ebi une 0 A2 1 89.D4 418.707 a 46 2.32 104.4 408.692 183.44 B 3004 le 4.07 Au e 1 uR0 102.0 1.02 88,04 382,3928 4 2.32 1D4.4 424.908 183.M 7 3894 17 3.84 u 17 ebl5- une 102.0 1,02 BB. 24.1056 e 6 2.32 104.4 380.010 iO3.44 7 3004 18e 3.6 AuB D e 1 un 102,0j3M8.7T_ 89.04 340.1328 46 2,32 104.4 398.809 193.44 7 3694 18b 3.07 AuB 5-Juneebl 102.0 1 89.04 3a3,4B88 a rl 46 2.32 104.4 414,468 193.44 7 2318 10 3.49 AuB are - e a.6 202.126 08.4183 K a - r i 8tl 60 174,E 262A26 8 2318 20 3.33 Au a to- 5.6 202 26 673.0783 1 0 a0 188.6 2$2.12a 8 3.59 Au a B, 202,12a 726.8286 80 60 178,E 262.126 0 TOWS: f 7e Pf067.89 88d7.92f 29 3(a) of 11 Reception Area Specifications . 1. , J, . ^�- �tS]L•a�����:d��-LL'L'BLS:a�11:R'+s�L�:7i!.F�.!1aa`�L'1�Q-0 ��� 01; ILJiji�'�ii���-�i`L�r t•a�C`.i���� Ci:.f "�'�II100-� ��� ��� �� {i�IL•il:-=•''1 •', �`r��r�� -��LL�11'J ©`�`�����!!���!!1.{nn� ��_�� �7�l�LS:.� ]]�� �- ®��� T .1..IC_[�i����]�4]>•L�.�Rlf �b'lx'.wA�L:ll'�'�1110 �-��� ■� mow■ ■��■ ��r �■� �� �� �� � r �� �� � �■� �� �� �■� �� �� �� �� �� �� �r� ��� ram■ �� r �� �■■n� �■■�rw rr� � ■� �� �� �� �■ �� �� �� �� � �� �■■ �� � � � �� �� �■■M� ■ire � �� �■�r �� 3(h) o111 r nrs plan noes not include cormmmdal fertilizer_ The farm should produce adequate plant avallable nitrogen to satisfy the requuhmtents of the crops fisted above. The applicator Is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require fanners in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In b7Wpkuftd Bids ( Le. small grain. etc, Werseeded in bermuada), forage must be removed through grazJM tray, and/or silage. Where grating, plants should be grazed when they e reach a height of sac to rdne metres. Cattle should be removed when plants are grazed to a height of Lour inches_ In fields where small grain, etc, is to be removed for hay or silage, cane should be exerlsed riot to let small grain reach matuurrtl, espeaaiiy late In the season C're. April or May). Shading ng may result if sma D grain gets too high and this will defm r interfere with stand of bemhudagrass. This loss of stand will result in reduced yields and less nitrogen being ufted. Rattner than culting sM9M grain for hay or silage Just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may ward to corhsdler hary hay or silage two to three times dturing the season, depending on the time small grains planted in the fall. The ideal time to hrterplard small grain, etc, is late September or early Ocnber. Drilling is rec=nnrrided over bmadcasting. Bermudagrass should be graded or put to a height of about two Ind'ws before culling for best results. Crop Code Crop DesCrWDR41arvested As A Barley GraQn Crop B Grazed Hybrid Bennudagrass Pasture/Grazed C. Hybrid Bemwdagnass Hay Hay B/C Comb. Hybrid Berrnudagress Graae/liny Combination D Corn - Grain Grain Crop E Com - Silage F Cotton Cotton Lint G Grazed Fescue PastundGrazed H Fescue Hay Hay Oats Grain Crop .i Rye Grain Crop K Grazed Overseed Pasture/Crazed (Seeded in Sennudagrass) L Overseed Hay Hay (Seeded in Bennudagrass) M Grain Sorghum Grain Crop N Wheat Grain Crop O Soybean Grain Crap P Pine Trees Pine Trees S Smatt Grain Grair► CaW Hay (After Grain CroP) CC Cover Crop Not Harvested: BumedlDisiced In SWG Swithgrass Biomass Crop Acres shown m the preceding table are considered to be the usable acres excluding requited buffers, der strips along ditches. odd areas unable to be arigated, and perimeter areas not recel+ring full application rates due to equiprnent firnitations. Actual total acres In the fields lusted awy, and most nicely will be, more than the acres shown in the tables_ See attached wrap showing the fields to be used for the utilization of ani nal waste. 4ofII The following Sable describes the annual nitrogen accumulation rate per animal in -the lagoon sludge Farm Specifications PM Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish 14391 Feeder to Firnsth Gilts Boers lanimal Farm Tote 0.8 0.96 3.9 0.07 0.27 0.34 4892.94 0.39 0.55 The waste ub3¢ation plan must contain provmions for periodic Farad application of sludge at agromxmic ratB& The studge will be nutrient rich and will require precautionary measures to prevent over awn of nutrients or other elements. Your production facility wig produce appimdrrraI eiy 4M94 pounds of plant available nitrogen per year and will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the Oudge every 5 years, you will have apprommately 24464.7 pounds of plant available nitrogen to utilize. Aug you apply this PAN to hybrid benmuda grass hayland at the rate of 300 pounds of nftogen per ace, you will need 81 arneas of land. If you apply the sludge to corn at a rate of 125 Pounds per acre, you will need 195.7176 ernes of land Please note that these are only estimates of the PAN produced and the land required to utilme that PAN_ Actual values may only be defiem*ied by swnpiing the sludge for plard available nitrogen awtent priorto ash Actual ui r rates will vary with soil type, crop, and realistic yield expectations for the semis appOcaliah fields designated for sludge application at time of removal. APPLICATION OF WASTE BY RRIGanON: The irrigation applicabon rate should not emceed the intake rate of the soil at the time of Irrigation such that runoff or porhding occurs. This rate is limited by initial soil moisture content, sotil structure, soil tendurewater dry sine, and organic solids. The application amount should not mmeed the available wader holding capacity of the sod at the time of irrigation nor should the plant avadabie nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of hand application for this plan, it is the resporisibti'ity of the producer and iniganton designer to ensure that an irrigation system is installed to property it I the acres shown in the preceding table. Failure to apply the reaomrnerxW rates and amotphts of nitrogen shown in the tables may make this plan invalid. 'This is the mmdmum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied_ in marry sibuations, the application amauht shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applted under optimum soil conditions. Your facTrty is designed for >180 days of temporary storage and the temporary storage must be removed on the average of aloe every 6 months. In no instance should the volume of tie waste stored in your structure be within the 25 year 24 hour storm storage or one foot of f eeboard 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 egwpmertt is operated property to apply the corned rates to the acres shown in the tables. Failure to apply tine recommended rates and amounts of nitrogen shown in the tables may make this plan invafnd. Call your technical specialist list after you receive the waste analysis report for assistance in determining the amount of waste per acne and the proper application prior to applying the waste. S of 11 i ne iw mng is pnNKIed as a guide for estabUshing appftcatian rates and amounts. Tract rant Sal Type 2Mp Application Rats Mr Application Amount "inches 2316 1 AuB B 0.6 1 2316- 2 AuB B 0.6 1 2316 3a AuB B 0.6 1 2316 3b AuB B 0.6 1 2316 4a AuB B 0.6 1 2316 4b AuB B 0.6 1 2316 5a AuB B ' 0.6 1 2316 5b AuB B 0.6 1 2316 6 AuB B 0.6 1 2316 7 AuB B 0.6 1 2316 8 AuB B 0.6 1 2316 9 AuB B 0.6 1 2316 10 AuB B 0.6 1 3694 11 FoA D 0.5 1 3694 12 FoA D 0.5 1 3694 13 FoA D 0.5 1 3694 14 FoA D 0.5 1 3694 15 AuB D 0.6 1 3694 16 AuB D 0.6 1 3694 17 AuB D 0.6 1 3694 18a AuB D 0.6 1 3694 18b AuB D 0.6 1 2316 19 AuB B 0.6 1 2316 20 AuB B 0.6 1 2316 21 AuB B 0.6 1 6of11 waamonai comments: This NUP revision inccxporatss a corn, wheat and soyfoean roMm in dulls 11-18b. Thisplan also updates the production and appication rates to the current recommendations. .91 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: JE Grady 14 Facility 31-11 Owner: Jim Grady & Sons OwnerfManager Agrsernem: I/we understand and will follow and implement the specifications and the operation and maintenanoe procedures established in the approved animal waste nutrient mark-Kiement plan for the faun named above. Um know that any expansion to the existing design capacity of the waste treatment and/orrstorage system, or construction of new faclrhes, will require a new nutrient management plan and a new oertification to be submitted to DWR before the new animals are stocked_ Uwe undue that I must own or have access to equipment primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping fine such that no urge occurs from the lagoon in the event of a 25 year 24 hour storm. I also oertify that the waste will be apolied on the land according to this pan at the appropriate times and at rates which produce no runoff. This plan will be tiled 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 NCDWR upon request Name of FacMty Owner. Jim Grady & Sons Signature: Date Name of Manager (if different from owner): Signature: Data Name of Technical Specialist: - Toni W. " _ Affifflation: Telephone: 8 of 11 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct disrtharge during operation or land application. Any discharge of waste which reaches surface water r. prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate hand on which to properly apply the waste. If the producer does not sown adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonabbe proximity, Mowing himftw the use of the land for waste appkation. It is the resporm bility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in -the operation, increase in the number of animals, method of applicagw, recieving crop type. or availatble land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for roc crop yields based upon soil type, available moisture, historical data, climatic coiWitiorrs, and level of moment, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 bons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Feld Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on saes subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See '1Nea#m and Climate in North CaQiotina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur odfsibe or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 REQUIRED SPECIFICATIONS 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 !Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from fadhties sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by _ the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the Melds have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 dWorge. 18 if animal production at the fatality is to be suspended or terminated, the owner is responsible for obtaining and implemersting 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 inlet on site. 20 ' Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping vokime) of all waste treatment lagoonm bumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maidmum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and topper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years_ Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five Years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. li � Ij Irr � r Al !S PA a fi l 3 3 L t jArRvn�la r�r�x to ln�l?�'1{"""• '�Pµv.M l�nwr�.•.v. fwl. .ill q�, I I i�,E•' 5rl - .. -�,F; Lt r,l q; • };��I P'Ll�i,r I � , R�C 5 • .ti.r �•..i k ' •41 �N , }j� t f}, [yf`VffVNe1i�1 f r ,II Iirs}1. T,I NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 area should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the fadlity is to be suspended or terminated, the owner is responsible for obtaining and Implementing a "closure plan" which will eliminate the passibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the mop 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 Nested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resetting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels pH shall be adjusted and maintained for optimum crop production_ Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 9 Animal waste shall be applied on actively growing crops in such a manner that the trap is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these sorts should be held to a minimum and a suitable winter cower crop planted to take up released nutrients Waste shall not be applied more than 30 days prior to planting of the crop or forages brealdng dormancy. 11 Any new swine fatuity sited on or after October 1, MS 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 SO feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, M5, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied doser than 100 feet to wells. 13 Animal waste shall not be applied doser than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over praying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN ' REQUIRED SPECIFICATIONS a 1 Animal waste shall not reach surface waters of the skate by runoff, drift, maw conveyarum, direct application, or direct discharge during operation or land apprxad µ Any d charge of waste which reaches surface water is protubtte& 2 There must be documentation in the design folder that the producer either owns or has ao agreement for use of adequate land on which to property apply the waste. If the producer floes not own adequate land to properly dispose of the waste, tWshe shall provoe evidence of an agreement with a landowner, who is within a reasonable proximo;° alkrwing him/her the use of the land for waste application. It is the resporwibil'ity of the owner of the waste production facility to secure an update of the Nutrient Utilization Pk n when there is a orange in the operation, immease in the number of animals, method af- applicabon, Ong crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs far realistic crop yields based upon sort type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 bns per acre per year. waste may be applied too land eroding at more than 5 tons per acre per year but less than 10 torts per am per year provided grass fitter strips are installed where runoff leaves the field (See USIA NRCS Field Office Tec mW Guide Standard 393 - Fitter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger of drift from the land application field. B When animal waste is to be applied on acres subject to flooding, waste will be soil imorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone tD 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 mettrod which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: S&S Farm 3 Facility 31-447 Owner. Steve Grady Manager. OwnedManager Agneernent Uwe understand and will follow and implement the specifications and the operation and maint+ersarrce procedures established in the approved animal waste nutrient management plan for the farm named above. Vwe know that any expansion to the existing design cap� of the waste ttestrnent and/or storage system, or canstsuction of new facilities, will require a new nutrient_ management plan and a new certification to be submitted to DWR before the new animals are stocked_ Nw- understand that l most own or have access to equipment, pmna* it jation equMvwnt to land apply the animal waste described in this nutrient management plan. This equipment must be avaikable at the appropriate pumping time such that no drge occurs from the lagoon in the event of a 25 year 24 hour storm. l also certify that the waste wW be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be fled on site at the firm olfrce and at the office of the local Soil and Water Conservation District and will be available for review by NCDWR upon request. Name of Facitity Owner. Steve Grady Signatum: Data Name of Manager (if dU%Mnt from owner): Signature: Date Name of Technical Specialist Affiliation: Address: Telephone: Signaturw. 8of11 Additional Comments: This Oan has been revised to show a com., wheat, bean rotation. The pmducbon and gyrza bon mates have been updaW to reflect the current remmmendabons. Grower may plant peanuts or arty_ truck E2ps and apply pP b 35 tbs Wac 30 days prepiant These crops may be plaratad on 2M of the pulls shown on pne 3, but ffWucer must rat at teatst 25 acres m the coma whew bean non. 7ofII Application Rate Guide The fnlbwing is provided as a guide for establishing application rates and amounts. Bait Application: Rate AppftcaWn Amount Tract rant i ' in1hr * iincim 2300 1 AuB D 0.6 2300 2 AuB D 0.6 1 2300 3 NoB D 0.5 1 2300 4 RuB D 0.35 1 2300 5 RuB D 0.35 1 - 2300 6 RuB D 0.35 1 2300 7 AuB D 0.6 1 2300 8 AuB D 0.6 1 230D 9 AuB D 0.6 1 2300 10 AuS D 0.6 1 6ofi1 TION PLAN SLUDGE APPLICA740N: The following table describes the annual nitrogen acarmulabon rate per animal in the lagoon studge Farm Specifcations FA—h Farrow is Wean Farrow to Feeder Farrow to Finish Wean tD Feeder Wean to Finish 1240 Feeder to Finish Gills Boars fanknal Farm %tat 0.8 0.96 3.9 0.07 0.27 0.34 421.6 0.39 0.55 The waste utilization plan most contain provisions fbr periodic land application of sludge at agrionwix rates. The sludge will be nutrient rich and wi6 require preraubormyr measures to prevent over application of nubvrtLs or allm _ dour production faaTll► will Produce appraxarra1 421.6 pounds of plant evadable nitrogen per year and will a=mwlale in the lagoon stodge based on the mates of aoarnutation fisted above. If you remove the sludge every 5 years, you will have appotmately 2108 pours of ptaM available nitrogen to utrlme. Assuming you apply this PAN to hybrid bennuds grass haytand at the rage of 300 pounds of nitrogen per acre, you wig mead 7 aims of land if you apply the sage to aom at a rate of 125 pounds per acne. you will need 16.864 acres of hood. Please node that #we are only esttnWas of the PAN produced and the land reWir ed to ulrlize that PAN. lclual values may only be deter rrtinW by sampling the sludge W plant available nitrogeri coMent Prior to qVilcation Augural Mill m iorn rates will vary with soil type. crop, and redfrstic yield ins for tine specific application molds designated for sludge application at tirre of removal. APPk1CATRAI OF WASTE BY RRfGATKM, The irrigation appk*6on rate should not oweed the intake rate of the sob at fire time of irrigation such lima runoff or ponding occurs . This rate a iumitied by initial soil moisture content sod . struchm sal tiftm, water droplet size, and organic, solids. The awn amourut should rout e=eed the avalable water holding capacity of the sail at fhe time of irrigation nor should the plant available nitrogen applied mmeed the nitrogen nos of the crop surface WWban is the method of land application for this plan, it is the msponsibilily of the producer and irrigation designer 1b ensure that an irrigation system is installed tut property irrigate the acres shown in the preceding tobie. Failure to apply to recomrimded rates and amounts of nitrogen shown in the tables may snake time plan invalid. 'this is tine maximum arpplition amount allowed for the sal assuming the amount of nitrogen allowed far ft crop is not over applied. In many siWatiorns, the arpptica on antarsrd shown cannot be applied because of the nitrogen limitation. fine maodrnum application amount shown can be applied under optimum soil conditions. Your facility is designed for >1 30 days of temporary storage and the t+arnporary storage must be removed on the average of once every 6 months. In no instance should fire voluirte of the waste stoned in your s1 ucture be within the 25 year 24 hour storm stonW or one foot of Ord escort in the event of the 25 year 24 hour storm. it is the resportsibility of the producer and waste applra W to ensure that the spreader equAprnertf is operated properly to apply the correct rates to the acres shown in fhe tables. l=ailure to apply the neconwnumW rates and amounts of nitrogen shown in the tables Wray make this plan invalid. Cab your tettmical speaalist after you receive the waste arelysis report for assistance in determining the amou rd of waste per am and tine proper application prior to applying the waste. 5of11 This plan does not indrrde commercial fertilizer. The farm should produce adequate plans available nitrogen to satisfy the requirements of the crops fisted above. The applicator is cautioned that P and K may be over applied while meeting the N rags iraements. in the Aftre, regulations may require farriers in some parts of North Carolina to have a nutrient inanagement plan that addresses all nutrients. This plan only addresses nitrogen. In irdesplarited fields. (Le.?small grain. etc, wed to berrnuda), forage must be removed through grazing, hay, andlor silage. Where grazing. plants should be grazed when they reach a height of six to nine Indies• Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be rerrraved for hay or silage, care should be exercised not to let small grain reach makwily, especially Mate in the season V.e. April or May). SNWktg mail resutt d small grain gets boo high and this will defer mterfa e with stand of bermuclagrass. This loss of stand wry result in reduced yields and less nitrogen being rrbT¢ed• Rather than cutting small grain for hay or silage just before headrrhg as is the norrrrral situation. you are encouraged to art the small grain earlier. You may ward to considw harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to triterplarrt small grain, etc, is late September or early October. Drilling is recommended over fig. Bermudagrass should be grazed or cut to a height of about two trhdres before drying for best results. Crop Code Crop A Barley B Grazed Hybrid Bermuclagrass C Hybrid Bermudagrass Hay BIC Comb. Hybrid Bermudagrass D Cam - Grain E Cam - Silage F Cotton G Grazed Fescue H Fescue Hay l Oats J Rye K Grazed Overseed L Overseed Hay M Grain Sorghum N Wheat O Soybean P Pine Trees S Smaft Grain CC Cover Crop SWG Swhingrass Description -Harvested As Grain Crop Pasturt" Hay I Grain Crop Silage Cotton Lint PasturdGrazed Hay Grain Crop Grain Crop PastureCaLwd (Seeded in Bermudagrass) Hay (Seeded in Bermwdagrass) Grain Crop Grain Crop Grain Crop Pine Trees Grain Crap/ May (After Gram Crop) Not Harvested: BumedOisked In Biomass Crop Ames shown in the preceding table are oonsidered to be the usable acres paaduding required buffers, fritter strips along ditches, odd areas unable to be krigated, and perimeter areas not receiving full application rates due to egrdprnent limitations. Actual total acres in the fields fisted may. and most likely wig be. more than the ages shown In the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 This plan is based on the waste appkabon method shown above. If you choose to change methods in the irnture, you need to revise this plan. Nutrient levels for deferent application methods are not the same. The estimated acres needed to apply the animal waste is based an typical nutrient content for this type cr fatty. In scree cases you may want to have plant analyses made. which coubd albw additional wasta to be applied. Prov'rskm shall be made for the area receiving waste to be tiexbte so as to a c mmodate changing waste analysis content and oop type. Lim must be applied to maintain pH In the olgimum range for spec crap produdbn. This waste uftaition plan. if carried out, meets the for compliance with 15A NCAC 2H .0217 adapted by the Environmental Management Commission. AWWW OF WASTE PRODUCED PER YEAR (gallons, fe, bons, etc.): Produced M Am I 1 1 TOW Fanow to Wean 3203 gW galyr Farrow to Feeder 3881 gallyr gallyr Farrow to Fudsh 10478 gaVyr galiyr Wean to Feeder 191 gallyr gaVyr Wean to Fetish M gallyr gatlyr 1240 Feeder to Fiinish 927 gaVyr 1.149.480 galyr Gib 1015 gaVyr gal/yr Roam 29M gmyr WOO Totem 1.149.480 AM WW OF PLAKT AVAILABLE NITROGEN PAD PER YEAR (M4 Total Farrow to Wean 3.84 lbslyr ftV Farrow to Feeder 1195 fbs/yr itrsV Farrow to Finish 18.86 bs►yr ibslyr Wean to Feeder 0.34 IbW lbw Wean t0 Finish 1.4 Syr ibsyr 1240 Feeder to Finish 1.67 ftV 2.071 lbsryr Girls 1.83 b"T Ibslyr Boats 5.33 bstyr bw Total 2,071 Applying the above amount of waste is a big Job. You should plan time and have eta eWiprnent to appy the waste In a tirnely manner. LAND UTILZATM SUMMARY The following table describes tire nutrierd balance and land utftR on rage for this facility Note that the Nibogen Balance for Crops Indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may upWft and utilize in the normal growing season - Total Irrigated.Acieage: 44.5 Total N Required 1st Year: MUM Total N ROWA led 2nd Year. 4M.77 Average AM" NMvW Requiremad of Coops: G.M29 Total Kbegen Produced by Farm: Z07030 Mtso m Ballame for Crops: 14,61"1 The following table describes the specifications of the hydrants and fields that contain the craps designated for utilization at the nitrogen produced an this fat ty. This chart describes to Sims, sail dry, and uptake rate for each crop in the spea7ed crop rotation schedtde for this facay- 2of11 Nurphy43mwn, UC 8WO1 s 2822 Hwy 24 West P O. BOX &W warsaw, NC 28M NUTRIENT UTILIZATION PLAN Growrer(s): Steve Grady Farm Name. S&S Farm 3 Facility 31- 47 Farrow to Wean Farrow to feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish 1240 Gilts Boars biorage bmucture: Pxmero7rD Lagoon Storage Period: >190 days - Applicatim Method: Irrigation The waste from your anal facility must be land applied at a specified rate to prevent pollution of surface water andfor groundwater_ The plant nutrients in the animal waste should be used to reduce the amount of commercial ferfifter required for the crops in the fields where the waste is to be applied. This waste urn plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cyde. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yielft of the crop to be grown. Several factors are Important in implementing your waste utilizatiori plan in order to mmamize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the wvaste. Do not apply more nitrogen than the crap can utilize. 2. Sod types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capadties- 3. Normallywaste 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. Erther of these conditions may result in runoff to surface waters which its not allowed under DWR regulations. 5. Wind oondilions should also be considered to avoid drift and downwind odor B. To maximize the value of the nub% is for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more titan 30 days prior to planting a crop or forages brealwig dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1of11 Water Resources ENVIRONMENTAL QUALITY Jim Grady & Sons JE Grady Farms # 1-4 1434 Beautancus Road Mount Olive, NC 28365 Dear Jim Grady & Sons: PAT MCCRORY .ri OY6r;:6Y DON FjELy1# EEiiVV D�E� VAART AN JAY ZIIMMERMAN nz Lrirecior August 26, 241 b Waxer Quality Regional OeraWil ,nVo tons Section gin Regional Office Subject: Certificate of Coverage No. AWS310161 JE Grady Farms # 14 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your Notification of Change of Ownership received August 22, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jim Grady & Sons, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for JE Grady Farms # 1-4, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 14,391 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310161 dated October 1, 2014. Pursuant to this- COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC.. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeving forms are unchanged with this General Permit. Please continue to use the same record keoing forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. State of North Carolina i Environmental Quality I Warr Resources 1636 Mail service Center I Raleigh. North Carolina 27699-1636 919 807 6464 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws,'rules, 'standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or,anywetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warivng, Tropical Storm Waring, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: htty://www.weather.gov/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9000. Sincerely, a�_c V ' �* for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional-Office,Vater Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310161) Smithfield Hog Production A,LTT4 �-� WA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 10, 2010 J. E. Grady J.E. Grady Farm 1434 Beautancus Rd Mount Olive, NC 28365 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310161 J.E. Grady Farm Animal Waste Management System Duplin County Dear J. E. Grady: The Division of Water Quality (Division) received your sludge survey information on September 3, 2010 for one lagoon at the above referenced facility. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at the J.E. Grady Farm. The Division agrees that a sludge survey is not needed for'lagoon JEG-1 until 2011 and for lagoon JEG-2 until 2014. The next sludge survey for this lagoon J.E. Grady Farm should be performed as follows. • Lagoon #1: Sludge Survey due before December 31, 2011. • Lagoon #1: Sludge Survey due before December 31, 2014. Sludge surveys for any and all other lagoons should be performed annually unless granted an extension by the Division under a separate notification. Thank you for your attention to this matter. Please call me at (919) 715-6698 if you have any questions..._ Sincerely, SEP 14 2010 BY. J. R. . shi Animal Feeding Operations Unit cc: lVilmington Regional Office, Aquifer Protection Section bert B. Mitchell, Jr., Enviro-One, 104 Adler Lane, Goldsboro, NC 27530 Permit File AWS310161 1636 Mail Service Center. Ralelah.. North Carolina 27699-1636 T��One Raleigh, Location: 2728 Capital Blvd., Rh, North Carolina 27604 NorthCarolina Phone: 919-733-3221 t FAX: 919-715-05881 Customer Service: 1-877-623-6748. a �L' II� Intemet: www.ncnaterquality.org An Equal Opportunity': Affirmaove Aoon Ernoloyer O�GF W A �ERQG Michael F. Easley, Governor � William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources p Coleen H. Sullins, Director Division of Water Quality July 2, 2007ZECEIVED J E Grady JUL U 5 2007 J.E. Grady Farms # 1 - 4 1434 Beautancus Rd Mount Olive, NC 28365 Subject: Certificate of Coverage No. AWS310161 J.E. Grady Farms # I - 4 Animal Waste Management System Duplin County Dear J E Grady: In accordance with your application received on December 11, 2006, and change of permit type request received on June 28, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J E Grady, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the J.E. Grady Farms #I - 4, located in Duplin County, with an animal capacity of no greater than an annual average of 14391 Feeder to Finish swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 11I.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Pleasepay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterauaiitv.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50°% RecydedllO% Post Consumer Paper No Carolina .Natu-nally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0598 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit -documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2T .011 l(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit . or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office, The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Dupliin CotLmy Soil and Water Conservation District MWilmington-Regional-b ce,.Aquifer Protection Section AFO Unit Central Files Permit File AWS310161 ova~; W A rF � r o -c December 19, 2007 J. E. Grady J_ E. Grady Farms #1-4 1434 Beautancus Rd Mount Olive, NC 28365 1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality gr"CEIV]F-1D DEC 2.0 REED Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310161 J. E. Grady Farms # 1-4 Animal Waste Management System Duplin County Dear J. E. Grady: The Division of Water Quality (Division) received your sludge survey information on December 17, 2007..With the survey results, you requested an extension of the sludge survey requirement for the four lagoons at the J. E. Grady Farms #1-4 facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed for all four lagoons until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files - No ` Carolina J1� turallY-- Aquifer Protection Section 1636 Mail Service Center Internet: www.newateruuality.ore Location: 2728 Capital Boulevard An Equal OpportunitylAffrmativeActlon Employer— 50% Recycledil0% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 PLAN OF AGTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Mumber�� y�_ �, County; nunlin Fadilty Name: _ b,Ail. l &ono , Cart+' ffid GPI MAtIIB:.iiI= GWRdV Oparett x #: —,Zee yb keft! A a04MW Skidge Managernant Plan may be submltt9d in lieu of tWe POsA, 1 3 4 La jpw S t.a oon a ' 1 2 a. Lagcon Narael IdenOw b. Totei &*a Depth (fQ ElludgeREUR—, 1. - a.a' Removed for CompWince d. Sludge Valuate to be RNWAd (pa%") e. Sludge PAN "1000 OW) f. Uquid PAN (Ibe11u700 gad g. PAN d Sudge (d x ayl000 Corapiiw= Tlmetran ": if the sludge level Is equal to or 111111101' than the 990P PUMV WVel of tt Ispaon or If tyre Sludge level r cub In an etavated waffla snsyata, a etudge numagemsr# plan that mutulta the reaukemen* of S6 lntei eray Or mp Guidw= art 1.26 must be praparad by a technical spedoW and submbW to DWO wHWn 180 dap. Work to reduce the "Do level must begin w"In another 180 days. Complanoe vft NRCS Standard 389 mast be ad *wd by the expIration date of file current pen*t< July 1, 2007. tf the sludge level is Iron -compliant, but below the atop pump wwW of the hWon, aomplianee vAh NRCB sWridard SM mlxt be achieved by the expirstivn doo of the ourrant pamtit+ J* 1, 2007. If Uwv skidga surveys do not etWW improvemiliHt in aUlge levole, IDWO tray MOM the owner to develop a sludge management 91W tW tne0ts the r*W'rbmenta of SS I nteragWHW QMP GUMArms Doeume d 1.26. SPOA 5.15,94 12 mud z /z -tea Paps 1 of a b 3F] A38d SUS9691MI SZ:G0 SM/10/08 Na SC:CG S00z-L0-=dV Z9 39'd8 ti 39i1S36d 66LS96SO16T 89:60 800Z40/00 04/07/2008 09:58 19105965799 PIE5TAGE A PAGE 03 Apr.07.2008 03:37 PM 84/07/2809 09;26 19105965799 RKSTA(E A Z 10 Z 688d PAGE. 1/ 2 PAGE 02 LwvMZZ ON '4 8ft ^Woo =Wffis Itm LM +b AMM P Lm"Cl 3N NUUMM pied x4 UU14 0!4p WMON AmI :IWC3 W7;;Py "(D MNWWMO f4mollA :*uGgd PLM emn=w e1 DUI an`AMIFP PUe a wwmq Aw;o M4 so a1 pun lum11 p umd Pd% BW u� PM"Pv1 PUf MXe iO(1 UOPuUnPq 00 P MVWA ORT41 PRO ftM AWWR ayoJcRF'RI"q= a9 dPA mqld Ala d ' Vi Fwq pus d and A4 its R&OMW %sp== xAoa 2%L Vm eq 44 Vnmd Mp Apmedis Rpauuyd q am ogomMLu j, '4" awls o� aBw1o1 oq Mm um (mbw4mu •ma m+mw0 01 *M w n :wuvuw l WfkO - 7 -S a ANIMAL WASTE UTILIZATION PLAN Producer: J.E. GRADY Location: 1434 SEAUTANCUS RD MT. OLIVE NC 28365 Telephone: 919-658-5767 Type Operation: Existing Feeder to Finish Swine RECENED/DENRIDWQ AQUIFER PROTECTION SECTION Number of Animals: 14391.00 hogs t1 (Design Capacity) DEC C 1 12006 STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these c)o itions may result in runoff to surface waters whi �' allowed under DWQ regulations. CE p�C 1 8 2006 Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 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.) 14391 hogs x 1.9 tons waste/hogs/year = 27342.9 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 14391 hogs x 2.3 lbs PAN/hogs/year = 33099.3 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. S Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING.PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME 2316 Pl-P10AUB I BC 4.7 235 0 81.18 19077.3 P19- PTV I +APR—Ct_ NOTE -Pi-PIPSG P)q- A21 I Pll-P/ AUB BC Q I _P11- 198 SG . I END I 1 150 10 4.7 1235 10 1 150 10 81 . 18 f 4 0 5-9 +SEP-,ajar 43.6 110246 ` +APR—p c.1 43.6 12180 +SEP—Ql6r~ TOTAL135562.3 - 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. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - 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 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. Page: 4 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 BC SG HYBRID BERMUDAGRASS-CONTROLLED GRAZED SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE I TABLE 2 TOTAL TOTALS FROM TABLES I AND 2 WETTABLE _ACRES 124.78 LBS AW N USED 35562.3 0 0 124.78 35562.3 *** BALANCE 1 -2463 9 ___________________ *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 4 Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 5324.67 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 26623.35 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 88.7445 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 212.9868 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 251 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 Page: 6 ANIMAL WASTE ❑TILIZATION PLAN shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field 2316 I P1-P1 2316 --P1-P 3694 P11-P 3694 --P11- f Soil Type AUB AUB jApplication RatelApplic. Amount Crop (in/hr) j (inches) f BC .5 *1 SG I .5 *1 BC .5 *1 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm_ It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply Page: 7 ANIMAL WASTE UTILIZATION PLAN the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN ON AN WETTABLE ACRE FOOTPRINT BY TRACTS SEE ATTACH MAP FOR DETAILS OF PULLS. Q -4 Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at.rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.., .4 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 W would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fail or winter for sprang planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and a5cessible. Berms and structures -should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall -be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years_ Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:JE GRADY FARMS 1-4 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 r: J.E. GRADY (Please print) Signature: Date: Name of Manager(If different from owner); Signature: Date: Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO SOX 219 KENANSVILLE NC 28349 Signature: _ L Date: //A-27 w d 11 4 Page: 12 Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9086 RETURN RECEIPT REQUESTED J.E. Grady 1434 Beautancus Road Mt. Olive, NC 28365 Re: Request for Information Sludge Survey Report J.E. Grady Farms 1-4 NCA231161 Duplin County Dear J.E. Grady: Alan W. Klimek, P.E. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA231161 Condition II1.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: WWW,ncwatergttalily.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Non` h Caro I i na ,atura!!y Raleigh, NC 27699-1636 Tclephonc; (919) 733-3221 Raleigh, NC 27604 Fax L (919) 715-0588 Fax 2: (919) 715-6048 Customer Scrvicc (877) 623-6748 n cr ir rr m ra CertMud Fee M C3 Rotum Receipt Fee C3 (Endomemem Ruqulrad) C3 Restricted Dellvery Fee I. (Endorsemem RequWW) m C3 TOM Postage & Fess Ln To N �Ssnt siimei. ilpr:ridi 1 J.1:. Grady Page 2 4/21 /2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at 910-796-7215. Yours Very Truly, Charles F. Stehman, PH.D, P.G. Environmental Regional Supervisor II cc: Paul Sherman WIRO File J.E. Grady #1 =43 31-161 2000 0 2000 4000 Feet /\/ Surface Waters from USGS W N S E J.E. Grady #1-4, 31-161 2000 0 2000 4000 Feet /\/ Surface Waters from USGS W n S E >u6-25-03 04:56P Envirochem Analytical & Consulting Chemists 910 392 4424 P_01 Environmental Chemists, Inc. 6602 Windmill Way. Wilmington, Nort}i Car.ol? na 28403 910.399.022.3 phone 910.39?-4424 fax EnvChemWilmNC@aol.com EChemW@aol.cc-m -Thaalf you for choosing MwIrochem. Client Satisfaction is Priority One! To:��� DateCompany: 1 l � From: I 11 )c .; id a ax #: Pages to Follow: I Aug-25-03 04:56P Envirochtem 910 392 4424 P-02 e w ANALYTICAL & CONSULTING CHEMISTS Customer: NCDENR-DWQ 127 N_ Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled:" 07/31, 03 Sampled By,: Stonewall Mathis WACTFWATFR- Environmental Chemists, Inc, 6602 Windmill Way - Wilmington. Nonh Carolina 'N405 (9101392.0223 (Lab) - (910) 392-4-i_4 (Fa0 EchcinW@aol.com NCDENR_ DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS Date of Report: August 25, 2003 Purchase Order #: Report Number: 3-4380 Report To: Stonewall Mathis PARAMETER Sample ID A B C Lab W # 10132 N 10133 ## 10134. Nitrate + Nitrite Nitrogen, NOa+NO2-N mg/L 1.57 0.48 16.5 Ammonia, NH3-N mg/L 23 39.2 9.2 Total Phospborus, P mg/t. 3.49 2.02 0.56 Total Kjeldahl Nitrogen, TKN mg/L 110.6 424.2 137 Fecal Coliform, colonies/100 m1. 60,000 2600 43,000 Comments: Reviewed by: Environmental Chemists, Inc. ® 6602 Windmill Way • Wilmington, North Carolina 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fan) EchemW@aol.com ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ Date of Report: August 25, 2003 127 N. Cardinal Drive Ext. 10 1 Wilmington, NC 28405 Purchase Order #: Attn: Stonewall Mathis REPORT OF ANALYSIS Date Sampled: 07/31/03 Sampled By: Stonewall Mathis WASTEWATER: Report Number: 34380 Report To: Stonewall Mathis PARAMETER Sample ID A B C Lab ID # 10132 010133 # 10134, r. Nitrate + Nitrite Nitrogen, NO3+NO2-N mg/L 1.57 0.48 16.5 Ammonia, NH3-N mg/L 23 39.2 9.2 Total Phosphorus, P mg/L 3.49 2.02 0.56 Total Kjeldahl Nitrogen, TKN mg/L 111 424 13.7 Fecal Coliform, colonies/100 mL 60,000 2600 43,000 Comments: Reviewed RECEIVED SEP 0 1 2003 BY: ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ Certificate ##94, DLS Certificate 037729 Sample Collection and Chain of Custody Analytical & Consulting Chemists Client: tj G D (N "" L) t-i Q CollectedBy: Cmmnle Tvnw- I = Innuprit_ F. = FMiPnt_ W =Wa11_ .-CtrPA»i_ Cfl =cnil_ CI.