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Home My WebLink About310176_HISTORICAL_20171231NOHTH CAROLIN 'AM Department of Environmental Qual Environmental . Quality Sutton Brothers Farms, Inc. Sutton Brothers Farms 436 Billy Matthews Lane Turkey, NC 28393 Dear Sutton Brothers Farms, Inc.: RECEIVED/NMENR/M ROY COOPER Governor MICHAEL S. REGAN OCT 2 Q 2017 Secretary S. JAY ZIMMERMAN Water Quality Regional Director Operations Section October 20, 2017 Wilmington Regional Office Subject: Certificate of Coverage No. AWS310176 Sutton Brothers Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your October 16, 2017 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sutton Brothers Farms, Inc., authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Sutton Brothers Farms, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3,600 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 AWS310176 that was previously issued to this facility. 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 keening and monitoring conditions in this Permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Seetlon 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed.. The issuance of this WC does not excuse the Permittee from the obligation to comply with all applicable laws, Hiles, 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 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 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 Waring, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: btip://www.wcather.gov/ 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) 707-9129. Sincerely, `0 j Jor S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310176) Smithfield Hog Farm Nutrient Management Plan For 01-22-20 This plan has been prepared for: R & L. Farms (31-176) William Lynn Sutton 1337 E. Wards Bridge Road Kenansville, NC 28349 (252) 559-9006 Type of Plan: Nitrogen Only with Waste Utilization has been developed by: Ron ie G. Kennedy Jr. Agriment Services, Inc. PO'Box 1096 Beulaville, NC 28518 v8 oiler Signature Owner/Manager/Producer Agreement I (we) understand and agree to the specifications procedures established in this nutrient managem waste utilization plan for the farm named above. Required Specifications concerning animal wastc this plan. r Signature (owner) Signature (manager or producer) This plan meets the minimum standards and s Agriculture - Natural Resources Conservation adopted by the Soil and Water Conservation ( Plan Approved By: Specialist Signature --------------------------------`-------------------------------------....... 926302 Database Version 4.1 Date Only ud the operation and maintenance It plan which includes an animal have read and understand the nanatzement that are included with Date Date ions of the U.S. Department of or the standard of practices Date ---------------------------------------------------- ----- 01-22-2015 Cover Page 1 i I Nutrients applied in accordance with this pla i will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. F S7 Swine Feeder -Finish Lagoon Liquid waste Generated 3,337,200 gals/year by a 3,600 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6015 Incorporated 72.18 Injected 7218 Irrigated 6015 Max. Avail. PAN (Ibs) Actual PAN Applied 0bs) PAN Surpltis/ Deficit (lbs) Actual Volume Applied (Gallons) I Volume Surplus/ Deficit (Gallons) Year 1 6,015 9454 -3,439 5,245,022 1 4,907,822 ------- --------------- -------- -- ---------r------ ------- --- --- ------ -- Note: 1n source ID, S means standard source, U means user * Max. Available PAN is calculated on the basis of the actual ai source. method(s) identified in the plan for this source. 926302 Database Version 4.1 Date Printed: 01-22-2015 Source Page 1 of 1 Narrative This plans rates come from the 12-10-2002 waste plan by Toni W. King. ...... 926302 Database Version 4.1 Date Printed: 01-22-2015 Narrative Page 1 of t The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yie d estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, wh re available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE b51 Pull 10 5.32 - 5.32 N/A Autryville - Small Grain Overswd - 1.0 Tons - - Hybrid Bermudagrass Hay 5.5 Tons '651 Pull$ 3.04 3.04 N/A Autryville I Small Grain Overseed. - 1.0 Tons Hybrid Bennudagmss Hay 5.5 Tons b51 Pull 5 3.64 3.64 N/A . Autryville I Small Grain Overseed 1.0 Tons Hybrid Bennudagrass Hay 5.5 Tons 651 Pull, '6 1.51 1.51 N/A Autryville - Small Grain Overseed - 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 651 Pull? 2.66 2.66 N/A Autryville �. Small Grain Overseed - 1.0 Tons Hybrid Bemm lagrass Hay 5.5 Tons 51 Poll 2.64 2.64 N/A Autryville Small Grain Overseed 1.0 Tons • I Hybrid Bermudagrass Hay 5.5 Tons 651 Pull.'9 3.93 3.93 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons ''1731 Pull''-1 2.191 2.19 N/A Kalmia I Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay - - 6.5 Tons �1731 Pull 2 1.58 1.58 N/A Marvyn Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Tons 11731 Pull!3 1.97 1.97 N/A Ma vyn i Small Grain Overseed 1.0 Tons Hybrid Benn rdagrass Hay - 6.0 Tons PAN TOTALS: 28.48 28.48 - t Lt .,x�. -Rr- ..,... ..-.. , PotettaC>L"Yac"hin„. _ ... w<m;a ¢ e�ws gas :-nce ., §E:;; ,. TecfinrcalGuiance " v_ Low potential to contribute to soluble None �< 2 nutrient leaching below the root zone. Moderate potential to contribute to Nutrient Management (590 should be planned. >I soluble nutrient leaching below the root 4I 1Q zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water ho I Wing capacity and improve nutrient use efficiency should be 10 considered. Examples are over Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till 778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (31). 926302 Database Version 4.1 Date Printed 1/22/2015 NOTE: Symbol * means user entered data. PCs Page I of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being -produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,_ and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicatedquantityof nitrogen fromeachsource is also included: -A balance of thetotalmanure produced -and -the -total -manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Trap Field Source ID . Soil Series Total Acres Use. Acres - Crop RYE Appfic Period Nitrogen PA Nutrient Req'd Qbs/A) Comm Fen. Nutrient Applied Qbs/A) Res. Qbs/A) ." Applic, Method Manure PA Nutrient Applied 0bs/A) Liquid MamueA pp5ed (am) Solid Manua; Applied (ape) Liquid Manua; Applied (Field) Solid Manure Applied (Fey) N N N N 1000 gal/A Tons 1000 gals tons • 651 1 Pull 10 1 S7- Autryville 5.32 5.32 Small Grain Overseed - 1.0 Tons 10/1-3/31 50 1 0 1 0 larig. 59 27.74 0.00 147.571 0.001 651 Pull 10 S7 utryville 5.32 5.32 Hybrid Bcrmudagrass Hay 5.5 Tons 3/1.9/30 •275 0 0 Irrig. 275 152.56 0.00 811.64 0.0 651 Pull S7 utryville 3.04 3.04 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 84.33 0.00 651, Pull S7 utryville ;. 3.04 3.04 Hybrid Betmudegracs Hay 5.5 Tons 3/1-9/30 •275 0 0 Irrig. 275 ..152.56 0.00 463.80 0.0 651 Pull 5 S7 utryville 3.64 3.64 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 27.74 0.00 100.97 0.0 651 Pull 5 S7 Aurtarille 1 3.64 3.64 Hybrid Bertnudagrass Hay 5.5 Tons 3/1-9/30 0275 0 .0 Irrig. 2751 152.56 0.00 555.33 0.0 651 Pull 6 S7 utryville 1.51 1.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 41.89 0.00 651 Pull 6 S7 utryville 1.51 1.51 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 •275 0 0 trrig.: 275 152.56 0.00 230.37 0.00 651 Pull 7 S7 utryville 2.66 2.66 Small Grain Overseed LO Tons 10/1.3/31 50 0 0 Irrig. 50 27.74 0.00 73.79 0.0 651 Pull 7 S7 utryville 2.66 2.66 Hybrid Bermudagrass Hay 5.5 Tore 3/1-9/30 •275 1 0 0 trig. 275 152.561 0.00 405.82 0.0 651 Pull 8 S7 Autryville 2.64 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 5q 27.74 0.00 73.23 0.0 651 Pull 8 S7 Aurryville 2.64 2.64 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 •275 0 0 Trig. 275 152.56 0.00 402.77 0.0 651 Pull 9 S7 Autryville 3.93 3.93 Small Grain Oveneed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 109.01 0.00 651 Pull 9 S7 Autryville 3.93 3.93 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 •275 0 0 brig. 275 152.56 0.00 599.58 0.00 71731 Pull I S7 Kalmia 2.19 2.19 Small Grain Overseed 1.0 Tons 10/1-3/31 50 1 0 1 0 Irig. 50 27.741 0.00 60.751 0.0 71731 Pull 1 S7 Kalmia 2.19 2.19 Hybrid Bermudagrass Hay, ,. - 6.5 Tons . 3/I-9/30 •325 0, 0 Irtig. 3251 180.30 0.00 394.86 0.00 926302 Database Version 4.1 Date Printed: 1/22/2015 WUT Page I of 2 Waste Utilization Table Year 1 Nitrogen PA Comm Fee. Res. Obs/A) Manure PA Liquid ManurcA Solid Manum Liquid Manure Solid Manure. Tract Field Total Aces_ Use. Ages Cm F RYE AppBa Period Nutrient Req'd Obs/A) Nutrient Applied Obs/A) Appbo. Method utmnt Applied (lbs/A) ppbed (acre) Applied (am) Applied (Field) Appb•:d (Fkh1) N N N N 1000 al/A _.8 . __...._..._ .Tons 1000 s _ _ � 'tons 71731 Pull JS7 1.58 1.58 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 5 27.74 0.0 43.83 0.00 71731 Pull 1.58 1.58 Hybrid Bermudagrass Hay 6.0 Tons 3/1.9/30 •300 0 0 Urig. 30 166.43 0.0 262.97 0.00 71731 Pull 3 1.97 1.97 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 5 27.74 0.0 54.65 0. 71731 Pull3 1.97 1.97 Hybrid Bermudagrus Hay 6.0 Tons 3/1.9/30 •300 0 0 lung. 300 166.43 0.00 327.88 0.00 s Total Applied, 1VtDnso 5,245.0 Total Produced, 1s 3,337.20 Balance, 1s -1,907.82 i Total A 0;0 Total Pro 0, 0B 0.0 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol' means user entered data. 926302 Database Version 4.1 Date Printed: 1/22/2015 WUT Page 2 of 2 Irrigation Application Factors for each field in this plan are sfiown in the following table. Infiltration rate varies soils. If applying waste nutrients through an irrigation systet� you must apply at a rate that will not result in ff. This table provides the maximum application rate per hogr that may be applied to each field selected to ive wastewater. It also lists the maximum application amount that each field may receive in any one application t. Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 651 Pull10 Autryville 0.60 1.0 651 Pull Autryville 0.60 1.0 651 Pull Autryville ( 0.60 1.0 651 Pull jAutryville 0.60 1.0 651 Pull? Autryville 0.60 1.0 651 Pull Autryville 0.60 1.0 651 Pull Autryville 0.60 1.0 71731 Pull Kalmia 0.50 1.0 71731 Pull Marvyn 0.50 1.0 71731 1 Pull lMarvyn 0.50 1.0 02 Database Version 4.1 Date Printed 1/2212015 IAF Page 1 of 1 'E: Symbol.* means user entered data. i ollowing Lagoon Sludge Nitrogen Utilization table pro e utilization for the indicated accumulation period. Thy ;ntrations for each source, the number of animals in the shown in the second column. goon sludge contains nutrients and organic matter remaining an out, this, material must be utilized for crop production and :)rity nutrient is nitrogen but other nutrients including phosph rient levels are generally very high, application of sludge.mu es must first be evaluated for their suitability for sludge appli A for sludge application. If this is not possible, care should h ;h amounts 'of copper and zinc so that additional effluent canr wing to streams and lakes, phosphorous is a concern. Soils ci a concern. Sludge Nitrogen Utilization Table an estimate of the number of acres needed for timates are based on average nitrogen ty and the plant available nitrogen application ter treatment and application of the effluent. At )plied at agronomic rates. In most cases, the ous, copperand zinc can also be limiting. Since be carefully applied. lion. Ideally, effluent spray fields should not be taken not to load effluent application fields with t be applied. On sites vulnerable to surface water very high phosphorous levels may also Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac MinimumAcre3 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon ludge - Standard TRyE 150 14.69 40.44 - 80.88 121.32 300 29.38 I20.22 40.44 60.66 Soybeap 40 bu 160 15.67 - 37.91 75.82 113.74 The Available Waste Storage Capacity table provides an e capacity available at the end of each month of the plan. A design storage capacity in days minus the number of days date is a value entered by the user and is defined as the da the plan at which storage volume in the lagoon or holding Available storage capacity should be greater than or equal storage capacity of the facility. If the available storage cal capacity, this indicates that the plan calls for the applicatic If available storage capacity is negative, the estimated voh storage volume of the structure. Either of these situations in the waste utilization plan is inconsistent with the structi A. not.to 117-+- ea., a n.. ,.:... mate of the number of days of storage ilable storage capacity is calculated as the net storage volume accumulated. The start )rior to applying nutrients to the first crop in nd is equal to zero. zero and less than or equal to the design ity'is greater than the design storage )f nutrients that have not yet accumulated. e of accumulated waste exceeds the design Iicates that the planned application interval 's temporary storage capacity. Source Name I Swine Feeder -Finish La oon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days)' I 1 80 I 2 69 I 3 104 I 4 123 I 5 180 I 6 180 I 7 180 1 8 180 I 9 180 I 10 166 I 11 153 1 12 131 • Available Storage Capacity is calculat, ----------- -- ---------------------------------------------- 926302 Database Version4.1 ------------ --------------------------------- Capacity Page I of 1 Required Specifications For Anir 1. Animal waste shall not reach surface wa manmade conveyances, direct applicatio operation or land application. Any disch water is prohibited. 2. There must be documentation in the des either owns•or--has an agreement for use properly apply the waste. If the produce properly dispose of the'waste, he/she sha agreement with a landowner, who is wit allowing him/her the use of the land for responsibility of the owner of the waste i update of the Nutrient Management Pla operation, increase in the number of ani receiving crop type, or available land. Waste Manazement s of the state by runoff, drift, or direct discharge during ee of waste that reaches surface ;n folder that the producer 1f adequate land on which to does not own adequate land to 1 provide evidence of an in.a reasonable proximity, taste application. It is the roduction facility to secure an when there is a change in the 1als,* method of application, 3. Animal waste shall be applied to meet, b�t not exceed, the nitrogen needs for realistic crop yields based upon soil e, available moisture, historical data, climatic conditions, and level of m nagement, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land e per year. Waste may be applied to land acre per year but less than 10 tons per, strips are installed where runoff leaves Office Technical Guide Standard 393 - 5. Odors can be reduced by injecting thew application. Waste should not be applies from the land application field. 6. When animal waste is to be applied on a will be soil incorporated on conventional applied to conservation tilled crops or gi broadcast provided the application does to flooding (see "Weather and Climate ii 926302 ing less than 5 tons per acre ding at more than 5 tons per per year provided grass filter field (see USDA, NRCS Field er Strips): iste or by disking after waste when there is danger of drift res subject to flooding, waste V tilled cropland. When waste is ssland, the waste may be tot occur during a season prone North Carolina" for guidance). - -- ---- - ---- - ---- Database Version 4.1 Date Prince : 1 m;2-015 Specification Page 1 7. Liquid waste shall be applied at rates no'it 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 po;nding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on activelf growing crops in such a manner that the crop is not covered with waste tQ 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 potental.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 r2ased 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 thg land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50feet from any residential property boindary and canal. Animal waste, other than swine waste from facilities sit ed on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. Y 12. Animal waste shall not be applied close than 100 feet to wells. 13. Animal waste shall not be applied closer than those owned by the landowner. 14. Waste shall be applied in a manner not public right-of-ways. - - ---- --------------------------------- ------------------------- --- `- 926302 Database Version 4.1 Date Prints 200 feet of dwellings other reach other property and ------------------ - - ----------------------------- 1/22/2015 Specification Page 2 15. Animal waste shall not be discharged in or, wetlands by a discharge or by over-sl applied to prior converted cropland pra approved as a land application site by a waste shall not be applied on -grassed ws into water courses, and on other grasses applied at agronomic rates in a manner from the site. 16. Domestic and industrial waste from was sinks, etc., shall not be discharged into t system. 17. A protective cover of appropriate veget disturbed areas (lagoon embankments, shall be fenced, as necessary, to protect trees, shrubs, and other woody species, considered appropriate. Lagoon areas accessible. Berms and structures shout evidence of erosion, leakage, or dischar 3 surface waters, drainageways, raying. Animal waste may be ided the fields have been 'technical specialist". Animal `erways that discharge directly waterways, waste shall be hat causes no runoff or drift [own facilities, showers, toilets, animal waste management ion will be established on all erms, pipe runs, etc.). Areas ie vegetation.. Vegetation such as :c., are limited to areas where could be kept mowed and be inspected regularly for 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 breakdown's, leaks, and spills. A regular maintenance checklist should be kept onlsite. 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 �hould only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed elevations of the temporary storage (put treatment lagoons. Pumping shall be m: between the markers. A marker will be storage volume for waste storage ponds. --------------------------------------------------------------- 926302 Database Version4.1 Date mark the top and bottom ing volume) of all waste aged to maintain the liquid level auired to mark the maximum ---------------------- - -- 1/22/2015 Specification Page 3 22. Waste shall be tested within 60 days of u at [least annually at crop sites where wasi shall be the rate -determining nutrient; u waste to be applied based on other nutri, application rate than a nitrogen based r< soils shall be monitored and alternative these metals approach excessive levels. l maintained for optimum crop productio[ records shall be kept for a minimum of f application records shall be maintained i Waste application records for all other v (5) years. 23. Dead animals will be disposed_ of in a ma regulations. --------------= ---------------------------- 926302 Database Version 4.1 ization and soil shall be tested products are applied. Nitrogen ess other restrictions require ts, resulting in a lower ;. Zinc and copper levels in the )p sites shall be used when shall be adjusted and Soil and waste analysis years. Poultry dry waste a minimum of three years. Ae shall be maintained for five er that meets North Carolina ------------ --------------------------------------------- -- ------------------ Date Printed: 1/22/2015 Specification Page 4 Crop The jfollowing crop note applies to field(s): Pull i Bermudagrass Coastal Plain, Mineral Soil, Moderately. Wel Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be plat deep (1.5'.' optimal). Sprigs should be planted quickly after ( wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rate of 30 bu/ac is satisfactory to produce full groundcover i conditions. Tifton 44 spreads slowly, souse at least 40 bu/a, For broadcast/disked-in sprigs use about 60 bu/ac. Soil test potassium and micronutrients to apply preplant and for ann. the establishment year in split applications in April and July Ib/ac N annually in split applications, usually in April and fi Reduce N rates by 25% for grazing. Refer to NCSU Techni of Pastures and Forages in North Carolina for more informa extension agent for assistance. The fc Bermudagrass Coastal Plain, Mineral Soil, Moderately Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be play deep (I.5':' optimal). Sprigs should be planted quickly after c wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rate of 30 bu/ac is satisfactory to produce full groundcover i conditions. Tifton 44 spreads slowly, so use at least 40 bu/ai For broadcast/disked-in sprigs use about 60 bu/ac. Soil test i potassium and micronutrients to apply preplant and for annu the establishment year in split applications in April and July lb/ac N annually in split applications, usually in April and fc Reduce N rates by 25% for grazing. Refer to NCSU Techni of Pastures and Forages in North Carolina for more informa extension agent for assistance. 