- Rhadas 6602 Windmill Way Wilmington, NC 28405 Phone: (910)-392-0223 Fax: (910) 3924424 Email: EebemWnaol.com 3—q 3r? Sample Identification Q _ Collection o V 0 0 0 G� � u PRESERVATION ANALYSIS REQUESTED z p: d z m �- DATE TIME E TEMP ,t '7 31o. / 1 P�� C �e c,, ) G A C� l �,�di C P v i' i 4 s G fA ,9 I?q2 �7 Fe Ga G G t3 Z S � � N V4 e1;e'JS IS o �S7 c P F@ G`1 G C l/ �J 04r;eki4S G C P G G 0 C P G G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm ar less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature w Delivered By:_ Comments: Receive : yl i Accepted: `� Rejected: Resample Reques e : Received By:_ Date: V r, o3 Time: 8 rub ene G "end v '31-/61 rVeORTANT NOTICE North Caroiitha Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sampla collection and FaodaiL Client Mast Provide the Following Information 1. SAMPLE IDENI TI "CCATiON (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) ' I DATE COLLECTED 4. TIME COLLECTED 5. SAMPLE COLLE OR 6. PRESERVATION (bnchuiing Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH- A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which trust be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially hamofal chemicals. laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation rcgthaemertts. Use w&emc care when opening and handling the bottles. If any chemical should get on your skin or clothes flush h1crally with water and seek medical attention. DECHLORINATiON iNSTRUCTiONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur Dechiorihaa we Samples that Require Acid Preservation L Add 4-5 granules of thiosulfate to a bottle with no acid preservative (hmpreserved BODfMS bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Ammothia(rKv). 3. Then completely fill bath bottles with fresh sample. The Laboratory will verify and document the above requested information ref- ?.iCAC 2H.0805 (a) (77) {z1 . "At airy time a laboratory receives samples which do not rneet sample collection, holding time, or preservation requirements, the laboratory trust notify- the sample collector or client and secure another sample if possible. If another sarhpie cannot be seamed, the original sample may be analyzed, but the results reported rust be qualified with the nature of the intr tion(s). And the laboratory must notify the State Laboratory about the iniraction(s). The notification taut include a statement indicating corrective actions taken to prevent the problem fbr future samples. Len: V&AC 21i,0805 (al (?)(N1 " ANIMAL WASTE UTILIZATION PLAN D Producer: J.E. GRADY Location: 1434 HEAUTANCUS RD MT. OLIVE NC 28365 Telephone: 919-658-5767 Type Operation: Existing Feeder to Finish Swine Number of Animals: 14391.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops ` in the fields where the waste is to -be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: . 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these'donditions may result in runoff to surface -waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. G. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be -applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different'application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 14391 hogs x 1.9 tons waste/hogs/year = 27342.9 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 14391 hogs x 2.3 lbs PAN/hogs/year = 33099.3 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. a 4 Page: 2 ` ANIMAL WASTE UTILIZATION PLAN TABLES 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING.PHASE CODE AW N PER ACRES AW N PER AC AC USED - --- or ------- APPLY RESID. APPLIC METH N TIME 2316 Pl-P AUB BC 4.7 235 0 81.18 19077.3 PII- n_o I I . +APR -etc_ WE'r Oci' 2316 Pi-Pif SG 1 P1R- N � 11 150 10 181.181405-9 js� +SEP-a APR 3694 Pll-P1AUB BC 4.7 235 0 43.6 � I 110246 +APR-p c-i � Oct ,94 - P11- 18$ SG 1 0 150 143,6 I 12180 +SEP-gloc APR END z TOTAL135562.3 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: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT IFIELDI SOIL TYPE & CLASS-- ICROP IYIELDI LBS ICOMM Ni ** I* LSS L'E' E V11-r%JTNG 'PHASE cca-M AW N PER ACRES AW N PER AC AC USED ----- or------- APPT, V RES I . APFL r% METH N TIME END TOTAL 0 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 bermudagxass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less _nitrogen being utilized_ Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed o`r mowed to a height of about two inches before drilling for best results. Page: 4 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 BC SG HYBRID BERMUDAGRASS-CONTROLLED GRAZED SMALL GRAIN OVERSEEDEb TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES-1 AND 2 WETTABLE LBS AW N USED _ACRES 124.78 35562.3 . 0 0 124.78 355G2.3 * BALANCE -24G3 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. t .1 Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to O'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 5324.67 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 26623.35 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 88.7445 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 212.9368 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. 4 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 ANIMAL WASTE UTILIZATION PLAN shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I Tract I Field 2316 j PI-P1 2316 1 -PI-P 3694 P11-P 3694 ! --P11- I 1 Soil Type AUB AUB Crop SG BC Me Application RatelApplic. Amount (in/hr) j (inches) *1 .5 5 *1 •5 f *1 I .5 i *� * 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. -i It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I and 2. Failure to apply Page: 7 ANIMAL WASTE UTILIZATION PLAN the recommenaea rates and amounts of na:trogen shown in the 'tdtles 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 :IS PLAN IS WRITTEN ON AN WETTABLE ACRE FOOTPRINT BY TRACTS SEE ATTACH MAP FOR ,TAILS OF PULLS. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6_ When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland_ when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and ina method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8_ Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen., } 9. Animal waste shall be applied on actively growing crops.in such a manner that the crop is not covered with waste to a depth that would inhibit growth_ The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REARED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. .Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures -should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:JE GRADY FARMS 1-4 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 r: J.E. GRADY (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: „L_ Date: ..% 4 Page: 12 Ju- d0i, I y ..1:`1R� t. .� � � y '��� �u�tti,- � �`~ '��'j�ry�, �• �--l�[d''r' y r uu s• tom_. s• -Mll e4a' •� •,�+,j�."^'i:{;a' �y++ Y Ali. �.t s. ? sM s •.._4 ti v :i�• ; r � �dr.dY �' r '�,{ � `�:' r �.� c (J • r �"rir �. r s°'►' a, r"��F"�e�?b c Ct d'f. t �,l. � h Y �y y • IV y�ya#.�,1 .sfiT' .• �"3 .s .� ,'' .,`'�''-'?►;'tea x; �- ^t''r "� . •� ` �, !L ' , ti Y' cat It Fb r� *%•� �",y�,r SG t v'� s �>t ttryti - ^^rr w9.�r .� L� Y t ` }1{M �6'�,• � ''i - : + . iy ". �1'��� ',� 'l„r,. —r����V3�' i�,�.�-. �ie �'' >, '�--.G ��'i•. �t' /n.,'� >`�'�S;,.r ��,tl. .'ar�Y �. k �� a .v 4•%�L��i" �yti ��"r .. y^' 4�W r^,t`?tilL�r"�50� '� y �� 777. o • . %- � "yi. , f( . �., xr+-.' .-�..r ,�-n�•� ,��?ft�'14 sM,.-•.`S+' �f�. { .1. r/.. .:I•r. �'� #IJa � _�1�.,�Y 1 3 ,•'1 ;{n _ i. a..' �sfn v �'� *'V','�f i ri ." `• ,• •" 7 �i M %,. 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"ef.;:'`'tA � &i* f. j � •• � ',.Y.. f �'t"`'y'`' f'�cF- w x,• k ' e +j,�' �'Lt' ' °J ns � �y' w - '�� ,4'ra �yY .. aw..- �� Y �i-. �*� -� -►' ski q 1 I R R Yi' .K.f < � • ti,.� ' . �. omit '� + t qe �., .� ��{' •� � 4 . -a ' Y -f.: '� 4k'• �v.`'�.��t+a" Of' ti„?.x}�SC•st y Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number '3�� Operation is flagged for a wettable Farm Name: s E acre determination due to failure of On -Site Representative: Part 1l eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: k\_"e�z Date of site visit:_ I �� Date of most recent WUP: Annual farm PAN deficit: pounds Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #:hard -hose traveler, 2. center:pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption:) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an 1 or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part ill). PART 11.75% Rule .Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required .because operation fails one of the eligibility requirements listed below: F1 Lack ofacreagewhichTesuliedin:over.mpplicationmf3,vastewater_(PAN) on:spray, field(s):according lofarm'slast-two -years of-irrigation-xecords.-: F2 Unclear, -illegible, -or lack of information/map. F3 Obvious -field -limitations -(numerous itches,failure1o:deductTequired..... buff er/setbackmcreage;-or25% :of #otal -acreageddentffiedin-CAWM P:;includes small, irregulariy-shaped felds = fields:less-than-5�acresfortravelers odess than 2 acres-for:stationary-sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number _- Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER-2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 L4 `( and type of irrigation system.- If pulls, etc. cross -more -than one field, inspector/reviewer will have to combine fe!ds to calculate 7591b field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage.exceeding-75% of its total:acres and having received less than 50% of its annual PAN as documented in the farm's previous -two years' (1997 & 1998) of irrigation -records ,-cannot serve -as the sole basis -for requiring a WA Determination.-upfieids- must"be-noted 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:satisfy`75% rule based on adequate overall PAN deficit -and by adjusting -all field-acreage_to below 75% use rate P3 Other,(iefin process of installing new irrigation system): State of North Carolina �EIVED Department of Environment '"- I-� and Natural Resources ! JUL 0 2 1998 Division of Water Quality f James B. Hunt, Jr., Governor i�Y: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 J.E. Grady J.E. Grady Farms #1 - 4 1434 Beautancus Rd Mount Olive NC 28365 - - V JW -T / A• -� - IVf - - �� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310161 J.E. Grady Fauns # 1 - 4 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear J.E. Grady: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on March 30, 1998. In accordance with the issuance of the revised General- Permit, we are forwarding this Certificate of Coverage (COC) to J.E. Grady, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J.E. Grady Farms 41 - 4, located in Duplin County, with an animal capacity of no greater than 14391 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310161 dated March 30, 1998. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition II1.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals_ Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal opportunity Affirmative Action Employer, 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310161 J.E. Grady Farms # 1 - 4 Page 2 T �-- Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources RECEI�TED ACiLAI�� Division of Water Quality James B. Hunt, Jr., Governor APR 0 2 1998 Wayne McDevitt, Secretary BY: D E N R A. Preston Howard, Jr., P.E., Director March 30, 1998 J.E. Grady J.E. Grady Farms #1 - 4 1434 Beautancus Rd Mount Olive NC 28365 Subject: Certificate of Coverage No. AWS310161 J.E. Grady Farms #1 - 4 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear J.E. Grady: In accordance with your application received on March 4, 1998, we are forwarding this Certificate of Coverage (COC) issued to J.E. Grady, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000_ This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J.E. Grady Farms #1 - 4 Farm, located in Duplin County, with an animal capacity of no greater than 14391 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 December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface -waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the-CAWMP and this CSOC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310161 J.E. Grady Farms #1 - 4 Page 2 This COC is not automatically transferable' A.- name/ownership change application must be submitted to the DWQ prior to a name change or change inownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit, by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning .this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. 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 ..4 State okNorth Carolina Departm —nt of Environme and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., r APR'o 2\1998 C- Director L--> IE7-- " " February 13, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED J.E. Grady J.E. Grady Farms #1 - 4 1434 Beautancus Rd Mount Olive NC 25365- Farm Number: 31 - 161 Dear J.E. Grady: You are hereby notified that J.E. Grady Farms #1 - 4, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified . date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section . Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, A. Preston Howard, Jr., P.E. CC'. Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper I State of North Carolina ZI.; { 'Y�lf Department of Environment and Natural Resources Division of Water Quality h Non -Discharge Permit Application Form-; h_ (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The, following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: I A Facility Name: J.E. Grady Farms #1 - 4 1.2 Print Land Owner's name: J.E. Grady 1.3 Mailing address: .1434 Beautancus Rd City, State: Mount Olive NC Zip: 28365 Telephone Number (include area code): 19-658-5767 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): On north side of SR1508, approximately 0.25 miles east of intersection with SR 1004. 1.6 Print Farm Manager's name (if different from Land Owner): S+e veC . G r,ol s. 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Farms Inc. Murphy Family Farms 1.8 Date Facility Originally Began Operation: 12/06/94 1.9 Datc(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 FaciIity No.: 31 (county number); 161 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 14391- Certified Design Capacity Is the above information correct? yes; - 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals Tyne of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1I26/98 Page 1 of 4 G 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 0,0.k #-5t}- ; Required Acreage (as listed in the AWMP): iZD• 1 2.4 Number of Lagoons: ;Total Capacity: Cubic Feet {ft3}; Required Capacity: JA L (ft3) Number of Storage Ponds: ;Total Capacity. y 3.O�q S (0); R wired Capacity: (ft3) 2.5 Are subsurface drains present within 100' of any of the application fields? YE or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (9 (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? r)—��— g'-f 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 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:W 8 The waste application windows for every crop utilized in the UP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.I2 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Applicants Initials 6 OH 6�e FORM: AWO-G-E 1/28/98 Page 2 of 4 f, Facility Number: 31 - 161 Facility Name: J.E. Grady Farms #1 - 4 4. APPLICANT'S CERTIFICATION: 1, T. E . G ra — r (Land Owner's name listed in question 1.2), attest that r, this application for SF r FG�r�f # (Facility name listed in question 1.1) has been reviewed by me and is accura a and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature 5. MANAGER'S CER I, Date .2- —2 `) — R F TION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for �F_ Ci,- � FtcMr " 14 (Facility name listed in question 1.1) has been reviewed by me and is accurat an�plete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Ale Signature Date .--2%--9S' THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodhn Place943 Asheville. NC 28801 (704)251-6208 Fax (704) 251-6452 Washington Regional WQ Supervisor Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Avery Macon Beaufort Jones Buncombe Madison Bertie Lenoir Burke McDowell Camden Martin Caldwell Mitchell Chowan Pamlico Cherokee Poik Craven Pasouotank Clay Rutherford Currituck Perquimans Graham Swain Dare Pitt Haywood Transylvania Gates Tyrell Henderson Yancy Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Supervisor NN achovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704)663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 57 I -4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wale Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg V Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montelomery Iredell Winston -Salem -Regional WQ Supervisor 585 Waunhtown Street Winston-Salem, NC 27.107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 1/28/98 Page 4 of 4 ANIMAL WASTE UTILIZATION PLAN Producer: J E GRADY Location: 1434 BEAUTANCUS RD MT OLIVE NC 28365 Telephone: 919-658-5767 Type Operation: New Feeder to Finish Swine Number of Animals: 14316.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 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.) 14316 hogs x 1.9 tons waste/hogs/year = 27200.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 14316 hogs x 2.3 lbs PAN/hogs/year = 32926.8 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 FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 2316 1 AUB BC 4.7 235 40 9400 I APR-SEP 2316 G I 11 11 150 1 140 12000SEP PR 2316 1 BC 4.7 JAUB I I 1235 1 16.5 11527.5 APR-SEP 2316 -1 SG 1 I 150 1 JG.5 1325 SEP-APR 3694 1 AUB BC 4.7 1 I 1 1235 1 140 19400 APR-SEP 3694 Sc 7 I 150 1 140 12000 SEP-APR 3694 3 AUB BC 4.7 1 I I 1235-140 19400 APR-SEP 3694 SG 1 1-3 1 I 150 1 140 12000 SEP-APR END I TOTALI36052.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC METH N TIME END TOTALI0 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 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 BC SG HYBRID BERMUDAGRASS-CONTROLLED GRAZED SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 126.5 LBS AW N USED 36052.5 0 0 126.5 36052.5 * BALANCE -3125.7 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving (full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 5296.92 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 26484.6 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 88.282 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 211.8768 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 2511 depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 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. I Tract I k I Field I I Soil Type Crop 2316 I 1 I AUB I BC I 2316 1 1 1 I AUB I BC 2316 -1 I I I SG 2316 SG 3694 I I I 1 I AUB I BC 3694 I I 3 I AUB I BC 3694 I -1 I I SG 3694 I I I -3 I I I I I SG I Application Rate[Applic. Amount (in/hr) I (inches) II I .5 I *1 .5 .5 .5 *1 *1 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum Page: 7 ANIMAL WASTE UTILIZATION PLAN application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN AS WRITTEN IS BASED ON A CONTROLED GRAZING ROTATION ON TRACT 2316 FIELD 1 AND TRACT 3694 FIELDS 1&3 Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:JE GRADY FARMS #1-4 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: J E GRADY (please print) Signature: Date: dZ % ` 99 Name of Manager (If differ nt from owner) : 5�,vt -G G_� Signature: Date: 61 Name of Person Preparing Plan: (please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-295-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: /3 Date: �- Page: 12 ot, Y 5W 1Z J cel 4 l. ,Vinp A r.;, NINO 1`7 t t\ rl - W k� 14. J 0" g" Q, W"NX: � W"r, �i, ilkj- fit. n 10 1, 4 5 46- -3L;7? 4;,LZ 7, z Aj Lf U.S. DEPARTMENT OF AGRICULTURE Scs -CPA -26 SOIL CONSERVATION SERVICE -81 K CONSERVATION PLAN MAP Q- 0 '3 A il Operator Owner J County State ate Approximate acres Approximate scale So tdo Cooperating with !a -Conservation District A - I. Plan identification - Assisted by -USDA Soil Conservation Service y ANIMAL WASTE UTILIZATION PLAN Producer: Location: ,Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: J E GRADY 1434 BEAUTANCUS RD MT OLIVE NC 28365 919-658-5767 New Feeder to Finish Swine 14391.00 hogs Anaerobic Waste Treatment Lagoon Irrigation RECEIVED MAN L 4 1998 WATER QUALITY SECTION tJon-Discharge Compliance Enf. The waste from your animal facility must be land applied at,a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2.. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 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.) 14391 hogs x 1.9 tons waste/hogs/year = 27342.9 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 14391 hogs x 2.3 lbs PAN/hogs/year = 33099.3 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 r ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC METH N TIME 2316 1 AUB BC 4.7 235 40 9400 I APR-SEP 2316 -� SG 1 50 I 140 12000 SEP-APR 2316 1 AUB BC 4.7 235 6.5 I 11527.5 APR-SEP 2316 -1 SG 1 I 150 1 16.5 1325 SEP-APR 3694 1 AUB BC 4.7 235 40 9400 I APR-SEP 3694 -1 SG 1 40 I 150 1 12000 SEP-APR 3694 3 AUB BC 4.1 235 40 9400 I I I I I APR-SEP 3694 -3 SG 1 I 150 140 12000 SEP-APR END I TOTAL136052.5 -- - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is.cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a .nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N .** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTALI0 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April -,or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider -harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 e , I I 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 50 50 BC SG HYBRID BERMUDAGRASS-CONTROLLED GRAZED SMALL GRAIN OVERSEEDED TONS AC TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 126.5 36052.5 0 0 126.5 3.6052.5 * BALANCE -2953.2 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 1: Page: 5 ANIMAL WASTE UTILIZATION PLAN ! *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 5296.92 pounds of plant -available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 26484.6 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 88.282 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need•211..8768 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25o depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ' ANIMAL WASTE IITILIZATION PLAN ` f 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. I I (Application RatelApplic. Amount Tract Field I Soil Type I Crop I (in/hr) I (inches) 2316 i 11 I AUB I BC I .5 I *1 2316 I I 11 I AUB I I BC I I .5 I I *1 2316 I --1 I SG I .5 *1 2316 1 I --1 I I SG I I .5 l *1 3694 i 11 I AUB I I BC I I .5 1 *1 .3694 1 3 I AUB I BC I .S *1 3694 I --1 I I SG I .5 I *1 3694 I -3 I I I I SG I I I .5 I I *1 I * 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 Page: 7 ANIMAL WASTE UTILIZATION PLAN ' application amount shown can be applied under optimum soil .conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste -be "stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and -'amounts of nitrogen shown in the tables may make this.. plan invalid':"' Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION IS PLAN AS WRITTEN IS BASED ON A CONTROLED GRAZING ROTATION ON TRACT 2316 ELD 1 AND TRACT 3694 FIELDS 1&3 • WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. "Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2.' There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application.. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the, nitrogen needs for realistic crop"yields based on soil type; available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year' providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393—Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled _cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the.crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading'rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of --ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved.as a land application site by a "technical specialist". Animal waste shall -not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that -causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets., sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will -be established'on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN., REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, pipings pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, .and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. waste application records for all other waste shall be maintained for five ( 5 ) years. 23.'-Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ,ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: JE GRADY FARMS #1-4 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: J E GRADY (Please print) Signature: Date: Name of Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Aftiliation:DUPLIN SOIL AND WATER CONSERVATION -DISTRICT Phone No. 910-296--2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: �2�T Page: 12 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) - - - Flush Gutters Accumulation of solids j/j Flush. system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids OWMaintain 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 and maintain feed systems (e.g bunkers and troughs) to minimize the accumulation of decaying wastage. { ) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around immediate perimeter of food storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). (I Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes and teed 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. (} 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 { j 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. (} Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked {-flp'ertain to this operation. The landownerCntegrator 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. e X- Ala, / - �-' - z &Z: � (Landowner Signat ) 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 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST - Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (*V—el tative or wooded buffers; { ecommended best management practices; {7vood judgment and common sense Animal body surfaces Dirty manure -covered animals floors Floor surfaces Wet manure -covered floors "<,ottad floors; ('f W terers located over slotted floors; ( }ders at high end of solid floors; ( Scrape manure buildup from floors; {) Underfloor ventilation for drying Manure collection pits Urine ( requent manure removal by flush,pit recharge,or scrape . Parital micorbial decomposition () Underfloor ventilation Ventilation exhaust fans Volatile gases;- t1fan maintenance; Dust ( ficient air movement Indoor surfaces Dust Washdown between groups of animals () Feed additives; O Feeder covers; (} Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (} Flush tank covers liquid whites tanks are filling () Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater { } Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon O Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations —•, Agitation durng sump tank.filling { ► Sump tank covers and drawdown Outside drain collection Agitation during wastewater { } Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (rProper lagoon liquid capacity Biological mixing ( orrect lagoon startup procedures Agitation ( mimum surface area -to -volume ratio ( nimum agitation when pumping () Mechanical aeration () Proven biological additives Irrigation sprinkler nozzles High pressure agitation ( rrig to on dry days with little or no wind Wind draft ( -nimum recommended operation pressure ()41ump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition surface Mixing while.filling Agitation when emptying { ] Bottom or midlevel loading (] Tank covers { ] Basin surface mats of solids { ] Proven biological additives or oxidants Settling basin surface Partial micobial decomposition { ] Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying f ] Remove settled solids regularly Manure, slurry or sludge Agitation when spreading {1'Soil injection of slurry/sludges spreader outlets Volatile gas emissions ash residual manure from spreader after use (1 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying { ?Soil infection of slurry/sludges or sludge on field surfaces (7 Soil incorporation within 48 hours (415pread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Dead animals Carcass decomposition (a-Pf-per disposition of carcasses Dead animal disposal Carcass'decomposition { } Complete covering of carcasses in burial pits' pits { } Proper location/construction of disposal pits Incinerators Incomplete combustion (1 Secondary stack burners Standing water around Improper drainage (4-8-Fade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads (#'Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 RuleBMP 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 Livestpck Manure. Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc. Program: NPPC Manual NC Pork Produces Assoc Options for Managing -Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( J4rertain to this operation. The la_ndownerfintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. [Landowner Signatur AMOC--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 ( 1 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) System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed ,in the design will after the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years -is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns,. sprinklers should be located along a transect perpendicular to the direction of pull." Set out collection containers 25 feet apart along the transect on both sides 'of'the gun cart. You should compute the average application rate for all no_auniformity of the application. On a windless day, variation between containers of more -.than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance.. `Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet . periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow_ from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a Iagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be.allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. . overall condition of pipes ti Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety`time should major repairs be required. Having a nearly full lagoon is not the time to think about .switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1., adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the Iagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2:. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of I pound per 1000 cubic feet of ... . - lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level Iower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or _., wherever,.they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure- spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop. requirement.. , Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention. by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to Iagoon failures include: Modification of the lagoon structure —an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels --- high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the darn. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make_ every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested' responses to some possible problems are listed belwo. A. Lagoon. overflow -possible solutions are: a. Add soil to berm to -increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c: Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 9.19-733-3942. 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. -.lf':spill leaves property or enters surface waters, call local-BAS 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 - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off site damage. a. Contractors Name:Far.,t b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,- etc.) a. Name: b. Phone: quo -iq� �.rs v 41b �tPr -���► 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. 9 f Operator^ :3. E. GRADY County: DUPLIN Distance to nearest residence (other, than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 3672 head (finishing only) x 135 lbs. 0 sows ( farrow to wean) x 433 As. 0 head (wean to feeder) x 30 lbs. Describe other : Date: 08/18/94 2000.0 feet Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 0 lbs 0 lbs 495720 lbs 0 lbs 0 lbs 0 4957`0 lbs Volume = 495720 lbs. ALW x Treatment Yolume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 4957E0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------------- 300.0 Inside top width (feet) ----------"-------------------- 329.0 Top of dike elevation (feet)---T--------------- 36.3 Bottom of lagoon elevation (feet)---"------------- E5.3 Freeboard (feet) --------------------------------- 1.0 Side slopes (inside lagoon) ---------------------- 3.0 1 Total design volume using prismoidal formula SS/END1 SS/ENDS SS/SIDE1 SS/SIDE: L[EyNGTH WIDTH DEPTH 3.0 3.0 3.0 J•. 0 L74. 0 323.0 10.0 AREA OF TOR LENGTH * WIDTH = 94.0 323.0 9496E (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 234.0 263.0 6154E (AREA OF -BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 264.0 293.0 309408 ( AREA OF MIDSECTION * 4 ) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 94962.0 309406.0 61542.0 1.7 Total Designed Volume Available µ 776520 CU. FT. a� 1 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA. Lagoon (top of dike) Length * Width = 300.0 329.0 98700.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 98700.0 square feet Design temporary storage period to be 180 days. SA. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 495720 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 905515 gals. or 121058. 0" cubic feet -P. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in ;A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall W 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 57575.0 cubic feet • 5D. Volume of 25 year --- 24 hour- storm Volume = 7.5 inches / 12' inches per foot * DA Volume = 61687.5 cubic feet TOTAL_ REQUIRED TEMPORARY STORAGE 5A. 121058 cubic feet 5R. 0 cubic feet 5C. 57575 cubic feet 5D. 61688 cubic feet TOTALcubic feet _. 6. SUMMARY Temporary storage period====================) 160 days Rainfall in excess of evaporation•===========> 7.0 inches 25 year-- 24 hour rainfal i=====_____________> 7.5 inches 1.0 feet Side 3.0 : 1 Inside top ler}gth___________________________) 300.0 feet Inside top width====_____ ________________> 3E9.0 feet Top of dike e 1 e vat i an= __-__==_-=_-__= _=__ _= =) 36.3 feet Bottom of lagoon elevation==================) 25.3 feet Total required wal+_tme=====__ _______________> 736041 cLt. ft. � Actual design 7765E0 cLt. . f t . Seasonal high water -table elevation (SHWT)===> E.0 feet Stop pUmping elev. _ ___ ____________________—_) 32.3 feet � Must be ) or = to the SHWT elev.==========) 25F-0 feet Must be ) or = to min. req. treatment el. =) 31.3 feet Required minimum treatment vo13_tme=—=====___=-> 4951720 cu. ft. Volume at stop pumping elevation============) 51218* cLt. ft. Start pi_tmping 34.5 feet Must be at bottom of freeboard & 25 yr. rainfall ActI_tal volume less 25 yr.— 24 hr. rainfall==> 714833 cLt. ft. Volume at start pumping elevation===========> 706335 cLt. ft. Required v o 11_tm e to be p1_tmped===•====== = ====•==) 1786 333 cLt. ft. Actual volume planned to be pLtmped==========> 194152 cLt. ft. Min. thickness of soil liner, when reqUired==) 1.6 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION FLAN COMMENTS: Operator:J. E. GRADY County: OUPLIN Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 3672 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other : Date: 10/05/94 1200.0 fleet 0 lbs 0 lbs 495720 lbs 0 lbs 0 1 b s 0 Total Average Live Weight = 495720 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 495720 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 495720 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 340.0 Inside top width (feet)---------------------- 310.0 Top of dike elevation (feet)-------------------- 95.5 Bottom of lagoon elevation (feet) ------------ 85.5 Freeboard (feet)----------------------------- 1.0 S-i'de's,lopes (-inside.-lagoon) ------------------ 3.0 1 Total design volume using prismoidal formula SS/ENO1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 334.0 304.0 9.0 AREA OF TOP LENGTH * WIDTH = 334.0 304.0 101536 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 280.0 250.0 70000 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 307.0 277.0 340156 (AREA OF MIDSECTION " 4) CU. FT. — [AREA TOP * (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 101536.0 340156.0 70000.0 1..5 Total Designed Volume Available = 767538 CU. FT. S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 340.0 310.0 105400.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 105400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 495720 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 905515 gals. or 121058.2 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the -1-agoon-water are - accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall — 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 61483.3 cubic feet 5D. Volume of 25 year — 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 61483.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 121058 cubic feet 5B. 0 cubic feet 5C. 61483 cubic feet 5D. 61483 cubic feet TOTAL 24AO25 cubic feet 6. SUMMARY Temporary storage period===_________________) 180 days Rainfall in excess of evaporation===========) 7.0 inches 25 year — 24 hour rainfall_____ ____________) 7.0 inches Freeboard===================================) 1.0 feet Side slopes______________ __________________) 3.0 : 1 Inside top length===========================) 340.0 feat Inside top width============================) 310.0 feet Top of dike elevati.on--=============-------- ) 95.5 feet Bottom of lagoon elevation==================) 85.5 feet Total required volume_______________________) 739745 cu. ft. w Actual design volume=====--=-==---==----= =-) 767538 cu. ft. Se.aso-nal high,water.table elevation (SHWT)===) 91.0 feet Stop pumping --------) 91.7 feet Must be ) or = to the SHWT elev.==========) 91.0 feet Mus.t--.be ) or = to min. req. treatment el.=) 91.5 feet Required minimum treatment volume===========) 495720 cu. ft. Volume at stop pumping elevation===--=_====) 497980 cu. ft. Start pumping elev.=________________________) 93.7 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.— 24 hr. rainfall==) 706055 cu. ft. Volume at start pumping elevation=====______> 687528 cu. ft. Required volume to be pumped================) 182542 cu. ft. " Actual volume planned to be pumped==========) 189548 cu. ft. Min. thickness of soil liner when required==) 1.5 feet 7. DESIGNED BY: APPROVED BY: 9,/adJ4` DATE: DATE : it11 e;,194 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Operator:======_____=====M�'-____-____-====>Grady, Stg County:=_________________________________>Duplin Date:_______________________________________>10/21/96 Dist.to nearest residence (other than owner): ft. sows (farrow to finish):____________________> sows (farrow to feeder):===-===============_> head (finishing only):______________________> 3375 sows (farrow to wean):============_-________> head (wean to feeder):______________________> Ave. Live Weight for other operations(lbs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.)===____>. 1.0 25 Year -- 24 Hour Rainfall (in.)===_________> 7.5 Rainfall in excess of evaporation (in.)===__> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)====-=__=_> Temporary storage period (days)_____________> 180 Freeboard(ft.}:____________________________> 1.0 Side slopes (inside lagoon):________________> 2.0 1 Inside top length (ft.):=___________________> 445.0 Inside top width (ft.):_____________________> 200.0 Top of dike elevation 48.8 Bottom of lagoon elevation {ft.):===________> 37.7 Seasonal high water table(SHWT) elev.(ft.):=> Total required volume:,====-=-==--=-> 674433 cu. ft. Actual design volume:______________> 748538 cu. ft. Stop pumping el.(> or = to 0.0 ft.SHWT)> 44.3 ft. (> or = to 43.7 ft.Min.) Required minimum treatment volume: 455625 cu. ft. Volume at stop pumping elevation: 461390 cu.-ft. Start pumping elev.:________________________> 47.1 ft. Volume at start pumping elevation: 688655 cu. ft. Actual volume less.25yr-24hr rain: 692913 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 163183 cu. ft. Actual volume to be pumped:==> 227265 cu. ft. pe f`tl "4 lJ'{'u(J l-1 h�i�j 7� {mil TL $i4 C0Ju nty: DUPL 114 Dcate: 09/05/91S' istance t-o nearest -r€asidence (other than, own€a"r'3 : feet i-WERAGL LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 3.417 lbs. - 0 lbs 0 sows (far -row to feeder) x 5.22 lbs. _= 0 lbs :.36.72 heat! (fin,ishi'nrg only) x 13 5 lbs. 495720 1bs 0 sows (farrow to wean) x 433 1 bs. - 0 1. bra 0 head (wean to feeder) x 30 lbs. = 0 lbs Pki.,s::: r'ibe c,ther 0 Total Average Live Weight -_- 495720 lbs Eri:f.El'.CiI;_=•E! ,-<JIU :E-iED TCtiEMili:=NT VOI...l.NE LAGOON VOILt +e = 495720 lbs. ALW x Treatment Vo7.ume(GF)/Ib. ALW T_�yt:5a'l;I]7et'1"L- V01LkMC_(CF)/1b.. ALW _ I C /11). Al-W V01UI'll -' :r- 49 720 CLibic feet « STORACE VOLUi1E FOR SLUDGE ACCUMULf�TIOI"•1 VOIUMe w 0.0 CUbic feet « TOTALD1 S'iGI�IED VOLUVIE Inside top 1e:nrgth Inside top width Tsai+ of clike € 1evation (feet)-..---._.._-_..__--------•--_-- Bottom of 1agoor, elevation ("��. (�"��) •»•»_____.._..___..-... .. Free boa"rd ("f€?C?t)----- ------ _..--_-.-------••_...------- ...... ..... .. ---- .- --- -- 'Sidc- {slopes (is+szde Total desigri volume i.i<.-- ng pri,.i�moidal f0-r•n-1Lk a SS/END1 SS/END' SG/SIDE1. SS/SiIDE2 LEItif3•iH :3-.0 3.6 3.0 3.0 359.0 AREA Oi:" TOF, LE'l-4 ;Ti-i * WIDTH 3u(].0 P-60. 0 9E.-. 3 .l . 0 3.0 . 1 WIDTH DLPTI-i 254. 0 11.0 3359.0 254.0 91166 .(AREA OF TOP) rmEr,. Or:, DOTTom LENGTH •x' WIDTH 293.0 18 81. 0 55064 (AREA OF BOTTOM AREA OF MIDSECTIOIA LENGTH yt WIDTH ae 4 326.0 221.0 288184 (AREA OF MIDSECTION.* 4) CU. FT. = 1 AI -:LA TOP + (4*AREA MIDSECTION) + AREA 8O'TTO11:1 DD-DTI-1/6 91186.0 288184.0 55084.0 1.8 Total Designed YGIUme Available = 796499 CU. FT. j Tl:::lll'-`0FW-)RY STORAGE REOi.DIRED DRAINAGE AREA Lagoon (top of dike) Length * Width 365.0 260.0 94900.0 square -feet T.,l ildillgs (roaf and iot= watu'r) 0.0 SCILZA-rL4 feet Describe t-I'li5 a-rea. TOTAL Dn 9 9010.0 sraLa4'ED 'feet Design temporary storage period to be 160 days. sly. Volunlc of waste produced Fees & Lri.11e p-i-oduc:ta.orl ill gal. /day pe,r 13'5 1b. A L W 1.37 Volume 4` 5720 113s. ALW/1,3.`.; lbs. I=rL_W * 1.37 goal/dray 180 c1�l.ys V�1.Lme = 905515 gals. or 1.21058.2 r.Lbi'c feet --:: `)i.i.€.Uliie o•f wCMsh 4.atr='r This i.1 the ctmc)iil-lt of fresh water used fo'r waShirIg 'flta€ l'r ` €T vctlLrili;: o f fresh wa- -ber used f0l' ca, flll'.LIl H St--'ril. Flush ;may si:t?rilfi '�11ca'I the lagoon, water, a're accuuuted for in 5A. Volume = 0.0 gallons/day .d. 130 daXs storage/7. •48 gallons pe-r- GF Vo1Lmc} = 0.0 Qubic feet i�. Volume of: -rainfall excess of evapo-rat.iorr Use pe"riod--(Jf till -le Wh ell rainfall exc eds evapora-b-ion by la'r1U{: St c11-lOUl—It. 180 days excess -raillfal.l. = 7.0 inches 1Volume =- -7.0 ill * DA / 12 inches per foot Yol Lill C_ ^ i55:3,58. 3 cubic feet Volume of 25 year -- 24 hour storm Volume = 7.5 inches f 12 inches per foot * DA Volume :=• 59312.5 cubic feet TOTAL REOUIREI> Tt~=t*1)-ORARY STORAGE: 5A. 121058 cubic feet jB. 0 cubic feet OC. 55358 cubic feet 5D.. 59313 cubic feet TOTAL "5729 235729 cubic feet SUMMARY Temporary storage 130 days Rainfall in excess of 7.0 inches 25 year -- 24 hour 7.5 inches: 1.0 'feet Inside top 3G .0 feel; Inside top width== ___ __-__: __: :_____ _ :.- ___-> 260.0 feet -Top of dike 95.3 feet Bottom of lagoon 83.3 feet Total 'required 731449 cu. ft. � Actual design volur;i€s=====_____ ___-___ _____::::=____=•_ ____> 79G49 9 cu. ft. i 3esso"ai high wate'rtable elevation (SHWT)===> 91.2 feet Stop pumping 91.2 feet ;c Must: be > or = to the SHWT clew.===�======_=====> 91.R -feet: iTust be > or = to min. rent. treatment el.=> 89.3 feet Required minimum treatment volume====.= w= ='= _=:-> 49 720 cu. ft. Volume o at • ;top pumping 531138 cu.. -ft. Start -pumping c+lev. _=:_: ::__-::_ _•_ _:_ - ___--'___= =-:__} 93.4 feet y� Host_ he at bottom of freeboard & 25 yr. -rainfall Actual _v61ame less 23 yr.- 24 hr. 'rainfall==> 737137 cu. ft. Volume at start pumping elevation=:= ===_=-= => 715912 cu. ft. Required volume to be J:iLlli3pF•il= =======_= ==========> 176 417 cu. ft. �r Actual volume planned to be pnmped======= ====> 184775 cu. ft�- Min. thickness of soil liner when required===> 1.8 'Feet DESIGNED BY: APPROVED BY: ` 9 DATE: DATE: � NOTEg SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. -Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early'spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every -effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water.during extended wet periods. Overflow: from the lagoon for any reason except a 25-yea_ r, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is.not practical to obtain a soils test each year, the lagoon embankment.and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be �=-;done by mowing,. spraying, grazing, chopping, or a combination of fhese practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet. Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to. wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and.weakening of the dam. if your Lagoon has any of these features,.you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed.by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps —check for. proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are -not com0etely "surprised" by.equipment failure. You should perform your pumping system"mainteriance'at a•time when your lagoon is at its low level. This will allow.some safety time should major repairs be required. Having a nearly full. lagoon is not the time to think.about-switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your heighEior's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion. features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1: adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is -needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then. record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. 'If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 'Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2.. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not'to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. _6: Maintain a periodic -check on the lagoon liquid pH. If the pH falls -below 7.0, add. agricultural lir-.e at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid -pH is between 7.5 and-8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for.prolonged periods, especially during the.warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to -show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in .the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage. level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far. away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials. into the lagoon. Frequently remove solids. from catch basins at end of confinement houses or ---�wherever.they are.instalIed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. - ' Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: • proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques. - Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into -liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed far waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requiremerlb;� Waste application rates will be discussed in detail in Chapter 3. When'rem�oving sludge, you must also pay attention to the liner to prevent damage. Close attention: by,.the-pumper or drag -line operator will ensure that the lagoon liner remains intact: Ifyou _ see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. 'Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for . ensuring structure safety. Items which.may lead to lagoon failures include: Modification of the lagoon structure —an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels —high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity —protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop -the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. yy 4q_t5 5l.i '. 1131 - —zz� Wa. W 5-It"W64 %3 TIN. J low W; L4 a 4�,7 -X . F mom goo= I T_ to .La. r4 W no ft 0e. g AN 'IE Ad" g. 3 i-E�_z WR tj B, ° Syr f 4_.• F 1.zN ri S!, 7,311 44 i__9 A� AJ Lf ft 4@ VS. DEPARTMENT OF AGRICULTURE SCS -CPA -16 SOIL CONSERVATION SERVICE 40 CONSERVATION PLAN MAP • At0wner Operaor County Z) _75 State Date App roximate acres Approximate scale Cooperating with —Conservation District Plan identification Photo number ON_ - Assisted by USDA Soil Conservation Service 1Q Ij :•IP� }.:lam }•:, .'-. ��' Y •. -��v�,-•,i�; �i �7• _ a•�~ ,�� w` � L'!.`- ` •�- Cw'• Fy'`' Jr �-.:•'� a•�r ��' !�'a"i-';.,�7p;1:. 3 •-•- �,y i�►'. ,a�!�t � �f�N '•.r t�' t-•. ire •�� _ � �< � `7• � . 1 � t. ti 1.i+•�t �.�r � -,�i�" •�• � _ Y•�s'.,..r•.•:•..-:�4f�i. �. f ��•3• .Y.Y Y �^ .,Y;"';�w'�. : :. � j?"','•w.:F� ,�� _� , / • + w }�f `,:,+�:. y�•r-�•� �j ram• `�j��. r. 4�: �ix-y •r�. .-_ •,r t, .,�F f,ii �1•t•5`"•i l•� �/�. _' `•i.T J �� "w ; 4�"•- .�..-. _..:: �. {-. t� - _ - .3 v� , A ♦._� Lam+"' . �i� ? -•�+! 2 c.'._ „ :'�` :r '�� -mot y°�.,,�,.y�.. .t,. � ��vai:�rti-.f1•. .� � - V"•:� :�".�'rl� `t'Lu��;[°J .t}��� xy -�A �: �ti 1'.' t �I.�� Z..1.��',s31��� -_ t.'F• ��'Ri'•�~ � 1����f�`�� t? �'YY. \.7F` 4% i' ;'. �t i�`�ry� ..ram.•:" M_� ,' ''"r y� �• ^ 1 R + ��'� i�7iY S'+ x f'�, Mi''�'i � � i1.¢', u: r'C. •. � � b . • � �4 �• ^ �. r •� 3';�n t%'!E„-+i-as SL1i ¢i.'1.''. •t.._ - - •: a Yin�i �'3s_ �^ �r ..... _ •.� 7s'S.'•., r`. � _�.s>!._ a -. - s : 3� ��l *. '.r ir i tEr < r�r••; !ice :i: �-•�.4 1'=Ys+•�r_'•.•-ice-. 7•i' _..i �ti�..�:. (I. - ..._ rC".: �'■ ..-� �: �•_.. -;r :•.��. C.'rS�•?`ate. - ,.'. i- -.. :. . J.. �t +:ai •�, • :ice: _ r ..��,`f;Y{ :.Y. � : �,� �•.. � . �' Mir •'.: `fI3' rY: �` ram!' �. .ai,r y .r^ �+ :t•~ • r.i;-� •o` ♦. x�...�: "1'+'.♦�•7r/,'J�•?'+ wA�r+•• System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, .spr4nklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of'the gun cart. You should compute the average application rate for all nonunifor.mity of the application. On a windless day, variation between containers of more- than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. `Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual I A24121AI. WASTX HANAGEHENT PLAN CERTIFICATION FOR NEW OR =PAHDED FEEDLOTS 1 Please return the Completed form to the Division of Environmental Hanaga=aut at the addseaa on the ravarae aide of this form_ Flame of farm (Please print): J. E. GrXNFarM Address: --- _1434 Beautancus Road - Mt_ Olive., NC_ 2$3fi5 _ Phone No _ : County: . nuplin Farm location: Latitude and Longitudeila! D5'-7"/]2a! 6l-57 required) . Also. please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): .Swine Design capacity (number of animals):'4679 der to Finish, Average size of operation'(12 month population avg.): 3672 Average acreage needed for land application of waste (acres) _-..C__-.^__-�{`JCC=�3�^3=a3R3AaaRa.^_AGR3Rl/GaLt��Ra=QGG=a3GaR�T�C�a1CSiGGZ'.�aL3 aG3Ra-3--4y Technical_ Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria - have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge = of pollutants from storinwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print): Affiliation:_ _-MurDhv-ra=. Tnc_ Address (Agency) PQ BOX Y52 RQ_,cP� Phone No.(91n1 2R9_2111 Ext. 592 Signature:- - - -- _ - Date- /Z F =tee_=e=a===:aa=a :a3�a�a�3==aaasaa�a aaaaaca�a:�saaa33 �a�3 aeca�aan=aa3ea owner/Hanagar Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for.the faam named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land r (P ase Pr' t) : U Signature: Date:T1' 7 1T Name of Hanager, if differen from owner (Please print): Signacure: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEW# State of North Caroline Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes. Secretary A. Preston Howard, Jr., P.E., Director CERTIFICATION FOR NEW OR EXPANDED ANIMAL FEEDL T INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMMT PLANS FOR NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any new or expanded animal waste management system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM before the new animals are stocked on the farm. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid wants system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F _0001-.0005. A technical specialist must verify by an on -site -inspection that all applicable design and construction standards and specifications are met- as installed and that all applicable operation and maintenance/'sta'ndards and specifications can be met. Although the actual number of animals at the facility may.yary from-ttime do time, the design capacity- -6E:tle waste handling system should be used to determine if a farm is subject to the certification requirement. 'For example-, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title i5A NCAC 2H .0217). On the reverse side of this page is the certification form which must be submitted to DEM before new animals are stocked on the Earm. Assistance. in completing the form can be obtained from one of the local agricultural agencies such as the soil and water conservation district, the USDA -Soil Conservation Service, or the N.C. Cooperative Extension Service- The form should be sent to: Department of Environment, Health and Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, N.C. 27626-0535 Phone: 919-733-5083 Form ID: ACNEW0194 Natural Resources Steve W. Tedder, Chief Water Quality Section Date: P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal OpportunityArtuumotive Actlon Employer 50%recycled/ 10%past-comer Paoer POST OFFICE BOX 759 • ROSE HILL, NORTH CAROUNA 28458 (919) 289-2111 August 18, 1994 Mr. Mike Sugg. District Conservationist USDA - Soil Conservation Service PO Box 277 Kenansville, NC 28540 0 Re: J. E. Grady - 3672 Feeder to Finish Dear Mr. Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: Location Map - ASCS Tract Map - SCS Soil Survey Map ° - SCS Soils Investigation Report - ASCS Form AD1026 Wetlands Determination (**if app**) - Lagoon Calculations Spreadsheet - Operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon - Site Seeding Requirements - Earthwork Calculations - Waste Utilization Plan (***N/A for contract growers***) - Site Plan with Construction Details It is my understanding that the Waste Utilization Plan for this farm will be developed for the grower by your office. Please contact me at (910) 289-2111, ext. 592 if you have any questions concerning this package. r Sincerely: M. Kevin Weston Engineering Technician MKW Enclosures POST OFFICE SOX 759 • ROSE HILL, NORTH CAROLINA 28458 (919)289-2111 I cc: File J. E. Grady (complete package) Faison Smith, Murphy Farms Construction Dep.t. (site plan only) 1 ' UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME ----- S So.�'.�Z&�_-----_--_ TELEPHONE------- ------ --- LOCATION - SRC _ 1.�cZg�__-- SIZE OPERATION �TA--- -T7-_aP r sr_ LOCATION DATA DISTANCE F�_NEAREST RESIDENCE NOT OWNED 4Y PRODt3eER FT. Sc.,12,4 IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES------ NO--\1 If yes, SCS cannot provide assista2ice. IS SITE AT LEAST 100 FT. FROM A "BLUE, LINE" PERENNIAL STREAM? YES NO ---- If no, site must be relocated. 1 r IS SITE WITHIN 1 MILE ZONING-JURISDICTIOK OF A MUNICIPALITY? YES - If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are -utilities in construction area? YES------ NO-1/- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 TCr PPfH�. ,• � _yid, . f ,� - R�• n,NOW is F `a Ej p j r EY •�; 7 •, � � .r r �f'� v� � i.r A LLJ ' • - � � 1 w� is � , S R 7 � • r T ,� `�r`1�5 s `\ � t� f U � , � � .. � � -T � •;s �a � �} r.i . ,aryl .. �• i .S- Y•rj {rJ •1 •�ii •, � n I ij •1 �� l a lid T,Vr f � uwx VT, /f 7 ! r q • # J rt aa � � ♦ n i i WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON ---CROPLAND? • YES-Y--- NO---- If yes, producer must complete a Form AD--1026_ WILL ACTION RESULT IN SWAMPBUSTING? YES----- NO IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA--026 should be attached to site evaluation.) OTHER ENVIROVXENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES NO IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YEf;----- - NO -- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED 19 PLANNED AREA?' YES--- KTH ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPOl JZTANT FARMLANDS IN THE OPERATING UNIT? YES_Y`- NO -- WILL THE ACTION RESULT IN SODBUSTING? YES NO If yes to any oV these quest`oris, refer -to form KC-CPA-16 for policy sources. The form�dces not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER ........PREDOMINANT WIND DIRECTION? YES w NO - ........ POSSIBLE. EXPANSION OF TREATMENT VOLUME FROM i CU:FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES - NO---- .__.....PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2_OF THE CAPACITY? - YES-:-- NO ---- ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YESk NO----- Page 2 Aa \ N WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAN_% APPLY WASTE? YES-,Y No___ - IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES----- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES - NO ----- (Attach Waste Utilization Plan to site evaluation.) . N, SOIL INVESTIGATION --- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES- -- NO ----- IS A CLAY LINER REQUIRED? YES----- NO' ---- IF YES, IS CLAY AVAILABLE ONSITE? YES-; - NO - QUESTFONABLE-- - -- IS A CORE TRENCH REQUIRED? YES- NO -- (Attach soil investigation sheet to site evaluation.) SITE APPROVED YES----- NO------- COND COMMENTS--�-Sl�� THIS SITE 16ESTIGATION IS VALId� AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUE IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED.' SIGNATUREAwe��__ � ----- DATE-6-�8- Page 3 A)6} Q- o� _bcL�fc. slope. N��� s -�o b� So �'-� _Vc�n,v\ ac{c�c. Woad ilia e '-o ch5tsr2-��c ""fin 2 Lc� e e �J 1 S ouji } 0 0� P Q-'r WASTE UTILIZATION PLAN FOR Steve Grady Rt . 2 Mt. Olive NC 28365 June 28, 1994 Your animal waste utilization plan has been specifically developed for your 6792 FEEDER TO FINISH SWINE operation. The plan*is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops 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 environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. . Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 6792 FEEDER TO FINISH 1900 12904.8 ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD TRACT 2316 1 2316 3694 3694 3694 3694 3694 ---------------------------------------------------------------- FIELD I SOIL I ACRES I CROP ICROPCODEI 1 1 1 3 3 3 AuB AUB AuB RaA NoA FoA AuB 23 19.6 ' 30.00 10.00 6.72 15.00 15.00 --------------- BERMUDAGRA-9S CONTROL GRAZED CORN CORN CORN CORN CORN CORN BC CO CO CO CO CO CO TABLE C. SUMMARY OF -CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL K BERMUDAGRASS CONTROL GRAZED AuB 5.5 TONS 220 0 140 - 160 CORN AuB 75 BU 93.75 0 60 - 80 CORN FoA 120 BU 150 0 60 - 80 CORN NoA 110 BU 137.5 0 60 - 80 CORN RaA 135 BU 168.75 0 60 - 80 ----------------------------------------------------------------------------- * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE 2316 1 BC IRRIGATE SWINE 220 APRIL TO OCT 2316 1 CO IRRIGATE SWINE 93.75 MARCH TO DUNE 3694 1 CO IRRIGATE SWINE 93.75 MARCH TO JUNE 3694 1 CO IRRIGATE SWINE 168.75 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 137.5 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 150 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 93.75 MARCH TO JUNE The acres, crops, and application method shown in the accommodate approximately 6946.8 animals of the type If more commercial fertilizer is used than is shown i additional acres of land will be needed. A 3 - 15 fe grass filter strip should be seeded along all ditches receive animal waste. ADDITIONAL COMMENTS r preceding tables will - shown in Table A. n Table D, then et wide permanent in fields that Prepared by: Title + Z JConcurred in by: '%4&Date 6 - -� /T Producer _lo, ' T`►_ri. L {t....'a• •'�:f:�?�.�i' ;•�"�.t:' �Y Ga�`7a 1!.!�s';'''sel !a,<+; r. �.4•. 3.'' '� F •'' .[1 t a �.i�r� ••� `,`i•r�q'4' ���� i��w-ti'S+ 'aZ,�:4��3q•'wj.iy,; ��'•.Mti(�7 ��;�;,�,:, 7. ',A�:•\:t; l41 ?,7�� h'Y� ,����V 1 a*ti!��`n jS(will :.� •���'}. f'M `:. .i. .+.-� it,.i�:'.r+'- .''y- "s:•a'�n'. mot;. '�A•- ..`s;3.`..,•. ws rtii. .r spa L '-ti a• � MT':: ,�"+r'.''-�' , 14, .�#� � 'tip ?� �'� • ,' t 'y ;;_,Z':w,� 1p .. j: �,• a'f �+ ar'S�- . �'i; �, ` , -� ar'� k q �, _.i • � � y .'fin t� .fir A �„i`,•' 4 ,''y:., ';i?a`s. , �-�:;;F•a�',.'� [•fir '* _ s:. • _ � �.� S � � • �+ `t+. • �'I "'!•• ^•'fie 1'`II. r•; - '•' • '',.rY�:' ' :e-..�; ,. .•7� •.G yr• �1 Lq �E•1�=Y�'NOc��\�'1��K{. 71 r 'fir+ �rr•'� � ';`:.,,: ,�. _�� �'"•r• ,•'y ' J (, t � 'M, , Mr. 'µsr -•�ii ,,r fir'_ •'.~, [ -p •IF�I �IH r�^tv .` typT �•. 'F•.. tr - WJ is Via,} L tsn l ZONE X I soe ZONE A .. tsar 1 WF;lTFIELDS PONDS i ' i5al 4 4/ - 1513 t C 1514 \ JL`�� r/ f 152� ZONE X Isa2 Ir tt � tsar i J Et /// u ry rr rl /� —a KINSEY JONES } POND \1 _ V 1 d 15a9 / ZONE A o�`r SCOTTS STORE . c4 Run JTT 01, t f PA, to t IY i, 'I SCS-(NG-511 U. S. DEPARTMENT OF AGRICULTURE T SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF -PROPOSED POND SITE FARMER'S NAME DISTRICT J.0 DATE ? 9OUNTY. S. C. S. PHOTO SHEET NO. WORK uNrr WATERSHED AREA MEASUREMENTS' i j.", CROPLANDACRESPASTURE ACRES A - WOODLAND -ACRES TOTALACRESPOND CLASS WORK UNIT COHSE AVATIONIST., SKETCH OF PROPOSEWPOND SHOWING WHERE BORINGS WERE MADE (Approx. seas 1-1-;--feet) locale reference polof m confer On& of dam and ldentbV on (o ev, J M SH=j BORING NUMBER AND PROFILE DE] and ustdam-site and souhw 6*,tngs rist-th.. pdd arse and bormopU babas n:ftuwAvcrth=jrod&fng, 10- (c.nt(nued an 644 where nocal"no Show wakr Ca6k &lcmdans an dam -ale bovinaL S, SCALE 7' 0--t- -1� 4?- .41 BoRfRds-IdAbt By _....SIGNATURE &-Tr=-,- IV6:a M Operator:J.E. GRADY Caunty: DUALIN Date: 06/18/94 Distance to nearest residence (other than owner): 2000.0 feet 1. AVERAGE LIVE WEIGHT (ALW)" _ 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 3672 head (finishing only) x 135 lbs. = 495720 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other : 0 Total Average Lie Weight = 495720 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 495720 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 EF/lb. ALW Volume = 495720 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) -------- -------- 300.0 Inside top width (feet) -------- ---------------------- 329.0 T o p of dike elevation ( feet) ------------------ 36. 3 Bottom of lagoon elevation (feet)-------------- 25.3 Freeboard ( feet) ----------------------------- 1.0 Side slopes (inside lagoon) -- -------------- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 294.0 323.0 10.0 AREA OF TOP LENGTH * WIDTH = 294.0 323.0 AREA OF BOTTOM LENGTH * WIDTH = 234.0 263.0 94962 (AREA OF TOP) 61542 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 264.0 293.0 309408 ( AREA OF MIDSECTION * 4 ) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMS * DEPTH/6 94962.0 309408.0 61542.0 1.7 _ s Total Designed Volume Available = 7765.7,0 C1.1_ FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA; Lagoon (top of dike) Length * Width = 300.0 329.0 98700.0 square feet Buildings (roof and lot water) 0.0 square feet. Describe this area. TOTAL DA 98700.0 square feet Design temporary storage period to be - 180 days. 5A. Volume of waste produced Feces & urine production in gal. /day per 135 lb. ALW 1.37 _ Volume = 495720 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 905515 gals. or 121058.2 )cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall — 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 57575.0 cubic feet T 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 61687.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 121058 cubic feet 5B. 0 cubic feet 5C. 57575 cubic feet 5D. 61688 cubic feet TOTAL -240321 cubic feet 6. SUMMARY Temporary storage period====================) 180 days Rainfall in excess of evaporation=-=========> 7.0 inches 25 year - 24 hour rainfall=_...___===-__=__=_=> 7.5 inches Freeboard===================================> 1.0 feet Side slope5=====__==-==T-=====_===__==__===--) 3.0 . 1 Inside top length====================-W=--==) 300.0 feet Inside top width=============W=_------ ======> 329.0 feet T o p of dike e l e v a t i o n===== ==== ==============) 36.3 feet Bottom of lagoon elevation==================) 25.3 feet Total required volume=-===__________________> 736041 cu. ft. � Actual design volume========================> 776520 cu. ft. Seasonal high watertable elevation (SHWT)===> 25.0 feet Stop pumping elev.=________________________W> 32.3 feet Must be ) or = to the SHWT elev.-===______) 25.0 feet Must be > or = to min. req. treatment el.=) 31.3 feet Required minimum treatment volume= =========) 495720 cu. ft. Volume at stop pumping elevation=====-======) 512182 cu. ft. Start pumping elev.=W--==---___---___-__---___} 34.5 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==) 714833 cu. ft. Volume at start pumping elevation====-==_===) 706335 cu. ft. Required volume to be pumped================) 178633 cu. ft. Actual volume planned to be pumped===== ====> 194152 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN --------------... ---.___-----___— This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year — 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor~ to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water; is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre — charged to 1/2 its capacity to prevent excessive odors during start --yip. Fire —charging reduces the concentration of the initial waste entering the lagoon thereby reducing odars. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used,for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump —out of the lagoon when fluid level reaches the elevation 34.5 as marked by permanent marker. Stop pump — out when the fluid level reaches elevation 32.3 . This temporary storage, less 2.5 yr— 24 hr storm, contains 178E33 cubic feet or 1336176 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. S. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or, areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep.a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump`within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right —of --ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF E SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,Sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good band. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior, to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material tie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper, moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D696 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type'of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rock5) or basing flexible outlets on waste pipes. Alternatives to soil liners are synthetic, liners and bentonite sealant. When these are specified, additional" construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 180.0 LBS. FESCUE GRASS AT E0 LBS. /ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. ' PENSACOLA' BAHIA GRASS AT 60 LBS. /ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TOIJUNE 15 0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 T❑ JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER i TO MARCH 30 LBS. APPLY THE FOLLOWING: 3000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6.0 TONS OF DOLOMITIC LIME (E TONS/ACRE) 300.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A „ TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. P'ENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458 (919)289-2111 November 1, 1994 Mr. J. E. Grady c/o Mr. Steve Grady 1434 Beautancus Road Mt. Olive, NC 28365 Re: Swine Farm Certification Dear Mr. Grady: Enclosed for your records is a copy of the final certification for your swine farm along with a copy of your waste utilization plan. Please be aware that you must keep a copy of this certification and the waste utilization plan at the farm site. Your farm is subject to inspection•bythe Division of Environmental Management at any time. Failure to have this information at the farm site or failure to follow the waste utilization plan puts you in violation of the State of North Carolina Non -Discharge Regulations (15A-NCAC-2H, Section .0200, Subsection .0217) and makes you subject to a Notice of Violation or fine from the Division of Environmental Management. If you have any questions regarding this certification, please call me at (910) 289-2111 ext. 592. Sinc��errely: g't;L "/�� M. Kevin Weston Engineering Technician cc: Kim Patram, Construction Dept. Duplin Soil and Water Conservation POST OFFICE BOX 759 • ROSE HILL. NORTH CAROUNA 28458 (919)289-2111 November 1, 1994 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, NC 27626--0535 Attn: Mr. Steve Tedder, Chief Re: J. E. Grady Farm - Swine Facility Certification Duplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. The area required for spray irrigation of lagoon effluent has not been sprigged. By this letter, the Owner certifies that the area required for spray irrigation will be sprigged or planted with the crops as called for in the -Waste Utilization Plan within 180 days of the stocking date of the` -farm. The lagoon effluent will be applied with the owners reel type irrigation equipment. Name of Technical Specialist: M. Kevin Weston signature: _ / Date: Name of Land Owner: J. YE.rady Signature: i' Date: cc: J. E. Grady Kim Patram, Murphy Farms Construction Dept. A 1I2iAL WASTE HA.NAGP►;ENT PLAN CERTIFICATION FOR NYW OR EIPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address+ on the reverse side of Chip form_ Name of farm (Please print): Address : _1 3`%__� - fir. firv�'L_ 2P3lpS - Phone No.: County: D�aPz�N Farm location: Latitude and Longitude:,`OS H7"/-Z7'-5±',�Z"(required) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.):�4:�E Design capacity (number of animals) : ,& z 5,0 Average size of operation (12 month population avg.): 3&*>z. Average acreage needed for land application of waste (acres): C�S�.se ===ca===c=��===ac==avc�asavazx=vzas.caccaaa-ac=aua�dsaccc=aana==sa=scaama====air Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commiss ion, pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria - have -been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm_ �% } Name of Technical Specialist (Please Print):____ Affiliation: N4"N,I /,vc. Address (Agency) : -D_hor 7S2 nas�_ffi�+ �� z `/Se' Phone No_f5) -? )- Z/P 1=xTs7z Signature: Date: ==--a,��=v=aaaa�=av�n�cacaavvaac:carasaaaaasreaaaaaa=�aea=sec viea��eca=aye Owner/HzLnager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for.the farm named above and will implement these procedures. I (we) know that any additional 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) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm_ The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land owner (Please Print): C. C�zwoy Signature: _ Date: Name of Manager, if different from owner (Please print):_ Signature: Note: A change in land ownership requires (if the approved plan is changed) to Environmental Management within 60 days of Date: notification or a new certification be submitted to the Division of a title transfer. DF_M USE ONLY:ACfTEW# i URPHY Os: 7 t- r 75.-. W, SHEET NO. OF Ft7.11r1I.CS = CALGl"no BY: UAL ENGINEERING DEPARTMENT CHECKED BY "A fTbM DATE- P. a Box 7" ROSE WL . pf9w : Oto) =9 — 2itt, Exr. Sao NORTM CAROLS" 20433 SCALE I I 1 I I I I I I I! I Id�ll 04D 15 1 1 1 1 1 1 1 1 1 1 1 1 1 u x 1! 1 1 b[titedL +ot 1 1 1 x lei Isc �T 1 1s �i1�1�� Ifl�I I I ! u JL 4/1 NL ! I ► ' of 1W= = S.•:11' «. Ila lwl R HE 101 ME ff!�� lo_iff r-a THE EAST GROUP Jos P.O. Box 929, PO Box 7305 SHEET Ho. OF 100 N. Queen Street 324 & Evans St. CALCULATED BY DATE Kinston, NC 28502 Groenvik NC, 27834 (919) 523-0832 (919) 759-3746 CHECKED BY DATE FAX: (919) 523-3023 FAX: (919) 830-3954 LAGOON SITE SOILS INVESTIGATION PROJECT: COUNTY: FIELD INVESTIGATION BY: •� /i� �� DATE: 7/ SITE SKETCH r Cr�.l F� �rT io'aa F,fco I � I r' �• �"Sr iw s f� F f .I V BORING DEPTH SCALE VVT BORING NUMBER AND PROFILE U-1, fl sit Ld BORING I SAMPLING METHOD: SIGNATURE: SJ y t} : ZT ! �a i 4 n fyj � t;i � }s ' .�r � I i } jyu . +, "� �• : S'7 i -F` ! r s s t. '.i : . fi - n k t , c-`� r' '' Sir � �t rlx; rr t' �_ R ti 4'f�, t J-. a - -t t�. L r ! ..r N''• f k t+-'rys{ �� Y; 9 r-. r- , t. � J ;���.� 'jr ;• e.4 /il.:r. }/••' i�ti - - ! �5.r��t:� Gs s ♦. 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Yt.��r!}Tt Ijirn n} r1 y.l{T �. tty ryi.� xv r ,- - �,_rsst s-' �' �s-t'!t•z'��.t �,,x y sl' iT r' r r. { �- r Ti-`r h Y •t t•j a ~.1 .et J. - �?"f { v j4 �t4d •�-J i T4,•n..- tr- - a ••i t.. ^'�� ,t: r R F` 1 } ��i('Il��•S ;��ar.r �Jr � t 1 tr _r(t f�_t>` � „� � � •}� r r's. y .� _,�- r f frttt ti� rfi r� Yy-A ��� ►tit L--{1 + i. •'f a - ,ti T `*'. a r{-f�r;', F(rai j�� 4akf A • < 1�. r R7.. , •_^ r (' q ! iii i t-i.,y �jt{+� t �� C '.� 2'}r t � ek, a. �f�� i y .: N •� � rt.r� ,.•i .:T, e?# t �)++,, 1( l- r, re •, 4a 4.r{� ' t f- �J,'Y r�li �'; 19i �r; LAGOON SITE SOILS INVESTIGATION PROJECT: J. F 6'�AAY 5,7�# COUNTY: FIELD INVESTIGATION BY: DATE: SITE SKETCH BORING DEPTH SCALE WT BORING NUMBER AND PROFILE Sc4- Z , - &I Q��G� /,QCN f4�aipCV �d BORING / SAMPLING METHOD: SIGNATURE: Gillette Farm #3 Kerry Gillette, Mgr Finishing - 2,448 MFI - CONTRACT Onslow County GL3 (4270) Grady, Ernest C. Clegg Grady, Mgr Finishing - 1,224 MFI - CONTRACT Duplin County GR2 (3057) :rady, Steve & J. E. Steve & J.E. Grady, Finishing - 3,075 MFI - CONTRACT Duplin County GR1 (3055) 41 From Chinquapin, take NC 111 S past Albert Ellis Airport to intersection with NC 24/US 258, turn Lt. onto NC 24/US 258 and go 0.9 mile and turn Rt. onto SR 1317, go 2.5 miles to farm entrance on Lt. [NOTE: Farm #1 on Lt. of farm rd, #2 at end of farm rd, and #3 on Rt. of farm rd] (TT=53 min.; TD=35 miles) From Kenansville, take NC 11/903 N towards Kinston for 3.0 miles; turn Rt. onto sr 1700 (Sarecta Rd); go 3.5 miles; farm on Rt. before crossing bridges. (TT=27 min.; TD=21 miles) From Kenansville, take NC 11/903 N Mgrs towards Kinston, go 2.1 miles and turn Lt. onto SR 1004 (Summerlins X-Rds Rd) to Summerlins X-rds, continue past Summerlins X-Rds for 0.4 mile and turn Rt. onto SR 1508 (Kinsey Mill Rd); go 0.2 mile to farm entrance on Lt. (TT=35 min.; TD=25 miles) Granger Livestock Granger Tyndall, Mgr Finishing - 5,120 MFI - CONTRACT Craven County GGR (4205) From Beulaville, take NC 41 N to Trenton in Jones Co., then follow NC 58 E to Pollocksville, turn Lt. onto US 17 N and go 0.3 mile then turn Rt. onto SR 1004 towards New Bern, follow SR 1004 into Craven Co. for 1.1 miles and turn Lt. onto SR 1145, go 0.2 mile to farm entrance on Rt. (TT=1 hr., 29 min.; TD=64 miles) MURPHY FARMS, INC. COMMITMENT LETTER INFORMATION DATE: - = '` t � 12A, - NAME (S) : ADDRESS I:--�`�.ex' S%e ADDRESS 2 : DEAR: FARM NO. 91 (a FARM TRACT FARM COUNTY L -P L-/ A) PROPERTY OWNER (S) FARM NAME w L't�� (AVOID INITIALS) APPROVED BY: �! • �siG - _ - CAPACITY: - f r-7,2 - TYPE i.� . 4 . =. COST p? ? O Q oc) FINAL PHASE ONE DEADLINE DATE lF (NEEDS TO BE LISTED AS DAY,MONTH,YEiAR) i FINAL PHASE TWO DEADLINE DATE '[v\, (NEEDS TO BE LISTED AS DAY,MONTH,YEAR) HIS/HER/ITS A/1- ADDITIONAL INFORMATION NEEDED: EXISTING GROWER: YES �wo PHONE NUMBER: HOME /- °r/ 7 SS NUMBER: NEW FARM: EXPANSION FARM LOCATION:- 5,g /S'�A TOWNSHIP: \'3 vAt Sn_r v ... _ e WORK &'SI-s?(2 FARM 0 MURPHY FARMS , INC. ENGINEERING DEPART FARM DESIGN QUESTIONNAIRE 44 The following information on new farm or farm expansion designs must be provided to the Murphy Farms Engineering Department by the grower. This information is vital to the design process and must be received before the project can be scheduled fordesign. 15r en e ci n olall c e v' GROWER INFORMATION: Name: 2�3 GS Address: Telephone: //% 9/q joS-�30 - 41 - S 4 FARM INFORMATION: County: i Type of operation: f:/S/i"11e; # Buildings to be built and type: r # of Animals: Population Date: /%S 5r-04i--- !' Do you request that the lagoon be designed for sludge accumulation? Designing the lagoon for sludge accumulation over a 10 -- 15 year period can increase the total lagoon volume by approximately 50% - 75%. If the lagoon is not designed for sludge accumulation, the permanent treatment volume will be reduced more quickly and more frequent sludge removal will be required to maintain the proper treatment volumes. Current SC5 guidelines do not require that lagoons be designed for sludge accumulation, although it is recommended. Please indicate whether or not you want the lagoon designed for sludge accumulation. WASTE UTILIZATION PLAN: in accordance with North Carolina Administrative Code 15A-NCAC-2H Section .0200, Subsection .0217, under the jurisdiction of the Division of Environmental Management (DEM), any new or expanded animal waste management system must have an approved animal waste management plan which includes a waste utilization plan. The Soil Conservation Service will prepare this waste utilization plan for you; however, it is the Grower's responsibility to request this from SCS. This request should be made prior to the initial site visit by SCS so that information for the waste utilization plan can be gathered along with the soils information. A copy of Subsection .0217 of the above referenced regulations is attached for your information. OTHER INFORMATION TO BE SUBMITTED WITH THIS FORM_ - Location Map (include road numbers and approx. distance to nearest intersection) - ASCS Tract Map showing tract numbers of the building site. On this map indicate the locations of any ditches, draws, waterways and fresh water well)s�.at or near the building and lagoon site. - Copy of SCS Soils Investigation Report for lagoon site - Boundary survey map of the property it available - Shortest distance from lagoon or buildings to nearest residence (other than grower) and to other hogs. - If this operation will require any land clearing, the grower must fill out a Form AD1026 at the ASCS Office to schedule an inspection for wetlands determination. A copy of the results of this determination must be submitted to us. Signature of Grower: Date: 2 STATE OF. ,NORTH CAR OLINA DEPARTMENT OF ENVIRONMENT, HEALTH, & I NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Administrative Code Section: 15A NCAC 2H .0200 - Waste Not Discharged to Surface Waters Amended Effective: September 9, 1993 Environmental Management Commission Raleigh, North Carolina EANR - EfVVIRONXfE-.VIAL MANAGEMENT T15A: 02)7.0201) Amended Eff. February 1, 1993; October 1, 1990; October 1, 1987; January 1, 198-1. .021'_ ADMLMISTRATIN-E HE.s, GS History Note: Statutory Authority G.S. 143-215.3(a)(1); 143-215. 4, 143-215. Ire); Eff. February 1, 1976,- Amended Eff. October 1, 1987; Repeated Eff. August 1. 1988. .0213 MODrRGATTON AND REVOCATION OF -PER -NUTS Any permit issued by the Division pursuant to these Rules is subject to revocation, or modification upon 60 days notice by the Director in whole or part for good cause including but not limited to: (1) violation of any terms or conditions of the permit; (2) obtaining a permit by misrepresentation or failure to disclose fully all relevant facts; (3) refusal of the permittee to allow authorized employees of the Department of Environment, Health, and Natural Resources upon presentation of credentials: (a) to enter upon permittee's premises on which a system is located in which any records are required to be kept under terms and conditions of the permit; (b) to have access to any copy and records required to be kept uadcr terms and conditions of the permit; (c) to inspect any monitoring equipment or method required in the permit; or (d) to sample any discharge of pollutants. (4) - failure to pay the annual fee for administering and compliance monitoring. History Now Statutory Authority G.S. 143-215.3(a)(1); 143-215.1(b)(2); Eff. February 1, 1976; Amended Eff. February 1. 1993; August 1. 1988; October 1. 1987; November 1. 1978. .0214 INVESTIGATIONS: MONITORING AND REPORTING History Note: Statutory Authority G. S. 143-215.3(a); 143-215.1(b); Eff. February 1. 1976- Amended Eff. November 1, 1978; Repealed Eff. October 1, 198Z .0215 DELEGATION OF AUTHORITY For permits issued by the Division, the Director is authorized to delegate any or all of the functions contained in these Rules except the following: (1) denial of a permit application; (2) revocation of a permit not requested by the permittee; (3) modification of a permit not requested by the permince. History Note: ' Statutory Authority G.S. -143-215. 3(a)(1). 143-215.3(a)(4); Eff. February 1, 1976; Amended Eff. February 1, 1993; October 1, 1987; February 1, 1986, .0216 LIhIITATION ON DELEGATION 'History Note: •Statutory Authority G.S. 143-215.3(a)(1); 143-215.9(d); 143-215.3(a)(4); Eff. February 1, 1976; Repealed Eff. February 1. '1986. .0217 P£RM rTING BY REGULATION (a) The following nondiscbarge facilities are deemed to be permitted pursuant to G.S. 143-215.1(d) and it shall .not be accessag for the Division to issue individual permits for construction or o cration of the EH,'•R - E.VIRUrVJfE.VT L .1f.4.VAGE.iIEA-7 Tl:"-i: 0-17 _0:00 . following facilities: (1) Animal waste ,. aoage = : systr :ts for which waste does cot reach the surace waters by tenor. ss,iiatioa or di:cc; discharge during operation or land aeplicatiea and which meet the following criteria: (A) Systems which are designed for, and actually serve, less than the following number of animals and all other systems DOE speCifically meationed in :his Rule: 100 ....ad of _ar:ie 75 horses 25Q4swiae 1.000 sbccp 30.000 birds with a liquid waste system Althaugb these systcros are cot required to obtain an approved animal waste management plan. animal waste treatment and storage facilities such as, but not limited to, lagoons, ponds. and drystacks which are designed and constructed to serve new, upgraded or expanded facilities under these size criteria are encouraged to meet [be same minimum standards and specifications as required for an approved animal waste management plan. Systems that are determined to have an adverse impact on water quality may be required to obtain an approved animal waste manageracat plan or to apply for and receive an individual nondischarge Permit from DEVi. (B) Poultry operations which use a dry litter system if records are maintained for one year wbich include the dates the litter was removed, the estimated amount of fitter removed and the location of the sites where the finer was land appbcd by the poultry operation. the waste is applied at no greater tbatragroeomierates and if litter is stockpiled not -closed than 100 feet from percnniai waters as indicated on the most recent published version of U.S.G.S. 1:24.000 (7.5 minute) scab topographic maps and other waters as determined by the local soil and water conservation district. If a third party applicators is used, records must be maintained of the name, address and phone number of the third party applicator. (C) Land application sites under separate ownership from.the waste generator, mceivin; animal waste from feedlots which is applied by either the generator or a third party applicator, when all the - following conditions arc met: (i) the waste is applied at no greater than agronomic rates; (ii) a vegetative buffer (separation) of at least 25 feet is maintained from perennial waters as indicated oa the most recent published version of U.S"G.S. 1:24,000 (7.5 minute) scale topographic maps and other waters as dctcrmined by.tbe local soil and water conservation district, if a wet waste application system is used. (D) Existing animal waste managcmcat systcros serving equal to or greater than the number of animals as listed in Part (a)(1)(A) of this Rule until December 31, 1997. In addition, a registration form for the system must be submitted to DEM on forms supplied or approved by DEM pursuant to Paragraph (c) of this Rule. Systems that are determined to have an adverse impact on water quality may be rcquircd to obtain an approved animal waste maoagemcot plan or to apply for and receive an individual nondiscbarge permit from DEVi. (E) -Existing animal waste management systems serving equal to or greater than the number of animal as listed in Part (a)(1)(A) of this Rule, which have an approved animal waste management plan by December 31. 