926302 Database Version 4.1 Date Printed: 0 ed Mar. I to Mar. 31. Cover sprigs I" to 3" gging and not allowed to dry, in sun and ows, spaced 2' to 3' in the row. Generally a one or two years under good growing in 1.5' to 2' rows spaced V to 1.5' in row. )r the amounts of lime, phosphorus, it maintenance. Apply 60 to 100 Ib/ac N in For established stands apply 180 to 240 lowing the first and second hay cuts. at Bulletin 305 Production and Utilization on or consult your regional_ agronomist or crop note applies to field(s): Pull 2, Pull 3 ed Mar. 1 to Mar. 31. Cover sprigs I" to 3" gging and not allowed to dry in sun and •ows, spaced 2' to 3' in the row. Generally a i one or two years under good growing in 1.5' to 2' rows spaced 1' to 1.5' in row. tr the amounts of lime, phosphorus, it maintenance. Apply 60 to 100 Ib/ac N in For established stands apply 180 to 240 [lowing the first and second hay cuts. at Bulletin 305 Production and Utilization ion or consult your regional agronomist or Crop Note Page I of 3 The following crop note applies to field(s): Pull 1110, Pull 4, Pull 5, Pull 6, Pull 7, Pull 8, Pull 9 Bermudagrass Coastal Plain, Mineral Soil, Moderately Adaptation: Well -adapted.: In the Coastal Plain, hybrid bermudagrass sprigs can be plat deep (1.5" optimal). Sprigs should be planted quickly after t wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rate of 30 bu/ac is satisfactory to produce full groundcover i conditions. Tifton 44 spreads slowly, so use at least 40 bu/a For broadcast/disked-in sprigs use about60 bu/ac. Soil test potassium and micronutrients to apply preplant and for anm the establishment year in split applications in April and July Ib/ac N annually in split'applications, usually in April and fi Reduce N rates by.25% for grazing. Refer to NCSU Techni of Pastures and Forages in North Carolina for more informa extension agent for assistance. Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-November 20. For barley, plant 22 seed/drill roN each week seeding is delayed beyond the optimum time. Set seeding rate modifications in the current NCSU "Small Grai initial seeding rate by at least 10% when planting no -till. O rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1- essential., Review the NCSU Official Variety "green book" t select a high yielding` variety with the characteristics needed than 30 Ibs/acre N at planting. Phosphorus and potash recon this time.The remaining N should be applied during the mo 92630 Database Version 4.1 Date Printed: ed Mar. 1 to Mar. 31. Cover sprigs 1" to 3" gging and not allowed to dry in sun and ows, spaced 2' to 3' in the row. Generally a one or two years under good growing in 1.5' to 2' rows spaced P to 1.5' in row. it the amounts of lime, phosphorus, 1 maintenance. Apply 60 to 100 Ib/ac N in For established stands apply 180 to 240 lowing the first and second hay cuts. 3l Bulletin 305 Production and Utilization on or consult your regional agronomist or crop note applies to field(s): Pull 1 October 15-October 30; and rye from foot and increase the seeding rate by 5% for the seeding rates table for applicable t Production Guide". Also, increase the is should be planted at 2 bushels/acre and 1/2" deep. Adequate depth control is nd information from private companies to for your area and conditions. Apply no more mended by a soil test can also be applied at 1hs of February -March. Crop Note Page 2 of 3 l The follow ng crop -note applies to field(s): Pull 2, Pull Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from Detober.15-October 30; and rye from October 15-Noveinber 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. Seel the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Graih Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till: Oats should be planted at 2 bushels/acre and rye at 14 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential., Review the NCSU Official Variety "green book" and information from private.companies to select a high yielding variety with the characteristics neededl for your area and conditions.Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time.;The remaining N should be applied during the months of February -March. The following crop note applies to field(s): Pull i10, Pull 4, Pull 5, Pull 6, Pull 7, Pull 8, Pull 9 Small Grain: CP, Mineral Soil, medium leachable ` In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-Noy _ mber 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. Seelthe seeding rates table for applicable seeding rate modi ilcations in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding r ii by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential!Revicka the NCSU Official Variety "green book" and information from private companies to select a high y F.:L!ing variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre �! „t planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March.. 926302 Database Version 4.1 Date Printed: 0122-2015 Crop Note Page 3 of 3 Landowner / Operator Name Adress Telephone TABLE 1 - Field Specifications WETTABLE ACRES IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL,WORKSHEET SUMMARY R & L Farms COUNTY 1337 E Wards Bridge Rd. Kenansville, NC 28349 DATE 252-559-9006 Duplin 1 /22/2015 Tract-. Number Hydrant or _field (1)_ Number acres start end -wetted- area acres middle _wetted_ area acres stop end _wetted_ area Approximate Maximun Useable Size _of_field.(2)_ (acres) Table _ column Wetted Length of -pulls- in feet Wetted Width of pulls- in feet _ -- Soil Type -Slope_ (%) Crop(s) Maximun Application Rate (3) (in/hr) Maxiumn Application per Irrigation -cycle (3)- (inches) 71731 F1(P1) 0.49 1.29 0.41. 2.19 EE90+ B-G 240 234 KaA 0-5 BERMUDA/SMALL GRAIN 0.5, 1 71731 F2(P2) 0.49 0.68 0.41 1 1.58 EE90+ I B-G 126 1 234 1 McC 0-5 IBERMUDA/SMALL GRAIN 0.5 1., 71731 F2(P3) 0.49 1.07 0.41 1.97 EE90+ B-G 200 234 MCC 0-5 IBERMUDA / SMALL GRAIN 0.5 1 651 F1(P4) 0.57 2.01 0.46 3.04 EE75 B-G 390 225 AuB 0-5 BERMUDA / SMALL GRAIN 0.5 1 651 F1(P5) 0.57 2.61 0.46 3.64 EE75 B-G 506 225 AuB 0-5 BERMUDA/SMALL GRAIN 0.5 1 651 F1(P6) 0.49 0.61 0.41 1.61 EE90+ B-G 113 234 AuB 0-5 BERMUDA/SMALL GRAIN 0.5 1. 651 F2(127), 0.49 1.76 0.41 2.66 EE90+ B-G 327 234 AuB 0.5 BERMUDA / SMALL GRAIN 0.5 1. 651 F2(P8) 0.49 1.74 0.41 2.64 EE90+ B-G 324 234 AuB 0-5 BERMUDA / SMALL GRAIN 0.5 1 651 F2(P9) 0.57 2.9 1 .46' 3.93 EE75 B-G 1 676 225 1 AuB 0-5 BERMUDA/SMALL GRAIN 0.5 1 651 F2(13110) 0.57, 4.29 1 6.46 5.32 EE75 B-G 1 830 225 1 AuB 0-5 IBERMUDA / SMALL GRAIN 0.5 1 Total Acres: 28.48 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed,the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: Date 1 T-651 (Fl) 9.82 AC. +/- SPRAY FIELD 6 R&Ll non `l 5 V 4 All T- 16.70 AC. + - SPRAY FIELD 3 T-71731 (F2) 6'96 AC. +/- SPRAY FIELD T-71731 FI 3.64 AC. + - SPRAY FIELD 1/22/2015 11:23:16 AM, 1:450 kes Waste Utilization Agreement I 7 hereby give 5/Lermission to pply waste from his or her Waste Utilization System on TS -nacres of my land for the uration of the time shown below. The field(s) on which waste can be applied are shown on tie attached map. I understand.that,this waste contains nitrogen, phosphorus, potassium and trace elements, nd when properly applied should not harm my land or corps. I also understand that the use of nimal manure will reduce my need for commercial fertilizer. andowner: XICC� !'7-c,— Date: `{ 'Z Term of Aareement: Z 0 c$ to 2 b/ 8 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY <a .W REGION 4 ATLANTA FEDERAL CENTER 61FORSYTH STREET. mti4(� ATLANTA, GEORGIA 30303-8960 MAR 0 6 2013 CERTIFIED MAIL 7012 1010 0001 8097 3376 RETURN RECEIPT REQUESTED Mr. William L. Sutton Manager R&L Farms of Kenansville, LLC 1337 E. Wards Bridge Road Kenansville, North Carolina 28349 Re: R & L Farms Animal Waste State Permit No. AWS310176 Dear Mr. Sutton: On September 18, 2012, the U.S. Environmental Protection Agency, Region 4 and the North Carolina Deppartment of Environment and Natural Resources performed a Compliance Evaluation Inspection (CEI) on the R&L Farms (Facility). The results of the EPA's CEI are summarized in the enclosed report. The EPA's participation in this inspection was to evaluate the Facility's compliance with the requirements of Section 402 of the Clean Water Act, 33 U.S.C. § 1342, and the regulations promulgated thereunder at 40 Code of Federal Regulations Part 122.23. Enclosed are two documents, the U.S. EPA Small Business Resources -Information Sheet and the Clean East Management Plans, to -assist you in understanding the compliance assistance resources and tools available to you. If you have specific questions or need additional information, please contact Mr. Don Joe at (404) 562-9751. Sincerely, Stacey L. Bouma, Chief Stormwater & Residuals Enforcement Section Clean Water Enforcement Branch Enclosures p� E C E I V E cc: Mr. John Fennel ✓ 0 "'R 1 1 2013 North Carolina Department of Environment and Natural Resources, Wilmington Office Mr. Keith Larick North Carolina Department of Environment and Natural Resources Intemet Address (URL) • http://w .epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 % Postconsumer) United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Section A: National Data System Coding i.e., PCS Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type N 2012/M18 = T 3 Remarks Inspection Work Days Facility Self -Monitoring Evaluation Rating BI GA Reserved - Section B: Facility Data Name and Location of Facility Inspected Entry Time/Date Permit Effective Date R & L Farms of Kenansville. LLC 02:47PM October 1 2009 229 Kirby Quinn Road Kenansville, North Carolina 28349 Exit Time/Date Permit Expiration Date 03:30 PM September 30 2014 Name(s) of On -Site Representabve(syTitle(s)/Phone and Fax Number(s) Other Facility Data (e.g., SIC NA/CS, and other Jonathan Miller, Contractor descriptive information) Aggnment Services, Inc. PO Box 1098 NAICS: 11221 outfle, NC (252) 568- 64 28518 John Fennel, Inspector N.C. Department of Environment and Natural Resources Name, Address of Responsible Officialfritle/Phone and Fax Numbar R & L Farof Kenansville, LLC m Wilmington, NC Mr. William L Sutton - 1337 E Wards Bridge Road " Kenansville, North Carolina 28349 (910)65&4860 Section C: Areas Evaluated Durinq Inspection Check only those areas evaluated Permit Self -Monitoring Program Pretreatment - MS4 X Records/Reports Compliance Schedules - Pollution Prevention X dSanitary Facility Site Review Laboratory Stormwater X Ef6uent(Receiving Waters Operations & Maintenance Combined Sewer Overflow Flow Measurement Sludge Handling/Disposal Sewer Overflow Section D: Summary of Findings/Comments Attach additional sheets of narrative and checklists, including Single Event Violation codes, as necessar SEV Codes SEV Description ❑ ❑ 11011 1100130 ❑ ❑ ❑ 1311 0011110 Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date USEPA Region 4/Water Protection Division � CleanWater EnforcResiduals - om Stwmv2ter & Residuals Erdorcement Section EnfBraorcement Don M Joe, Environmental Engineer Ph: (404) 562-9751 Fax: (404) 562-9729 Signature of Management 0 A Reviewer Agency/Of ica/Phone and Fax Numbers Date USEPA Region 4/Water Protection Division .� Clean Water Enhxcemem Branch 3/ j�lJ�� -- Stormwater & Residuals Enforcement Section Stacey L Bouma, Chief Ph: (404) 562-9392 Fax: (404) 562-9729 " E A cam 3580a MW 14)5) Pnvbia etlrian a mwl . NPDES CAFO Water Compliance Inspection Report Date 09/18/2012 Entry Time: 02:47 PM Weather Conditions Rainy State Inspectors) John Fennel Facility Name R & L Farms of Kenansville, LLC Latitude/Longitude N 35.0317° W 77.9036e Type of Operation Swine Number of Animals 3,600 Feeder to Finish Permitted Number' of Animals in Confinement 3,600 X 45 days or more Animals have direct contact with Waters X no ❑ yes, explain Nearest Waters ❑ 303(d) listed, for Maple Branch 25-year; 24 hour rainfall amount for this location: 7.5 inches include source Description -of Facility There are a total of five (5).houses and one lagoon at the facility. Each house holds approximately 720 animals. The facility has grown multi crops (Bermuda, Millet, and small gain) for their land application fields. Facility Map See photo # 1 Permit Number AWS310176 ❑ individual X general X copy available on site Date Issued October 1, 2009 Expiration Date September 30, 2014 Number of Animals the Facility is permitted: for 3,600 Compliance Schedule X no ❑ yes, provide a brief description yes x copy avaiiaoie on site ❑ copy maintained at farm office at another location ❑ no ❑ the Facility has a nutrient budget ❑ the Facility has an environmental management plan Includes Maps of Production and Land Application Areas X yes u no . 4. RECORD KEEPING Inspections of Waste Storage System X yes ❑ no ❑ some, explain Liquid Systems, Freeboard Records X ❑ yes ❑ no ❑ some, explain not a liquid system Inspection of Storm Water Controls X yes ❑ no ❑ some, explain Rainfall X yes ❑ no ❑ some, explain Records of Manure Transferred Off Site ❑ yes ❑ no ❑ some, explain NA Records of Land Application of Manure X yes 0 no ❑ some, explain Maintenance Records i.e. equipment calibrations X yes ❑ no Once/2 years ❑ some, explain Annual Reports ❑ yes ❑ no ❑ some, explain NA Emergency Response Plan X yes ❑ no 4 Manure Storage Structure(s) ❑ holding pond X lagoon ❑ concrete structure ❑ under house structure ❑ manure pack house ❑ manure lot ❑ composting ❑ other ❑ clay lined ❑ aerobic digestion ❑ clay lined ❑ concrete slab The lagoon has total volume capacity of 54,901ft3. Designed to NRCS or State Required Standards Visual Inspection of Structure ❑ synthetic lining X anaerobic digestion ❑ synthetic lining ❑ tarp/cover x yes ❑ no ❑ do not know Structure(s) appears to be maintained to state standards X yes ❑ no ' ❑ concerns, explain Structure(s) appears to be stable X yes ❑ no ❑ concerns, explain Rain gauge installed and maintained X yes ❑ no ❑ monitor rainfall by Structure(s) maintain liquid waste X yes ❑ no Banks are maintained ❑ yes X no Marker is present to gauge freeboard X yes ❑ no Adequate freeboard based onNMPorsaastandards X yes ❑ no Comments The banks of the lagoon are not maintained, and the overgrown_ vegetation needs cut (mowed). The lagoon freeboard measurement was over 30 inches during the inspection. 61 7. MANURE MANAGEMENT (UTILIZATIONOF Manure Transferred Off Site X yes ❑ no ❑ some, explain The Facility is following state approved X yes ❑ no ❑ some, explain -- protocols for transfer of manure NMP Calculated Application Rates and - X yes ❑ no Areas for Application . Manure is Land Applied on Farm X yes ❑ no ❑ some, explain Description of Land Application System The facility has three (3) land application fields (pulls) with total of 31.6 acres available for land application. The Facility has Adequate Land Available X yes ❑ no Facility has a schedule for Land Application and is ❑ yes ❑ no ❑ some, explain NA following the schedule Facility has appropriate setbacks and buffers X yes ❑ no ❑ some, explain Visual Inspection of Land Application Areas Field Identification Crop Growing BMPs / Buffers Concerns 71731 Bermuda None 651 Bermuda None Sketch or Photo of Application Areas See photo # 2 ❑ burial ❑ incineration X rendering ❑ composting Iik, mortality management ❑ yes ❑ no yes ❑ no NA Visual Inspection of Mortality Site Mortality Management On Site ❑ burial ❑ incineration X rendering ❑ composting Facility is Managing Mortality According to the NMP X yes ❑ no Comments Chemicals stored on site ❑ fertilizer ❑ herbicides ❑ pesticides ❑ cleaning supplies ❑. fuel ❑ veterinary ❑ other Visual Inspection of Chemical Storage Facility is managing chemicals according to the ❑ yes ❑ no NA NMP Comments 7 OTHER WASTE GENERATED Waste Generated Storage Disposal NA Comments Has the Facility had a Discharge? X no ❑ yes ❑ date ❑ reported to the State and/or EPA ❑ description of discharge Description of Actions taken NA Jonathan Miller, Contractor ❑ sampling, description 12 � .v s�.d•"g�m. viz{ Y r �'Ja .. -._.., Participant Selection Due to current funding levels for the CLEANeAST Program, not all eligible applicants to the program may be selected to receive technical services. A primary objective of the CLEANEAST Program is to Improve environmental quality in Impaired watersheds in the Eastern United States, Selection of the owner/operator . participants receiving technical services may be prioritized based on site location with respect to impaired surface waters and other factors. Every effort will be made to ensure equitable selection of participants across animal types, farm sizes, and geographic regions. Program Confidentiality Confidentiality of non1public information and findings for each Individual livestock or poultry operation will be maintained by the assigned TAP and the CLEANEAST Program administrators. Distribution of the final EA report, NMP amendment, or new NMP for an Individual operation to other parties Is at the sole discretion and approval of the owner/operator. More Information To learn more about the CLEANEAST Program Including the program services, how eligible owners/operators apply to participate in the program, and the qualifications of RTI, NCSU, and the TAPS, visit the CLEANEAST Program web site: 'http://Iivestock.rti.org Program Administration Contacts Mark Rice North Carolina State University E-mail: mark_rice@ncsu.edu Telephone: (919) 515-6794 Marion Deerhake RTI International E-mail: med@rti.org Telephone: (919) 316-3410 3,000mPta or thtt Pu1,11c doc.eot w pfi. d at P cost ofS 1,019, of 5.35 per copy. 7/08—IM—DFC/NEL W0850570 0 AoI 0 LT �■ ► 9 = V JU 101 w EAST d 3 d Z MANAGEMENT PLANS V Comprehensive Livestock Environmental Assessment and Nutrient Management Plan Support for Owners and Operators of Livestock and Poultry Operations in the Eastern United States http://Iivestock.rti.org For additional information or to request an enrollment form call 1.866.887.1791 (toll free). The CLEANegsT Program provides confidential, no - cost technical support to owners and operators of beef, dairy, swine, and poultry operations located in the Eastern United States to help them identify and implement farm management practices that protect the environment. Owners/operators who apply and are selected by the program receive on -site support services from a qualified Technical Assistance Professional (TAP). Program Services The technical services offered by the CLEANEAsT Program are: • Environmental Assessment (EA). The TAP conducts a confidential on -site environmental review of the owner/operator's livestock or poultry operation and prepares recommendations that can be implemented to address any identified environmental issues. • Existing Nutrient Management Plan (NMP) Review and Update. The TAP reviews the owner/operator's existing NMP, then identifies and prepares necessary NMP documentation to update the plan for the current livestock or poultry operation. • New NMP Development. The TAP collects the needed information and performs the required analyses to prepare an NMP for implementation at the owner/ operator's livestock or poultry operation. Program Administration The CLEANEAsT Program is developed and administered jointly by RTI International (RTI) and North Carolina State University (NCSU). Funding support for the program is provided under a cooperative agreement with the U.S. Environmental Protection Agency. TAPs are independent subcontractors to RTI with certifications and expertise specific to the states where they are assigned to work for the CLEANEAsT Program. Benefits to Program Participants • Provide owner/operator with an objective, confidential review of site operations, identify any environmental issues and suggest potential remedies. • Determine if a livestock or poultry operation is in an impaired watershed and whether manure . management practices can be implemented to contribute to improving water quality. • Help owner/operator formulate long-term nutrient management strategies. • Improve manure management efficiency. Costs to Program Participants The services of the TAP are provided at no cost to the owner/operator. The owner/operator fills out an operation profile for the TAP and meets with the TAP at the owner/operator's site. Participant Eligibility Owners/operators of livestock and poultry operations located In any of the 27 eastern states shown in the map below are eligible to apply for technical services from the CLEANEAsT Program. How the Program Works 1.Owner/operator applies for program services and is selected. 