19977. Systems that do not have an approved animal waste management plan or are determined to have an adverse impact on water quality may be required to apply for and receive an individual nondischarge permit from DEM. (F) New and expanded animal waste management systems serving equal to or Witter than [be number of animals fisted it) Part (a)(1)(A) of this Rule which are placed in operation during the period from the effective date of this Rule through December 31, 1993 and which submitted a registration form for the system to DEM; on forms supplied or approved by DEVI- Systems that arc determined to have an adverse impact on water quality may be required to obtain an approved animal waste management plan or to apply for and receive an individual nondischarge permit from DEM, (G) New and expanded animal waste management systems serving equal to or grater than the Dumber . . .—mil''. 1"1 I7•'7 C Y'7-1`i-"-r f-n— n� EAVR - EY17RON.I[E-NTIL M bVAGEMEVT TISA: 02H .0?00 (H) (t) (vi of animals listed in Part ,,ap I)(A) of :his Rule, x•hic� have an approved animal waste management Gement plan aer Dez�mbcr 31. 1993. For the purpose of :his RLIC. the �rcc_ ._. _s r :.�,_ de ciopmcnt of an approved animal was-ze management plan shall be as follows: ariimal waste manacrtment practices or combination of practices which are selected to comprise a plan for a specific feedlot must meet the minimum standards and specifications of :he U.S. Depa ::neat of Agriculture - Soil Conservation Service contained in the Fieid Office Technical Guide or the standard of practices adopted by the Soil and eater Commission or standards for any combination of practices •x•aici provide water quaiiry protection and are approved by one of these two agencies. PFA.ns must be certified by any technical specialist designated pursuant to rules adopted by the Soil and Water Conservation Commission and the certificate submitted to the DEM central office on forms approved or supplied-by-DEM: :b supplied-by-DEM:-The specialist must certify at the ta best management practices which comprise the plan meet the applicable minimum sndards and specifications. Should the Soil and Water Conservation Commission fail to adopt rules to implement the provisions of this Rule within 1'_ mouths of its z:fective dart, all ani:: ai waste management systems that would have been required to obtain an approved animal waste manaacmect plan must apply for and receive an individual nondiscbargc permit from the Division of Environmental Management. The land application buffers must meet the conditions established in Subpart (a)(I)(C)(ii) of this Rule. The waste shall not be applied at greater than agronomic rates. } For new or expanded animal waste management systems requiring a plan, plan approval must include an ou-site inspection to confirm that animal waste -storage and treatment structures, - such as but not limited to lagoons and ponds, have been designed and constructed to meet the appropriate minimum standards and specifications. New and expanded animal waste storage and treatment facilities, such as but not limited to lagoons and ponds, shall be located at least 100 feet from perennial waters as indicated on the most recent published version of U.S.G.S. 1:24,000 (7.5 minute) scale topographic maps and other waters as determined by the local soil,and water conservation district. This buffer requirement shall also apply to areas where an established vegetative cover will not be maintained -because of the-conccntration of animals, with the exception of stream crossings. Aziimal waste stor-ageltreatmeot facilities and animal concentration areas will be exempt from the minimum buffer requirements if it can be documented that no practicable alternative exists and , that equivalent controls are used as approved by the Soil and Water Conservation Commission. For new facilities, an animal waste management plan must be approved before animals are initially stocked. For an expanded facility, an animal waste management plan must be approved before the additional animals are stocked. New and expanded systems may be constructed in phases as long as each phase meets the minimum criteria established in Subpart (a)(1)(14)(i) of this Rule. (viii) For existing animal waste management systems, the animal waste management plan shall inc[ude only .operational and maintenance standards and specifications in effect on the date_ of plan approval . Meeting minimum design and construction standards and specifications for existing animal waste storage and treatment structures, sueas but not Limited to lagoons and ponds, shall pot be required for plan approval. (ix) An approved plan for an existing animal -a_ste management system may be amended at anyta timc'witbout submitting a new certification to DEM if the revision meets minimum sndardsrt and'specificatious and is approved by any tcchnical specialist designated pursuant to Subpa (a)(I)(H)(ii) of this Rule. (x) For animal waste management syste.ns which use third party applicators, the plan must require a current record to be maintained for a period of one year which includes the name.ry address and phone number of the third parapplicator, the date of removal of the animal waste and the amount of waste removed. (xi) An approved plan is not required to be approved again when revisions are made to the NORM r' I2r)r rY'.t s -i -.--- ., 7 .- )nP r- n7 Pale 19 EHi%'R - ENVIROrV,VfE.VTAL ,V -4 ,'YAGE.YlE,VT T!_- t. 02H .0200 - ctinimu n s:=rtdards and sFccificattons, but such revisions. as applicable, will be encouraged to be incorporated into the plan. (xji) For :ac� than;- in ownership of the feedlot, the new owner :gust notify DE.M in writing within 60 days of transfer of ownership that the approved plan has been read and is understood and :bat ail provisions of the plan will be i vnlcrrc~:_d. (xiii) A coov of :he approved plan, the signed certification fora and any approved revisions to the plan shall be maintained by_the ope.-ator. (2) Treat=cnt works and disposal systems C-or solid waste disposal sites and composting facilities for solid waste, residuals or residues approved in accordance with the rules of the Commissions fer Health S�grvic=s if the Commission for Health Services has received the written conc::rreacc of :h= Director. The term solid waste is used as defined in G.S. 130A-290 and inc!uCcs hazardous waste. (3) Any building sewer documented by the local building inspector to be in compliance with the N.C. State Plumbing Code. (4) Sites permitted under the authority of the Commission for Health Services for the disposal/utilization of residuals/septage. (5) Individual land application sites receiving compost or other stabilized residuals that are demonstrated as being nonhazardous and nontoxic, me=t EPA's criteria for PERP or Class A residuals as d=;:acd in 10 CFR 503, are registered by the North Carolina Deparrnc a of Agricultum as a commercial fertilizerisoil amendment, are utilized at agronomic rates and are said and used exclusively in bag form. No distinction will be made as to whether the material is bagged in North Caroiiza or shipoed into the state already bagged. (6) Storage sites for petroleum contaminated soils that are utilized for less than 45 days. storage is on -10 .mil or thicker plastic, provisions are made for containing potential leachate. and runoff and approval of the activity has beta receiving from -the appropriate DEM Regional Supernsor or his designee. (T) Land application sites for petroleum contaminated soils with volumes of soil from each source or less than or equal to 50 cubic yards and approval of the activity has been received from the appropriate DELI Regional Supervisor or his designee. (3) Swimming Pool filter backwasb and pool drainage that is discharged to the land surface. (9) Drilling muds, cuttings and well water from. the development of wells. (10) Composting facilities for dead animals, if the facilities are constructed and operated in accordance with guidelines approved by the North Carolina Department of agriculture, are consructcd on an impervious, weight -bearing foundation, operated under a roof and art approved by the State Veterinarian. (11) Operations that involve routine maintenance or the rehabilitation of existing sewer lines. in situations where existing sewer lines are undergoing routine maintenance, the existing sewer lines arc being rehabilitated by constructing or installing replacement sewers, or the existing sewer lines are being refurbished by the installation of some type of sealant or sleeve inside the existing sewer line, a specific noudischarge permit is not required. These operations will be domed to be permitted as long as all construction and installation conforms to the design criteria of the Division pursuant to Rule .0219 of ibis Section, as long as new sources of wastewater flow are pot being connected to the rehabilitated sewers, and as long as all replacements or newly constructed sewers are located in the same proximity (same general horizontal and vertical -alignment) as the existing sewers. If any of the criteria in this Paragraph.are not being adhered to, a site specific permit must be requested by the applicant. Additionally, once the maintenance or rehabilitation activities ar= completed, a ,forth Carolina Professional Enginccr's certification (form provided by the Division) must be submitted to the appropriate Regional Supervisor for the completed work. (b) The Director however may on a case by case basis determine that a facility should not be deemed to be permitted in accordanct with this Rule and be required to obtain individual aondiscbarge pc.=Ls. This determination will be made based on existing or projected environmental impacts. (c) All existing, new or expanding animal waste management systems serving equal to or greater than the number of animals as listed in Part (a)(1)(A) of this Rule must submit a registration form for the system to DEvt. Failurc'to register on or before December 31, 1993, shall result in an appropriate enfore_mcnt action being initiaied or the facility being required to apply for and receive an individual nondischargc petit. Penalties assessed may be based on any one or a combination of the factors as established in G.S. 14313- EHrVR - ENWRONAMWAL MtUVAGEeMIENT . TISA: 02H .020Q 282.1(b) and commensurate with actual or potential environmental damage. (d) Failure to obtain approval of a management plan as required by the dates specified in Paragraph (a)(l) of this Rule or failure to follow an approved animal waste management plan shall result in appropriate enforcement actions being initiated or the facility being required to apply for and receive an individual nondischarge permit. Penalties assessed may be based on any one or a combination of the factors as established in G.S. 143B-282. I (b) and commensurate with actual or potential environmental damage. (e) The Secretary of Environment, Health, and Natural Resources is delegated the authority to assess fines and penalties for the willful discharge of animal waste from animal or poultry fe:diag operations pursuant to N.C. General Statutes 143-215(e). (f) Notbing in thij Rule shall be deemed to allow the violation of any assigned surface water, groundwater, or air quality standards, and in addition any such violation shall be considered a violation of a condition of a permit. Further, nothing in this Rule shall be deemed to apply to or permit activities for which a state/NPDES permit is otherwise required. The term NPD)S means National Pollutant Discharge Elimination System. HistoryNote: Statutory 4urhorrry G.S. 130A-300,- 143-215.1(a)(1); 143-2I5.3(a),(d); Eff. February 1, 1976; Amended Eff. February 1, 1993; December 1. 1984. .02I8 LOC.0 PROGRAMS FOR SEWER SYSTEMS (a) Jurisdiction. Municipalities, counties, local boards or commissions, water and sewer authorities, or groups of municipalities and counties may apply to the Commission for approval of programs for permitting construction, modification, and operation of public and private sewer systems in their utility service areas. Permits issued by approved local programs serve in place of permits issued by the Division. (b) Applications. Applications for approval of local sewer system programs must provide adequate information to assure compliance with the requirements of G.S. 143-215.1(f) and the following requirements: (1) Applications for local sewer system programs shall be submitted to the Director, Division of Environmental Management, Department of Environment, Health, and Natural Resources, P. O. Box 29535, Raleigh, Notch Carolina, 27626-0535. (2) The program application shall include copies of permit application forms, permit forms, minimum design criteria, and other relevant documents to be used in administering the local program. (3) An attorney representing the local unit of government submitting the application must certify that the local authorities for processing permit applications, setting permit requirements, enforcement, and penalties are compatible with those for permits issued by the Division. (4) If the treatment and disposal system receiving the waste is under the jurisdiction of another local unit of government, then the program application must contain a written statement from that local unit of Government that the proposed program compEies with all its requirements and that the applicant has entered into a satisfactory contract which assures continued compliance. (5) Any future amendments to the requirements of this Section shall be incorporated into the local sewer system program within 60 days of the effective date of the amendments. (6) A professional engineer licensed to practice in this state shall be on the staff of the local sewer system program or retained as a consultant to review unusual situations or designs and to answer questions that arise in the review of proposed projects. (7) Each project permitted by the local sewer system program shall be inspected for compliance with the requirements of the local program at bast once during construction. (8) A copy of each permit issued by the local sewer system program shall be seat to the regional office of the Division and another copy sent to the central office of the Division in Raleigh. Copies of the approved plans must also be submitted upon request by the Division. (9) ---,A-semi-annually-report shall .be submitted to the Director with a.copy to the.appropriate DEM Regional Office, listing for each local permit issued during the quarter the name of the person - rz«iving the permit; the permit -number, - the treatment facility receiving the waste, and the design flow and the type of waste for sewer system extensions or changes. The report shall also provide a listing and summary of all enforcement actions taken or pending during the quarter. The quarters begin on January 1, April 1, July 1, and October 1, and the report shall be submitted within 30 days after the end of each period. --, - .- - - "- .- ... - - . - .. . - - ... POST OFFICE BOX 759 • ROSE HILL, NORTH CAROUNA 28458 (910)289-2111 April 29, 1994 J. E. Grady Route 2, Box 84 Mt. Olive, NC 28365 Re: Preliminary Bovine Grower commitment Dear Mr. Grady: On behalf of Murphy Farms, Inc. and Quarter "M" Farms, Inc., (hereafter referred to as "Company" or "Companies" for convenience),! I am pleased to iadvise that you have been conditionally approved as an independent contract grower upon the terms and conditions hereafter set out. The property that is the subject of this Agreement is shown generally on Exhibit "A", the attached aerial photograph, and is further identified as Farm No. 84661, Tract No. T-23161 in the Duplin County offices of the Agriculture and Stabilization Conservation Services, ("ASCS"). As you have advised, the property is owned by J.E. Grady, Sr.. It is our understanding that you intend to identify the swine operation by the name of J.E. Grady Farm. Your proposed site has been inspected by, Jimmy Sauls, one of the companies representatives, and conditionally approved as a 3672 capacity swine finishing operation, and its related support facilities at an approximate construction cost of $270,000.00. This approval is conditional upon your compliance with the following terms and conditions: 1. All swine facilities and related accessory building structures, together with the waste disposal lagoons shall be completely located within the shaded areas on the aerial photographs, Exhibit "A". 2. You will provide the Company with written documentation that the proposed site, building(s), lagoon(s), and spray fields have been: (i) approved for their intended use by the Soil Conservation Service Technical Guidelines and all other applicable governmental bodies having oversight or regulatory control over such facilities; (ii) that you have contracted with a contractor or applicable subcontractors for the timely and proper construction of the facilities; and, (iii) that you are able, by use of your own resources or through financial arrangements made or agreed upon with a commercial lender, to financially comply with all applicable government regulations and to construct. -the facilities in the manner set out herein. Grower further agrees that at all times during the terms of a Swine Grower Agreement, the property and facilities shall be maintained and operated in compliance with all provisions of all applicable federal, state and local governmental regulations or guidelines. An executable Swine Grower Agreement specimen is set out on Exhibit "B" for your review hereto attached and made a part hereof. 3. The swine buildings, support facilities, and related equipment shall be constructed and installed in accordance with the specifications and costs set out on Exhibit "C", hereto attached and made a part hereof. 4. Since the Company's scheduling of the time for the initial delivery of swine to Grower's facilities is dependent upon its supply of such swine and Grower'6-completion of construction, the Phases hereafter set out shall be deemed controlling upon both parties. While it is contemplated in this agreement that Grower shall not commence the construction under Phase Two prior to completion by Grower and acceptance by Company of all Phase one requirements, Grower may commence and complete the construction under Phase Two at any time Grower shall deem appropriate, but such action shall be at Grower's sole risk, as hereafter set out, since Company shall not be obligated and may not be able to supply swine to Grower's facilities prior to end of the Phase One and Two periods provided for in this Agreement. 5. For the general purposes above set out, the construction periods shall be divided and carried out in two (2) separate phases. Subject to the provisions of Paragraphs (4) and (7), Grower shall not begin construction work on any of the buildings or support structures until Company has issued an approval letter to Grower acknowledging the satisfactory completion of the following First Phase requirements: PHASE ONE: A. A financing loan commitment letter issued by a bank or lending institution, which may be conditional upon certain matters. In lieu thereof, sufficient financial data that readily demonstrates Grower's financial ability to construct the facilities by the use of his own funds. B. If the site does not abut a dedicated public road, a recorded right-of-way easement to the public road with adequate width for constructing and maintaining the roadway for vehicular traffic and necessary utilities servicing and maintaining the facilities. C. An all weather access road shall have been fully constructed within the right-of-way to the selected. construction site. D. All required county, state and federal permits shall have been issued, and copies provided to Company's Construction Department, containing no exceptions or conditional approval provisions that would materially affect Grower's right to begin construction or operate a swine facility of the nature and extent proposed by Grower, together with such approvals as are customarily provided by any,such agencies havingioversight responsibilities. E. All utilities to the construction site shall be completed. F. All slats set and pouring of all concrete except feed bin pads shall be completed. G. All earth work, including the construction of the lagoons and building pads, shall be completed. H. The deadline for completion of items A through G shall be on or before 160 days from the date of this letter, the final Phase One deadline date being the 6th day of October, 1994. PHASE TWO: Upon written notification to Company by Grower of the satisfactory and timely completion of items A through H, above, and Company acceptance of Phase One, Items A through H, Company will then issue written approval for Phase Two (2) to begin, which phase shall consist of and be subject to the following required work and conditions: A. Company shall not be required to issue, and Grower shall not be entitled to receive the Phase One approval acknowledgment, and Phase Two construction approval letter earlier than 160 days from the date of this letter, notwithstanding Grower's satisfactory completion and Company's acceptance of the Phase One requirements prior to the end of the Phase One 160 day deadline. B. The Phase 2 construction shall consist of the construction of the buildings, and purchase and installation of all equipment and fixtures necessary for the operation of the swine facilities. All wells providing both potable water as well as the water for all other required activities shall be completed. C. All requirements set out in Phase Two, subparagraph B, shall be completed on or before 180 days of the date of issuance of the Phase 2 commencement authorization, the final Phase Two deadline date being the 4th day of April, 1995. 6. Grower shall give Company written notice of the completion of all Phase Two requirements, and Company's construction representative(s) shall be entitled to inspect the facilities preparatory to final approval. Completion and reasonable time for inspection by Company shall be a prerequisite for approval. Company may issue its written approval prior to the end of the Phase Two 180 day construction period, or within 35 days after the expiration of that Phase Two deadline. Notwithstanding Grower's early completion of Phase 2 requirements, and/or Company's voluntary early approval and acceptance of the Phase Two construction, Company shall neither be required nor obligated to issue its written findings or acceptance to Grower prior to the end of that 180 day period, and in the event of the earlier issuance of its acceptance, such action shall not be interpreted as a waiver or modification of Company's, right or obligation as to select when to first place swine on Grower's premises, as hereafter provided. 7. Nothing in this letter shall be interpreted as prohibiting Grower, at his own option and risk, from beginning or completing any or all of the Phase One or Phase Two requirements prior to approval by Company of the applicable commencement or completion deadlines. However, it is understood and agreed between Grower and Company that, notwithstanding any such early commencement or completion, no additional rights, not agreed to and signed by all parties in writing, shall accrue to the benefit of Grower than as herein provided. More specifically, the Company shall not be required to deliver any swine to Grower's facilities at any time earlier than five (5) weeks from the designated end of the Phase Two 180 day period, unless Company shall agree in writing to do so earlier. 8. Time is of the essence for compliance with the conditions herein set out, and strict compliance with all other provisions is material and critical. 9. No addition, modification, deletion or alteration of any condition herein set out or referred to shall be effective unless in writing and signed by both an officer of the Company and you. 10. Your failure to meet one or more of the applicable deadlines, or comply fully with any condition herein shall entitle the company to terminate this conditional commitment, or if applicable, any Swine Grower Agreement executed pursuant to this Conditional Agreement. Such termination shall be in writing, and shall be effective upon mailing by Certified Mail, Postage Pre -paid to your last known address. 11. The terms of this agreement shall be deemed to have been incorporated into and made a part of any Swine Grower Agreement heretofore or hereafter executed by the company and you, as if the same were fully set out therein. If the above terms and conditions are acceptable, date and sign both of the duplicate originals of this letter in the space provided below, and return it to the company in the enclosed self- addressed envelope. You should retain the other duplicate original for your records. The company's obligations shall begin upon receipt by it of the completed duplicate original from. Please note that if the company has not received a signed copy of this letter within 15 days from the date of this letter, it will be assumed you do not wish to enter into the Agreement, and the offer contained herein is withdrawn without further notice to you. MURPH INC. QUART ARMS, INC. BY: %� BY: er icer I (We) agree to the terms and conditions above set out. Dated : e,, - -U O er-SSA` *If Corporate Owner -SS# Address 30� (LC,,K1_Cx1/e0 Telephone *(Type/Print Name of Corp) BY: President r � NOTE: Please initial and return Exhibit "A" (Aerial Photograph) along with signed Commitment Letter. 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T 3, i)7 4 .4 fN -t. • OV 'A' 1-7, M ,a T rl j" too time ........... 1 '10 . n C- 42 Gillette Farm #3 From Chinquapin, take NC Ill S past Kerry Gillette, Albert Ellis Airport to-intersectd on with Finishing - 2,"8 NC 24/US 258, turn-Lt. onto NC-24/US 258 MFI - CONTReCT and go 0 . 9 m�`le and turp Rt. onto SR Onslow County 1317, go ��5 miles to f6rm entrance on GL3 (47.�70) Lt. [NOTE. Farm #1 on Lt. of farm rd, #2 at en}i-'-of farm rd, and #3 on Rt. of farm rd] (TT=53 min.; TD=35 miles) Grady, Ernest C. / From Kenansville, take NC 11/903 N Clegg Grady, q-r� towards Kinston for---3.0 miles; turn Rt. Finishing - 1,224 onto sr 1700 (Safecta Rd); go�3.`5 miles; MFx - C N RACT farm on Rt:� before cross-ing bridges. Dupli County (TT=27 1ns , TD=21 mipsj GR2 3057) Gr y, Steve & E. Stev��Oj & .E. rady, Mgrs Finig 3,075s_v c�G,� MFT CT DupIX Coun G (3055).�� From Kenansville, take NC 11/903 N. towards Kinston, go 2.1 miles and turn Lt. onto SR 1004 (Summerlins X-Rds Rd) to "{'"3ummerlins I X-rds, continue past Summerlins X-Rds for 0.4 mile and turn Rt. onto SR 1508 (Kinsey Mill Rd); go 0.2 3L11mile to farm entrance on Lt. (TT=35 min.; TD=25 miles) Granger Liv4stock From BeulavilleI tak KC 41 N to Trenton Granger/`Tyndall, Mgr in Jones Co., them follow NC 58 E to Finis ng - 5,120 Pollocksville,, turn Lt. onto,US 17 N and MFY,,- CONTRACT go 0.3 mile then turn Rt..-", t- Tonto SR 1004 aven County towards--' ew Bern, fo -low SR 1004 into GGR (4205) Cr�d'n Co. for�,(TT==i 'iles and turn Lt. dnto SR 1145 0.2 mile to farm `entrance on R hr., 29 min.; TD=64 miles) To: From: Date: Re: MFI/QM INTEROFFICE MEMORANDUM T,-5zzY Cor=F.E Y MFI/QM Development FE13 aa, / -9 y 1224 Expansion It has come to our attention that T/wr &-tuD_y ,existing grower, is interested in expanding his/Ym--r finishing operation. In order to proceed with a commitment letter, we must have Production's approval. Please have his/4-werr service person complete the following statement and return it to the Development Department no later than one week from the date of this memo. I, ul-5 r , service person for existing grower, (do/do not) recommend and/or approve him/ for an expans`on of 3 1224s. Service Person Production Supervisor Date 2ZZ --ZZ2!�� ate 0 � \ j \ � U !J C-1 O IZ L L- ."'il A.NrHAL WASTE HANACEKEIIT PLAH CERTIFICATION FOR NEW OR EZPARDED FEEDLOTS Please Xetu= the completed form to the Division of Environmental Hanagement at the addreen on the raverae side of thin form_ Flame of farm (Please rint)- J. E. Grady Farm #2 Address: im Grag Road mt. uli-ve, -. Phone No.: County: D=Iin Farm location: Latitude and Longitude:° 15'38"/77 57 (required). Also, please attach a copy of a county road map`with location identified. Type of operation (swine, layer, dal �72 Design capacity (number of animals) : `- �-ta Finis Average size of operation'(12 month population avg.):_ 3672_ Average acreage needed for land application of waste (acres): 109 _ Technical Specialist Certification As a technical specialist designated by the North. Carolina Soil and water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as. installed Ear the farm named above has an animal waste management plan that-. meets the design, construction, operation and maintenance standards and speciEications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have —been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24--hour storm. Name of Technical Specialist (Please Print):_ ; Kevin Weston Affiliation: Mgrpby Fat= Inc1_ ' T Address (Agency) : PO Boxes Rose F`I1,' NC 5 Phone No. _(910) 289 2111 _ :_ L �^ ��✓� Date- L Signaturelt ===========—========a= v:a===aaaRarsaaaa==,a.a►=a,ee aeacc====a= Owner/Hanagar Agreameat I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for_the-farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification.[o be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than _the 2S-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Nama of Land a (P se Pr t): J. E. Grady Signature:WJ Date: Zz�/t� _ - Name of lia=4 Zr,. if differe from owner (Please print):_ - Signature: Date:_ Note: A change in land ownership requires notification or a (if the approved plan is changed) to be submitted to Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEW# new certification the Division of State of North Caroline Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governer Jonathan 8. Howes. Secretary A. Preston Howard, Jr.. P.E., Director gERTIFICAT_ON F R IMW OR EXPANDED &NIMAL FEEDL T INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGE2•MErr PLANS FOR NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any new or expanded animal waste management system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEN e e the new animals are stocked on the farm_ Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a Liquid wants system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. A technical specialist must verify by an on -site inspection that all applicable design and construction standards and specifications are met as installed and that all applicable operation and maintenance standards and specifications can be met. Although the actual number of animals at the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. 'For example-, if the waste system For a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10,. 1992 (Title 15A NCAC 2H _0217). On the reverse side of this page is the certification form which must be submitted to OEM before new animals are stocked on the farm. Assistance in completing the form can be obtained from one of the local agricultural agencies such as the soil and water conservation district, the USDA -Soil Conservation Service', or the N.C. Cooperative Extension Service. The form should be sent to: Department of Environment. Health and Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, N.C. 27626 -0535 Phone: 919-733-5083 Natural Resources . 444;��e- -a?! �4 Steve W. Tedder, Chief Water Quality Section Form ID: ACNEW0194 Date: fort, IS1 P.O. Box 29535, Rcdeigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equoi Opportunity Affirmative Action Employer 50%recycled/ i(M post-conxxner paver POST OFFICE BOX 759 • ROSE HILL. NORTH CAROLINA 28458 (919) 289-2111 March 20, 1995 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch PO Box 29535 Raliegh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief RE: J. E. Grady Farm #2 -- Swine Facility Certification Duplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. The area required for spray irrigation of lagoon effluent has not been sprigged. By this letter, the Owner certifies that the area required for spray irrigation will be sprigged or planted with the crops as called for in the Waste Utilization Plan within 180 days of hte stocking date of the farm. The lagoon effluent will be applied with the owners reel type of irrigation equipment. Name of Technical Specialist: M. Kevin Weston Signature: Date: Name of Land Owner: J. E. Grady Signature • dL cc: J. E. Grady 'Kim Patram, Murphy Farms Construction Date:.,, Dept. POST OFFICE BOX 759 • ROSE HILL, NORTH CAROUNA 28458 (919) 289-2111 March 20, 1995 Mr. J. E. Grady 304 Jim Grady Road Mt. Olive, NC 28365 Re: Swine Farm Certification Dear Mr. Grady: Enclosed for your records is a copy of the final certification for your swine farm along with a copy -of your waste utilization plan. Please be aware that you must keep a copy of this certification and the waste utilization plan at the farm site. Your farm is subject to inspection by the Division of Environmental Management at any time. Failure /to i have this information at the farm site or failure to follow the waste utilization plan puts you in violation of the State of North Carolina Non -Discharge Regulations (15A-NCAC-2H, Section .0200, Subsection .0217) and makes you subject to a Notice of Violation or fine from the Division of -Environmental Management. If you have any questions regarding this certification, please call me at (910) 289-2111 ext. 4629. Since ,?/,/ M. Kevin Weston Engineering Technician cc: Kim Patram, Construction Deptartment Duplin Soil and Water Conservation kr rr'✓,,j,..ry: r�.: v. �:1�'ap may:. + i)'�'!, "1�" i��r..4�!t'y'�'f.;S�`'er; tiiYj :. +;r• � s r! r, , �,t r, w y , r:•r` r!" t ti.ir . 4 'r Jr t +• � N, It 'hn;.d;'' ,,�y A•'i �rY•�,,��++� }t r`� / + + i }-- ti'`Tr A+ r =• • _ °, r / J_I. /�'Tlr� '�'• '•r�lfir�' r};;• r �•�y ::j'y� r,.k;�t if''. at y + *tY n .' r � " � - S.tl •."'. ►T F +L.r'f^ Q i t {« ' ' }! ry,i�� " I v r r - r a -r +� r rr •. 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Olive NC 28365 July 20, 1994 Your animal waste utilization plan has been specifically developed for your 10644 FEEDER TO FINISH SWINE operation The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 the waste is to be applied. This waste utilization plan'uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops to be grown. Several factors are important in implementing your waste `utilization plan in order to maximize the fertilizer value of the wasteland to ensure that'it is applied in an environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the dnimal waste are based on typical nutrient content -for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. !our waste utilization plan is based on the following: A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 10644 FEEDER TO FINISH 1900 20223.6 ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD TRACT FIELD SOIL ACRES CROP CROPCODE 2316 1 AuB 42.6 HYBRID BERMUDAGRASS HAY BH 3694 1 AuB 10.5 HYBRID BERMUDAGRASS HAY BH 3694 .1 RaA 7.0 HYBRID BERMUDAGRASS HAY BH 3694 1 AuB 14.5 CORN CO 3694 3 NoA 4.5 CORN CO 3694 3 FoA 15.0 CORN CO 3694 ---------------------------------------------------------------------------- 3 AuB 15.0 HYBRID BERMUDAGRASS HAY BH TABLE'C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL K HYBRID BERMUDAGRASS HAY AuB 5.5 TONS 275 0 140 - 160 CORN AuB 75 BU 93.75 0 60 - 80 CORN FOA 120 BU 150 0 60 - 80 CORN NOA 110 BU 137.5 0 60 - 80 HYBRID BERMUDAGRASS HAY RaA 4.5 TONS 225 0 140 - 160 * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE ------ --- --- --------- ---�- ------ ----- --------------- 2316 1 BH IRRIGATE SWINE 275 0 APRIL TO OCT 3694 1 BH IRRIGATE SWINE 275 0 APRIL TO OCT 3694 1 BH IRRIGATE SWINE 225 0 APRIL TO OCT 3694 1 CO IRRIGATE SWINE 93.75 0 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 137.5 0 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 150 0 MARCH TO JUNE 3694 3 BH IRRIGATE SWINE 275 0 APRIL TO OCT /Theacres, crops, and application method shown in the preceding tables will accommodate approximately 10665. animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 10 - 25 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. The acres shown in Table B are the usable acres in the field shown. Usable acres are the acres that must be able to receive animal waste. Buffer areas along ditches, houses, property lines, etc. have been subtracted from the total field acreages to arrive at the usable acres. The total acres shown on the attached map is needed for land application in order to have the proper buffer areas. A combination of land application equipment or irrigation equipment may be needed in order to properly land apply waste to all parts of the fields lasted. It is the responsibility of the producer to acquire whatever equipment is needed to properly land apply the waste. ADDITIONAL COMMENTS Prepared by. lc' lam- J/� Title jo, % )ASz--(lu� l-F 7 nL� Concurred in by: i`, L� Date Producer i ,, ANIMAL WASTE MANAGE MM PLAN CERTIFICATION FOR N-EW OR EXPANDED FEEDLOTS Please ratuxn the cam lated form to the Division of Environmental Management at the addresn on the raverne aide of thin form_ Mame of farm (Please print) Address: Phone No . : County: Farm location. Latitude and Longitude:35" e5" 3z" /7�� 57 o?"(required) Also, Please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc. j: Design capacity (number of animals) : rip_ „vis« Average size of operation (12 month population avg.) .5&7z. Average acreage needed for land application of waste (acres)s /49 ==tea=-====asea==aaaase seamsass==a=sass=aaaaaa=�===aa=aasss=c=ate=�==sa�aes esa====�=n� Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA --Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria - have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print) : R• lerd,J Affiliation: /^'c, j. Address (Agency) P-; -7i7 he;C N.c, �Ic zr�>'a' Phone No. <q-) za y- %iri Signature: Date: -___=====a�aaa=a===na=aa7==spa yea:aaanaaaaaaaaaasaaa5e=aa=aasaasa:=pr=paaaa Owner/Hanager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for.the farm named above and will implement these procedures. I (we) know that any additional 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) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office or the local Soil and Water Conservation District. Name of Land Owner (Please Print): J, � n Signature: Date: Name of m-nager, if different from owner (Please print): Signature: Date Note: A change in land ownership requires notification or a (if the approved plan is changed) to be submitted to Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEWN new certification the Division of March 28 , 1 Mr. V-ance--B-as-den- 4 L 4333 3�v M{, Re: Swine Farm Certification Dear Mr. -Bash : &PAo-r Enclosed for your records is a copy of the final certification for your swine farm along with a copy of your waste utilization plan. Please be aware that you must keep a copy of this certification .and the waste utilization plan at the farm site. Your farm is subject to inspection by the Division of Environmental Management at any time. Failure /to 'have this information at the farm site or failure to follow the waste utilization plan puts you in violation of the State of North Carolina Non -Discharge Regulations (15A-NCAC-2H, Section .0200, Subsection .0217) and makes you subject to a Notice of Violation or fine from the Division of Environmental Management. If you have any questions regarding this certification, please call me at ( 910) 289-2111 ext . 7-1? . Sincerely: M, 11F_V/N fNF 5TG 1L/ . . En'�; /n/err/4/1; 7E7 /,:-/.,N cc: Dixie Murphy, . )kl,,., j,47,,A11, ** Construction Dept. it 'r #I�So�G rJ�+o Willi CoNt[RJ� CMarch 3l, 1994� Department of Environment, Health and Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, NC 27626--0535 _ Attn: Mr. Steve Tedder, Chief -J. E , 6 F-P F ah, # 7- - Natural Resources Re:Swine Facility Certification Duplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. The area required for spray irrigation of lagoon effluent has not been sprigged. By this letter, the Owner certifies that the area required for spray irrigation will be sprigged or planted with the crops as called for in the Waste Utilization Plan within 180 days of the stocking date of the farm. The lagoon effluent will be applied with the owners r_eell.type irrigation equipment. Name of Technical Specialist: j. Neal—Tue#er Signature: 1 6. Name of Land Owner: &antes—naals��r. Date: Signature: Date: J. L. 6,r=0'%7 c c : * * G-r-� e �irr• %Arf=AM Mu-r-PNY r-4e ,,4 G,,,j1,re'ozr10nJ ; WASTE UTILIZATION PLAN FOR J.E. Grady RR 2 Box 465 Mt. Olive NC 28365 July 20, 1994 Your animal waste utilization plan has been specifically developed for your 10644 FEEDER TO FINISH SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops 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 environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. r. Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 10644 FEEDER TO FINISH 1900 20223.6 ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD _-------------------------------------------------------------------------- TRACT I FIELD I SOIL I ACRES I CROP ICROPCODE 2316 1 AuB 42.6 HYBRID BERMUDAGRASS HAY BH 3694 1 AuB 10.5 HYBRID BERMUDAGRASS HAY BH 3694 1 RaA 7.0 HYBRID BERMUDAGRASS HAY BH 3694 1 AuB 14.5 CORN CO 3694 3 NoA 4.5 CORN CO 3694 3 FoA 15.0 CORN CO 3694 ---------------------------------------------------------------------------- 3 AuB 15.0 HYBRID BERMUDAGRASS HAY BH TABLE`C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL K HYBRID BERMUDAGRASS HAY AuB 5.5 TONS 275 0 140 - 160 CORN AuB 75 BU 93.75 0 60 - 80 CORN FoA 120 BU 150_ 0 60 - 80 CORN NoA 110 BU 137.5 0 60 - 80 HYBRID BERMUDAGRASS HAY RaA 4.5 TONS 225 0 140 - 160 * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE 2316 1 BH IRRIGATE SWINE 275 0 APRIL TO OCT 3694 1 BH IRRIGATE SWINE 275 0 APRIL TO OCT 3694 1 BH IRRIGATE SWINE 225 0 APRIL TO OCT 3694 1 CO IRRIGATE SWINE 93.75 0 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 137.5 0 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 150 0 MARCH TO JUNE 3694 3 BH IRRIGATE SWINE 275 0 APRIL TO OCT the acres, crops, and application method shown in the preceding tables will . accommodate approximately 10665. animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 10 - 25 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. The acres shown in Table B are the usable acres in the field shown. Usable acres are the acres that must be able to receive animal waste. Buffer areas along ditches, houses, property lines, etc. have been subtracted from the total field acreages to arrive at the usable acres. The total acres shown on the attached map is needed for land application in order to have the proper buffer areas. A combination of land application equipment or irrigation equipment may be needed in order to properly land apply waste to all parts of the fields listed. It is the responsibility of the producer to acquire whatever equipment is needed to properly land apply the waste. ADDITIONAL COMMENTS y Prepared b : ,cG�l�- �z41 Title for f Luhlr�yKQ��n%f� r concurred in by: Date7 7 y Producer ��.�,� y . ; as � ., � _ • ►ti � �,.� .t .,� , =i ~ � .+'•er 1 r F a�.wty�t�* � Y fib` 7i. ti; ��'� � 1 �ti, i�r ` � f�if, "' f�,��� ''. .�tr ' • 1ew, .� s i'�� ; v,• i �,r ;: ;,� ir., . S e.� �•� $ 1• 7 _ �k :7, �`•.{ (, r{ 1 r` ��' '1' •x ., a .• 1 L �� a � �'���. .�.. . w ,Ll. {y1�_, •.?��'�..�j' '' � ; w •� �• �r �, t1�.5'v,+� 1•, .�,,{•� trio. a.,,hre �• �'•`" ' �'�� �� .; �; �� {1'� 4.;idl,',r 14iY, lit �.i{tilA'�''��rC;\ y "''�ft.;''���sT�,i�+�� 1r ti �`•Z�I� ' nN,,�v.: rf�t!'�.*!!�_��,' . A •i,�, S',}�'�,'l.c. �t•",1i411:�;��"r .�1.,{ �� ��t +�. •�'�' t��,rt� F _ .y,�� :e.-'y:j�.;• l kP Mj�� ; 2 1 5 ! � ft�")�� ���'�y�j�j�.' ;�r S'V ,y� �q� p� �f��.9•�`,. •�•��,;t�il�ti. yR ; / • ti��i.r ya. ..p Y (* i � i ! 4 ; • '"fit rS! 09 �•f .'#'�•i��"t ••.ram ..�-'i.. � l ,,11,,�,sa nt ��tin Y}f•+yyi���r'�>��'.j���,�r Y�'A�"t"'4 •, irs� L M. 1' �r•l"',! ;� s �, 1j5�1,,rr♦ i 1��L14�i f . 4,. •a '�1jp l 4 ►� -�� ryi?,� IM1' '� `J iFir c � � �+4' Yam• �' r � • r s. r v � h r�Y• PROJECT: , (RLE: BT—VL—CK.VVKM) AEP NO.: J E GFRADY — SITE NO. 2 BHEET-. 1 DES 3NED BY: DATE: 03102195 CHECKED 2Y: DME DATE: L—vCA-11U4 J DESCRIPTION: TO COMPENSATE FOR DIFFERENCE BETWEEN GRID & SPREADSHEET ADD TO ALL VOLUMES. STAGE — A-REA -- VOLUME MODEL ELEVATION AREA INGR. VOL. CUMUL. VOL. 86.0 0 46.845 87.0 0 63.262 55,054 55.054 88.0 0 69.173 66.218 121.271 89.0 O 74,3115 71,784 193,055 90.0 0 79,165 76.730 269,835 91.0 0 8:3.892 81.529 351.364 02.0 O 88.668 86.280 437.644 93.0 O 93,558 91.113 52�i, S u l 94.0 0 98.684 96,071 624.828 95_0 0 103,747 101.166 725.p93 96.0 O 35.391 69,569 795.562)r Grtci Uo r64-C-- @ 54- z V. �� S, 4 1 o C 54.5-- DjS��^ar5 Pp� <P Hse C L�yo�y� 9'� END PUMP = _ _ = 92.40 FT 474.089 OU FT + 29, -Z 5 6 3 67 5 START PUMP = _ = 94.35 FT 660.23,5 OU FT + 1 9, Z 3lc = FREEBOARD = _ _ 94.E FT 715,8i 6 GU FT 4 7 9, "Z 3 co �745 j 11 "L gage 1 J E GRADY LAGOON CHECK Project: .igradylg Wed Mar 1 16:01:24 1995 Site Volume Table: Unadjusted Cut Fill Net yards yards yards Method Site: .jgradyig Stratum: regdv exist frbd C6098 (F) Grid Stratum. bottm bottm exist 0 5-88 588 (F) Grid Stratum: bottm exist bottm 588 0 588 (C) Grid ? D4J G46 • r ' e jjj ---- - - --- -- ac%y s• 7�e- ' z-Gczadr�-�lec- --- ----- 2��5_s�s� 2 3 � 38 Z -T x Z7 (4.G4�S7zo- iZ3-w/ Z9 Z 3 5D. Volume of 25 year — 24 hour storm Volume = 7.0 inches / 12 inches per foot * LEA Volume = 614B3.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 121058 cubic feet 5B. 0 cubic feet 5C. 61483 cubic feet 5D. 61483 cubic feet TOTAL 244025 cubic feet 6. SUMMARY Temporary storage period====================) 180 days Rainfall in excess of evaporation===========) 7.0 inches 25 year — 24 hour rainfall==================) 7.0 inches Freeboard==================-==================) 1.0 feet Side 3.0 : 1 Inside top length=====-__=-_=_______________) 340.0 feet Inside top width____________________________) 310.0 feet Top of dike elevation=======================) 95.5 feet Bottom of lagoon elevation==================) 85.5 feet Total required volume=======================) 739745 cu. ft. Actual design volume====____________________) 767538 cu.'ft. Seasonal high watertable elevation (SHWT)===) 91.0 feet Stop pumping 91.7 feet Must be ) or = to the SHWT elev.==========) 91.0 feet Must be ) or = to min. req. treatment el.=) 91.5 feet Required minimum treatment volume===========) 495720 cu. ft. Volume at stop pumping elevation============) 497980 cu. ft. Start pumping elev.=====_ ==========--------) 93.7 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.— 24 hr. rainfall==) 706055 cu. ft. Volume at start pumping elevation===========) 687528 cu.-ft. Required volume to be pumped========___-_—=-_) 182542 cu. ft. Actual volume planned to be pumped==========) 189548 cu. ft. Min. thickness of soil liner when required==) 1.5 feet 7. DESIGNED BY: APPROVED BY: �,/aJJIA4A DATE: DATE : fo/l e.19,f NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 4- Project: _j grady 1 g .T E GRAiDY LAGOON CHECK page 1 Fri Feb 24 09:37:07 199-S P,A,int statistics: Starting point number: Max point number used: Min paint number used - Current Point number: 1 110 1 111 Current Coordinate Listing by Search Desc: ITD Point -------------------------------------------------------------------------------------- Northing Easting Elevation Description 5 5267. 27 4997.38 95.28 ITD 10 5340.37 4997.52 95.9E ITD 14 54E 3. 44 5000. 55 96. 49 ITD 18 5515. 48 4999. 05 96.00 ITD 22 5503. 932 4926.09 96. 08 ITD E6 5484.36 4853.46 96.85 ITD 30 546 4. 02 4784.13 97.30 ITD 35 5373.18 4794.08 96.52 ITD 39 5297.88 4809.18 96. 9E ITD 43 5230.75 4821. 56 97. 02D ITD 47 5172. 26 4830.80 96. '19 ITD 5L 5157.05 4769.76 96. 4-6 ITD 56 5139. 67 4690.98 96.16 ITD 61 5057.67 4692.71 95.03 ITD 65 5032. 8E 4756.89 95.57 ITD 70 3010.29 4830.77 95.57 ITD 74 4988.19 489a. 71 9'�0 ITD Be 4985.42 4988.91 �9,5. 5. 82:' ITD 84 5042.87 4998.96 95. 53 :ITD 89 5117.27 4996. 54; 95.63 ITD 93 5184.84 4997.06 95. 42 TTD POST OFFICE SOX 759 • ROSE HILL NORTH CAROUNA 26458 (919) 289-2111 October 26, 1994 Mr. Mike Sugg District Conservationist USDA - Soil Conservation Service PO Box 277 Kenansville, NC 28349 Re: J. E. Grady Site #2 - 3672 Feeder to Finish Dear Mr. Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map - ASCS Tract Map I - SCS Soil Survey Map - Soils Investigation Report - Lagoon Design Spreadsheet - Operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon -- Site Seeding Requirements - Earthwork Calculations - Waste Utilization Plan - Site Plan with Construction Details Please contact me at (910) 289-2111, ext. 592 if you have any questions concerning this package. Sincerely: M. Kevin Weston Engineering Technician MKW Enclosures cc: File J. E. Grady (complete package) Faison Smith, Murphy Farms Construction Dept. (site plan only) Dave Roland, Murphy Farms Transportation Dept. (site plan only) .9 . ja �� , i 505 �szb 7 i504 b 1S?� 16 i 1505 -6 } 007 i 0 15-0.4 -9 %� , i 5 cc � • 5{.� � Gl Z. 507 Sty i 50'5 1508 r`��Part� s, T4 b .5 I moo i 00-4 ixo44 150-9 15 0 S I � ` I u1 � RJ is,N,:7�,; 150-9 i Br crrx� _ jr1S .f' &CS4f .e, 2.3 3100-4 411 .c b,h I•, rr44A CIA' 9A 7".4 q.,' `6 jji, go TI' N 'i .... . . �44f' ir IRAQ P P-1 IV I, INV — �fo 4' 4. A-f 4 eL! T. "ANN. q j IN: 7- 'AN IL fc I ff.-A ;A11 vz, VN ;l;t FOR VvIt ♦J,-A ®r.t"W., -E 6 14 Jv V4 fe - IV 'LL WASTE UTILIZATION PLAN FOR J.E. Grady RR 2 Box 465 Mt. Olive NC 28365 July 20, 1994 Your animal waste utilization plan has been specifically developed for your 10644 FEEDER To FINISH SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops 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 environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR --------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 10644 FEEDER TO FINISH 1900 20223.6 ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD --------------------------------------------------------------------------- TRACT I FIELD I SOIL I ACRES I CROP ICROPCODE 2316 1 AuB 42.6 HYBRID BERMUDAGRASS HAY BH 3694 1 AuB 10.5 HYBRID BERMUDAGRASS HAY BH 3694 1 RaA 7.0 HYBRID BERMUDAGRASS HAY BH 3694 1 AuB 14.5 CORN CO 3694 3 NoA 4.5 CORN CO 3694 3 FoA 15.0 CORN CO 3694 ---------------------------------------------------------------------------- 3 AuB 15.0 HYBRID BERMUDAGRASS HAY BH TABLE`C. SUMMARY OF.CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL K HYBRID BERMUDAGRASS HAY AuB 5.5 TONS 275 0 140 - 160 CORN AuB 75 BU 93.75 0 60 - 80 CORN FoA 120 BU 150 0 60 - 80 CORN NoA 110 BU 137.5 0 60 - 80 HYBRID BERMUDAGRASS HAY RaA 4.5 TONS 225 0 140 - 160 * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE 2316 1 BH IRRIGATE SWINE 275 0 APRIL TO OCT 3694 1 BH IRRIGATE SWINE 275 0 APRIL TO OCT 3694 1 BH IRRIGATE SWINE 225 0 APRIL TO OCT 3694 1 CO IRRIGATE SWINE 93.75 0 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 137.5 0 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 150 0 MARCH TO JUNE 3694 3 BH IRRIGATE SWINE 275 0 APRIL TO OCT The acres, crops, and application method shown in the preceding tables will accommodate approximately 10665. animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 10 - 25 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste_ The acres shown in Table B are the usable acres in the field shown. Usable acres are the acres that must be able to receive animal waste. Buffer areas along ditches, houses, property lines, etc. have been subtracted from the total field acreages to arrive at the usable acres. The total acres shown on the attached map is needed for land application in order to have the proper buffer areas. A combination of land application equipment or irrigation equipment may be needed in order to properly land apply waste to all parts of the fields listed. It is the responsibility of the producer to acquire whatever equipment is needed to properly land apply the waste. ADDITIONAL COMMENTS Prepared by: Cc °yc- J�fp Title jo,-/ C�hs�. tJ�J�dnis� 7 � n concurred in by: f` ('. Date Producer 61 LAGOON SITE SOILS INVESTIGATION PROJECT: � � GxA n r f,T� fi Z COUNTY: FIELD INVESTIGATION BY: DATE: 7/Jg %r9 SITE SKETCH 5 �J. 1 1 r n BORING DEPTH SCALE VVT V BORING NUMBER AND PROFILE %r G BORING 1 SAMPLING METHOD: 3k-SIGNATURE: ��, Operator:J. E. GRADY County: OUPLIN Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 3672 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other . Date: 10/05/94 1200.0 feet 0 lbs 0 lbs 495720 lbs 0 lbs 0 1bs 0 Total Average Live Weight = 495720 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 495720 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)flb. ALW = 1 CF/lb. ALW Volume = 495720 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)-------------------------- 340.0 Inside top width (feet)------------------------ 310.0 Top of dike elevation (feet)----------------- 95.5 Bottom of lagoon elevation (feet)--------------- 85.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)--------------- ---- 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 334.0 304.0 9.0 AREA OF TOP LENGTH * WIDTH = 334.0 304.0 101536 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 280.0 250.0 70000 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 307.0 277.0 340156 (AREA OF MIDSECTION 4) CU. FT. _ [AREA TOP i (4"AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 101536.0 340156.0 70000.0 1. T'- n-- i nn"i 11r:1 -Mm A:!.g 5 1 .1h I o 7F7 S'IR r11. CT _ 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 340.0 310.0 105400.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 105400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume _ 495720 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 905515 gals. or 121`05d.2 cubic feet SB. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recircula the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallon per CF Volume 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amoun 180 days excess rainfall — 7.0 inches Volume = 7.0 in ; DA / 12 inches per foot Volume = 61483.3 cubic feet 5D. Volume of 2S year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * LEA Volume = 61483.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 121058 cubic feet 58. 0 cubic feet SC. 61483 cubic feet 5D. 61483 cubic feet TOTAL 244025 cubic feet 6. SUMMARY Temporary storage period====================) 180 days Rainfall in excess of evaporation===========) 7.0 inches 25 year - 24 hour rainfall========--========j 7.0 inches 1.0 feet Side slopes==============:-____=====i 3.0 : 1 Inside top length===========================) 340.0 feet Inside top width==__________________________) 310.0 feet Top of dike elevation=======================> 95.5 feet Bottom of lagoon elevation==================> 85.5 feet Total required volume=-==============_======) 739745 cu. ft. Actual design volume========================) 767538 cu. ft. Seasonal high watertable elevation (SHWT)===> 91.0 feet Stop pumping eiev.==___ __________________ __) 91.7 feet Must be ) or = to the SHWT elev.==========) 91.0 feet Must be ) or = to min. req. treatment el-=) 91.5 feet Required minimum treatment volume=====____= j 495720 cu. ft. Volume at stop pumping elevation============> 497980 cu. ft. Start pumping 93.7 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==) 706055 cu. ft. Volume at start pumping elevation===========) 687528 cu. ft. Required volume to be pumped============;=====} 182542 cu. ft. Actual volume planned to be pumped==========> 189548 cu. ft. Min. thickness of soil liner when required==> feet y1.5 7. DESIGNED BY: APPROVED BY: DATE: DATE: ID/ISIle-214 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Operator: __---__----__-_=--_--_-- _ _ - _ _ =,_I. E. GRADY County: _ _ _--____=_-___-___-_-__= _ _ _ _ _ =DUPLI N Date:_ _ _ --__ ---_---__-__ _--____---_ - -- _ - - = 10;'05)94 Dist -to nearest residence (other than owner): 1200 ft. soVrs (farrow to finish).= - sows (farrow to feeder) : eder): Dead (finishing only): _ _ _ _ _ _____-_= - _- - _ = 3672 sows (farrw.v to wean):= -=-- -_--___—__--_- head (wean to feeder): Ave. Live Weight for other operation s(lbs.) Storage volume for sludge accum. (cu. ft): Treatment Volume (ruin_ 1 cu_ ft;1b.)= __ _ _ _ _:_• 1.0 '2SYear -.24 Hour Rainfall (in.)===_=__-____:- 7.0 Rainfall in excess of evaporation (in.)===-_:-• 7.0 Drainage area of buildings & lots (sq. Volume of wash water (gallons/day) Temporary storage pet iod (days) 180 Freeboard 1.0 Side slopes (inside goon):--=---------=---- 3.0 : 1 insidetop length (ft.):==_______ __________.- 340.0 Insidetop width (ft.):________________---__-. 310.0 Top of dike elevation (ft_):==_-__-__= =__=__ • 95.5 Bottom of lagoon elevation (ft):==A W=====__:_• 85.5 Seasonal high water table(SHWT) elev_(fQ:=:=• 91.0 Total required volume:====_ _---_--_= 739745 cu. ft. "TOTAL VOL O.K.** Actual design volume: _ = _ _ = _ = _ _ _ -- _ = 757535 cu. ft. 103.7# J�, Stop pumping el.(:=• or = to 91.0 ft.SHAr j:=• 91.7 ( • or = to 91.5 ft.Min.) Required minimum treatmentvolume: 495720 cu. ft. **TRMT. VOL O.K Volume at stop pumping elevation- 497950 cu. ft. 100.4Ro Start pumping elev.:===_--________________= 93.7 Volume at start pumping elevation-. 68752-0 cu. It. **ST(}OF INI O.K-' * Actual volume less 25yr--24hr rain. 706055 cu, ft. //STOR. 102_69t. NOTE: Ver$ that temp. storage is adequate: Req. volume to be pumped:-- _ _ _ :_• 18254.2 cu. ft. **TEMP. VOL O.K. ** Actual vole ne to be pumped-._ _ :=• 1 St�43 cu. ft. 103.34% £F,�- jC^T: J. E. GIRACY -- ;c!1-E: -AS--'LA._; AEF °k HEET: F — c �s;c G , : JHG cArE : i i't;kt�= HE�'ICE t. JNT LOCATIC.-IfCiF=(' iPTl=-=N: LCUPLIN :OUNTY CIATE : STAGE - AREA = VOLUME MODEL ELEVATION AREA INCR- VOL CUNIUL. VOL 85 65,655 06 68,845 67,250 67,250 s 87 74,150 71,498 138,7�� 88 78,436 75,2 215,041 Kj— i W,139 UsO,6al'o 295,0578 `90 EEee� 810 , 85,016 :i=80,75 1 91,856 i .508 Arprin LiM ifY L 96,471 94164 504;501 Q 1013151 98,814 0363,15 94 105,914 1 C6536 766.851 95 110,743 108,T�9 8 55,179 (5,200,"K73) (4,3805, { 14) 0 ABOVE = 9,3.00 FT 663,315 CU FT TARGET = _. 94-001 FT 706,851 CU Fr BELav%l = 95.00 FF 875,179 CU FT _k* SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent arrd temporary storage) Lobe reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year -- 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year, and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begirt pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such a weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre -- charged to 112 its capacity to prevent excessive odors during start --up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When prec:harging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be usQd for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before, land application_ 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 93.7 as marked by permanent marker. Stop purnp-- out when the fluid level reaches elevation 91.7 . This temporary storage, less 25 yr- 24 hr storm, contains 182542 cubic feet or 1365411 gallons. SHEET 2 OF 2 A. The recommended maximum amount to apply per irrigation is one ( 1 ) inch and the recommended maximum application rate is 0.3 inch per hour. €iefer to the waste utilization plan for further det.ai.ls. S. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fert.ili_zed as needed to maintain a vigorous stand. 5. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. all surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right—of—ways. 9. The Clean Water act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ— mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stump,, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior - to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grader, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreadinq equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over -- excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a.SCS approved material (ie — CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS- SHEET ? OF 2 soil liner material shall come from an approved borrow area. The minimum water content of the liner- material shall be optimum moisture content which relates to that moisture content when t:he soil is kneaded in the hand it will form a ball which does not readily separate. Water - shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTMI D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the tie t lift. The single most important factor affecting the overall compacted perme- ability of a clay liner-, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement arid compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet: pipes. This can be done by using some type of energy dissipator(rocksO or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional. construction specifications are included with this Construction Specification. CUTOFF TRENCH: --------------- A cutoff trench shall be constructed under- the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: Ail exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulct-, shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with good material �:uch as SC, CL, or- CH. SEEDING SPECIFICATIONS AREA TO BE SEEDED: 4.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 270.0 LBS. FESCUE GRASS AT GO LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 135.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY.FOR FESCUE) 0.0 LES. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LBS. MULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JA'NU,ARY 1 TO MARCH 30 180.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4500.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 9.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 450.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING_ SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. KJRPHY FARMS, INC. ENGINEERING DEPAR'I'MIIVTI` FARM DESIGN QUESTIONNAIRE The following information on new farm or farm expansion designs must be provided to the Murphy Farms Engineering Department by the grower. This information is vital to the design process and must be received before the project can be scheduled for design. GROWER INFORMATION - Name: Address: Telephone: FARM INFORMATION= County 9-, Type of operation: # Buildings to be built and type: # of Animals: Population Date: Y�/� 110? 7 6'c szm&�— --- Do you request that the lagoon be designed for sludge accumulation? Designing the lagoon for sludge accumulation over a 10 - 15 year period can increase the total lagoon volume by approximately 50% - 75%. If the lagoon is'not designed for sludge accumulation, the permanent treatment volume will be reduced more quickly and more frequent sludge removal will be required to maintain the proper treatment volumes. Current SCS guidelines do not require that lagoons be designed for sludge accumulation, although it is recommended. Please indicate whether or not you want the lagoon designed for sludge accumulation. / f I WASTE UTILIZATION PLAN_ In accordance with North Carolina Administrative Code 15A-NCAC-2H Section .0200, Subsection .0217, under the jurisdiction of the Division of Environmental Management (DEM), any new or expanded animal waste management system must lave an approved animal waste management plan which includes a waste utilization plan. The Soil Conservation Service will prepare this waste utilization plan for you; however, it is the Grower's responsibility to request this from SCS. This request should be made prior to the initial site visit by SCS so that information for the waste utilization plan can be gathered along with the soils information. A copy of Subsection .0217 of the above referenced regulations is attached for your information. OTHER INFORMATION TO BE SUBMITTED WITH THIS FORM' - Location Map (include road numbers and approx. distance to nearest intersection) - ASCS Tract Map showing tract numbers of the building site. On this map indicate the locations of any ditches, draws, waterways and fresh water well's',_at or near the building and lagoon site. - Copy of SCS Soils Investigation Report for lagoon site - Boundary survey map of the property if available Shortest distance from lagoon or buildings to nearest residence (other than grower) and to other hogs. - If this operation will require any land clearing, the grower must fill out a Form AD1026 at the ASCS Office to schedule an inspection for wetlands determination. A copy of the results of this determination must be submitted to US. Signature of Grower: Date: U STATE OF• ,VOR TH CAR OLINA DEPARTMENT OF ENVIRONMENT, HEALTH, & NATURAL RESO UR CES DIVISION OF ENVIRONMENTAL MANAGEMENT.. Administrative Code Section: 15A NCAC 2H .0200 - Waste Not Discharged to Surface Waters Amended Effective: September 9, 1993 Environmental Management Commission Raleigh, North Carolina Y EFTNR - EArWRONXIE:VT,-LL A LLVAGEMENT TISA: 02H .0200 ' Amended Eff: February 1, 1993: October 1. 1990; October 1, 1987,- January 1, 1934. .0212 AD EM- STRATIVE HEA_ GS History Note: Statutory Aurhority G.S. 143-215.3(a)(1); 143-215.4; 143-215.1(e): Eff. February 1, 1976,• Amended Eff. October 1. 1987,- Repeated Eff. Augury 1, 1988, .0213 MODMaATION AND REVOCATION OF -PER -NUTS Any permit issued by the Division pursuant to these Rules is subject to revocation, or modification upon 60 days notice by the Director in wboie or part far good cause including but not limited to: (1) violation of any terms or conditions of the permit; (2) obtaining a permit by misrepresentation or failure to disclose fully all relevant facts; (3) refusal of the permitter to allow authorized employees of the Department of Environment, Health, and Natural Resources upon preseatation of credentials: (a) to enter upon pertnittec's premises on which a system is located in which any records are required to be kept under terms and conditions of the permit; (b) to have access to any copy and records required to be kept under terms and conditions of the permit; (c) to inspect any monitoring equipment or method required in the permit; or (d) to sample any discharge of pollutants. (4) - failure to pay the annual fee for administering and compliance monitoring. History Note: Statutory Authority G. S. 143-215.3(a)(1); 143-215.1(b)(2); Eff. February 1, 1976: Amended Eff. February 1, 1993: Augt4st 1, 1988: October- 1, 1987; November 1. 1978. .0214 INVESTIGATIONS: MONITORING AND REPORTING History Note: Statutory Aurhority G. S. 143-215.3(a): 143-215. 1 (b): Eff` February 1, 1976,- Amended Eff. November 1, 1973; Repealed Eff. October 1, 1987. .0215 DELEGATION OF AUTHORITY For permits issued by the Division, the Director is authorized to delegate any or all of the functions contained in these Rules except the following: (1) deaial of a permit application; (2) revocation of a permit not requested by the permitter; (3) modification of a permit not requested by the permittee. History NOte: 'Sramtory Authority G.S. 143-215.3(a)(I): 143-215.3(a)(4); Eff. February 1, 1976: Amended Eff. February 1. 1993; October 1, 1987,• February 1, 1986. .0216 LIMITATION ON DELEGATION -History-Note: •Statutory Authority G.S. 143-215.3(a)(1): 143-215.9(d); 143-215.3(a)(4); Eff. February 1, 1976.- Repealed Eff. February 1. 1986. .0217 PERMITTING BY REGULATION (a) The following noodischarge facilities arc deemed to be permitted pursuant to G.S_ 143-215. l(d) and it sball .not be necessary for the Division to issue individual permits for construction or operation of the ENrti'R - EYWROXMENTAL .11.-LVAGE.VEA-T TI;A: 0217 .0200 following facilities: (1) Animal was:e ranapeml:—: sYst_ms for which waste does not reach the sur:ar_ waters by runof;, dr.ft. d:-e_: i^ciicatioo or di:c.: discharge during operation or land acplicaucn and which meet the following criteria: (A) Svstems which are designed for, and actually serve, less than the following number of animals and all oibc. systems not spccificaily mentioned in :his Rule: 100 ..--_d of ear !e 75 horses 25Qoswine 1.000 sheca 30,000 birds with a liquid waste system Although these systems are not required to obtain an approved animal waste management plan. animal waste treatment and storage facilities such as, but cot limited to, lagoons, ponds. and drystacks which are designed and constructed to serve new, upgraded or expanded facilities undo: these sire criteria are eacouraged to meet the same minimum staodards and specifications as requir_3 for an approved animal waste management plan. Systems that are determined to have an adverse impact on water quality may be required to obtain an approved animal waste manag-mcat plan or to apply for and receive an individual noedischargc permit from DELI. ($) Poultry operations which use a dry litter system if records are maintained for one year which include the dates the litter was removed, the estimated amount of litter removed and the location of the sites where the Utter was land applied by the poultry operation, the waste is applied at no greater thatragronomierates and if litter is stockpiled eorclosed than 100 feet from perraniai waters as indicated on the most receot published version of U.S.G.S. 1:24,000 (7.5 minute) scale topographic maps and other waters as determined by the local soil and water conservation district. If a third party applicators is used, records must be maintained of the name, address and phone number of the third party applicator. (C) Land application sites under separate ownership from.the waste generator, receiving animal waste from fee: lots which is applied by either the generator or a third parry applicator, when all the following conditions are met: (i) - the waste is applied at no a eater than agronomic rates; (ii) a vegetative buffer (separation) of at least 25 feet is maintained from perennial waters as indicated on the most recent published version of U.S.G.S. 1:24,000 (7.5 minute) scale topographic maps and other waters as determined by the local soil and water conservation district, if a wet waste application system is used. (D) Existing animal waste' management systems serving equal to or greater than the number of animals as listed in Part (a)(1)(A) of this Ruk until December 31, 1997. In addition, a registration form for the system must be submitted to DEM on forms supplied or approved by DEM pursuant to Paragraph (c) of this Rule. Systems that are determined to have an adverse impact on water quality may be required to obtain an approved animal waste maoagemeat plan or to apply for and receive an individual nocdischarge permit from IDEA. (E) -Existing animal waste management systems serving equal to or greater than the number of animal- as listed in Part (a)(1)(A) of this Rule, which have an approved -animal waste management plan by December 31. 1997. Systems that do not have an approved animal waste management plan or are determined to have an adverse impact on water quality may be required to apply for and receive an individual noodischarge permit from DENL M New and expanded animal waste management systems serving equal to or vT=tcr than the number of animals listed in Part (2)(1)(A) of this Rule which are placed in operation during the period from the effective date of this Rule through December 31, 1993 and which submitted a registration form for the system to DEM on forms supplied or approved by DELI. Systems that are determined to have an adverse impact on water quality may be required to obtain an approved animal waste management plan or to apply for and receive an individual eondischarge permit from DEM. (G) New and expanded animal waste management systems serving equal to or greater than the number - - --- ter. c�� � n��r.•ic^';'t7-T?T ('rlr�r, n, •• - � -� -_ EAVR - E;VQR0N.IIE.VT.IL .VI-bVAGEJIE,VT Tl_A: 0217 .0200 of animals listed in Part ,al( l)(A) of :his Rule. which have an approved animal waste management plan after December 3l. 1993. (H) For the purpose of :his Rule. the de c;opmeat of an approved animal wa_s:c managemeat plan shall be as follows: (i) T::c a:uc:al waste management practices or combination of practices which are selected to comprise a plan for a specific feedlot must meet the minimum standards and specifications of ;he U.S. Dcpar�ment of agriculture - Soil Conservation Service contained in the Fieid Office Technical Guide or the standard of practices adopted by the Soil and Nate- Commission or standards for any combination of practices waica Yrovidc water quaiirr protection and are approved by one of these two agencies. (ii) PlAns must be certified by any technical specialist designated pursuant to rules adopted by tbn Soil and Water Conservation Commission and the certificate submitted to the DEM central office on forms approved or supplicd-by-DEVt: •The-techaical specialist must certify :bat the best management practices which comprise the plan meet the applicable minimum standard's and specifications. Should the Soil and Water Conservation Commission fail to adopt rules to implement the provisions of this Rule within 12 months of its effective data, all a. dmai waste management systems that would have been required to obtain an approved animal waste management plan must apply for and receive an individual noadiscbargc permit from the Division of Environmental Management. (Ui) The land application buffers must meat the conditions established in Subpart (a)(1)(C)(ii) of this Rule. (iv) The waste shall not be applied at greater than agronomic rates. (v) For new or expanded animal waste management systems requiring a plan, plan approval must include an on -site inspection to confirm that animal wastc-storagc and treatment structures, - such as but not limited to lagoons and ponds, have been designed and constructed to meet the appropriate minimum standards and specifications. (vi) New and expanded animal waste storage and treatment facilities, such as but not Iimited to lagoons and ponds, shall be located at least 100 feet from perennial waters as indicated on the most recent published version of U-S.G.S. 1:24,000 (7.5 minute) scale topographic macs and ocher waters as determined by the lodal soil and water conservation district. This buffer requirement shall also apply to areas' where an established vcaetative cover will not be maintained -because of-thrcoacentration of animals, with the -exception of stream crossings. Animal waste storagcltreatment facilities and animal concentration areas will be exempt froth the minimum buffer requirements if it can be documented that no practicable alternative exists and -that equivalent controls are used as approved by the Soil and Water Conservation Commission. (vii) For new facilities, an animal waste management plan must be approved before animals are initially stocked. For an expanded facility,. an animal waste management plan must be approved before the additional animals are stocked: New and expanded systems may be constructed in phases as long as each phase meets the minimum criteria established in Subpart (a)(I)(H)(i) of this Rule. (viii) For existing animal waste mattagemcat systems, the animal waste management plan shall ---include only operational and maintenance sumclards and specifications in efle--t an the dace_ of plan approval . Meeting minimum design and construction standards and specifications for existing animal waste storage and treatment structures, such as but not limited to lagoons and ponds, shall not be required for plan approval. (ix) An approved plan for an existing animal waste macagerrtcat system may be,amcaded at any time without submining a new certification to DEM if the revision meets minimum standards and specifications and is approved by any technical specialise designated pursuant to Subpart of this Rule. (t) For animal waste management systems which use third parry applicators, the plan must require a current record to be maintained for a period of one year which includes the came. address and phone number of the third parry applicator, the date of removal of the animal waste and the amount of waste removed. (Li) An approved plan is not required to be approved again when revisions are made to the tV0RTF? r 1 7r)t rV s r- -c � --z,r- .-�nF horn,:n, Poke 19 EHj R - EVWRONrhfE' TAL MA-VAGEMEXT Ti_-A: 02H .0200 arinirnu n ::=ndar's and specincat:ons, but such revisions, as applicable, will be encouraged to be incorporated into the plan. odi) For -ach caan-c io ownership of the feedlot, the new o-ne; must notify DEM in writing within 60 days of transfer of ownership that the approved plan has been read and is understood and :bat ail provisions of the plan will be i `pletrtn:_d. (xi ii) A copy of :he approved plan, the signed c_;tification form and any approved revisions to the plan shall be maintained by_the operator. (2) Treat=nt works and disposal systems for solid waste disposal sites and composting facilities for solid waste, residuals or residues approved in accordance with the rules of the Commission fcr Health Sgrvices if the Commission for Health Services has received the wrincri coocurcnce of :hc Director. The term solid waste is used as defined in G.S. 130A-290 and ioc;ud_s hazardous waste. (3) Any building sewer documented by the local building inspector to be in complianct- with the N.C. State Plumbing Code. (4) Sites permitted under the autbority of the Commission for Health Services for the disposallutilization of residuals/septage. (5) Individual land application sites rc_riving compost or other stabilized residuals that are demonstrated as being nonhazardous and nontoxic, meet EPA's criteria for PFRP or Class A residuals as de;-Med in =A CFR 503, are registered by the tior:h Carolina Department of Agriculture as a commercial fertilizer.'soil amendment, are utilized at agronomic rates and are sold and used exclusively in baz form. No distinction will be made as to whether the material is bagged in North Caroiina or sbiooed into the state already bagged. (6) Storage sites for petroleum contaminated soils that are utilized for less than 45 days, storage is on 10.mil or thicker plastic, provisions are made for containing potential leachate and runoff and approval of the activity has been receiving from -the appropriate DE`'[ Regional Supervisor or his designee. (T) Land application sites for petroleum contaminated soils with volumes of soil from each source of less than or equal to 50 cubic yards and approval of the activity has been received from the appropriate DEM Regional Supervisor or his designee. (3) Swimming Pool filter backwash and pool drainage that is discharged to the land sur:ace. (9) Drilling muds, cuttings and well water from -the development of wells. (10) Composting facilities for dead animals, if the facilities are constructed and operated 'to accordauc_ with guidelines approved by the North Carolina Department of Agnculrure, are consrueted on an impervious, weight -bearing foundation, operated under a roof and arc approved by the State Veterinarian. (11) Operations that involve routine maintenance or the rehabilitation of existing sewer lines. to situations where existing sewer lines are undergoing routine maintenance, the existing sewer lines are being rehabilitated by constructing or installing replacement sewers, or the existing sewer lines are beina refurbished by the installation of some type of sealant or sleeve inside the existing sewer line, a specific 000discharge permit is not required. These operations will be deemed to be permitted as loog as all construction and installation conforms to the design criteria of the Division pursuant to Rule .0219 of this Section. as long as new sources of wastewater flow arc not being connected to the rehabilitated sewers, and as long as all replacements or newly constructed sewers are located in the same proximity (same general horizontal and vertical -alignment) as the existing sewers. If any of the criteria In this Paragtaph.are not being adhered to, a site specific permit must be requested by the applicant. Additionally, once the maintenance or rehabilitation activities arc completed, a North Carolina Professional Engin=r's certification (form provided by the Division) must be submitted to the appropriate Res anal Supervisor for the completed work. (b) The Director however may on a case by case basis detctanine that a -facility should not be deemed to be permitted in accordance with this Rule and be required to obtain individual noadischargc permits. This determination will be made based on existing or projected environmental impacts. (c) All existing, new or expanding animal waste management systems serving equal to or greater than the number of animals as listed in Part (a)(1)(A) of this Rule must submit a registration form for the system to DE'A. Failure'to register on or before December 31, 1993, shall result in an appropriate enforcement action being initiated or the faciliry being required to apply for and rcctive an individual aondisc`targc permit. Penalties assessed may be based on any one or a combination of the factors as established in G.S. 143H- ERNR-..EXIMONMENTAL kL-UVAGEAfENT , TI5A: 02H .0200 282.1(b) and commensurate with actual or potential environmental damage. (d) Failure to obtain approval of a management plan as required by the dates specified in Paragraph (a)(1) of this Rule or failure to follow an approved animal waste management plan shall result in appropriate enforcement actions being initiated or the facility being required to apply for and receive an individual nondischarge permit. Penalties assessed may be based on any one or a combination of the factors as established in G.S. 1438-282.l(b) and commensurate with actual or potential environmental damage. (e) The Secretary of Environment, Health, and Natural Resources is delegated the authority to assess fines and penalties for the willful discharge of animal waste from animal or poultry feeding operations pursuant to N.C. General Statutes 143-215(e). (f) Nothing in thij Rule shall be deemed to allow the violation of any assigned surface water, groundwater, or air quality standards, and in addition any such violation shall be considered a violation of a condition of a permit. Further, nothing in this Rule shall be deemed to apply to or permit activities for which a state/NPDES permit is otherwise required. The term NPDES means National Pollutant Discharge Elimination System. HistoryNote: Statutory Authority G.S. 130A-300. 