2. Qualified TAP is assigned to complete requested service foi livestock or poultry operation. I3. TAP contacts owner/operator and schedules date for on -site visit. 4. TAP conducts site visit to meet with owner/operator to collect information about the site, livestock, poultry and crop operations. 5. TAP uses collected information to perform site - specific calculations and prepare documentation for requested service. 6.Owner/operator receives final EA report, NMP amendment, or new NMP as appropriate for the requested service. AGOAAF NCDENR North Carolina Department of Environment and Natural Beverly Eaves Perdue Governor William L. Sutton R & L Farm 1337 East Wards Bridge Road Kenansville, NC 28349 Dear William L. Sutton: Division of Water Quality Charles Wakild, P.E. Director March 22, 2012 ul UPT9 MAR 2 3;`2012 Subject: Additional Information Request Permit No. AWS310176 R&LFarm Duplin County Dee Freeman Secretary The Division of Water Quality has received the attached Notification of Change of Ownership for the R & L farm ( Facility No. 31-176). Our records show that the latest certificate of coverage (COC) issued to this facility was in the name of Mr. Ricky Sutton. In order to proceed with the requested ownership change, we will need a signature on this form from Mr. Ricky Sutton as the previous owner. Enclosed please find a copy of the Notification of Change of Ownership and have it completed with signatures from both parties. Please send a copy of the completed form to my attention at the address below in order to process your new COC. Please feel free to contact me at (919) 807-6341if you have any question regarding this letter. Sincerely,n / S-*)C J. R. Joshi DWQ, Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 cc: Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section Ms. Fran McPherson, Budget Office APS Central Files (AWS310176) 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.607-64641 FAX: 919.607-6492 Internet:v .nmateroualitv.ora NorthCarolina Naturally An Equal Opportunity \ Affirmative Achon Employer � 0.2 2012 NCDENR ey__APR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor William L Sutton R&L Farms 1337 E Wards Bridge Rd Kenansville, NC 28349-8789 Dear William L Sutton: Division of Water Quality Charles Wakild, P.E. Director - March 28, 2012 Subject: Certificate of Coverage No. AWS310176 R&L Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County Dee Freeman Secretary In accordance with your Notification of Change of Ownership received March 27, 2012, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William L Sutton, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the R&L Farms, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3600 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310176 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forts. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 On..Ute�1, Phone: 919-807-64641 FAX: 919-607-6492 Nor Carolliina Internet: www.ncxateroualih.org Natub"J/ An Equal Opportunity 1 Affirmative Acton Employer ;/ If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. - " The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per_NRCS.standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition H.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www. erh. no aa. eov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)807-6464. Sincerely, L Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310176) AFO Notebooks Murphy -Brown, LLC J0 ED sr" s UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 u Q A rLANTA FEDERAL CENTER ;y —�a� 61 FORSYTH STREET r14 Paotlo ATLANTA, GEORGIA 30303-8960 FEB 2 4 2012 RECD FEB 2 7 2012 CERTIFIED MAIL 70101060000217045905 RETURN RECEIPT REQUESTED Mr. Ricky Sutton R&L Farms 1337 East Wards Bridge Road 3 �� Kenansville, North Carolina 28349-8789 Re: Request for Information Pursuant to Section 308 of the Clean Water Act R&L Farms, Kenansville, North Carolina Dear Mr. Sutton: The Clean Water Act (CWA), 33 U.S.C. § 1251, et seq., prohibits the discharge of pollutants into waters of the United States except as authorized by a National Pollutant Discharge Elimination System (NPDES) permit issued pursuant to Section 402 of the CWA, 33 U.S.C. § 1342. The United States Environmental Protection Agency, Region 4, is investigating the facility identified as R&L Farms, which is located at latitude 35.0317 north and longitude 77.9036 west. The EPA requires additional information in order to evaluate this facility's compliance with Sections 301 and 402 of the CWA § 1311 and 1342, and the regulations promulgated thereunder at 40 C.F.R. § 122.23. In order for the EPA to fulfill its responsibilities under Sections 301, 309, and 402 of the CWA, 33 U.S.C. §§ 1311, 1319, and 1342, certain information is necessary to aid the EPA in determining an appropriate enforcement resolution. The EPA has been authorized to gather information pertaining to this matter pursuant to Section 308 of the CWA, 33 U.S.C. § 1318. Compliance with the provisions of this letter is mandatory. If you do not respond fully and truthfully to this Information Request, you may be subject to civil penalties or criminal fines under Section 309 of the CWA, 33 U.S.C. § 1319. Please be aware that the issuance of this letter and providing the requested information does not relieve you of any responsibility under the CWA. Please provide the information requested within.30 days of receipt of this letter. Your response should be addressed to: Ms. Denisse Diaz, Chief Clean Water Enforcement Branch Attention: Ms. Becky Fauver Water Protection Division U.S. Environmental Protection Agency, Region 4 Atlanta Federal Center 61 Forsyth Street, S.W. Atlanta, Georgia 30303-8960 If you believe that any of the requested information is confidential business information, you may assert a business confidentiality claim on such information. You may assert a business confidentiality claim Internet Address (URL) • http://w ,apa.gov Recycled/Recyclable • Pooled wM Vegetable Oil Based Inks on Recycled Paper (Minimum 30%Poslconsumer) by attaching or placing on the information a cover sheet, stamped or typed legend, or other suitable form of notice employing language such as "trade secret," "proprietary' or "company confidential." Allegedly confidential portions of otherwise non -confidential documents should be clearly identified by you, and may be submitted separately to facilitate identification and handling by the EPA. if you desire confidential treatment only to a certain date or until the occurrence of a certain event, the notice should state so. If you do not assert a business confidentiality claim, the EPA may make information submitted pursuant to this request available to the public without further notice to you. Additional information regarding the EPA's requirements for confidential treatment of information can be found in Subpart B, Part 2, of Title 40 of the Code of Federal Regulations, 40 C.F.R. 2.201 et .seq. The Securities and Exchange Commission (Commission) requires its registrants to periodically disclose environmental legal proceedings in statements filed with the Commission. To assist you, the EPA has enclosed a document entitled "Notice of Securities and Exchange Commission Registrants Duty to Disclose Environmental Legal Proceedings. " Enclosed is a document that provides information for small businesses that may be subject to an EPA enforcement action. This document is to assist you in understanding the compliance assistance resources and tools that may be available to you. Please contact Ms. Becky Fauver at (404) 562-9758 if you have any questions regarding this matter Sincerely, _V,--�,((Denisse Diaz, Chief Clean Water Enforcement Branch Water Protection Division Enclosures / cc: Ms. Amanda Gaines" Wilmington Office North Carolina Department of Environment and Natural Resources Mr. Keith Larick North Carolina Department of Environment and Natural Resources U.S. EPA SECTION 308 INFORMATION REQUEST Instructions Provide a separate narrative response to each and every question and subpart of a question set forth in this Information Request. . Precede each answer with the number of the question and subpart of the question to which it corresponds. Any documents produced in response to and/or relied upon or used by you to answer any of the questions in the Information Request must be copied and submitted to the EPA with your response. All documents must contain a notation indicating the question and subpart of the question to which they are responsive. 4. You must provide the information requested even though you may contend that it includes confidential information or trade secrets. You may, if you desire, assert a confidentiality claim covering part or all of the information requested, pursuant to 40 C.F.R. Section 2.203(b), by attaching to such information at the time it is submitted, a cover sheet with the words "trade secret," "proprietary," or "company confidential" stamped or typed on it. Information covered by such claim will be disclosed by the EPA only to the extent, and only by means, of the procedures set forth in the regulation set forth above. If no such claim accompanies the information when it is received by the EPA, it may be made available to the public by the EPA without further notice to you. You should read the above cited regulations carefully before asserting a business confidentiality claim, since certain categories of information are not properly the subject of such a claim. 