143-215.1(a)(1); 143-215.3(0),(d), Eff. February 1, 1976,- Amended Eff. February 1, 1993; December 1, 1984. .0218 LOCAL PROGRAMS FOR SEWER SYSTEMS (a) Jurisdiction. Municipalities, counties, local boards or commissions, water and sewer authorities, or groups of municipalities and counties may apply to the Commission for approval of programs for permitting construction, modification, and operation of public and private sewer systems in their utility service areas. Permits issued by approved local programs serve in place of permits issued by the Division- (b) Applications. Applications for approval of local sewer system programs must provide adequate information to assure compliance with the requirements of G.S. 143-215.1(f)and the following requirements: (1) Applications for local sewer system programs shall be submitted to the Director, Division of EnviroaLmental ,Management, Department of Environment, Health, and Natural Resources, P. O. Box 29535, Raleigh, North Carolina, 27626-05,35. (2) The program application shall include copies of permit application forms, permit forms, minimum design criteria, and other relevant documents to be used in administeriog the local program. (3) An attorney representing the local unit of government submitting the application must certify that the local authorities for processing permit applications, setting, permit requirements, enforcement, and penalties are compatible with those for permits issued by the Division. (4) If the treatment and disposal system receiving the waste is under the jurisdiction of another local unit of government, then the program application must contain a written statement from that local unit of government that the proposed program complies with all its requirements and that the applicant has entered into a satisfactory contract which assures continued compliance. (5) Any future amendments to the requirements of this Section shall be incorporated into the local sewer system program within 60 days of the effective date of the amendments. (6) A professional engineer licensed to practice in this state shall be on the staff of the local sewer system program or retained as a consultant to review unusual situations or designs and to answer questions that arise in the review of proposed projects. (7) Each project permitted by the local sewer system program shall be inspected for compliance with the requirements of the local program at least once during construction. (8) A copy of each permit issued by the local sewer system program shall be sent to the regional office of the Division and another copy sent to the central office of the Division in Raleigh. Copies of the approved plans must also be submitted upon request by the Division. (9) -A-semi-annually-report shall .be submitted to the Director with &.copy to the.appropriate DEM Regional Office, listing for each local permit issued during the quarter the name of the person receiving the permit-, the permit •number,•the treatment facility receiving the waste, and the design flow and the type of waste for sewer system extensions or changes. The report shall also provide a listing and summary of all enforcement actions taken or pending during the quarter. The quarters begin on January 1, April 1, July 1, and October 1, and the report shall be submitted within 30 days after the end of each period. --.,.,, -,^- - - -•. . . - ... .. - - .. - .. - . -. LAGOON SOILS INVESTIGATION s . COUNTY: PROJECT: FIELD INVESTI(aATIONBY: DATE: 7/ /1 SITE SKETCH win ilm�■��� ����� ���1����i►1� ■INEINEINEINE ms��tl■������\���� INE HIM r,m � ■wmmm 13ORING SCALE BORINGDEPTH NUMBER INEEHIM -- t -ANN - UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION --- M� jZLi 1U C- TELEPHONE----------- LOCATION--S]L-'- 1- ----- SIZE OPERATION 6 4 R LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED $Y PRODUCER Z-� ° FT. S c -' c d IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES -- NO If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE,LINE" PERENNIAL STREAM? YES NO ---- If no, site mydst be reloca ed. IS SITE WITHIN 1 MILE ZONING -JURISDICTION OF A MUNICIPALITY? YES---- NO --- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO-�- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 J. WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY \14- NON—CROPLAND? YES--- — NO — If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO — IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO -- IS. A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YEP--- NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? -- ' YES—N0 ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPOF�rTANT /M FARMLANDS IN THE OPERATING UNIT? YES.-�-\GL__ NO WILLTHE ACTION RESULT IN SODBUSTING? YES NO--3,Z- If yes to any ofi these quest"ons`, refer to fort NC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER..! ....... ........PREDOMINANT WIND DIRECTION? YES NO - ........ POSSIBLE. EXPP.NSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT. /LB. OF ANIMAL? YES---- No- ---- ........ PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES--- T NO---- ........USING GOOD SOUND JUDGMENT IN ' LAND APPLICATION OF WASTE? YES NO ----- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND / APPLY WASTE? YES-SL_ NO -- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO --- If LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES- - NO --- IS A CLAY LINER REQUIRED? YES------ NO -- IF YES, IS CLAY AVAILABLE ONSITE? YES-------- NO QUESTIONABLE — IS A CORE TRENCH REQUIRED? YES- NO - (Attach soil investigation sheet to site evaluation.) SITE APPROVED COMM I YES----- NO------ COND AV 1,�--z.o THIS SIT�ETINVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SI Ir DATE--�--,/- q 8` L' f "i � I Page 3 TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systerns below) UNIFIED CLASSIFICATION USDA CLASSIFICATION - GW -We I I graded gravels; gravel, sand mix g- gravel GP -Poorly graded gravels s - sand - GM -Silty gravels; gravel -sand -silt mix vfs - very fine sand GC -Clayey gravels; gravel -sand -clay mix sl - sandy loam SW -Well graded sands; sand -gravel mix fsl -fine sandy .loam SP -Poorly graded sands - I- loam SM - Silty sand gl - gravelly loam SC- Clayey sands; sand -clay mixtures "' si - silt VL - Silts; silty, v. fine sands; sandy or clayey silt - sil t silt loam CL -Clays of love to medium plasticity cl - clay loam , CH - Inorganic clays of high plasticity - sicl - silty clay loam MH -Elastic: silts scl -sandy clay loam OL -Organic silts and silty clays, -low plasticity sic -silty clay OH -Organic clays, medium to high pUsticity---,--_ c-clay -. L Suitable material for embankment is available i_ 0 Yes.. [:] No (lndicmre_whm !owted on dw skeeeh any raw"= side} REMARKS: 2 Explain harardn requiring special attention in design ^(S-Vae, $Vr&W.,rock e(U GENERAL REMARKS: - 7. 13!13IM ©Mi M E74®1©I©1Mi©�IMIMIE3lt3lml®�A'©!©IMIMimimicim '��,���� �'� � ■101�}�I•i�4�f�l�l�f®I�i���i�l�ltl�ii'.�1�1■ � ��� �'�� �#�!�!■I�#�!■1i11!®I®lBi�'l�'�I�;�I�l�ii�'�I�I> ■'®!■�;■ �i:®i®I■!�I�!■I�liii�iiri®��(�!�!�!���I�`�I�!�li �AM■'!',�i�l®l�i�li 1®I�I�iiii�!�lil�i�l�it1'�RUMORS �i'�l'� ®.��`�I�f�l�l�l�i�i�ii�il�l�iiili0i�iol�i�l�i�i�l�l■ �'��'���:0�°���®i�'��(■l�(�(■®I®l®(Bid°I®(�(�i�(���(�(�i■ ■UNNEWE'RN ! f®I/I� �!®1/�Ol®!�!ii�lr�gl�AREA U.S.D.JL - - SCS-CPA-M 1. Name and Person 2. Date of Request Soil -Conservation Service (June91) `, HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION �� C f I'�1LU-_ �� 6� ' 3. rnll 4. 4. Name of USDA Agency or Person Requesting Determination I`r r 5. Farm No. and Trail No. t SECn om t - HIGHLY ERODIBLE LAND FIELD NO.ts) TOTAL ACRES EffiffiRm- 6. Is soil survey now available for making a highly erodible lard detenninatFon? Yes No 7. Are there highly erodible soil map units on this farm? Yes No nomm 8. list highly erodible fields that, according to ASCS records, were used to produce an agricultural comrrwdny in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricrltuural eommocbes and. according to ASCS records. were not used for this purpose in any crop year during 1981 AM; and were not enrolled in a USDA set -aside or diversion program. 10, This Highly Erodible Land detenn ination was eted in the: Offk&4C - Field ❑ FIELD NO.(s) TOTAL ACRES 11. Are there hydric soils on this farm? Yes No ❑ 12. Wetlands (W), inetuding abandoned wetlands. or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wedands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23,1985. as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23.1985. The use, management. drainage. and alteration of prior converted =pland (PC) are not subject to the wetlard wrLservadon provisions uMess the area reverts to wetland as a result of abandonment 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation-indnoed wetlands. These wetiards are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minnmat-effect agreement signed at the time the minimal -effect determination was made. 1 & Mitigation Wetlands (MIW)_ Wetlands on which a person is actively mitigating a frequently sopped area or a wetland ' converted between December 23,1985 and November 28.1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in relation as a result of oxiversion after November 28,1990. or the planting of an agricultural oomnodnly or forage crop. 18. Restoration without Violation (RSVP)_ A restored wetiard converted between December 23,1985 and November 28,1990, on which an agricultural commodity has not been planted 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase producObon. where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23.1985 and prior to November 28.1990. to any year do an agrieuttural commodity is planted on these Converted Wetlands, you will be inefiglole for USDA benefits. 2L Converted Wetland (CW+year). Wetlands mwerted after November 28, 1990 You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish produuction, shrulm. ( (/ B cranberries, vineyards or building and road construction. f/ • 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of ineom3 detarrrrinativn by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in oornliance with FSA. 2& The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to became a Converted Wetland (CM. See item 22 for information on CW+year. 27. The wetland determination was completed in the office fie and was delivered❑ to the person on 28. Remarks. / ��en L.J �Itf CAL) Ain 29. 1 certify that the above deter mwamm 1s correct and adegnate for use in determining 3(L Sotatun of Dist;id Conserva*wtist I31. Date eligibility jar USDA program benefi s. and that wedad hyri o&m. hydrw soik and hvdrophvric vegetation under normal circumstances edit on all areas owlined as Wetlands. Farmed Werfands and Farmed Wetlands Pam". A*sht roe and program or ifs+ Scff Catberva0m Swvkv avatbbis warmd rid to r=o6 reOgkw; eater, ar 01 I ■ PLAN TO CONVERT WEnANDS FOR NONA=cuLum4.L IISE,S FARM NUMBER _ TRACT NUMBER PRESENT LAND USEPI.4NNr:.D LAND USE DESC3USE THE CONDrrION OF THE AREA THAT YOU PLANT TO CONVERT ez J ! ACREAGE/DDaDMON IlWOLVED LL l/..t NON-AGRICULTURAL PURPOSE (fir ==plc aqua =lr re, houw4 road, ANTICipATED DATE ALTEmnoNsvaLBEcomnzm&pLAN Dauxemm- PLANNED COVER FOR THE AREA !_�• _ a ti OTHER COMMENTS (add aaychmg you fierl vM be important to the approval of tba place) PRODUCERS FOR AGENCY USE ONLY PLAN APPROVED: AS SUBMTrI'ID WITH CONDITIONS PLAN NOT APPROVED = CONDITIONS FOR APPROVAL SIGNATURE DISTRICT CONSERVATIONIST DATE 4 TERMS OF APPROVAL L THIS EXEMPTION IS VALID FOR A PERIOD OF THREE 0) YEARS FOLLOWING DATE OF APPROVAL BY DISTRICT CONSERVATIONIST. IF PLANNED ACTIVITY IS NOT COMPIMED BY THIS DATE, THIS EXEMPTION IS VOID. PRODUCER MAY RE -APPLY FORA NEW CWNA. 2. FAILURE TO FOLLOW THE APPROVED PLAN WILL CAE THE AREA TO BECOME CONVERTED WETLAND AND A VIOLATION OF THE WE LAND PROVISIONS OF THE 1990 FARM BILL 3. THIS E Wn0N I5 FOR FOOD SECURITY ACT PURPOSES ONEX d vs'"&TE AND/OR FEDERAL PERbUTS MAY BE REQUIRED. TIE CORPS OF EN PRIOR TO BEGDU41NG PLANNED ACTIVITIES. J$ g C11VN7�sio ��wei ho PL United States soil P. 0. Box 277 Department of Conservation Kamansville, NC 20349 Agriculture Service Telephone 919-296-2121 ' July 20, 1994 Mr. Steve Grady 1434 Beautancus Road Mount Olive, NC 28365 Dear Mr. -Grady: Your request for a converted wetland for non-agricultural (CWNA) uses on tract 2426 has been approved. Enclosed is a CPA-026 form and aerial map showing the area(s) classified as a CWNA. The area(s) can now be cleared without jeopardizing your eligibility for USDA programs; however please be aware that this exemption only relate-% to the 1990 Farm Bill. You may still need additional permits from the US Army core of Engineers and the NC Division of Environmental Management. These addresses are listed below for your convenience. Also please be aware that this exemption is only for the purposes as stated in the attached plan that you submitted. Use of the area(s) for other purposes may cause the area(s) to become a converted wetland and subject you to loss of USDA benefits. Mr. Jeff Richter US Army Corp of Engineers P. O. Box 1890 Wilmington, NC 2M Mr. John Dorney Water Quality Section Division of Environmental Management t NC Department of Environment, Health, and Natural Resources P. O. Box 27687 Raleigh, NC 27611-7687 This approval is conditional on the basis that whenever any of the trails cross wetland areas, these areas will be seeded to permanent grass, such as fescue, instead of wildlife food species. Wildlife food species can be used in the non wetland areas of the IMiIN and iti the areas flagged for the food plots. If you have any questions, please contact me. Sincerely, MJC't T. Michael E. au66 District Conservationist WASTE UTILIZATION PLAN FOR Steve Grady Rt. 2 Mt. Olive NC 28365 June 23, 1994 Your animal waste utilization plan has been specifically developed for your 3672 FEEDER TO FINISH SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops 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 A -is applied in an environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements mdy be more or less depending on the specific waste analysis report for your facility at the time of irrigation. Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 3672 FEEDER TO FINISH 1900 6976.8 ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD --------------------------------------------------------------------------- TRACT FIELD SOIL ACRES CROP CROPCODE 2426 113 AUB 21.41 HYBRID BERMUDAGRASS HAY BH 2426 --------------------------------------------------------------------------- 1 AUB 28.0 CORN CO TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL I HYBRID BERMUDAGRASS HAY AUB 5.5 - TONS 275 0 140 - 16( CORN AuB 75 BU 93.75 0 60 - 80 -----------------------------------=- * Total phosphate and --------------------------------- potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE 2426 1 BH IRRIGATE SWINE 275 APRIL TO OCT 2426 1 CO IRRIGATE SWINE 93.75 MARCH TO JUNE The acres, crops, and application method shown in the preceding tables will accommodate approximately 3701.1 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 3 - 15 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. ADDITIONAL COMMENTS Prepared by: r�„ Title nj -- Concurred in by: At-c'Z"�Z� - Date Producer 49 i „ r • is � r ••.F1� ... ,•�� "w.ry:• �ii►"rr�` Ilk;}.t}. t /y^- 1 ..>'ja` ' l` 'k•�i• •i ,� 13.•. ��'+'ti+�� ;� yam, ! tv�srr^y�1��h �'S i,�� •i17 r'J� i i`./•{y .r�:' ' ��' ` ',. 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Ste_ i 1{'. .�. ,�' ,1.. .,•_ V,•+' •+�1 .' . z1E 4•y 1 r r i-- r s 1 • ••,:i � 1 • d! �:' �}$r'I q � �y�' ti Fi'_'• �>, ;� °r t`'.f,- �, -'�+ r.• � 1 .r { r. � r. �') 0 �' .�-i i ,ram / .. � �4�, •�f � ,+i'`' r. j� S� �r!,S {•'fit i .���'..;^� i"47 r., 'Ant v l� ...� au' I •:A.i i ({ } .SW 4 �i;� S r l „q,,�iC`� .'. ••,� tl�; �, ��' ir�' � 4j / � L'��yy r�.v n I. r. ', 1•'ti-f 'v� i ,o,i,,. .,-. ' :�<<i _��t•�� T `� '1,�'`y-� .11• J.tiT , �: J� '•.1r ;1;' f- 'a�, II'• '� �'��i •{• , ;�}�%' �+�+�,. .{..:� ,i i�'.`i�.i• �';'.•,> jay +••�'4 , 1 i. ''Za �'+J..✓'�:w Ir�i' J i.. i''M.>i'r'•','r{ 1 �.,�,, :K 'i, S•�•'• �}L%q•'j''� �t; • P ' %� � '• � �9-•-y� i {•JS� k •f •; , � / � a ii,'1�� a•�� •a `� {li�i j � '�r �, ��', + / � ? � l .irl �;r,•� } `�' r r;'f +,1.• � ��1 S r it;)� �I;,,i l�� ,}`,•,t �r, ' ,r ;Cr f' ;� r '..J, 1 •> > ,�,f••t . �„ �1'+'4 r `! '! j ryy��,�,, :.1 vie; av ..A' r S ' '•' �- 5' 1 ^ �°'� 'C.rJ` r {;r �..+ ra.K�+�', ,(�i��+, :�'µ;,ti,•'�',7 •4 ' + 1. L''�� P} �,�+�,1� '�`}+y+7 Cr 60 or v 4 'tit' IN' _110 �' • � !I ' s`ra ,7 1 .t`. � r���;�,s'�A'ie+•� �F. �:� ..,�^�Fl r, _.4 iti.,C a � • • • f �i T 4 �` !� - %% \I �S�`1. f//14 ��I 7• 4J i $ / a , �! j 4r- 1`�� u 04Y { f 77 Ir ° .r_44p "� .,. •• 'I � -��'; •t. , P ',�•' Mom. 'r � #�. `� 311 I' W L�y COD ., rrfiiftR........ 1 I m N m U t,SWCD i s i _ SA ITLE 'COLLECTION A. Liquid Manure Slurry I. Under -slotted --floor pit a. Use a length of 1/2' conduit open on one end and that can be easily sealed on the other end (e.g., by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend it into the manure to the'pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c. Collect samples from at least 5 locations or at least enough for a total of 1 quart of slurry. e. Thoroughly mi.x this slurry and empty approximately 1/2 pint into sample container. 2_ Exterior storage basin or tank a. Make sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump or propeller agitator. b. Take samples from approximately 5 tlocations in the pit, from the agitator pump,, or from the.,m�nure spreader and place.in a bucket. c.-': Thoroughly mix and empty 1'2"pint into sample container. II. SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. f C. Hand --delivery is the most reliable way of sample transfer, but it can also be mailed- D. If railed, sample container should first be protected with a packing material such as newspaper, then boxed'or packaged with wrapping paper and taped. E. 'The NCDA Plant -Analysis Lab provides this service for a nominal fee of $4 per sample which should be forwarded along with the sample. PSWCD 1 1 . Address: 10 C. Department of Agricv l turi4 Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (1•KN) 2. k=oni a nitrogen (HH H ) "3. Total phosphorus .(TP}3 4. Potassium .(K) 5. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCDAinclude trace minerals. is 1 � PS„'CD 'L L. Lagoon Liquid 1- Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2__ From lagoon a. Place a small bottle (1/2 pint or less) on the end of a 70-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. c. Brush away any floating scum or debris so it is not collected with sample. d. Sub -merge the bottle within 1 foot of the liquid surface'. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that is going to be irrigated from. II. SAQIPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can -be sealed. - . The container should :be rinsed clean with water and free: of any residues but;sbould not be c' onnated or treated -in any other way. Dry litter may al�o'be placed in �.ealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. ` C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper. then .boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis -Lab provides this service for a•nominal fee of $A per sample which should be forwarded along with the sample. 1. Address: il. C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 2.7611 :";: (919)733-2655 - "„tn: Dr. 6:j Campbell S PSWCO 2 F - Recuti sz Elie i G 1 1 Uti -;;9 al7c: 1, Ses be per - ormc-SG : y 1- Total nitrogen (TKR 2. Ammonia nitrogen NH N) 3. Total phosphorus M3 4. Potassium (K) 5. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCDA include trace minerals. . I� 1 V SITE PLAN CHECKLIST BORDER & TITLE BLOCK REVISIONS NOTED AS APPLICABLE NORTH ARROW BAR SCALE LEGEN (AS APPLICABLE): - PROPERTY LINE L"' SOI L TEST P I T EXIST. CONTOUR INISHED CONTOUR DISCHARGE PIPES - STAFF GAUGE ✓ OVERHEAD ELEC "UNDERGROUND ELEC EWER LINE WATER LINE "WOODLLINE BLDG. W/ LOADOUT, FEED TANK PAD, FLUSH TANKS, DISCH PIPES W/ INV. ELEVS. & CLEANOUTS, OFFICE, HIGH/LOW END SUBGRADE ELEVS., SEPTIC TANK N R WELL } IN/& WOODSLINE (EXIST & PROPOSED CLEARING LIMITS) EXIST. & FINISHED CONTOURS our aF BENCH MARK, DESCRIPTION & ELEVATION LAGOON WITH STAFF GAUGE SHOWN `- TOPO CONTROL POINTS STAKE OUT POINTS ON BLDG PAD & LAGOON CORNERS (Pl, P2, P3, P4 & LIF L2, L3, L4) DIMENSIONS ON PAD, LAGOON, ROAD WIDTHS, TURN AROUNDS `- SEEDING SCHEDULE & NOTES ✓ GENERAL NOTES LABELS ON LAGO0!'� STOP OF DIKE ELEV. BEGIN PUMPING ELEV. ,/END PUMPING ELEV. / BOTTOM ELEV. �� EMERGENCY SPILLWAY (IF APPLICABLE) MURPHYNw=kwwm t FARMS um ENGINEERING DEPARTMENT k-, a a" ?" iea� tau ff PHOW; (930) 2W — MR. "r SW MWTH CAROUNA 2B450 d.4--Z-C�by A6.h ,Jvu,. SHEET . NO. Ut- 644by 2- 4- ev OF CALCULATED BY.- OA� "��, CHECKED BY DATE:-� SCALE tr J--, Tel SEGt ZQV r NOW 01-7101��rw Worm," 0 zw,m I " -M NMIER, v HIM -Mmm. 1-7 MWE 0 "67 NEWSOM MINE. ME MOM .......... . . . . . . . . . . . . . . 1A C ll..e IN) MURPHYmmmmmw� FARMS um ENGINEERING DEPARTMENT P. a aOr 7S0 ROM IOU. pmWE: (iria) no - mil. ar. &V AICRTH CMaJM Za4M JOB: J- SHEET NO. OF CALCULATED eY' OiECKED EIY SCALE DATE DA ■ . . ..... ... ErAW .......... MURPHY FARMS, IRC. FARM/GROWER INFORMATION SHEET DATE: VI- Q o�y TO BE COMPLETED BY DEVELOPMHNT_ GROWER INFORMATION: EXISTING GROWER: Yes No INDIVIDUAL NAME: G r p', S . E i R PARTNERSHIP/CORPORATION NAME PARTNERSHIP NAMES: } MAILING ADDRESS:'Rt,,,\-e_ % �� L (STRESTy Ttfj ITY) TELEPHONE: C\ �0� - (STATE) (ZI ) (MOM (BUSINESS) SOCIAL SECURITY #: �yt���' -��[� TAX ID #: FARM INFORMATION: NEW FARM: ✓ EXPANSION: ' FARM NAME: 1) • �. � � yi O"cv"n -\�-Z 2) (PLEAS SELECT 2---CHOICE NET M NED BY AVAJ LABILITY) LOCATION: (lit +H A JROA ) (CITY) (STATE) IF)� COUNTY: - TOWNSHIP: _ram # OF GROUPS: TYPE: SOW, NURSERY, ISHIN / IF SOW FARM: FARM OR WEANED PIGS CONTRAC OR COMPANY OWNED ANTICIPATED COMPLETION DATE: CAPACITY/HOUSE: # OF HOUSES: 2'L TOTAL CAPACITY: 3 n2 # OF BINS/HOUSE STORAGE CAPACITY/BIN: FEED MILL MILES:TO FEED MILL: `Z J MILES TO TARHEEL FARM MANAGER: �Y .'f _try,X� FARM PHONE #: - OBSP #: . �'3 MFI CONSTRUCTION ADVISOR: SERVICEPERSON: TO BE COMPLETED BY ACCOUlMliCr. GROWER/LOCATION # GROUP/ID CODE A/R # VENDOR # HOUSE #1: BIN # HOUSE #2: BIN # HOUSE #3: BIN # HOUSE #4: BIN # HOUSE #5: BIN # HOUSE #6: BIN # HOUSE #7: BIN # HOUSE #8: BIN # HOUSE #9. BIN # (NEWGROWER) BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # srl�, lei jV-11. I AL: IT N'l 'eA -.7 • -i 1505 �' 3 I • Q 1526 ;U7 1_ $� b •6 1500 b LLZ6 1505 �6 1 S07 `ter �S wi •� 1 5 21 13 1 9 i 1 1540-4 152A 1525 �-`Befhe4 Cam. i 1515co Stc .� r` 1 SOS 1507 ,� b l,04•� M` � '� •� �Q 150 1 S 09 � RootJ ��$ Pr�l BrQnch� - . 1 JO -� � T iSvmmrefiins Cr�ssraa �-s 4 2.3 13 &0 j J 4-D R� r 1 1 00 A 1�- 42 to Farm #3 From Chinquapin, take NC 111 S past Gillette, Albert Ellis Airport to-intersectri-oh with ing -- 2, 8 NC 24/US 258, tur -�. onto I �24/US 258 CONT and go 0. 9 m ' e and turn. /Rt . onto SR Ca+a� 1317, go 2 miles to fdrm entrance on z70) Lt. [No Farm #1 on Lt. of farm rd, #2 J at enrcf farm rd, and #3 on Rt. of farm rd] (TT=53 min.; TD=35 miles) Ernest C. From Kenansville, take ---NC 11/903 N Grady, r towards Kinston for/ .0 miles; turn Rt. ,ing 1, 224 onto sr 1700 (Safecta Rd) ; go-_35 miles; CON RACT farm onebefore crossing bridges, It County (TT=27 �z , TD=21. miles�J 057) k. t t - f Steve & E. From Kenansville, take NC 11/903 N J.L. rady, Mars towards Kinston, cc 2.1 mi'_es and turn ,g 3,07� Lt. nto SR 1004 (Summerlins X-Rds Rd) to CT �_'� ' G ra,,�y "{ riSMrlins X-rds continue past Coun Stammerlins X-Rds for 0.4 mile and turn 055) Rt. onto SR 1508 (Kinsey Mill Rd) ; go 0.2 "^ �>�•,�� ),LjLmile Ito farm entrance on Lt. (TT=35 rain. ; TD=25 *Miles) Li} stock From Beulaville, take --NC 41 N to Trenton ''yndall, Mgr in Jones Co., them follow NC 58 E to 4 - 5,120 Pollocksville turn Lt. onto -US 17 N and NTRACT go 0.3 mil then turn Rt.�nto SR 1004 °nty towards---gew Bern, follow SR 1004 into 5) Craden Co. for 1. smiles and turn Lt. c6to SR 1145 go 0.2 mile to farm /entrance on R (TT hr., 29 min.; TD=64 miles) To: From: Date: Re: MFI/QM INTEROFFICE MEMORANDUM MFI/QM Development 1224 Expansion I it has come to our attention that dwfb r , existing grower, is interested in expanding his/ice finishing operation. In order to proceed with a commitment letter, we must have Production's approval. Please have his/firer service person complete the following statement and return it to the Development Department no later than one week from the date of this memo. I , CAA.-tC4 Ke, �r,j t service person for existing grower, ,5;•�✓•� ram» N Y , dR/do not) ; recommend and/or approve him/her for an expansion of 1224s: No, Service Person .5�02� T-1-1� Production Supervisor 3- //- ter 4 - - - Date Z ate UNITED STATES DEPARTMENT OF AGRICULTURE -------------- GENERAL NAME SOIL CONSERVATION SERVICE ------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION TELEPHONE-SL=ZIL------- -S O- 4788 SIZE OPERATION-6- LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED $Y PRODUCER J40QZFT. Sc�1Ld IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO ---- If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" • PERENNIAL STREAM? YES--- NO ---- If no, site oust be reloca ed. IS SITE WITHIN 1 MILE ZONING,JURISDICTION OF A MUNICIPALITY? YES NO-_L,1 If yes, landowner should consult With local Zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO -- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO -- I€ yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES----- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS -ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO - IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YE$---- NO --- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THEV/ PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPOi3li`ANT'g� FARMLANDS IN THE OPERATING UNIT? YES- No — WILL THE ACTION RESULT IN SODBUSTING? YES----- NO---- Yf yes to any oar` these quest�ozis, refer to form NC-CPA-16 for policy sources. The form lddes,xiot need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER......... ........ PREDOMINANT WIND DIRECTION? YES---- NO ----- ........ POSSIBLE- EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT. /LB. OF ANIMAL? YES---- NO----- ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE ✓ CAPACITY? YES--__ NO --- ........USING GOOD SOUND 3UDGMENT IN LAND APPLICATION OF WASTE? YES---- NO---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES---- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO - (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES �- NO------ ISA CLAY LINER REQUIRED? YES------ NO ------ IF YES, IS CLAY AVAILABLE ONSITE? YES------ QUESTIONABLE-------- IS A CORE TRENCH REQUIRED? YES NO -- (Attach soil investigation sheet to site evaluation.) Y SITE APPROVED YES----- NO-------- CONDITIONAL--------)- COI�94ENTS'�"-=_-� a� n_ t _Lr.�o�D Te of-Laidu t fL . 0(; h AAedA 0� LC soYF6J.ot, Q _af 4'mw t;S _ �f(�f'�2 ! Gan 1 S ! auto!_ 4 1�v ,�r.�gciL f 77 THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITEAE-VUATI:N' E FATED.- /e SIGNATURE---- - ---------- DATE------ 9,1 .-.f_ Page 3 rip 1 p� k d ul-t l r n 14 � 1 LIA i�s�szs ZrdxG`i% SLR few? SCS-ENG-538 U. S. OF-PARTMENT OF AGRICULTURE rikj FOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF -PROPOSED POND -,rTF ,.—COmqTY PHOTO SI MET NO. WORK WATERSHED AREA MEASUREMEM CROPLAND -ACRES PASTURE -ACRES WOODLAND -ACRES TOTAL -AC SKETCH OF r•• . •+ 1 SHOWING WHERE BORINGS WERE MADE Locale mYcrgftct Point Im center One of darn arid Ideaft ad ##d, ■■■■■■■e■neee■■�■®o��o■e■ee® ■epee■■■e■■l■■■■■e■®■®®®®■�■■■ ■■e■■■■■■■■ova®■®eee■®®®e■■■ ■■■■■■■■■■�■■®®®Ri��l®®■fie■® ■m■■��e■m■■e■ronee�i�meoree�■■ ■■■■M momommmlorlmommm■lmeem■ ME�eee■ ■■ eee■�■■■n■■eee■ ■■■memo■ ■mem■l■■■■■e■en■eee® ■mem■®ome■m�ne■l�■■e■ee■�■m■e■■ oe■■m■moo■eomm■■e■■e■me�■®■eee■ • BORING NUMBER AND PROFILE �o� ■�ie��,�e ��� ■io;■lel®®.■ ■�®�®®i■■i■i■ ��!'®;fie �1 ■ �!e e:e►■!�i®'®`■ �'��®®!��e!■I■ ®�f7!mi■:�:■�f i■ ■''■i■i®l®�®.e ■letie eie'■i■I■ ��!�e'.�l�e �m�'ii■■�■!�lel®�®;e �l�i'� ®l■'1�1■l■ ��'■,>�i■ ®� �'' le ■foi■iei�;®!■ ■(e�■[ ■f�■felt �`■�l■':�le�!■��■'.el®I�'�!e el■io ®I�'■!■4■ BORINGS MADE- 1' TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW - Well graded gravels; gravel, sand mix g- gravel GP -Poorly graded gravels s - sand GM -Silty gravels; gravel -sand -silt mix vfs-very fine sand *.,' GC -Clayey gravels; gravel -sand -clay mix sl - sandy loam SW -Well graded sands; sand -gravel mix fsI -fine sandy .loam SP -Poorly graded sands 1- loam , SM - Silty sand SC -Clayey sands; sand -clay mixtures gl - gravelly loam si-silt ML - Silts; silty, v, fine sands; sandy orclayey silt sil - silt loam - CL - Clays of low to medium plasticity : • cl - clay loam € ' CH -Inorganic clays of high plasticity sicl-silty clay laatn "` *-"" `• MH -Elastic silts scl -sandy clay ;1=4 OL - Organic silts and silty clays. low plasticity OH -Organic clays, medium to high plpsticity sic - silty clay c -clay ? L Suitable material for embeaiment is available Yes Q No rindicate mhe,r im=tea as a,. ske&h on T,e.se saw � f REMARKS: �q C R 7 /►' F u C 44r / G 4 c/ EE 67 e7 O f /gyp uL 1� iJd r. illeO"'� /' ti Ti5/ Go F'S tr 2. Explain hazards requiring special attention in design fseenam inrten..tedk eny GENERAL REMARKS: /✓ � `% �1 ' .�:� Jam. / '- ; ' 24 25 26 27 28 29 111.30 131 1132 33 1 34 35.13611371138 &P 401141042 43 44 451 46 47 a 49 jw1jul WASTE UTILIZATION PLAN FOR J.E. Grady RR 2 Box 465 Mt. Olive NC 28365 July 20, 1994 Your animal waste utilization plan has been specifically developed for your 10644 FEEDER TO FINISH SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops 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 environ- mentally safe'manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 10644 FEEDER TO FINISH 1900 20223.6 ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD --------------------------------------------------------------------------- I TRACT I FIELD I SOIL I ACRES I CROP ICROPCODE 2316 1 AuB 42.6 HYBRID BERMUDAGRASS HAY BH 3694 1 AuB 10.5 HYBRID BERMUDAGRASS HAY BH 3694 1 RaA 7.0 HYBRID BERMUDAGRASS HAY BH 3694 1 AuB 14.5 CORN CO 3694 3 NoA 4.5 CORN CO 3694 3 FoA 15.0 CORN CO 3694 ---------------------------------------------------------------------------- 3 AuB 15.0 HYBRID BERMUDAGRASS HAY BH TABLE'C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE CROP SOIL YIELD r UNITS TOTAL N *TOTAL P *TOTAL K HYBRID BERMUDAGRASS HAY AuB 5.5 TONS 275 0 140 - 160 CORN AuB 75 BU 93.75 0 60 - 80 CORN FoA 120 BU 150 0 60 - 80 CORN NoA 110 BU 137.5 0 60 - 80 HYBRID BERMUDAGRASS HAY RaA 4.5 TONS 225 0 140 - 160 * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO .APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE 2316 1 BH IRRIGATE SWINE 275 0 APRIL TO OCT 3694 1 BH IRRIGATE SWINE 275 0 APRIL TO OCT 3694 1 BH IRRIGATE SWINE 225 0 APRIL TO OCT 3694 1 CO IRRIGATE SWINE 93.75 0 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 137.5 0 MARCH TO JUNE 3694 3 CO IRRIGATE SWINE 150 0 MARCH TO JUKE 3694 3 BH IRRIGATE SWINE 275 0 APRIL TO OCT The acres, crops, and application method shown in the preceding tables will accommodate approximately 10665. animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 10 - 25 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. The acres shown in Table B are the usable acres in the field shown. Usable acres are the acres that must be able to receive animal waste. Buffer areas along ditches, houses, property lines, etc. have been subtracted from the total field acreages to arrive at the usable acres. The total acres shown on the attached map is needed for land application in order to have the proper buffer areas. A combination of land application equipment or irrigation equipment may be needed in order to properly land apply waste to all parts of the fields listed. It is the responsibility of the producer to acquire whatever equipment is needed to properly land apply the waste. ADDITIONAL COMMENTS Prepared by: Ci'.�t�l�Title �'o,'� 4LI-1 0hv��n%s Concurred in by: Date _ 1 f 3 J 7 _ Producer f' tit , � ic"211SWI. / A IAW.i -AF AIWA .. ..... OLS- --_.._� �. �. ... _ ..... ....... _ - '�� _�. / I _ � ,1' '. it , •" -' A' ,, Ott / �•„� • ,� •. '., � —/ , � _� � � „` J/'�'�f�``��, ���, ,�d • ,.,.. r j• � 1 '' �, r � / � •> �`� ( � ' , 1, 1, r ` r. � I — /, `.i/ . `� I � 1) �• ' V � •� � /` � l ��S' � it \+ i. t, „I .r� y , In IV ;:��� f�.r i•�.' �r' ///lllccc"' -t.. .� �� ��//��— —+ r`j Nk � 1 `r ilk / � \. .-i ('✓ ��, ��•� I r5 ... ', i' � _1 �./\��• as � \ ;�-.�/ yn �, {%�� ,.�'�� it •`. "-�,4-r .y+1f�I Xr ••� 0• "wit {1, \` �� 1r' �I ;• �/ll ��:_'-1 /.��� ��i( r fit Ir I \ ...... 1 I +It+ #jI _ ... � � } _�.�- • .�. y... � �\ �, ' ' � ' � i Y , fir+ ,�'I f l } } � + � i t l t l t fy I l r t I 4 II �.- %' tl#I# # tlt,f N 0 2 rn x 191 .9 N 0 z m .f, "\\ // USIA SOIL CONSERVATION SERVICE _ FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANMIAL WASTE TREATMENT LAGOON (359) NAME __,Y&Lp. (3aCi it - LOCATION �{, JV C,F r� SIZE OF OPERATION -S 3 QO - FARROW. TO' FEEDER . - FARROW TO FINISH - . FARROW TO -WEAN CONTRACTING COMPANY r � FEEDER TO FINISH - WEAN;TO- FEEDER - OTHER . DESIGN DATA AND CONSTRUCTION CHECK DATA - -TBM ELEVATION FEET a = AS DESIGNED AS BUILT - INSIDE -TOP -DIMENSION DIKE TOP WIDTH TOP OF DIKE BOTTOM OF LAGOON INSIDE SIDESLOPE 1� OUTSIDE SIDESLOPE PIPE INVERT CLAY LINER/CORE TRENCH HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES _ NO DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359? COMMENTS -mok'rcx-ffoAf .S YES l r. r, nr1 A/ e , NO M SIGNATURE TITLE DATE J r��-t V/ r+• � Q r+ V7 . �f1 u. ON go Mall MM MMM MIMM MMMMM M MNIMM MMMMM M M so MMMMMM �oma�e��■aiMMMoos�s O L Operator:Steve Grady County: Duplin Date: Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. _ 0 sows (farrow to feeder) x 522 lbs. _ 3300 head (finishing only) x 135 lbs. - 0 sows (farrow to wean) x 433 lbs. _ 0 head (wean to feeder) x 30 lbs. - Describe other : Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 6/27/94 0 feet 0 lbs 0 lbs 445500 lbs 0 lbs 0 lbs 0 lbs 445500 lbs Volume = 445500 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 445500 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)---------------------- 200.0 Inside top width (feet)---------------------- 445.0 Top of dike elevation (feet) ----------------- 48.8 Bottom of lagoon elevation (feet)----------- 37.7 Freeboard (feet)---------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH 2.0 2.0. 2.0 2.0 196.0 441.0 AREA OF TOP LENGTH * WIDTH = 196.0 441.0 86436 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 155.6 400.6 AREA OF MIDSECTION LENGTH * WIDTH * 4 175.8 420.8 62333.36 (AREA OF BOTTOM) DEPTH 10.1 295906.56 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 86436.0 295906.6 62333.4 1.7 Total Designed Volume Available = 748537.8 CU. F 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 200.0 445.0 89000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 89000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 445500 lbs. ALW/135-"lbs ALW * 1.37 gal/day 180 days Volume = 813780 gals. or 108794:l cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush system: that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon per C1 Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amouni 180 days excess rainfall - 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 51916.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA • Volume = 55625.0 cubic feet f. TOTAL REQUIRED TEMPORARY STORAGE 5A. 108794 cubic feet 5B. 0 cubic feet 5C. 51917 cubic feet 5D. 55625 cubic feet TOTAL 216336 cubic feet Temporary storage period==--- —_ -_ --___> 180 days Rainfall in excess of evaporation=====_=_> 7.0 inches 25 year - 24 hour rainfall=== =_=_________> 7.5 inches Freeboard- -____-----_----—_____=_=_- 1.0 feet Side slopes====_____==---y_ ____________> 2.0 : 1 Inside top length =--_---_----_---_----_---_> 200.0 feet Inside top width - ------- - -> 445.0 feet Top of dike elevation — -----> 48.8 feet Bottom of lagoon elevation----- ---> 37.7 feet Total required volume-- - -- ---_> 661836 cu. ft. Actual design volume---__--__---_— --__> 748537.8 cu. ft. Seasonal high watertable elevation (SHWT)==> 42.0 feet Stop pumping elev.===----_---_----_---__=_> 44.3 feet Must be > or = to the SHWT elev 42.0 feet Must be > or = to min. req. treatment el.=> 43.7 feet Required minimum treatment volume=== =____= > 445500 cu. ft. Volume at stop pumping -elevation- =__==_=_> 461390 cu. ft. Start pumping elev.=______________________> 47.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 692913 cu. ft. Volume at start pumping elevation ====—=— __> 680202 cu. ft. Required volume to be pumped======= =______> 160711 cu. ft. Actual volume to be pumped====--__ __=_— => 218812 cu_ ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: r�✓^�:_'=�r4 APPROVED BY: DATE: - t �} DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: A. Liquid Manure Slurry 1. Under -slotted -floor pit a. Use a length of 1/2' conduit open on one end and that can be easily sealed on the other end (e.g., by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend .it into the manure to the -pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c- Collect samples from at least 5 locations or at least enough for a total of 1 quart of slurry. e. Thoro_ughly mix this slurry and empty approximately 1/2 pint into sample container.'' ,: 2. Exterior storage basin or tank a. Make sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump or propeller agitator. b. Take samples from approximately 5 locations in the pit, from the agitator pump,,' or from thel manure spreader and place -in a bucket. c_-': Thoroughly mix and empty 1 21- int into sample container. 1I. SAMPLE PREPARATION A140 TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If railed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The 14CDA Plant Analysis Lab provides this service for a nominal fee of $4per sample which should be forwarded along with the sample. PS11'CD l j Address: 14. C. Depart icni ci igricu1iurjL: Plant Analysis Lab Agronomic Division Slue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (TKN) 2. Ammonia nitrogen (NH N) "3. Total phosphorus _(TP3 4. Potassium (K) 5. Dry litter samples should also include a total so -lids (TS) analysis. G. Other analyses performed at no extra cost by hCOA: include trace minerals. t t - ' A 4 tea: I 1'S111CQ 2 G. Lagoon Liquid 1. Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2. From lagoon a. Place a small bottle (1/2 pint or less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge., c. Brush away any floating scum or debris so it is not collected with sample. d . Submerge the bottle within 1 foot of the liquid surface. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that .is going to be irrigated from. , II. SP& LE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can 'be sealed. .The container should be rinsed clean with water and free of any residues but;sbould not be chlorinated. or treated -in any other way. Dry litter may al s'o ' be placed in 5:eal ed plastic bag such as a freezer bag-. B_ The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. ' C. Nand -delivery is the most reliable way of sample transfer, but it can also be mailed. 0. If mailed, sample container should first be protected with a packing material such as newspaper. then .boxed or packaged with wrapping paper and taped. £. The UCDA Plant Analysis -Lab provides this service for a -nominal fee of $A per sample which should be forwarded along with the sample. 1. Address: ft. C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 2.7611 P",: (919) 033-2655 ^ "An: Dr. °;,y Campbell .,i PSWCD 2 [' . R lnt 5 ]i31 ]111i1Ji1 -ig -"Iz: 1 j'se's be performed: i. Total nitrogen (TKN) 2. Ammonia nitrogen KH N) 3. Total phosphorus Mi 4. Potassium (K) 5. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by hCDA include trace minerals. POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458 (910) 289-2111 July 20, 1994 J.E. Grady Route 2, Box 84 Mt. Olive, NC 28365 Re: Preliminary swine Grower Commitment Dear Mr. Grady: on behalf of Murphy Farms, Inc. and Quarter "M" Farms, Inc., (hereafter referred to as "Company" or "Companies" for convenience), I am pleased to,"advise that you have been conditionally approved as an: independent contract grower upon the terms and conditions hereafter set out. The property that is the subject of'this Agreement is shown generally on Exhibit "A", the attached aerial photograph, and is further identified as Farm No. 8466, Tract No. T-3694, in the Duplin County offices of the Agriculture and Stabilization Conservation Services, ("ASCS"). As you have advised, the property is owned by J.E. Grady, Sr.. It is our understanding that you intend to identify the swine operation by the name of J.E. Grady Farm #2. Your proposed site has been inspected by, Jimmy Sauls, one of the companies representatives, and conditionally approved as a 3672 capacity swine finishing operation, and its related support facilities at an approximate construction cost of $270,000.00. This approval is conditional upon your compliance with the following terms and conditions: 1. All swine facilities and related accessory building structures, together with the waste disposal lagoons shall be completely located within the shaded areas on the aerial photographs, Exhibit "A". 2. You will provide the Company with written documentation that the proposed site, building(s), lagoon(s), and spray fields have been: (i) approved for their intended use by the Soil Conservation Service Technical Guidelines and all other applicable governmental bodies having oversight or regulatory control over such facilities; (ii) that you have contracted with a contractor or applicable subcontractors for the timely and proper construction of the facilities; and, (iii) that you are able, by use of your own resources or through financial arrangements made or agreed upon with a commercial lender, to financially comply with all applicable government regulations and to construct the facilities in the manner set out herein. Grower further agrees that at all tames during the terms of a Swine Grower Agreement, the property and facilities shall be maintained and operated in compliance with all provisions of all applicable federal, state and local governmental regulations or guidelines. An executable Swine Grower Agreement specimen is set out on Exhibit "B" for your review hereto attached and made a part hereof. 3. The swine buildings, support facilities, and related equipment shall be constructed and installed in accordance with the specifications and costs set out on Exhibit "C", hereto attached and made a part hereof. 4. Since the Company's scheduling of the time for the initial delivery of swine to Grower's facilities is dependent upon its supply of such swine and Growet's.completion of construction, the Phases hereafter set out shall be deemed controlling upon both parties. While it is contemplated in this agreement that Grower shall not' commence the construction under Phase Two prior to completion by Grower and acceptance by Company of all Phase One requirements, Grower may commence and complete the construction under Phase Two at any time Grower shall deem appropriate, but such action shall be at Grower's sole risk, as hereafter set out, since Company shall not be obligated and may not be able to supply swine to Grower's facilities prior to end of the Phase One and Two periods provided for in this Agreement. 5. For the general purposes above set out, the construction periods shall be divided and carried out in two (2) separate phases. Subject to the provisions of Paragraphs (4) and (7), Grower shall not begin construction work on any of the buildings or support structures until Company has issued an approval letter to Grower acknowledging the satisfactory completion of the following First Phase requirements: PHASE ONE: A. A financing loan commitment letter issued by a bank or lending institution, which may be conditional upon certain matters. In lieu thereof, sufficient financial data that readily demonstrates Grower's financial ability to construct the facilities by the use of his own funds. B. If the site does not abut a dedicated public road, a recorded right-of-way easement to the public road with adequate width for constructing and maintaining the roadway for vehicular traffic and necessary utilities servicing and maintaining the facilities. C. An all weather access road shall have been fully constructed within the right-of-way to the selected construction site. D. All required county, state and federal permits shall have been issued, and copies provided to Company's Construction Department, containing no exceptions or conditional approval provisions that would materially affect Grower's right to begin construction or operate a swine facility of the nature and extent proposed by Grower, together with such approvals as are customarily provided by any such agencies having oversight responsibilities. E. All utilities to the construction site shall be completed. F. All slats set and pouring of all concrete except feed bin pads shall be completed. G. All earth work, including the construction of the lagoons and building pads, shall be completed. H. The deadline for completion of items A through G shall be on or before 160 days from the date of this letter, the final Phase One deadline date being the 27th day of December, 1994. PHASE TWO: Upon written notification to Company by Grower of the satisfactory and timely completion of items A through H, above, and Company acceptance of Phase One, Items A through H, Company will then issue written approval for Phase Two (2) to begin, which phase shall consist of and be subject to the following required work and conditions: - A. Company shall not be required to issue, and Grower shall not be entitled to receive the Phase One approval acknowledgment, and Phase Two construction approval letter earlier than 160 days from the date of this letter, notwithstanding Grower's satisfactory completion and Company's acceptance of the Phase one requirements prior to the end of the Phase One 160 day deadline. B. The Phase 2 construction shall consist of the construction of the buildings, and purchase and installation of all equipment and fixtures necessary for the operation of the swine facilities. All wells providing both potable water as well as the water for all other required activities shall be completed. C. All requirements set out in Phase Two, subparagraph B, shall be completed on or before 180 days of the date of issuance of the Phase 2 commencement authorization, the final Phase Two deadline date being the 25th day of June, 1995. 6. Grower shall give Company written notice of the completion of all Phase Two requirements, and Company's construction representative(s) shall be entitled to inspect the facilities preparatory to final approval. Completion and reasonable time for inspection by Company shall be a prerequisite for approval. Company may issue its written approval prior to the end of the Phase Two 180 day construction period, or within 35 days after the expiration of that Phase Two deadline. Notwithstanding Grower's early completion of Phase 2 requirements, and/or Company's voluntary early approval and acceptance of the Phase Two construction, Company shall neither be required nor obligated to issue its written findings or acceptance to Grower prior to the end of that 180 day period, and in the event of the earlier issuance of its acceptance, such action shall not be interpreted as a waiver or modification of Company's right or obligation as to select when to first place swine on Grower's premises, as hereafter provided. 7. Nothing in this letter shall be interpreted as prohibiting Grower, at his own option and risk, from beginning or completing any or all of the Phase One or Phase Two requirements prior to approval by Company of the applicable commencement or completion deadlines. However, it is understood and agreed between Grower and Company that, notwithstanding any. such early commencement or completion, no additional rights, not agreed to and signed by all parties in writing, shall accrue to the benefit of Grower than as herein provided. More specifically, the Company shall not be required to deliver any swine to Grower's facilities at any time earlier than five (5) weeks from the designated end of the Phase Two 180 day period, unless Company shall agree in writing to do so earlier. 8. Time is of the essence for compliance with the conditions herein set out, and strict compliance with all other provisions is material and critical. 9. No addition, modification, deletion or alteration of any condition herein set out or referred to shall be effective unless in writing and signed by both an officer of the Company and you. 10. Your failure to meet one or more of the applicable deadlines, or comply fully with any condition herein shall entitle the company to terminate this conditional commitment, or if applicable, any Swine Grower Agreement executed pursuant to this Conditional Agreement. Such termination shall be in writing, and shall be effective upon mailing by Certified Mail, Postage Pre -paid to your last known address. 11. The terms of this agreement shall be deemed to have been incorporated into and made a part of any Swine Grower Agreement heretofore or hereafter executed by the company and you, as if the same were fully set out therein. If the above terms and conditions are acceptable, date and sign both of the duplicate originals of this letter in the space provided below, and return it to the company in the enclosed self- addressed envelope. You should retain the other duplicate original for your records. The company's obligations shall begin upon receipt by it of the completed duplicate original from. Please note that if the company has not received a signed copy of this letter within 15 days from the date of this letter, it will be assumed you do not wish to enter into the Agreement, and the offer contained herein is withdrawn without further notice to you. INC. QUART BY:��i i��� C I (We) agree to the terms and conditions above set out. Dated: / O er-SS# *If Corporate Owner -SS# Address: _Zle - 2 63 i Telephone # *(Type/Print Name of Corp) BY: President NOTE: Please initial and return Exhibit "A" (Aerial Photograph) along with -signed Commitment.Letter. �, �� + .\ :.E': :1!1 S .r, :StN 'r' ►'r�kI ' tF{ e. + sF •r� �: 3,-r r- ;.N C`. .r f _" �'iii •Y''•'•tit�i yr: S 5J ` t 'R'.k�' R •,trlr -'� r:? -a 1'. 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L.� J sl I. 4^"t7� ri 4� .Js i •# ai �� Is.S��� M �y� # y!Q�SY.a,' '!!.`Y�'/ a ra. '/"-•bill A�yi�J�S p g~� vm yrr .1v acnY .�- S ✓; 0+ yr/ "'S .: �. 1� r Y h•!� ! 4 � "ra, � #t' '�M .. fit, rF ��,.#.�) P 'S •, fi! y � � 's _ r �"trty�r'-}'r 15'� ttr 1ii .+Fl:r,1-+,.Clr .� zr r1 rr y�'. �, r n„ r1 _ =w i• -'�s nrt '1i l •t t i r•. N .�s'''r'�'�"P- I�ra1�A'1. •' l �' y4� f ,� .F Lr�fei �l rI'� ••�� '+ yTti� "lL+l'M4. � 'r! it 4J- r r +T•�y,+ ;r, ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print): JE Grady Farm #4 (New) Address: 1434 Bautancus Rd. Mrt Olive. NC 28365 _. Phone No.: County. DupGn Farm location: Latitude and Longitude: V 05' 47"/ 78° 5T 19" (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etcY Swine. Design capacity (number of animals): 3672 Finishing Average site of operation (12 month population avg.): 3672 Average acreage needed for land application of waste (acres = 31 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that me&s the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001- 0005_ The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please printj. M. Kevin Weston Affiliation: Murahv Familv Farms. Inc Address (Agency): P. O_ Box 759 Rose Hill NC 28458 Phone No. 910 289-2119 Signature: _ %�% x.' - Date:. 7 9G Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional 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) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man- made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land er (Pleas rint): JE Grad Signature: it. a^• Name of Man ger, If different from w4r (Please Print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY: ACNEW# Department of Environment, Health and Natural Resources Division .of Environmental Management .lames B. Hunt; Jr., Governor Jonathan B. Howes, Secretary A. Preston Howdrd, Jr., P.E., Director CERTIrICATION ZOR NEW QR EXPANDED_ ADNTHAL- FEFDI DT_§ INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEM Nr T PLANS FOR NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any new or expanded animal waste management system Constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification forth to OEM baforp the new animals are stocked on the farm. Pasture operations are exempt from the requirement to be certified, 100 head of cattle 75 horses - 250 swine - 1,000 sheep 30,000 birds with a liquid waste syste=k The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. A technical specialist must verify by an on -site inspection that all applicable design and construction standards and specifications are met as installed and that all applicable operation and maintenance standards and specifications can be met. Although the actual number -of animals at the facility may vary from time to time, the design capacity of the waste handling systein should be used to determine if a Farm is subject to the certification requirement. 'For example-, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system 'requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) an December 10, 1992 (Title 15A NCAC 2H .0217). On the reverse side of this page is the certification form which must be submitted to DEM before new animals are stocked on the farm. Assistance in completing the form can be obtained from one of the local agricultural agencies such as the soil and water conservation district, the USDA -Soil Conservation Service, or the N.C. Cooperative Extension Service. The Form should be sent to: Department of Environment, Health and Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, N.C. 27626-0535 Phone: 919-733-5083 Form ID: ACKEW0194 1i Natural Resources Steve-W.- Tedder. Chief Water Quality Section Date: Af. ?-i. 15F3 - P.O. Box 2953S, Raleigh, Nodh Ccwolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Afl rrnofIva Actlan Employer SM recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howdrd, Jr., P.E., Director ADDENDUM CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION - ` •- — JE Gr6dy FaL m #4 New) Address:1434 Beautancus Road Mt. olive, NC 28365 County: Duplin Name of Land Owner (print): JE GradY Signature (Land Owne Name of Technical Specialist Certifying (print): M. Kevin Weston Signature (Technical Specialist): 174. Date: z 9G . All statements below that are i�di dalled by a technical specialist apply to the attached certification: The it rigadon system has not been installed or evaluated concerning nozzle size, spray pattern, spacing, pipe size, etc. It is the responsibility of the producer to obtain and operate the system with the proper components and to supply the required maintenance to assure that no runoff of poliuuius iL"urs during ot,c.atic,a, arml µ "t e :; Wit; is applie—' L. ",: e� arYT By (month/day/year) the producer should have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation. system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operarion is based on yields higher than what is now recommended by MRCS; however, these yields are obtainable under high levels of management and the farmer has supporting documentation to justify higher nitrogen application rates. ALI(A% All of the permanent vegetation required by- the waste management plan has not been established as of the date of this certification. The producer agrees to establish the vegetation by 8 (montltlday/year), and to provide a temporary small grain crop in case some pumping is required prior to the establishment of the permanent vegetation_ Tice landowner is responsible for notifying DEM in writing that the stated work that has a compliance date has been completed_ This notification must be received by DEM within 15 days of the compliance date(s) listed above. Please send verification of the properly completed work to: DEM Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626. certaddn.doc revised: 6-15-95 P.O. Sox 29535. Rdeigh. North Carefina 27626--0535 Telephone 919-733-7015 FAX 919-733-2496 rd MURPHY FAMILY January 22,1996 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P. O. Box 29535 Raliegh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief RE: JE Grady Farm #4 - Swine Facility Certification Duplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. By this letter, the Owner certifies that the following crops will be planted or sprigged within 180 days of the stocking date of the farm. Stocking Date: xf s1/9 f _ _Barley _Rye . ✓ Bermuda Grass (Graze/Hay/Pasture) Small`Grain (Graze/Hay) _Corn (Grain/Silage) _Sorghum _Cotton _Wheat Fescue (Graze/Hay/Pasture) _Oats Other(Explain) The Iagoon effluent will be applied to the crops listed above by Center Pivot Irrigation (Installed/Not Installed) _Solid Set Irrigation (Installed/Not Installed) .Traveling Gun/Reel Irrigation (Owned/Not Owned) _Third Party Applicator Other (Explain) . Name of Technical Specialist: M. Kevin Weston Signature: _Zzi 'e� Date: Z/ Name of Land Owne�JE.radySignature:+cDate: z/7 - cc: JE Grady Kim Patram, Murphy Family Farms Construction Department Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 �11URPH FAMILY FARMS January 22, 1996 Mr. JE Grady, 1434 Beautancus Road Mt. Olive, NC 28365 RE: Swine Farm Certification Dear Mr. Grady: Enclosed for your records is a copy of the final certification for your swine farm along with a copy of your waste utilization plan. Please be aware that you muct keep a copy of this certification and the waste utilization plan at the farm site. Your farm is subject to inspection by the Division of Environmental Management at any time. Failure to have this iriformation at the farm site or failure to follow the waste utilization plan puts you in violation of the State of North Carolina Non -Discharge Regulations (15A-NCAC-2H, Section .0200, Subsection .0217) and makes you subject to a Notice of Violation or fine from the Division of Environmental Management. If you have any questions regarding this certification, please call me at (910) 289-6439 ext. 4629. Sincerely: M. Kevin Weston Engineering Technician cc: Kim Patram, Murphy Family Farms Construction Department Duplin Soil and Water Conservation Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 rl FF pp t, X V1. A t�•1 � R i � ' �� � " 4 J 7 � r r „• ``L V f � •F. gC iJ V A . r•! � r t F 4 E t c ti if 4 Ogg f f1 C + r C 1 T{•� ,► `8i � � � 9 r R NOA NtASf . Ix1 6 •� �' � t •Cp 23c WASTE UTILIZATION PLAN PAGE 1 April 24, 1995 PRODUCER: J. E. Grady LOCATION: 1434 Beautancus Rd.. Mt. Olive NC 28365 `TELEPHONE: 929-658-5767 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 14316 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 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 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. 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 eport from your waste management facility. Attached you will find information on proper sampling terchniques, preparatioii, and transfer of waste samples to the lab for analysis. This waste utilization plan, if.carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. r WASTE UTILIZATION PLAN PAGE 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (agreement with adjacent landowners must be attached) (Rec'i-=ed only if operator does ncv own adequate land. see required specification 2.) LBS ** * LBS TRACT FIELD SOIL CROP YIELD AW N COMM N ACRES AW N APPLICATION TIME TYPE CODE PER AC PER AC USED TOTAL - Indicates that this field .is being overseeded. * Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP '` UNITS PER UNIT be Hybrid Bermudagrass - Controlled Grazed tons 50 bh Hybrid Bermudagrass - Hay tons 50 sgp Small Grain Pasture tons 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 120.1 34229.5 TABLE 2 TOTAL 1 120.1 AMOUNT OF N PRODUCED' *** DEFICIT 34229.5 32926.8 -1302.7 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. WASTE UTILIZATION PLAN PAGE 5 NARRATIVE OF 5" OPERATION: i� J(, 6-C acrcr D� latid �1y , ha arros nPfj&d. fn A.. ;Ja/ ?g9-2- WASTE UTILIZATION PLAN PAGE 7 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. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates-on'these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 -- Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface 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'consideredappropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge_ WASTE UTILIZATION PLAN F PAGE 9 NAME OF FARM: JE Grady 1.-4(Farr+s} 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 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 certify 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: J. E. Grady SIGNATURE: DATE: NAME OF MANAGER (if different from owner) : please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Billy W. Houston AFFILIATION: Duplin Soil and Water Conservation ADDRESS (AGENCY): P. O. Box 277 Kenansville NC 28349 SIGNATURE: V1. DATE /A 14* ) Ct WASTE UTILIZATION PLAN PAGE 1 April 24, 1995 PRODUCER: J. E. Grady LOCATION: 1434 Beautancus Rd. Mt. Olive NC 28365 TELEPHONE: 929-658-5767 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 14316 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 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 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. 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 eport from your waste management facility. Attached you will find information on proper sampling terchniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. • WASTE UTILIZATION PLAN PAGE 3 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.) LBS ** * LBS TRACT FIELD SOIL CROP YIELD AW N COMM N ACRES AW N APPLICATION TIME TYPE CODE PER AC PER AC USED E TOTAL Indicates that this field is being overseeded_ * Acreage figures may exceed total acreage in fields due to overseeding. **-lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. the following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP UNITS PER UNIT bc Hybrid Bermudagrass - Controlled Grazed tons. 50 bh Hybrid Bermudagrass - Hay tons 50 sgp Small Grain Pasture tons 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 120.1 34229.5 TABLE 2 TOTAL 120.1 34229.5 AMOUNT OF N PRODUCED 32926.8 *** DEFICIT -13 02.7 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. WASTE UTILIZATION PLAN PAGE 5 NARRATIVE OF OPERATION: r r �Y j, -f2f pol ! r to / i �4-im P +h j +,-Amot. -- WASTE UTILIZATION PLAN PAGE 7 B. 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. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with'a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be -applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged, into surface 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. WASTE UTILIZATION PLAN NAME OF FARM: JE Grady 1- 4 (F1%Prjs 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 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-l-day storm event. I also certify 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: J. E. Grady SIGNATURE: DATE: ! 4N/ `19S NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Billy W. Houston AFFILIATION: Duplin Soil and Water Conservation ADDRESS (AGENCY): P. O. Box 277 Kenansville NC 28349 SIGNATURE: V/. DATE PAGE 9 A17IMAL WASTE HANACEME M PLAN CERTIFICATION FOR NRW OR EXPANDED FEEDLOTS Please retu= the completed form to the Division of Environmental Hanagemant at the address on the reverse aide of this form. Name of farm (Please print) : J. E. 6,e.4Dr F.�r2,r, �* 'YAddress: _ - _ lq_Tq _ ERu7AHcus ev. t4 r: 0c., vE !uc ZS 3L _15� Phone No.: County- r LI rrr Farm location: Latitude and Long itude:T`AL' Y7" /Z&! f-` If" (required) :' Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): Design capacity (number of animals) : _,_3(7_z_ ' r1mosM-,.fr. Average size of operation (12 month population avg.). 3 4, 7 Z Average acreage needed for land application of waste (acres): --=x;=act.--asass�r=axpa=vaeauv�xaaaaaasa�avav=saaaaaxvaea xxcxaca:=-sav:vcvaasaaaaa Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2)i.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-have_been� verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): r Phone No. Signature: Date: ax--=acaaaayasavaaaavaaa3aaaQosaaczaaaasaavaa:aQaaas=awx3=sra:sa a�=yaaa� Owner/Hanager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for.the farm named above and will implement these procedures. I (we) know that any additional 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) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the: -local Soil and Water Conservation District. Name of Land owner (Please Print) : J, E. G,2rrnr Signature: Date: Name of Hanagar, if different from owner (Please print): Signature: Note: A change in land ownership requires (if the approved plan is changed) to Environmental Management within 60 days of Date: notification or a new certification be submitted to the Division of a title transfer. DEM USE ONLX:ACNEW# FAMILY FARMS August 7, 1995 Mr. Mike Sugg District Conservationist USDA - Natural Resource Conservation Service P. O. Box 277 Kenansville, NC 28349 RE: J.E. Grady Farm #4 - 3672 Feeder to Finish Dear Mr. Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map ASCS Tract Map - Soils Investigation Report - Lagoon Design Spreadsheet Operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon - Site Seeding Requirements - Earthwork Calculations - Site Plan with Construction Details It is my understanding that the Waste Utilization Plan for this farm will be developed for the grower by your office. Please contact me at (910) 289-2111, ext. 4629 if you have any questions concerning this package. Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Sincerely, M. Kevin Weston Engineering Technician MKW.tbh Enclosures cc: File J.E. Grady, (complete package) Robert Henderson, Murphy Family Farms Construction Dept. (site plan only) Dave Roland, Murphy Family Farms Transportation Dept. (site plan only) II R ; Y � t � n� 1♦ C A Y� CC FF 4 4 • � f,' i 1�'' � L �f4 � I r L r !� a ti • L N r IIS` lir � { • � Y ¢¢ � d s C tar ': C Pr S CC << � Y ;•MI �.� 1 (.' D � C •r • � L� 1 R � � � L C •Si''' r'1 C ' i I , � fff R , ' / r F r .Ia T 4 ♦ f ca a F 13 ` Y ♦ M y` I r4 •1t 4 ;, 1' r 1 , '• {� +{�, �h C-44 yi, fy j1 9 r w r T Ell i G/d .ti'• � � pC1 ' 1 n LAGOON SITE SOILS INVESTIGATION PROJECT: J.F- 6ri-l-Pr _711v COUNTY: P,HPL,J FIELD INVESTIGATION BY: DATE: SITE SKETCH BORING DEPTH WT BORING NUMBER AND PROFILE SCALE Z' ,- CLqy J4 4.4,- e- T 7r 'Apo a L"Ay P"L 1 -7 Al. f BORING SAMPLING METHOD: SIGNATURE: perator:GRADY SITE #4 County: DUPLIN Date: 09/05/95 istance to nearest residence (other than owner): feet . -AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbu. = 0 lbs ' 8 saws (farrow to feeder) x 522 lbs. = 0 lbs 3672 bead (finishing only) x 135 lbs. 495720 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs' = 0 lbs Describe other 0 Total Average Live Weight = 495720 lbs . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 495720 lbs. ALW x Treatment Volume(CF)/lb' ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 495720 cubic feet . STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0-0 cubic feet ' TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 365'0 Inside top width. (feet)---------------------- 260.0 Top of dike elevation (feet>----------- ----- 95'3 Bottom uf 11Uoon elevation (feet)------------ 33'3 Freeboard (feet)----------------------------- 1.0 Side slopes (inside IaUoen)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/5IDE2 LENGTH WIDTH DEPTH �.0 3.0 3'0 3.0 359.0 254.0 11.0 AREA OF TOP LENGTH * WIDTH = 339.0 254.0 AREA OF 8OTT01,11 LENOTB * WIDTH = 2S3.0 188.0 91186 (AREA OF TOP) 55084 (AREA OF BOTTOM) AREA CF MIDSECTION L[NDTH WIDTH * 4 326.0 221.0 288184 (AREA OF MIDSECTION * 4) CU. FT. = LAREA TOP + (4`wKEA MIDSECTION) + AREA BOTTOM] ^ DEPTH/� 91186.0 288184.0 55084'0 1.6 Total Designed Volume Available = 796423 CU. FT. . TEMPOKARY STORAGE REQUIBED DRAINAGE AREA: . Lagoon (top of dike) LenQth * Width = 365.0 260.0 94900.0 square feet Buildings (roof and lot water) 0.0 square feet TOTAL DA 94900.0 square feet ` Design temporary storage period to be A' Volume of waste produced Describe this area. 180 days. Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume ~ 495720 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 905515 gals- or 121658'2 c"bic feet 8. Volume of wash water � This is the amount of fresh water used -for washing floors or volume of frash water used fOr a f1us� --ystem. Flush syatems that reci,cuiate the layoon water are accounted for in 5A. Volume = 0.0 y�llons/day * 180 days storage/7.48 gallons per CF Vo�ume = 0.0 cxbic feet � C. Vmlume of rainfall in excess of evaporation Use period of time t-hen rainfa1l exceeds evaporatzon by largest amocnt. 180 days excess rainfall = 7'0 ioches Volume = 7.0 in * DA / 12 inches foot Volume = 55338.3 cubic feet 0. Volume of r S year --- 24 hour storm Volume == 7.5 inches / 12 inches per foot, x- DA Volume = 59312.3 cubic feet TOTAL REPUIRED TEMPORARY STORAGE 5A. 121.058 cubic_ feet: 5P. U' cubic feet 5C. ::5358 cubic feet; 5D. 57313 cubic feet: TOTAL 235729 cubic feet; 1. SUMMARY Temporary storage 130 days Rainfall in excess of evaporation=== -==»======> 7.0 incites 25 year -- 24 hour- •rai.tlfall==== =-- _"=•--=--__= _> 7.5 inches 1.0 feet Side 3.0 . 1 Inside top 365.0 feet Inside top width= _ _ =,w =M=== -==ter== W= _ _= 7 260.0 fee" Top of dike cleva"Liott====-__--=___==___ = _---_=> 95.3 feet Bottom of lagoon 83.3 feet Yotal required 731449 cu. r";.. ->k Actual design 796499 cu.. ft. is Seasonal high wate"rtable elevation (SHWT) __ _> 91..2 feet Stop pumping 91.2 feet x Must be > ow =- to the SHW: CieV.-__------=: 91.2 feet Nus"•t, be > or -= to min. req. treatment e 1. => 19.3 feet Required mit1111tum treatment 495720 cu. ft. Volume at step pumping elevation======M======> 531138 Qu. ft. 3tar•t pumping 93.4 feet Gust he at bottom of freeboard & 25 y•f . rainfall Actual voiume less 25 yr.- 24 hy. raipFall.==> 737 i'•7 cu.. ft. t J_ � - - .. .._ _.. __ ._. _...._ ._. _-, 59 .. .-. J _ "1 �� l u pt [-' cl L• �a _ cl "r 1. � €} (_l itt �! �. � 7 � � l �` 1 cl t 6. 1� t 1 _:: _:: u. �» _..._. - -. _ _ - � l .1..1 _ .i. i:. l.: Ll . 1 ;. . Required volume to be pllrnped===-_______-____=__> 176417 cu. ft. Actual volume planned to be piirliped =-=========> 164775 cu. ft. i !in. thickness of s{_ill liner whep "req[_;i"rt`d==> 1.8 fee -' DESIGNED BY APPROVED BY: /�� • I" " NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS; c iP 5: f C' 7� T "I L kii •2: vf: IX': 4- t < E r :E f-6; 'C' t7i- ct' U Cr T� < U., - �, C C T r sr• lt,� 7: 17, CL P. Y. C. C: is: c o, LU p 5 4: V! c F cl I c� Lr c- < =' C- u i 5: z Zf It 0 Pa :r < c- C'. C Lt7 E :L C; M L7 n'- I 7� LM f 1 C. 6q Lu r. ..:; X t z; LC mi M !l: Ill w Z" rp Ln� 'f. rV ILI A: 7i C", E • 7: 6 !1; •=r :E M C. 17 rj c', "u. IT. Lill — M. n, 'r-- r-- H• ML; Q 7; ITO Ol a M, 0 C-, o x Cl �rl IT -D —o LP ::; rc PL. S. :11 i-j Z P.. Lo EV f7! j.-,. rl C, (D Lr 't. (+ m it Z Im r, til. CT H C- L,-, C', Ln tr- ILL? F. 0- 1- r4 rD tp r5 c =1 r_ 0 =E 51, (D z 5:: M5 T. ILA F- c- til. C r) ri; 0 C- r7 11, ^I rl 0 mi k^ itis, -66 C r-.; M'. IP rD To c+ C. ri C+ iv S Ci 1-1 V,. 17 !b G. t t rt C:r.i. -u ro er C T un U: - .. J z I-- r, C: .7� C! TJ 1jr. 1-6. if, Lr- zl CL 1-1; CL a: 1P. < 0 L= ;E F- L; j e. - C Fl-P,C: :7 0 < Lm !11 V� 0 C fri ri. '41 il�: 75 D FT. 0 SHEL| Q OF 2 ~ 4' The recommended maximum amount to apply per irrigation is cne (1) inch and the recommended maximum application rate is 0.3 inch per hour' Refer to the waste utilization plan for fu/ther details. 5. Keep vegetation an the embankment and areas adjacent to the l"Uoun mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rode,ts and establish in vegetation. 7. All surface runoff is to be diverted [Tm^ the 11yoon to stable uatiets. 3. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to,reach other property and public right-of-ways. 9. The Cl'pan Water Act of 1977 prohibits the discharge ol- pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 7% '. 22 ; r- 1: A? -A s Q 0, 1, ?" Q; ', - (-,- t7l, IJI U' V--- t--i e, F' e 0- r; -i U. P c'- IT IT s 1 4 win T A A -. i C i C!- 0 l-- 0 A a u: ' -L: ED ':i i': Ln T.� Z� L: 0 C�' Lf. 'Q. 1"1 1- H - u, !�L L-1 k-" V 1< rL; 9L. 5"' C; IL. 1 P. x 41 Z C;:; 117; rr" n IMA IL'U1, F" !IJ lip or hi %0 V: L 0 u a. M rI M C: !!: � 1-- FI, if: C; Ul -j M fD -j � W, v z E T" lZI C: ! C r.- -" F !-4 z 4H. m 0 1 0 P- ir-I 'r- CL "0 o -i 1.1 CI- CL, C C-- C" F- <I 5 E W Cc T- o- = 0 M Z u) Cr- L-- ru V. x =i` n; .111 �-'; '-' C, ! n . s Ln LC, Q, IF, 71 ly -1 C- C� Aw CCL 77 -U. Z� T C ",:! i.-!- i LL4 3- IT &. 0 4 77 a-7 r", M ';f T -U '-L � 5: T 7� Ty To Cy W r ct t 1 1 v x 0 m 0 w R, PI ;".-, 1 0 1 m B D Lm -j 0 Ci -C i -.3 Z- !Z! z lfl A I I' M Ct et• H. 9T C H. :E E -j 0 C C: 0 1 1 p 1 Xj C: I F; 1-i 7: Tv. 0 10� F-: r D rE" 7" !!, z" 1l 71; 2: i jL ro v I.-, C.- C;,- 17. C 7.- q: r:,. L� :J -4, c4r- Ct rIj T'l N T V� ry 7: IT 1 Lm 0 A a z 0 77 b,-' F:- Ci 7: lfi nJ it ill 0 D cl. 9L! It = i;: ME L-- U" 'L7 Cl r" Lr Ci.. It io., 0 !7 0. F-- M. e, - M. ML: er -C ZF I W- rT i*i rf. M 1--, :M7 Lr. :�' C, 1L: u:i 7! Vi 17: V -:7 T :7,' rTI -C J- CT < :Z. < 7-1 in m :E: yWE! K OF 2 ' , ° Soil line/ material shall come from an approved borrow area. Tb(--. minimum water content of the liner material shall be optimum moisture cQntent which relates to that moisture coDtent when the soil is kneaded in the hand it will form a ball which does not readily separate. Water wnali be added to bayrow as "ecessarX to insare p/opar moisture context during placement of the liner. The moisture content of the liner material shall not be less than uptimuo water content during pl*ccmAnt. The maximum water content relates to the soil material being too wet fur efficient use of hauling equipment and proper compaction. Prope� compaction of the liner includes placement in 9 inch lifts and ^ compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smuuth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted linev. The.?equenca of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compactiod process. For most clay saila, a tamping or sheepsfoot roller is the preferable type of compaction equipment. Mc Soil liner shall be protected from the discharge of waste u�tle� pipes. This can be done by using some type of cner&y dissipatop(rocks) or using flexible outlets an waste pipes. Alternatives to sail liners are synthetic liners and bentonite sealant. When these ave specified, additional coxstrcctiar specifications are included with this Copstruction Specification. CUTOFF TREHCU: A cutoff trench shall be c:�st,ucted under the ~m5a^kuant are^ w\.a`. LKown on a typical �Iuss section in the plans. The final depth of t:c a^toff trench shall he det+r»ined by observation uf the [uundatior materials. VEGETATION: ----------- All expused embankment and other bare constrxctcd aroas shall be needed to the p1anne" type of vegetation as suon as possible after constr�c- tion according to the seeding spewificatioos. Topsoil should be placed an areas of the dike and pad to ^s needed. Tomperary seeding ur mulc4 whall be used if the recommended permanent v,gatation is out of �wxson dates for seeding. Permanent 4yQatatiz" soould ue *stabIished an soon as possible daring the next perind u< approved seeding dates. RTMOVAL OF EXISTING ----------- A --------------------- TILE 2KAI%S Mcn tile drai"s are encountered, Ube tile will La removed to a ujaiwu° of 10 feet beyond the auLsida toe of s!cpe of t:w dike. The ti�a "Pench siV51 kv i.ackiilleJ and cou.Pacoeu 4ith good material S`L. W!�,- Mf CL, or "K' SEEDING SPECIRCATIONG AREA TO BE SEEDED: 4.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 270.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER I TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 135.0 LBS. RYE GRA. N AT 30 LBSIACRE (NURSERY FOR FESCUE) 0.0 LBS_ 'PENSACOLA' BAHIA GRASS AT 60 LBSJACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO TUNE 15 0.0 LBS. HULLED COMMON BERdIUDA GRASS AT 8 LBSJACLE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 45.0 LEIS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS_ ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 180.0 LBS. RYE GRASS AT 40 LBS_/ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. 'PLY THE FGOi r`I �G: 4540.0 LBS. OF 10-10-10 FERTILIZER (1000 LBSJACRE) 9.0 TONS OF DOLOMITIC LIME (2 TONSIACRE) 450.0 BALES OF S" 4LL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING_ SHAPE ALL DISTURBEDAREA IMMEDIATELY AFTER EARTH MOVIINI IS COMPLETED. APPLY LIME AND FEFrPU?ER THEN DISK TO PREPARE A :3 TO 4 ITCH SMOOTH SEEDBED. APPLY SEEDAND FIRA SEEDBED WITH A, CULTIPACKER ORSIMILAR EQUIPDAENT. APPLY MULGL i A,NGSECURE VITH A MULCH ANCHORING TOOL OR NETTING. 1- PENSACOLA BAHiAGRASS IS SLOVvER T u ES T ABUSH [ HAti COMIMION BERkiUDA GRASS. WHEN USING Br&PIA. IT iS FECQMMENDEI-1 8 LBS_1ACRE OF COMMON BEM4UDA BE INCLUDED TO PROVIDE COVER UNTIL RAH1AGRASS 1S ESTABLISHED. LAGOON SITE SOILS INVESTIGATION PROJECT: J.,C. 6ri-�Pr COUNTY: FIELD INVESTIGATION BY: /1)0 DATE: SITE SKETCH - - --------- - --------- -4- -4- TAF JO --o z BORING DEPTH WT BORING NUMBER AND PROFILE SCALE z C L4 Y �Fwo 4,-,tjje- �dl 3,�' 7 �4,.o 4 Cul, t4n- tl/ 'MIA IVIAI& A tool, 0 fA,,�o �,A?191 lop- PjLtll�-lor- rot.- /,' BORING I SAMPLING METHOD: SIGNATURE: PROJECT: SOILS INVESTIGATION WORKSHEET SOILS N VESTIGATICN DATE: 5 TEST HOLE #2 E.G.= q ) - 5 SHWT wr CLAY TEST HOLE #3 E�G.= F-- 15,,-7 SHWT WT CLAY TEST HOLE #4 E. G. - I /, �f-5 SHWT Wr CLAY TEST HOLE #5 E.G.- SHWT Wr CLAY TEST HOLE #6 E.G.- SHWT WT CLAY mm mm =mom= mm mm mm mm mm mm mm mm mm m mm mm mm mm MM om" mm m M I a -mm E-mm mm mm mm mm mm M= MINS mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm lw;lmb IM: mm mm mm mm mm mm mm mm mm mm mm mm LAGOON SITE SOILS INVESTIGATION PROJECT: �, C- G�,�pY � y COUNTY: FIELD INVESTIGATION BY: Aw DATE: '113/9.5- s - SITE SKETCH - - ,-,c cz) CLD 0 4' acr! 7�yT f1x �aGoor+ MoDfiE Mo %� 9Es Iv SATE � 2 BORING DEPTH SCALE WT 1. --v— Ad BORING NUMBER AND PROFILE ' 0, Z,s s 3 5.5 Ndl Clarr z.S'-H.y fgNvy e"gr .VZ,` f", e g , "/ i "/4 zw �P-v . rw @ lc 0 z 5 y w f ty 4A,1,0 Z.5 `t• 5 ' %aNGY L'c.o- ?.f,- `/ ' filNvY e . j, 1%S /Q r A�/O SA y /6 fiyE Snr» SAf 69 (e BORING 1 SAMPLING METHOD: r�gcr�r� SIGNATURE: e/ Oorjnty:—_—__-- Date: _ = _ =GRADY SITE #4 =ICU P LI N 09. 05195 Dist -to nearesst residence (other than owner): smw-s (farro.t tc_ finish)-.==—_--�__— sows (farrow to feeder): eder) : head (finishing only):===-- _--___--- sows (farrow to :vean):=====—____—_—_—_----� head (weary to feeder):===== —____---=====_=- Ave. Line Weight #or aater operations(lbs_) Storage volume for sludge accurn_ (cu. ft_): Treatment Volume (min. 1 cu. ft.Ab_)===__=_:,. 25 Ysar — 24 H our Rainfall (ire _) = = Rainfall in excess of evaporation (in_)===== Drainage area of buildings & lots (sy. ft.)-:_• Volume of wash water (gallonsjday)====_____=:: Temporary storage period Freeboard —__- Side slopes (inside Insidetoplength insidfltop width Top of dike elevation Bottom of lagoon elevation Cit) Seasonal high ;•later table(SI W-M elev.(ft}:> vt&I requir gd volt.t€3?e: = = = = _ _ _ — _ _ _ = 731449 cu. ft_ Actual design volurne: _ _ _ _ _ _ _ _ _ _ — _ = 7964P9 cu_ ft. Stop purnpinq el.(:=• or = to 91.2 ft.SH1NT),- (: or = to 89-3 ft_Min Required minimum treatrnpnt volume: 495720 cu. ft- VnIllffn a at ;top pumping elevation: 531138 cu. fk_ S-iartpurnping Volume at start pumping elevation: Actual vvia.rrw'.su 25yr —24iir rain_ NOTE: Verify that temp. storage is adequate- Req. volume to be pumped— = ==:_• Actual volume to be purnped. = = :_- 715912 cu_ ft. 37187 cu_ ft. 176417 cu. ft_ 184775 cu- ft. 3672 1.0 7.5 7.0 180 1_0 3.0 365.0 95.3 83.3 91.2 91.2 93.4 ft. **TOTAL. VOL O.K." 108. 1yo **TRMT. VOL O-K_** 107 -149/o **STORM STAR. O. K_** 10?.97% **TEMP. VOL O.K_** 104.74°l, FliOJECT: J. E. GRADY #4 (FILE: ST-VL-CK.V t(-6) AEP NO.: SHEET: 1 DESIGNED 6Y. JHD DATE: flPIG71U5 f HECKED 6y: JNT DATE: DESC-5 FTICIN -. STAGE - AREA - VOLUME MODEL �l EU-NATlO ' Ilk REA ING101_ VOL CUMUL VOL 84.0 0 57,2955 3C-1,366 39, W €5.0 0 60,228 58,742 98,107 a5,0 0 637269 b 1, 749 159,856 87.0 0 66,379 64,824 224,680 88.0 0 69,559 67,969 292,649 89_0 0 72,807 71.183 31Y3,832 90.0 0 76,124 74,466 438, 297 91.0 0 79,510 77,817 516,114 92.0 0 82,Ckb-5 81,238 597,352 93.0 0 95,4199 84,727 682,079 94.0 0 90,082 88,286 70,0364 95.0 0 g3,744 91,913 862,277 u L 94,856 28,290 890,567 l END PUMP = _ _ _ :=• 91.20 i FT I 5K.3621 CU FT 53Z23IP7- START PUMP = _ _ > 93.40 j FT 717,393 CU FT jgg1o3! FREEBOARD = = _ > 94.30 FF 797,9381 CU FT Sdi 545 r;.rfrititb'T_s{.''��'r�;14,.+'�,..!��,^:?•l,r►SY��_r „+h::i;'-,•..,.. Irregular Lagoon Volume Check 1) Top of lagoon elevation I s . 3 p 21 Total volume jR ir-regular, lagoon (at freeboard)79 71 939 a) Req tr•eatmeRt. Volume (from aprreadaheet) -7 95T7ZO 4) Actual atop pump el ,fir Volume @ atop pump, S32L36 Z- xztxxx #e muet be ' #3 xx+tt:ttttcxt:xx■xxxrxtx:xxtx+x*xtstcrx 5) Req volume to he Humped (from epreadeheet) 76j 7 6) Req volume @ atar•t pump (#4 * 45) 779 7) Actual star-t pump el Q 3r 4 Volume Ga atar•t pump 7I�3 rtxxxt #% muet be •y #E tr:tttttttxx:xtx:� xtxxxtxxttrx*s:,ctxx $) Req etor-m volume C�y (Surface area X rainfall, in feet) -J j Z85 9) Req volume in aotual lagoon ( 7 sty) 7761 6 78 ttxrexx 49 muet be r #1**Tc:sxx�rxrx�cexxx*:+c�c:tex�tre*xttx*: r a a LAGOON SITE SOILS INVESTIGATION PROJECT: J, C-. *toy COUNTY: /7cvPc,nl FIELD INVESTIGATION BY: Xw DATE: '113 SITE SKETCH r r /s- • � ti r iC4D D x • ni rJ sT Na s I «WOO 'S r J.% eix p7' MADrr,E Ho N ,[s r r Sr-TE xf Z BORING DEPTH SCALE WT BORING NUMBER AND PROFILE 3 5. 5 paar t, a S S - 1 S NA� fx � s' y s -/6' ��+r �+•�n SN* Cam' BORING 1 SAMPLING METHOD: �,,�� SIGNATURE: LAGOON SITE SOILS INVESTIGATION PROJECT: 1 COUNTY: /7c4pe-,A) FIELD INVESTIGATION BY: AIw DATE: 111319.5- SITE SKETCH F— ww� r x- pig sr Ax LFGoo, Y BORING DEPTH SCALE WT BORING NUMBER AND PROFILE Q'- 3 N t.rf Q 9Z 10, fR. flr C�Ar /,WE fern SAs . tv,f7 7-p1/!,✓L wd:C4 ,C.r..w, .G BORING 1 SAMPLING METHOD: �,�,�� SIGNATURE: f / �MURPHY FARMS Tx. ENGINEERING DEPARTMENT P. a BOX 750 Posr faL PROW : (970) 2AP - 2777, IXT. 530 NORTH CAR"A 2a4W A SHEET +0.—.�___-- -- Or----- CALCULATED BY: DATES CHECKED BY: DATE: — SCALE: r.� AI MURPHY FARMS, INC. FARM/GROWER INFORMATION SHEET DATE:J5 /D- 9-5- TO BE COMPLETED BY DEVELOPMENT: GROWER INFORMATION: EXISTING GROWER: Yes t/ No INDIVIDUAL NAME: J- �5- PARTNERSHIP/CORPORATION NAME PARTNERSHIP NAMES: MAILING ADDRESS: SOCIAL SECURITY #: a A� TAX ID#: FARM INFORMATION: NEW FARM: FARM NAME: 1) %J [r G r/ri 2) (PLEASE SELECT 2 - CHOICE DETERMINED BYAVAILABILITY) LOCATION:_ „7 . �X 8� M�. C.'h yio, G (HIGHWA JROAD) (CITY) (STATE) (ZIP) COUNTY: AIM11,J TOWNSHIP: # OF GROUPS: TYPE: SOW, URSERY lN1SHlN / IF -SOW FARM: FARM OR WEANED PIGS ONTAC CRR COMPANY OWNED ANTICIPATED COMPLETION DATE: CAPACITY/HOUSE:- # OF HOUSES: TOTAL CAPACITY # OF BINS/HOUSE: STORAGE CAPACITY/BIN: FEED MILL MILES TO FEED MILL:_ MILES TO TARHEEL FARM MANAGER: FARM PHONE #: - - QBSP #:_ hD -- ]a f o?J — ]3 FI CONSTRUCTION ADVISOR: SERVICEPERSON: PYRAMID: TO BL• COMPLEI-D BY ACCOUNTING GROWER/LOCATION # GROUP/ID CODE A/R # VENDOR # HOUSE #1: BIN # BIN # HOUSE #2: BIN # BIN # HOUSE #3: BIN # BIN # HOUSE #4: BIN # BIN # HOUSE #5: BIN # BIN # HOUSE #6: BIN # BIN # HOUSE #7: BIN # BIN # HOUSE #8: BIN # BIN # HOUSE #9: BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # BIN # (NEWG ROWER ) , u I I � C A? .v r Qp Vg y� V C¢ � R � V 4 e'9 i L f�F GI8 y , I �f t d� 1500 b 1323 a-d . Arr 154p N e 1524 _ 1519 ..z 1504 .