5.. If any question cannot be answered in full, answer to the extent possible along with an explanation of why. the question cannot be answered in full. If your responses are qualified in any manner, please explain. 6. If information or documents not known or not available to you as of the date of submission of your response to this request should later become known or available to you, you must supplement your response to the EPA. Moreover, should you find, at any time after the submission of your response, that any portion of the submitted information is false or misrepresents the truth, you must notify the EPA of this fact as soon as possible and provide a corrected response. 7. The following Statement of Certification must be submitted along with your response every time a submission is made pursuant to this Information Request: Icertify under the penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Definitions The following definitions shall apply to the following words as they appear in the questions below: All terms not defined herein shall have their ordinary meaning, unless such terms are defined in the Clean Water Act, or regulations promulgated thereunder, in which case the statutory or regulatory definitions shall apply. 2. Words in the masculine may be construed in the feminine if appropriate, and vice versa, and words in the singular may be construed in the plural if appropriate, and vice versa, in the context of a particular question or questions. 3. The terms "and" and "or" shall be construed either disjunctively or conjunctively as necessary to bring within the scope of this Information Request any information which might otherwise be construed outside its scope. a. The term "identify" means, with respect to a natural person, to set forth the person's name, present or last known business address and business telephone number, present or last known home address and home telephone number, and present or last known job title, position or business. 5. The term "identify" means, with respect to a document, to provide its customary business description, its date, its number, if any (invoice or purchase order number), the identity of the author, addressee and/or recipient, and substance of the subject matter. 6. The term "identify" means, with respect to a corporation, partnership, business trust or other association or business entity (including a sole proprietorship), to set forth its full name, address, legal form (e.g., corporation, partnership, etc.), organization, if any, and a brief description of its business. The term "Facility" means the facility associated with permit number AWS310176, which is located at latitude 35.0317 north and longitude 77.9036 west. 8. The term "you" and/or "Respondent" shall mean you, the owner and/or operator of the Facility. 9. "Record" is defined as any recording of information in tangible form. It includes, but is not limited to, documents, memoranda, reports, letters, maps, graphs, charts, log books, notes, computer print outs and computer data bases, whether such are in print or electronic form. 10. "Document" or "Documentation" is defined as any writings, drawings, graphs, charts, photographs, phone records, electronic mail, facsimile, and other data compilations from which information can be obtained, or translated if necessary, into reasonably usable form. Documents should be produced as they are kept in the usual course of business. Questions Unless otherwise noted, all requested information and responses shall address the time period from January 1, 2011, to the date of receipt of this letter. 1. Identify the legal name and physical location of the Facility. 2. Identify the legal owner of the Facility and provide the mailing address and telephone number of the Facility owner. 3. Identify the person(s) and/or entity(ies) responsible for operating and maintaining the Facility, as well as the mailing address and telephone number of such person and/or entity. Include a description of the person(s)'s and/or entity(ies)'s responsibilities related to operating and maintaining the Facility. 4. Describe the type and size of animal operation conducted at the Facility, including the number and type of animals housed at the Facility. 5. Identify and provide copies of all local, state, or federal permits concerning this Facility, (e.g., Clean Water Act Section 402 or 404 permits): 6. Provide a map of the Facility identifying the property boundaries, confinement areas, management areas, waste storage structures, land application fields and all waterbodies (e.g, streams, creeks, etc) or wetlands located on or within one mile the Facility. 7. Identify the recommended crops for each land application field, as well as the recommended nutrient application rate according to the waste utilization or Nutrient Management Plan (NMP). S. Provide a record of the type of crops planted and harvested for each field and the dates of each planting or harvest. 9. Provide a record of the land application to each field including the method of waste application (i.e., spray gun), the date of application and the amount of waste applied to each field per application. 10. Provide copies of any soil and waste analysis reports from January 1, 2011, to the present or the most recent analysis reports if they are dated prior to January 1, 2011. 11. Provide copies of all documents, including, but not limited to, records of any inspections of the Facility, maintenance records, annual reports, DMRs, daily rainfall logs, waste transfer records, composting records, well water sampling results and any other documents required to be kept -or maintained by the Facility's nutrient management plan, NPDES permit or other permits. 12. Provide copies of aPy documents and/or correspondence between the Facility and any of the following: North Carolina Department of Environment and Natural Resources, the Department of Agriculture and Consumer Services or the Natural Resources Conservation Service. 13. Provide copies of any citations, Notices of Violation or similar documents issued by any state or federal agency concerning this Facility. fa. Provide copies of any formal or informal agreements regarding the operation and/or management of the Facility, including, but not limited to, contracts, leases and/or operating agreements. 15. Identify and provide copies of any plans concerning the operation and maintenance of the Facility including, but not limited to, standard operating procedures, current management practices and NMPs. 16. Describe any practices, including, but not limited to, stormwater controls or other Best Management Practices, used by the Facility to prevent pollutants (e.g., animal waste, chemicals, etc.) from entering streams, creeks, wetlands or other waters on or around the Facility, and describe any actions taken by the Facility to ensure compliance with the Clean Water Act. 17. Describe any release or discharge of pollutants from this Facility to streams, creeks, wetlands or other waterbodies on or around the Facility. This description shall include the date of the discharge, weather conditions at the time of the release, cause of the release, duration and volume of the release, any actions taken to mitigate and/or cease the release and name of any water bodies affected by the release. Identify and provide copies of any records and/or documentation of these releases. HC®EHR North Carolina Department ot=nvironment and Natural Resources Beverly =aver rierdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Sutton, Ricky R&L Farms 1337 E Wards Bridge Rd Kenansville, NC 28349 Dear Permittee, Division of Water Quality Coleen H. Sullins Director June 28. 2010 Subject: Notice of Violation R&L Farms Permit Number AWS310176 Duplin County Dee Freeman Secretary As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Fee (S) 2009PR003170 4/7/2009 5/7/2009 180.00 2008PR003316 4/11/2608 5/11/2008 180.00 TOTAL 360.00 Please be reminded that the table above covers the period between Years 2006 and 2009. Please also include payments for invoices that you received in 2010 and any other year for which the anuual fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. 1636 Mail Service Center. Ralegh, North Carolina 27699-1636 Lo ation: 2728 Capital 5rvd.. Ralech. North Carolina 27604 ?hone: 919-733-32211FAX: 919-715-05861 Customer Service: 1-877-623-6746 internet: w ,, nmaterauality.org An Epual Oppcnunity 1 Am: mativ= Aecon Employe: RECE1 V-z LBY"' 0 2010__- North Carolina Ala-turall f Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Quality —Budget Office Attn: Fran McPherson 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this Notice, please contact J. R. Joshi at (919) 715-6698 or at jaya.joshi@ncdenr.gov. Sincerely, Keith Larick, Supervisor Animal Feeding Operation Unit cc: Wilmington Regional Office, Aquifer Protection Section APS Central File (Permit No AW S310176) PRODUCER: WASTE::UTILIZAcIAN :PLAN R &.L Farm - Lynn Sutton LOCATION: 1337 E. Wards Bridge Road Kenansville, NC 28349 TELEPHONE: (910) 296-0651 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 3600 (Design Capacity) RECEIVED / DENR / DWQ Aquifer Protedinn Sedion JUN 0 3 2009 ?' 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 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types .are important as they have different infiltration rates, leaching potentials, cation exchahge 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 precautions, Waste may be applied to land eroding at up to 10 tons 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 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 prroWCanti g7frtjyee�ing the waste or disking will conserve nutrients and reduce odor problems. JUL 2 0 2009 The estimated acres needed to apply the animal waste is based oWItypical-nutrient-eentent for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for 2H.0217 adopted by the Environmental Management Commission. Page 1 j JUL 1 6 2009 H,'1;;hi!IvGICP: REG10NALOFFICE WASTE UTILIZATION PLAN Amount of Waste Produced Per Year foallons, ft, tons. etc.) 3,600 animals X 1_9 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 3,600 animals X 2_3 lbs. PAN/animal/year = Guide Std. 633) 6,840 (tons) waste/year. 8,280 lbs. PAN/year. (PAN from N.C. Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of e u., Tuna Per Acre Utilized Application 71731 1, KaA Bermuda H 325 2.90 942.5 March - October 71731 2B McC Bermuda H 300 2.20 660 March - October 71731 2C AuB Bermuda H 275 2.70 742.5 March - October 71731 2D AuB Bermuda H 275 4.10 1127.5 March - October 71731 2E AuB Bermuda H 275 2.20 605 March -October " OPTIONAL" ANY I ISmall Grain 50 14.101 705 1 Sept - April I olal 1 IY.Iul Y,IOG.uu I *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield eKpectat/on. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers In some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. U�� M sc�#�f�N s IM c C Page 2 sq o 3 0,7 ;?- �� WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of « u,. T.,.,e Per Acre* Utilized Aoolication 651 1A' AuB Millet 120 3.40 408 May - August 651 113' AuB Millet 120 3.40 408 May - August 651 1C AuB Millet 120 1.80 216 May - August 651 2A AuB/McC Bermuda H 275 3.40 935 March - Oct 651 2B ' AuB Bermuda H 275 1.80 495 March - Oct 651 2C • AuB Bermuda H 275 1.80 495 March - Oct 651 2D ' AuB Bermuda H 275 2.00 550 March - Oct " OPTIONAL*' ANY Small Grain 50 17.60 880 Sept - April * See footnote for Table 1. I V141 I 1,.VV1 J1JV/.VV 1 Totals from above Tables Table 1 Table 2 Total Amount of N Produce Surplus or Deficit Acres Lbs. N NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 WASTE UTILIZATION PLAN. See attached map showing the fields to be used for the utilization of waste water. Field Soil Type Nn Application of Waste by Irrigation Crop Application Application Rate (In/Hr) Amount (In.) 1 KaA Bermuda 0.5 .5-1.0 2B MCC Bermuda 0.5 .5-1.0 2C,2D,2E,2A AuB Bermuda 0.5 .5-1.0 2B,2C,2D AuB Bermuda 0.5 .5-1.0 1A,1B,1C, AuB Millet 0.5 .5-.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 'see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Grower has the option of overseeding bermuda and millet with a small grain in the winter months. If the grower chooses to, he may increase the Lbs. Of N. utilized on the small grain to 100 Lbs If this is done the windows of application on bermuda will change ..- KA.,. k _ A,,..,,�# Ql D, emnlnn nn Rmnll r:rnin which will he cut for hav will be Sent 15 - Oct.. 7th. Page 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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. 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 - Fitter 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.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offske 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. Page 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 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 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. Page 6 WASTE UTILIZATION PLAN . REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications 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 soil shall be monitored and alternative crop sites shall be used when these metal 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 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: R & L Farm 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 Division of Environment 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. Name of Facility Owner: Lynn Sutton (Please print) Signature: Date: �/� ` to — Name of Manager (If different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Murphy - Brown Date: Toni W. King Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signatu�a �- �� `� �L^� C Date:��— Page 8 WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on of my land for the duration of time shown below. acres I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Date: Date: Date: Date: Term of Agreement: , 19 to 20 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2) Page 9 Ir 44 ri - N FMA rLA 1 ADDENDUM TO WASTE UTILIZATION PLAN. FACILITYNUMBER 31-176 FARMNAME. R&L FARM OWNERNAME. LYNNSUTTON DESIGN CAPACITY. • 3600 FEEDER TO FINISH THE Millet on TRACT 651 1A, 1B, I PULLS will be converted to Bermuda Hay the same agronomic rates and application windows will apply for these pulls as specified by the current waste plan in adjacent similar pulls. These pulls are comprised of Autryville Soil type and the uptake should be 275 lbs/acre on Bermuda Hay and 50 lbs/ac on Small Grain overseed. NO WASTE SHOULD BE APPLIED TO A CROP THAT DOES NOT HAVE A REALISTIC YIELD FOR THE USAGE OF IRRIGATED SWINE WASTE, EXCEPT FOR PREPLANT. ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR. SUTTON PLANS TO APPLY SWINE WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. 3/1/06 RONNIE G. KENNEDY JR. TECHNICAL SPECIALIST kJANI.7 Ricky Sutton Owner Michael F. Easley, Governor " William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources 1 Alan W. Klimek, P.E. Director Division of Water Quality April 18, 2007 CERTIFIED MAIL 7006 2760 0003 3524 0838 RETURN RECEIPT REQUESTED Mr. Ricky L. Sutton 1249 E Wards Bridge Rd. Kenansville, NC 28349 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form Case No. NOV-2007-PC-0286 R & L Farms NPDES Permit No�NCA23 1 Duplin County Dear Mr. Ricky L. Sutton: You are hereby notified that, having been permitted to have an animal waste management system NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. The General NPDES Permit, Condition III.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." As of today, DWQ has still not received the Annual Certification Form for this farm. Required Corrective Action: Please respond to this request by filling out the attached Annual Certification Form for the year 2006 as required by your NPDES permit. To avoid possible enforcement action for a violation of your permit, return within fifteen (15) working days to the following address: Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterauality ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10°/ Post Consumer Paper NNrhCarolina N,74=//y Telephone: (919) 733-3221 Fax l: (919)715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 CEI OF I ru[. m m Postage $ m CoMed Fee O p ReWrrl Receipt Fee O (Endomemerd Required) Fes 0 (Fn egad �t Requerem .0 ,$ rUU Total Postage 4 Feed o o K� . ........ ............. $�SXAo.;1.7 M1 LLA Posh mrk Here APR 19 , Ilr_ nG �8 April 18, 2007 r ` Page 2 ✓ K;. Ricky L. Sutton Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned within fifteen (15) working days of the receipt of this notice. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. 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. Please note that, if you recently requested future coverage under the State Swine Waste Management System General Permit or have already received coverage under the State Swine Waste Management System General Permit in 2007, submittal of the 2006 Annual Certification Report is still required. If you have any questions regarding this letter, please do not hesitate to contact either our Wilmington Regional Office at (910) 796-7215 or Miressa D. Garoma at (919) 715-6937. SincerrelI y, in } `-i "- Charles F. Stehman, Ph.D., P.G. Aquifer Protection Regional Supervisor cc: rFacility-File 3l-176 - APS Central Files ``= Kraig Westerbeek, Murphy -Brown, LLC Geno Kennedy, Agriment Services Inc. Division of Soil and Water, Wilmington Regional Office Duplin Soil and Water Conservation District ArFq r Ricky L Sutton R&L Farms 1249 E Wards Bridge Rd Kenansville, NC 28349 Dear Ricky L Sutton: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins, Director Division of Water Quality July 1, 2007 REC4JED JUN 2 6 2007 BY: Subject: Certificate of Coverage No. AW S310176 R&L Farms Animal Waste Management System Duplin County In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ricky L Sutton, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the R&L Farms, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3600 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition Ill.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC. (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please Pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: w .ncwatem utlitv.org location: 2728 Capital Boulevard An Equal Opportunity/Afimurtive Action Employer- 50% Regded/10% Post Consumer Paper ?lCarolina ?ell Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable ti laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T-01 11(c) a compliance boundary ii provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, ,.C:- '. - - Z L for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc:, (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310176 P. 1 * * * COMMUNICATION RESULT REPORT ( MAY.24.2006 FILE MODE .OPTION ADDRESS (GROUP) ------------------------------------------------------------- 872 MEMORY TX 912525682750 s REASON FOR ERROR E-1) HANG UP OR LINE FAIL E-3) NO ANSWER 9:07AM ) * * * TTI NCDENR WIRO RESULT PAGE -------------------------- OK P. 5/5 E-2) BUSY E-4) NO FACSIMILE CONNECTION North Carolina Department of Environment & Natural Resources Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910)796-7215 Fax: (910) 350-2004 TO: Geno Kennedy From: Chester Copp Fwc (252) 568-2750 Phow (910) 798-7264 Phone: (262)568-2648 Pats: 5124/2006 a 4 A�R Re: Request for sludge survey Pases: 5 xl Urseat ❑ For Review ❑ Please Comment ❑ Please Reply CJ Pismo ROCYCl9 North Carolina Department of Environment & Natural Resources Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910) 796-7215 Fax: (910) 350-2004 To: Geno Kennedy Fax: (252) 568-2750 From: Chester Cobb Phone: (910) 796-7264 Phone: (252) 568-2648 Date: 5/24/2006 Re: Request for sludge survey Pages: 5 XUrgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle e Comments: Geno, I am faxing you two letters we tried to send to Ricky Sutton concerning the sludge surveys for Facilities 31-100 and 31-176. The letters were returned to us unclaimed. If you will see that Ricky gets these letters, then we will not try to mail these letters again. Thanks, Chester A7F r --I April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9109 RETURN RECEIPT REQUESTED Ricky L. Sutton 1249 E Wards Bridge Road Kenansville, NC 28349 Dear Ricky L. Sutton: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Re: Request for Information Sludge Survey Report R&L Farms NCA231176 Duplin County 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 NCA231176 Condition 1I1.16, 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: w mcwateraual¢v.