• • :ti '- 124 1525 1� -�a J , 'yr 150.6 db _ a? 1 7 ,0 slcwe .S b . � 1 1604 ��' 1509 Rocity X-b � 509 tws10 Q>O. .e► 2_3 1 N2 It 306 i 0G4 u to a Gillette Farm #2-' Ge ge Gillette, Mgr Fini 'ng '2,448 MFI - CD Ons County GL (3054) 55 From Chinquapin, take NC Ill S past Albert Ellis Airport to intersection--wi'fh NC 24/US 258,_.turn Lt. onto --NC 24/US 258 and go 0.9 ._onto SR 1317, go-?. �files to farm entrance on Lt. [WTE: Farm #1 on Lt. of farm rd, #'2 z tend of farm rd, and #3 on Rt. of farm rd] (TT=53 min.; TD=35 miles) Gillette 'Farm # From Chinquapin, take NC 111 S past Ker Gillet Mgr Albert Ellis Airport to intersection with Fin in - 2,448 NC US 258, turn Lt. onto NC 24LUS-258 MFI - and go and tur . onto SR Ons w County 1317, go 2.5 miles�t ance on G (4270) Lt- [NOTE: on Lt. of farm at a farm rd, and #3 on Rt. of farm (TT=53 min.; TD=35 miles) Grady, Ernest C. Clegg Gra , -Mgr 224 MFI CONTRACT D in- County G 2 (3057) From Kenansville, take NC 11/903 N towards Kinston for 3.0 miles- _ onto sr 170 go 3.5 miles; farm on Rt. a crossz dges_ (TT=27 TD=21 miles) Grady, J.E. Farm #2 From Kenansville, take NC 11/903 N J.E. Grady, Mgr. towards Kinston, go 2.1 miles and turn Finishing-3672 Lt. onto SR 1004 (Summerlins X-Rds Rd) to CONTRACT Summerlins X-Rds, continue past Duplin County Summerlins X-Rds for 0.4 mile and turn Rt. onto SR 1508 (Kinsey Mill Rd) ; go 0. 2 mile to farm entrance on Lt. (TT=35 min.; TD=25 miles) MURPHY FAMILY FARMS INTEROFFICE MEMORANDUM TO: FROM: Murphy Family Farms Development Department DATE: REF: 1224/2600 Expansion It has come to our attention that 2�L— I existing grower, is interested in..expanding his/h r finishing/ nursery operation. In order to proceed with a commitment letter, we must have Production's approval. Please complete the following and return it to the Development department no later than one week from the date of this memo. *******************FOR PRODUCTION USE ONLY*********************** Land Nutrient Management Concerns YES NO ( ( ) Does the grower have or have access to a properly functioning irrigation system? Does the grower operate the irrigation system to maximize crop production (nutrient uptake) & maintain proper lagoon levels? Does the grower have appropriate crops established to utilize the nutrients throughout the year? Does the grower remove the crop on a timely basis in order to remove the nutrients? COMMUNITY CONCEMS Has anyone in the community complained about odor from the existing facility? Have any other concerns been expressed by neighbors? EXPLAIN: Based on the above responses, rate the following categories accordingly. Acceptable Unacceptable Comments Swine Management Nutrient Management Past/Present Community Response ( ( ) (Grower & Service Person Assessment) i Other ( ) ( ) I, ,,ttom� service person for existing grower, (do/ recommend and /or approve him/her for an expansion o£r 1224s/2600s. A Y a A S 1 01 ce rs n ate Lion Supervisor Date MURPHY FARMS. INC.-FiNsreng Unit Cash Flow Projection (Corporation Contract) (Murphy Farms, Inc. does not guarantee the performance of tMs projection) INVESTMENT 300,591 LIVABILITY 97.00% BORROWINGS 300.591 TURNS OF ANNUAL BASIS 2.65 LENDING RATE 10.00% NET HEAD PER YEAR 9438 ` TERM(YEARS) 10 AVERAGE DAYS OCCUPPtED 346 CAPACITY OF FINISHER 3672 SMEADlDAY OCCUPPIED $0.0575 AVERAGE BONUS PER HEAD ......... ......... ......... t1.50 ......... ANNUAL FEEMEAD OF CAPACITY ......... ......... ......... ......... $23.15 ......... .................. ......... ......... ......... YRf1 YRlt2 YR13 YR04 YA05 YR16 YR#7 YROB YR09 YR010 YRilt YR#12 REVENUE DAILY FEE 70.863 70.863 70.863 70,863 70,863 70.863 70.863 70.063 70.863 70.963 70.863 70,863 BONUS 14.157 14.157 14,1 57 14,157 14.157 14.157 14.157 14,167 14.157 14.157 14,157 14.157 85,020 86.020 86.020 85,020 85,020 85.020 85.020 85,020 B5.020 85.020 85,020 85,020 EXPENSES UTILITIES 4725 4725 4725 4725 4725 4725 4725 4725 4725 4725 4725 4725 PROP TAXES 1920 1920 1920 1920 1920 1920 1920 1920 1920 1920 1920 1920 INSURANCE 1440 1"0 1440 1"0 1440 1440 1440 1440 1440 1"0 1440 1440 R&M 4719 4719 4719 4719 4719 4719 4719 4719 4719 4719 4719 4719 •WASTE MGT 9p0 900 900 900 900 900 900 9D0 900 900 900 900 LABOR ROAD UPKEEP 13.704 13.704 13.704 13.704 13,704 13, 704 13.704 13,704 13,704 13,704 13,704 13.704 ANNUAL DEBT SEA. 48.921 48.921 48,921 48.921 48,921 48.921 48.921 48.921 48.921 48.921 O 0 TOTAL CASH OUT -FLOW 62.625 62,625 62,625 62,625 62.625 62,625 62,625 62,525 62,625 62.625 13.704 13,704 NET CASH FLOW 22.396 22,395 22.395 22.395 22.395 22,395 22.395 22,395 22.395 22.395 71.316 71.316 **This is to certify that -I understand -that the above cash flow is only an estimate based on the best information available to the MFF Development Department. I will work closely with my assigned MFF construction -representative in order to maintain positive control on cast of materials and labor. agnat�ure ADDITIONAL COSTS ESTIMATE WORKSHEE �yf GROWER'S NAME WIABE;R OF HOUSES 3 TYPE HOUSE APPOINTMENT DATE GOIYS;FlC1,CT10N :- Date Received Date Completed Date Given to Development TOAD & BUILDING SITE # OF FEET TO BE BUILT t000 X 1,4 -aSIFT. = S f ea # OF CULVERTS X - $ CLEARING FOR R/O/W (ROAD,POWER LINE, BUILDING SITE OR ALL) $ DITCHING X = $ PIPE INSTALLATION S OTHER CLEARING _4� X o v " - S dD.t ROCK X bb TOTAL ESTIMATED ROAD EXPENSE $ ��ad LAY LINING FOR LAGOON COST OF CLAY F J-� # OF YARDS X S/YD. = $ I'V ,tr` C � A COST OF MOVING AND PLACING CLAY ON OR OFF SITE # OF YDS. X SIYD. = $ TOTAL ESTIMATED CLAY EXPENSE $ NEEDS TO BE COMPLETED AND RETURNED TO THE DEVELOPMENT DEPARTMENT ITHIN 5 BUSINESS DAYS OF THE APPOINTMENT DATE GROWER'S SIGNATURE`` �. � VY' 1 CONSTRUCTION REPRESENTATivEls SIGNA E ADDITIONAL COSTS ESTIMATE WORKSHEET APPOINTMENT DATE & TIME -.ROWER'S NAME ::UMBER OF HOUSES 3 1RGlN1GAESOURGES TYPE OF HOUSE F Date Received Date Given to Development PASTE MANAGEMENT LAND CLEARING # OF ACRES SPRIGGING & SEEDING # OF ACRES LAGOON PREPARATION # OF ACRES INST. OF SOLID SET SYSTEM # OF ACRES INSTALLING TRUNK LINE # OF FEET pe PURCHASE OF REEL & PUMP LAND LEASING Date Completed X $/AC. = $ X $/AC. = $ X $/AC. = $ X $/AC. = $ X 3 8� $/FT• = $ 3 goo 00 TOTAL WASTE MANAGEMENT EXPENSE $gOL3 VEEDS TO BE COMPLETED $ RETURNED TO DEVELOPMENT FITHIN 5 BUSINESS DAYS FROM THE SCHEDULED APPOINTMENT DATE GROWER'S SIGNATURE ZAP a Lu e [,,i MA ORGANIC RE URStS REPRESENTATIVE'S SIGNATURE JADDITIONAL COSTS ESTIMATE WORKSHEET APPOINTMENT DATE & TIME OWER'S NAME -'UMBER OF HOUSES _3 TYPE HOUSE r a Date Received Date Completed AND PURCHASE COST OF LAND $ - L::> - TOTAL ESTIMATED COSTS s DMINISTRATIVE COST BANK FEES $ APPRAISAL FEE $ SURVEY FEE $ ATTORNEY FEE s TITLE INSURANCE $ CONSULTANT'S FEE S TOTAL ESTIMATED ADMINISTRATIVE COSTS $ JRCHASE POWER LINE PULL COST OF RIGHT OF WAY INGRESS/REGRESS $ POWER CO. CHARGE $ TOTAL POWER LINE PULL ESTIMATED EXPENSE $ 'AFTT UP COSTS TOTAL START UP COSTS $ TOTAL ESTIMATED ADDITIONAL COSTS 9 10 GROWER'S SIGNA E DEVELOPMENT REMIMfWATIVE'S SIGNATURE WVA POST OFFICE BOX 759 • ROSE HILL, NORTH CAROUNA 28458 (910) 269-2111 March 10, 1995 J.E. Grady Route 2, Box 84 Mt. Olive, NC 28365 Re: Preliminary Swine Grower Commitment Dear Mr. Grady: 1 On behalf.of Murphy Farms, Inc. and Quarter "M"-Farms, Inc., (hereafter referred to as "Company" or "Companies". for convenience), I am pleased to advise that you have been conditionally approved as an independent contract grower upon the terms and conditions hereafter set out. The property that is the subject of this Agreement is shown generally on Exhibit "A", the attached aerial photograph, and is further identified as Farm No. 8466, Tract No. T-3694, in the Duplin County offices of the Agriculture and Stabilization Conservation Services, ("ASCS"}. As you have advised, the property is owned by J.E. Grady, Sr.. It is our understanding that you intend to identify the swine operation by the name of J.E. Grady Farm #4 . Your proposed site has been inspected by, Jimmy Sauls, one of the companies representatives, and conditionally approved as a 3672 capacity swine finishing operation, and its related support facilities at an approximate construction cost of $300,5191.00. This approval is conditional upon your compliance with the following terms and conditions: 1. All swine facilities and related accessory building structures, together with the waste disposal lagoons shall be completely located within the shaded areas on the aerial photographs, Exhibit "A". 2. You will provide the Company with written documentation that the proposed site, buildings) , lagoon(s) , and spray fields have been: (i) approved for their intended use by the Soil Conservation Service Technical Guidelines and all other applicable governmental bodies having oversight or regulatory control over such facilities; (ii) that you have contracted with a contractor or applicable subcontractors for the timely and proper construction of the facilities; and, (iii) that you are able, by use of your own resources or through financial arrangements made or agreed upon with a commercial lender, to financially comply with all applicable government regulations and to construct the facilities in the manner set out herein. Grower further agrees that at all times during the terms of a Swine Grower Agreement, the property and facilities shall be maintained and operated in compliance with all provisions of all applicable federal, state and local governmental regulations or guidelines. An executable Swine Grower Agreement specimen is set out on Exhibit "B" for your review hereto attached and made a part hereof. 3. The swine buildings, support facilities, and related equipment shall be constructed and installed in accordance with the specifications and costs set out on Exhibit "C", hereto attached and made a part hereof. 4. Since the Company's scheduling of the time for the initial delivery of swine to Grower's facilities is dependent upon its supply of such swine and Grower's completion of construction, the Phases hereafter set out shall be deemed controlling upon both parties_ While it is contemplated in this agreement that Grower shall not commence the construction under Phase Two prior to completion by Grower and acceptance by Company of all Phase One requirements, Grower may commence and complete the construction under Phase Two at any time Grower shall deem appropriate, but such action shall be at Grower's.sole risk, as hereafter set out, since Company shall not be obligated and may not be able to supply swine to Grower's facilities prior to end of the Phase One and Two periods provided for in this Agreement. 5. For the general purposes above set out, the construction periods shall be divided and carried out in two (2) separate phases. Subject to the provisions of Paragraphs (4) and (7), Grower shall not begin construction work on any of the buildings or support structures until Company has issued an approval letter to Grower acknowledging the satisfactory completion of the following First Phase requirements: PHASE ONE: A_ A financing loan commitment letter issued by a bank or lending institution, which may be conditional upon certain matters. In lieu thereof, sufficient financial data that readily demonstrates Grower's financial ability to construct the facilities by the use of his own funds. B. If the site does not abut a dedicated public road, a recorded right-of-way easement to the public road with adequate width for constructing and maintaining the roadway for vehicular traffic and necessary utilities servicing and maintaining the facilities. C. An all weather access road shall have been fully constructed within the right-of-way to the selected construction site. D. All required county, state and federal permits shall have been issued, and copies provided to Company's Construction Department, containing no exceptions or conditional approval provisions that would materially affect Grower's right to begin construction or operate a swine facility of the nature and extent proposed by Grower, together with such approvals as are customarily provided by any such agencies having oversight responsibilities. E. All utilities to the construction site shall be completed. F. All slats set and pouring of all concrete except feed bin pads shall be completed. G. All earth work, including the construction of the lagoons and building pads, shall be completed. H. The deadline for completion of items A through G shall be on or before 160 days from the date of this letter, the final Phase One deadline date being the 17th day of August, 1995. PHASE TWO: Upon written notification to Company by Grower of the satisfactory and timely completion of items A through H, above, and Company acceptance of Phase One, Items A through H, Company will then issue written approval for Phase Two (2) to begin, which phase shall consist of and be subject to the following required work and conditions: A. Company shall not be required to issue, and Grower shall not be entitled to receive the Phase One approval acknowledgment, and Phase Two construction approval letter earlier than 160 days from the date of this letter, notwithstanding Grower's satisfactory completion and Company's acceptance of the Phase One requirements prior to the end of the Phase One 160 day deadline. B. The Phase 2 construction shall consist of the construction of the buildings, and purchase and installation of all equipment and fixtures necessary for the operation of the swine facilities. All wells providing both potable water as well as the water for all other required activities shall be completed. C. All requirements set out in Phase Two, subparagraph B, shall be completed on or before 180 days of the date of issuance of the Phase 2 commencement authorization, the final Phase Two deadline date being the 13th day of February, 1996. 6-. Grower shall give Company written notice of the completion of all Phase Two requirements, and Company's construction representative(s) shall be entitled to inspect the facilities preparatory to final approval. Completion and reasonable time for inspection by Company shall be a prerequisite for approval. Company may issue its written approval prior to the end of the Phase Two 180 day construction period, or within 35 days after the expiration of that Phase Two deadline. Notwithstanding Grower's early completion of Phase 2 requirements, and/or Company's voluntary early approval and acceptance of the Phase Two construction, Company shall neither be required nor obligated to issue its written findings or acceptance to Grower prior to the end of that 180 day period, and in the event of the earlier issuance of its acceptance, such action shall not be interpreted as a waiver or modification of Company's right or obligation as to select when to first place swine on Grower's premises, as hereafter provided. 7. Nothing in this letter shall be interpreted as prohibiting Grower, at his own option and risk, from beginning or completing any or all of the Phase One or Phase Two requirements prior to approval by Company of the applicable commencement or completion deadlines_ However, it is understood and agreed between Grower and Company that, notwithstanding any such early commencement or completion, no additional rights, not agreed to and signed by all parties in writing, shall accrue to the benefit of Grower than as herein provided. More specifically, the Company shall not be required to deliver --any swine to Grower's facilities at any time earlier than five (5) weeks from the designated end of the Phase Two 180 day period, unless Company shall agree in writing to do so earlier. 8. Time is of the essence for compliance with the conditions herein set out, and strict compliance with all other provisions is material and critical. 9. No addition, modification, deletion or alteration of any condition herein set out or referred to shall be effective unless in writing and signed by both an officer of the Company and you. 10. Your failure to meet one or more of the applicable deadlines, or comply fully with any condition herein shall entitle the company to terminate this conditional commitment, or if applicable, any Swine Grower Agreement executed pursuant to this Conditional Agreement. Such termination shall be in writing, and shall be effective upon mailing by Certified Mail, Postage Pre -paid to your last known address. 11. The terms of this agreement shall be deemed to have been incorporated into and made a part of any Swine Grower Agreement heretofore or hereafter executed by the company and you, as if the same were fully set out therein. If the above terms and conditions are acceptable, date and sign both of the duplicate originals of this letter in the space provided below, and return it to the company in the enclosed self- addressed envelope. You should retain the other duplicate original for your records.. The company's obligations shall begin upon receipt by it of the completed duplicate original from. Please note that if the company has not received a signed copy of this letter within 15 days from the date of this letter, it will be assumed you do not wish to enter into the Agreement, and the offer contained herein is withdrawn without further notice to you. M PH FARMS QU T M FAft � a BY: BY . of ' qTl"' ;' �.�jf f icer I (We) agree to the terms and conditions above set out. Dated: O er-SS#7 C' *If Corporate Owner -SS Address: Telephone # *(Type/Print Name of Corp) BY: President NOTE: Please initial and return/Exhibit "A" (Aerial Photograph) along with signed Commitment Letter. Please complete this form and submit the information requested on page 2 to the Murphy Farms Development Department. This information needs to be returned along with the signed commitment letter within 15 days. MURPHY FARMS, INC. ENGINEERING DEPARTMENT FARM DESIGN QUESTIONNAIRE The following information on new farm or farm expansion designs must be provided to the Murphy Farms Engineering.Department by the grower. This information is vital to the design process and must be received before the project can be scheduled for design. GROWER INFORMATION: Name: Address: /z r� J Telephone FARM INFORMATION: County:. Type of Operation: Z!�Zh ## Buildings to be built and type: Do you request that the lagoon be designed for sludge accumulation? Designing the lagoon for sludge accumulation over a 10 - 15•year period can increase the total lagoon volume by approximately 300 - 35%. If the lagoon is not "designed for sludge accumulation, the permanent treatment volume may be reduced more quickly and more frequent sludge removal will be required to maintain the proper treatment volumes. Current SCS guidelines do not REQUIRE that lagoons be designed for sludge accumulation, although the guidelines do RECOMMENDED it. Please indicate whether or not you want the lagoon /designed for sludge accumulation. WASTE UTILIZATION FLAN: In accordance with North Carolina Administrative Code 15A-NCAC-2H Section .0200, Subsection .0217, under the jurisdiction of the Division of Environmental Management (DEM), any new or expanded animal waste management system must have an approved animal waste management plan which includes a waste utilization plan. A copy of Subsection .0217 of the above referenced regulations is attached for your information, and is yours to keep. The Soil Conservation Service will prepare this waste utilization plan for you; however, it is your responsibility to request this from SCS. If you already have a waste utilization plan, please send a copy of it to us with the other information requested below. If you do not have a waste utilization plan, you need to request this from SCS as soon as possible, so that certification of your farm will not be delayed at the completion of construction. - OTHER INFORMATION TO BE SUBMITTED WITH THIS FORM: - Boundary survey map of the property if available - If this operation will require any land clearing, the grower must fill out a Form AD1026 at the ASCS Office to schedule an inspection for.%"a wetlands determination. A copy of the results of this determination must be submitted to us. Signature of Grower: :� � Date: Zel�l STATE OF - ,NORTH CAROLINA DEPARTMENT OF ENVIR ONMENT, HEALTH, & NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT AdIninistrative Code Section: 15A NCAC 2H .0200 - Waste Not Discharged to Surface Waters Amended Effective: September 9, 1993 Environmental Management Commission Raleigh, North Carolina EHAIR - EXV7R0NME-.VTAL b1AiVAGEMENT T15A: 02H .0200 Amended Eff. February 1, 1993: October 1, 1990; October 1. 1937,- January 1. 193-1. .0212 ADMLYISTRATWE HEARL GS History Note: Statutory Authority G.S. 143-215.3(a)(1); 143-215.4; 143-215.1(e); Eff. February 1, 1976,- Amended Eff. October 1. 1987,- Repeafed Eff. August 1. 1983. .0213 MODIFICATION AND REVOCATION OF PERIN ITS Any permit issued by the Division pursuant to these Rules is subject to revocation, or modification upon 60 days notice by the Director in whole or part for good cause including but not limited to: (1) violation of any terms or conditions of the permit; (2) obtaining a permit by misrepresentation or failure to disclose fully all relevant facts; (3) refusal of the permute to allow authorized employees of the Department of Environment, Health, and Natural Resources upon presentation of credentials: (a) to enter upon permittce's premises on Which a system is located in which any records are required to be kept under terms and conditions of the permit; (b) to have access to any copy and records required to be kept under terms and conditions of tltc permit; (c) to inspect any monitoring equipment or method required in the permit; or (d) to sample any discharge of pollutants. (4) • failure to pay the annual fee for administering and compliance monitoring. History More: Statutory Authority G.S. 143-215.3(a)(1);143-215.1(b)(2); Eff. February 1. 1976,- Amended Eff. February 1, 1993; August 1, 1988; October 1, 1987,• November 1. 1978. .0214 INVESTIGATIONS: MONITORING AND REPORTING History Note: Statutory Authority G. S. 143-215. 3(a); 143-215.1(b). Eff. February 1, 1976,- Amended Eff. November 1, 1978; Repealed Eff. October 1, 198Z .02I5 DELEGATION OF AUTHORITY For permits issued by the Division, the Director is authorized to delegate any or all of the functions contained in these Rules except the following: (1) denial of a permit application; (2) revocation of a permit not requested by the permittec; (3) modification of a permit not requested by the permittee. History Note: ' Statutory Authority G.S. 143-215.3(a)(1); 143-215.3(a)(4); Eff. February 1, 1976, Amended Eff. February 1, 1993; October 1. 1987,• February 1, 1986. .0216 LM11TATION ON DELEGATION "History Note: •Statutory Authority G.S. 143-215.3(a)(1); 143-215.9(d); 143-215.3(a)(4); Eff. February 1, 1976; Repealed Eff. February 1. '1986. .0217 PERMTITING BY REGULATION (a) The following aoadischar.-e facilities arc deemed to be permitted pursuant to G.S. 143-215.1(d) and it shall .not be necessary for the Division to issue individual permits for construction or operation of the EF1,VK - E'.VV7RU,V,WE.'T.tL .11:LVAGEATE.VT TI:_l_ 0217 '0 90 following facilities: (1) Animal was:c ::anaet—c :t s%'stc:as For which waste does not reach the sur:ace watts by runoff. dr:-. c:-e ' acpiication or di:c_: 'iScaarge Burin; occ:-adon or land applicauca and which meet the following criteria: (A) Systems which arc designed for. and actually serve, less than the following number of animais and all other systems not specifically mentioned in :his Rule: 100 �--d of zar,lc 75 horses 2SQtswine 1.000 sheca 30,000 birds with a liquid waste system Although these systems arc not required to obtain an approved animal waste management plan. animal waste treatment and storage facilities such as, but not limited to, lagoons, ponds. and drystacks which are designed and constructed to serve new, upgraded or expanded facilities under these size criteria arc encouraged to meet the same minimum standards and specifications as required for an approved animal waste management plan. Systems that arc determined to have an adverse impact on water quality may be required to obtain an approved animal waste- ' management plan or to apply for and receive an individual nondischargc permit from DEVI. (B) Poultry operations which use a dry litter system if records are maintained for one year which include the dates the litter was removed, the estimated amount of litter removed and the location of the sites where. the litter was land applied by the poultry operation, the waste is applied at no greater thaw-agronomic-wes and if litter is stockpiled not -closed than 100 feet from percnniai waters as indicated on the most reccat published version of U.S.G.S. I:2=.000 (7.5 minute) scale topographic mans and other waters as determined by the local soil and water conservation district. If a third party applicators is used, records must be maintained of the name, address and phone number of the third party applicator. t (C) Land application sites under separate ownership from the waste generator, rctcivin; animal waste from feedlots which is applied by either the generator or a third party applicator, when all the following conditions are met: (i) the waste is applied at no greater than agronomic rates; (ii) a vegetative buffer (separation) of at least 35 feet is maintained from perennial waters as indicated on the most recent published version of U.S.G.S. 1:24,000 (7.5 minute) scale topographic maps and other waters as determined by the local soil and water conservation district, if a wet waste application system is used. (D) Existing animal waste management systems serving equal to or greater than the number of animals as listed in Part (a)(1)(A) of this Rule until December 31, 1997. In addition, a registration form for the system must be submitted to DEM on forms sunntic,t or approved by iirM pursuant to 1'atagraph (c) of this Rule. Systems that arc determined to have an adverse impact oa water quality may be required to obtain an approved animal waste management plan or to apply for and receive an individual nondischargc permit from DEVI. (E) -Existing animal waste management systems serving equal to or greater than the number of animal - as listed in Part (a)(1)(A) of this Rule, which have an approvcd-animal waste management plan by December 31. 1997. Systems that do not have an approved animal waste management plan or arc determined to have an adverse impact on water quality may be required to apply for and receive an individual nondischargc permit from DEM. (F) New and expanded animal waste mans crocot systems serving equal to or -water tbaa the number of animals listed in Pan (a)(1)(A) of this Rule which arc placed in operation during the period from the effective date of this Rule through December 31. I993 and which submitted a registration form for the system to DEM on forms supplied or approved by DE.M. Systems tbat arc determined to have an adverse impact on water quality may be required to obtain an approved animal waste management plan or to apply for and receive an individual nondischargc permit from DEM. (G) New and expanded animal waste management systems serving equal to or ,rcatcr than the number EHI R - EjMRUrVYfENTAL rV1.LVAGEME.VT 1; ;.,: did -0200 A minimum a:.ndar?s and sFeciCiza[tons, but such revisions, as applicable, will be encouraged to be incorporated into the plant. (xii) For cac5 change in ownership of the feedlot, the new owner :rust notiy DE`t in writin! within 60 days of transfer of ownership that the approved plan has been read and is . understood at:d :bat ail provisions of the plan will be i �olctrc :ea. (xiii) A coov of:he approved plan, the signed certification form and any approved revisions to th_ plan shall be maintained by.the operator. (2) Trtatmcat works and disposal systems :or solid waste disposal sites and composting facilities for solid waste, residuals or residues approved in accordance with the -rules of the Commission fcr Health Services if the Commission for Health Services has received the written conc-UC tc_ of :. e Director. The term solid waste is used as defined in G.S. 130A-290 and includes hazardous waste. (3) Anv building sc•xe; documented by the local building inspector to be in compliance with the N-C- State Plumbing Code. (4) Sites permitted under the authority of the Commission for Health Services for ibc disposal/utilization of residuals/septage. (5) Individual land application sites re_eiving compost or other stabilized residuals that art demonstrated as being nonhazardous and nontoxic, meet EPA's criteria for PFRP or Class A residuals as dt?tned in -10 CFR 503, arc 'registered by the Noah Carolina Department of Agriculture as a commercial fertilizerrsoil amendment, are utilized at agronomic rates and are said - and used exclusively in bag form. No distinction will be made as to whether the material is bagged in North Caroii ;a or s5ip pcd into the state alrradv bagged. (6) Storage sites for petroleum contaminated soils that are utilized for less than 45 days, storage is on 10.mil or thickcr plastic, provisions arc made for cont3itting potential Ieachatt and runoff and " approval of the activity bas been receiving from the appropriate DEBT Regional Supc:,risor or his designee. (7) Land application sites for petroleum contaminated soils with volumes of soil from each source of less than or equal to 50 cubic yards and approval of the activity has been received from [be appropriate DEN1 Regional Supervisor or his designee. (3) Swimming Pool filter backwash and pool drainage that is discharged to the land surac_. (9) Drilling muds, cuttings and well water from the development of wcUs- (10) Composting facilities for dead animals, if the facilities are constructed and operated in accordance with guidelines approved by the North Carolina Depanment.of AgTiculture,.are consirucitd on an impervious, weigh[ -bearing foundation, operated under a roof and arc approved by the State Veterinarian. (11) Operations that involve routine maintenance or the rehabilitation of existing sewer lines. In - siruatioas where existing sewer lines are undergoing routine maintenance, the existing sewc; lines are being rehabilitated by constructing or installing replacement sewers, or the existing seµcr lines arc being refurbished by the installation of some type of sealant or slc=vc inside the existing sewer line, a specific noadiseharge permit is not required. These operations will be deemed to be permitted as long as all construction and installation conforms to the design criteria of the Division pursuant to Rule .0219 of this Section, as long as new sources of wastewater now arc no[ being connected to the rehabilitated sewers, aid as long as all replacements or newly constructed sewers are located in the same proximity (same general horizontal and vcrtical_alignmcnt) as the existing sewers. If any of the criteria in this Paragraph.= not being adhered to, a site specific permit must be requested by the applicant. Additionally, once the maintenance or rebabilitatioa activities arc completed, a North Carolina Professional Engin=r's ccrtificatioo (form provided by the Division) must be submitted to the appropriate Regional Supervisor for the completed work. (b) The Director however may on a case by ease basis determine that a facility should not be deemed to be permitted in accordance with this Rule and be required to obtain individual noadischarge pc:mits. This determination will be made based on existing or projected environmental impacts. (c) All existing, new or expanding animal waste management systems serving equal to or orea[cr than the number of animals as listed in Part (a)(1)(A) of this Rule must submit a registration form for the system to DEM. Failure to register on or before December 31, 1993, shall result in an appropriate enforcement action being initiated or the faciliry being required to apply for and receive an individual nondis6ar;c permit. Penalties assessed may be based on any one or a combination of the factors as established in G.S. 143B- E-HiVR - E,VV7R0iuTE-tVTAL UtliVAGEtWENT .- T15A: 02H .0200 282.1(b) ai,d cc ...... ci—ar"ate with actual or potential environmental damage. A Failure to obtain approval of a management plan as required by the dates specified in Paragraph (a)(1) of this Rule or failure to follow an approved animal waste management plan shall result in appropriate enforcement actions being initiated or the facility being required to apply for and receive an individual nondischarge permit. Penalties assessed may be based on any one or a combination of the factors as established in G.S. 14313-282.l(b) and commensurate with actual or potential environmental damage. (e) The Secretary of Environment. Health, and Natural Resources is delegated the authority to assess fines and penalties for the willful discharge of animal waste from animal or poultry feeding operations pursuant to N.C. General Statutes 143-215(e). (f) Nothing in thif Rule shall be deemed to allow the violation of any assigned surface water, groundwater, or air quality startLrds, and in addition any such violation shall be considered a violation of a condition of a permit. Further, nothing in this Rule shall be deemed to apply to or permit activities for which a state/NPDES permit is otherwise required. The term NPDES means National Pollutant Discharge Elimination System. History Note: Statutory Authority G.S. 130A-300; 143-215.1(a)(1 ); 143-215. 3(a), (d); Eff. February 1, 1976.- Amended Eff. February 1, 1993; December 1, 1984. .0218 LOCAL PROGRAI S FOR SEl•VER SYSTEMS (a) Jurisdiction. -- Municipalities, counties, local boards or commissions, water and sewer authorities, or groups of municipalities and counties may apply to the Commission for approval of programs for permining construction, modification, and operation of public and private sewer systems in their utility service areas. Permits issued by approved local programs serve in place of permits issued by the Division. (b) Applications. Applications for approval of local sewer system programs must provide adequate information to assure compliance with the requirements of G.S. 143-215.1(f) and the following requirements: (1) Applications for local sewer system programs shall be submitted to the Director, Division of Environmental Management, Department of Environment, Health, and Natural Resources, P. O. Box 29535. Raleigh, North Carolina, 27626-0535. (2) The program application shall include copies of permit application forms, permit forms, minimum design criteria, and other relevant documents to be used in administering the local program. (3) An attorney representing the local unit of government submitting the application must certify that the local authorities for processing permit applications, setting permit requirements, enforcement, and penalties arc compatible with those for permits issued by the Division. (4) if the treatment and disposal system receiving the waste is under The jurisdiction of another local unit of government, then the program application must contain a written statement from that local unit of government that the proposed program complies with all its requirements and that the applicant has entered into a satisfactory contract which assures continued compliance. (5) Any future amendments to the requirements of this Section shall be incorporated into the local sewer system program within 60 days of the effective date of the amendments. (6) A professional engineer licensed to practice in this state shall be an the staff of the local sewer system program or retained as a consultant to review unusual situations or designs and to answer questions that arise in the review of proposed projects. (7) Each project permuted by the local sewer system program shall be inspected for compliance with the requirements of the local program at least once during construction. (8) A copy of each permit issued by the local sewer system program shall be sent to the regional office of the Division and another copy scot to the central office of the Division in Raleigh. Copies of the approved plans must also be submitted upon request by the Division. (9)-A--ecmi-annually. report shall be submitted to the Director with a.copy to the.appropriate DEM Regional Office, listing for each local permit issued during the quarter the name of the person - receiving thc-permit, the permit-number,•the treatment facility receiving the waste, and the design flow and the type of waste for sewer system extensions or changes. The report shall also provide a listing and summary of all enforcement actions taken or pending during the quarter- The quarters begin on January 1, April 1, July I, and October I, and the report shall be submitted within 30 days after the end of each period. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., M. _CERTIFIED MAIL ETURN RECEIPT REQUESTED I.E. Grady J.E. Grady Farms #1 - 4 1434 Beautancus Rd Mount Olive NC 28365 Farm Number: 31 - 161 Dear J.E. Grady: ECEiVED4� FEB 161998 February 13, 1998 E N You are hereby notified that J.E. Grady Farms #1 - 4, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (601 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 Katharine Keaton at' 919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, *- A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper FORMIRR-1 Lagoon Liquid Irrigation Fields Record1_c For Recording Irrigation Events on Different Fields �J , Farm Owner Facility Number F3/ Irrigation Operator Ftar -16G S--(mm1dd/)trj rr. -�MFA -. E— .Wimu.. mulmam 11 t w f. 11 - .� W4M P- 9j� / . "I, L y •111111111 Irrrrl�I rrrrr��■�■� aej M� m FORM liRR-i 1. Oon Liquid IrriptipA Fi 00 e-W6, cord w" 'M' a- Tort EvehtslW rent Record e Farm Owner Fac Irrigation Operator _1 MEN Ing W_z_lWlmW2,m= WOM-14-4111 lm -eles -r4 / - ;L / *#',s (r J,x le p State of North Carolina Department of Environment, Health and Natural Resourc CE�VE Division of Water Quality DEC 01 1997 James B. Hunt, Jr., Governor By - Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 25,1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood 0 SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-161, 31-206, 31-682 and 31-779 were combined under one facility number; 31-161. Facility numbers 31-206, 31-682 and 31-779 were deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 2767.6-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director J.E. Grady J.E. Grady Farm 1434 Beautancus Rd Mount Olive NC 28365 ff Dear Mr. Grady: C)EHNR April 3, 1997 SUBJECT: Notice of Violation Designation of Operator in Charge J.E. Grady Farm Facility Number 31--161 Duplin County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a.violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter; please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, W�.Ot 70,0", for Steve W. Tedder, Chief Water Quality Section bb/awdeslet 1 cc: Wilmington Regional Office Facility File Enclosure P.O. Box 29535, 41% FAX 919-733-2496 Raleigh, North Carolina 27626-0535 N,% CAn Equol Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 J.E. Grady J.E. Grady Farm 1434 Beautancus Rd Mount Olive NC 28365 SUBJECT: Operator In Charge Designation Facility: J.E. Grady Farm Facility ID#: 31-161 Duplin County Dear Mr. Grady: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by.January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E. r Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, *Cry Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper A 111- L WASTE HANAGEHENT PLAN CERTIFICATION FO oil ESPANImED Ft:EE3L'44Ts;J��Dt Please return the completed form to the Division of Environmental Manacremen�ft !r the addreea oil the revezan aide of thin form. 4 17i4 Name of farm (Please print): Address: 1434 Beautanc )I I! ter -- Mt__ Olive., MC 7R_3Fi5 Phone No.:sl�'u1�:� 1i i�itn gvti County: Dupl in_ _ Farm location: Latitude and Longitudes° 571required) . Also, 3S•.Uci `f please attach a copy of a county road map with location identified. p� Type of operation (swine, layer, dairy, etc_) : &Ajinp _ _ _ -n, Z j�9 Design capacity (number of animals) : _ 672Xeeder to Finish _ Average size of operation (12 month. population avg.): 3672 Average acreage needed for land application of waste (acres):_ 64.S -�-C--_a��a9LC�aaaaaa7II3a IIIIaa.^.a-aabs�a�iaAa-x---3a�Caax x�aIIx3II=�TaIIxaaaIIa--xxQa Technical Specialiat Certification As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to ISA NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria -have —been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (please Print):^ M. KPvj Ti WeSfcM Affiliation: Address (Agency): PO Box 759 Rose HI11, NC 28458 Phone No.[91Q) 289—?_111 EcF, 592 Signature /W-�+- Date: �Z F IIe.aaa=aaa=aa==saa3=a�aa3=a�asraaaaaaa3�a=aaaIIasaawas�xo3=�zaIIaaacaaaaa owner/Hanacger Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan £or.the farm named above and will implement these procedures. I (we) know that any additional expansion•to the existing design capacity of the waste treatment and storagesystemor construction of'new facilities will. require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-yeas, 24-hour storm. The approved plan will be filed at the farm and at the office of.the local Soil and Water Conservation District. Name of Land r (P ase Pr' t): Signature: Data - Name of Hanagar, if differen from owner (Please print): Signature: Date: Hot$: A change in land ownership requires notification or a new certification (if the approved, plan is changed) to be submitted to the Division of Environmental Management within'60 days of a title transfer. DEM USE ONLY: ACNEW #tJ CkX117_'�7 N4 %vor cz MOmrmxAsr Asr C4 1, POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458 (919) 289-2111 November 1, 1994 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief Re: J. E. Grady Farm -- Swine Facility Certification Duplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. The area required for spray irrigation of lagoon effluent has not been sprigged. By this letter, the Owner certifies that the.area required for spray irrigation will be sprigged or planted with'the crops as called for in the Waste Utilization Plan within 180 days of the stocking date of the farm. The lagoon effluent will be applied with the owners reel type irrigation equipment. Name of Technical Specialist: M.'Kevin Weston Signature: "e �y .. Name of Land Owner: J. E. rady Signature: r i' cc: J. E. Grady Kim Patram, Murphy Farms Construction Dept. Date • Date: # " 7 �y�• �. �a