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper N0,"rtI,Carolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 Ricky L. Sutton 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, _ - . l/� Charles F. Stehman, PH.D, P.G. Environmental Regional Supervisor 11 cc: Paul Sherman WIRO File State of North Carolina -Department of Environment lm and Natural Resources • Division of Water Quality Z,-CEIVED _ _ �� L James B. Hunt, Jr., Governor [.----- 11n 3 0 1999 RCDENR Wayne McDevitt, Secretary Kerr T. Stevens, Director BY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 26, 1999 Ricky Sutton R&L Farms 1337 E Wards Bridge Rd Kenansville NC 28349 Subject: Certificate of Coverage No. AWS310176 R&L Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Ricky Sutton: In accordance with your application received on July 30, 1998, we are forwarding this Certificate of Coverage (COC) issued to Ricky Sutton, 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 R&L Farms, located in Duplin County, with an animal capacity of no greater than 3600 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5063 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310176 R&L Farms Dagc '1 a ab�.:. 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 JR Joshi at (919) 733-5083 ext. 363. Sincerely, �) Kerr T. Stevens 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 NDPU Files r.-- 2. State of North Carolina v3 /or/ 7(o Department of Environment and Natural Resources j� Division of Water Quality RECEIVED/0 Non -Discharge Permit Application Form WATER DWI ITYSFCTION (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Ope�l iJA 'yyd The following questions have been completed utilizing information on file wiNW-WhPi3tiAlIgPlease 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: 1.1 Facility Name: R&L Farms 1.2 Print Land Owner's name: Ricky Sutton 1.3 Mailing address: 1337 E Wards Bridge Rd City, State: Kenansville NC Zip: 28349 Telephone Number (include area code): 910-296-0651 L- rj ID —2q G Ic% 70 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): Take Hwy 903 north from Kenansville. Turn left on to SR 1517. Turn left on to SR 1300 and then right on to SR 1515. Farm is 0.7 miles on north side (left), behind N&T Farm. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.: _31_ (county number); _176 (facility number). 2.2 Operation Description: Swine operation Fir to Finish 3600- Certified Design Capacity Is the above information correct? yes: F]no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31 - 176 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system):.$Tl,O ?23:fi6- ; Required Acreage (as listed in the AWMP): 263,30, b 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or60please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YEaaS r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. A li is Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 -176 Facility Number: 31 - 176 Facility Name: R&L Farms 4. AP ICE I, tC'1 this application for has been reviewed application are not package will be ret Signature CERTIFICATION: me and is accurate and complete to the be npleted and that if all required supporting oN to me p§ incomplete. --I/ WA REFC P BjlnV EDON JUL 3 n 1998 Non.oischa,ne Pemtittin9 (Land Owner's name listed in question 1.2), attest that (Facility name listed in question 1.1) st of my knowledge. I understand that if all required parts of this information and attachments arenotincluded, this application Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question LI) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 176 ;ANIMAL WASTE MA?i ..:'LENT PLAN CERTIFICATIOA �R EXISI 7G FEEDLOTS, r ,. 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) :. $ E Mailing Address: it K, a.+wrc:lle at i - ".nfsjfq nione No.: q 1D - .. D County, (of arm): Farm location: Latitude and Longitude: � -7Z � (required). so, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : S w ;tn e Design capacity (number of animals) :4 o avgO Average size of operation (12 month population .): 3 /60 D Average acreage needed for land application of waste (acres).: 2 t 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 existing animal waste management system for the farm named above has an animal waste management plan that meets the 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 211.0217 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); 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 bf pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for con Name of Technical Affiliation (Agency):. Address (Agency):_, Specialist (Please Print): BILLY W HOUSTON DUPLIN S & W CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 TELEPHONE 910-296-2120 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 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 directly through a man-made conveyance or through runoff from a storm event less severe that 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 Oiyner (Pleat): ; V, d- L nr, o r Signature: te: _ 2 S- -ye- Name of Manager, it different from o ner•(Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# § § .§ k \ §. e . I¥ � ,I « § ! ;I| § Z \ R r77� 7- eo`M _f '14j- .......... CPO 0 M. . . . . . . . . . . . . . . 11� too ANIMAL WASTE UTILIZATION PLAN Producer: LYNN SUTTON Location: 1337 E WARDS BRIDGE RD KENANSVILLE NC 28349 Telephone: 910-296-0651 Type Operation: Existing Feeder to Finish Swine Number of Animals: 3600.00 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.) 3600 hogs x 1.9 tons waste/hogs/year = 6840 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3600 hogs x 2.3 lbs PAN/hogs/year = 8280 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 71731 lA KAA FH 4.0 200 2.8 560 I SEP-APR 71731 I2B MCC 6.0 300 2.1 IBH I APR-SEP 71731 -2A SG 1 100 2.1 210 I SEP-APR 71731 2C AUB BH 5.5 275 2.7 742.5 I 1 APR-SEP 71731 -2C SG 1 100 2.7 270 I SEP-APR 71731 2D AUB BH 5.5 275 4.1 1127.5 I 1 APR-SEP 71731 -2D SG 1 100 4.1 410 I 1 SEP-APR 71731 2E AUB BH 5.5. 275 2.2 605 I 1 APR-SEP' 71731 -2E SG 1 100 2.2 220 I SEP-APR END I TOTAL14775 Indicates that this field is being overseeded (i.e. r 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 Page: 3 ANIMAL WASTE UTILIZATION PLAN 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: 4 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 651 lA SA 1 110 2.6 286 APR-SEP 651 I-lA I WA 1 1 100 2.6 260 - 1 SEP-APR 651 1B SA 1 110 1.4 154 1 APR-SEP 651 -1B I I WA 1 100 1.4 140 1 1 SEP-APR 651 1C SA 1 1 110 1.4 154 1 APR-SEP 651 -1C WA 1 100 1.4 140 SEP-APR 651 2A SA 1 110 4.1 451 1 1 APR-SEP 651 -2A I I WA 1 1 100 4.1 410 SEP-APR 651 2B SA 1 110 3.2 352 1 1 APR-SEP 651 -2B I WA 1 100 3.2 320 I 1 1 SEP-APR 651 2C SA 1 110 2.0 220 1 1 APR-SEP 651 -2C WA 1 100 2.0 200 SEP-APR 651 12D I SA 1 1110 1 12.0 1220 Page: 5 ANIMAL WASTE UTILIZATION PLAN IAPR-SEP WA 11 1100 1 12.0 1200 TOTAL 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. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. ** 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. Page: 6 ANIMAL WASTE UTILIZATION PLAN The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 FH TALL FESCUE -HAY TONS 50 SA SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri AC 110 SG SMALL GRAIN OVERSEEDED AC 100 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 13.9 16.7 30.6 A1201 0 D ,LBS AW N 3507 -2 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILIZATION PLAN *** 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 Tust 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 1332 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6660 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22.2 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 53.28 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 WASTEBYIRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type 1 Crop jApplication (in/hr) 1 RatelApplic. Amount (inches) 651 lA I SA I .45 *1 651 1-B I SA, I 45 I *1 651 11C I SA I .45 *1 651 651 12A I 12B I I SA I SA I .45 I .45 *1 *1 651 12C I SA .45 I *1 651 12D I SA .45 *1 651 I --1A WA .35 *1 651.. I -1B I I WA I .35 *1 651 -1C I WA I .35 *1 Page: 9 ANIMAL WASTE UTILIZATION PLAN I 1 1 651 I -2A I I WA I .35 *1 651 I -2B I I WA I .35 *1 651 -2C I I WA I .35 *1 651 I -2D I I WA I .35 *1 71731 lA I KAA I FH I .50 I *1.0 71731 12B I MCC BH .50 I *1.0 71731 2C I AUB I BH I .5 I *1 71731 71731 71731.1 2D 2E -2A AUB AUB I 1 I BH I BH I SG .5 I .5 .5 1 I *1 I *1 *1 71731 71-731 I --2C -2D SG I SG I .5 I .5 I *1 I *1 Page: 10 ANIMAL WASTE UTILIZATION PLAN 71731 1 -2E I I SG .5 I *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION TABLE ONE OF THIS WASTE PLAN SHOWS TRACT 71731 AS IRRIGATABLE ACRES. THE ACRES IN THIS PLAN REFLECT THE IRRIGATABLE ACRES BETWEEN TRACTS 71731 AND 71730. TRACT 71730 IS LEASED FROM N&T FARMS(SEE ATTACHED PUMPING EASEMENT BR-1087 PG- 113 OF DUPLIN COUNTY REGISTER OF DEEDS). SMALL GRAIN OVERSEEDING USES 100lbs NITROGEN(SEE USDA-NRCS 590 NUTRIENT MANAGEMENT STANDARD JUNE 1998). THE SMALL GRAIN IS TO BE CUT FOR HAY. Page: 11 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: 12 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..Dome.stic 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: 13 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: 14 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:R&L FARM 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: LYNN SUTTON (Please print) D p Signature: Date: Z� I Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please pri.nt)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 RENANSVILLE NC 28349 Signature: AI%i Date: Page: 15 rt .: NORTH CAROLINA DUPLIN covNTY BBBH 108 r PAGE 113 TINS DEED OF EASEMENT is made and entered into this the 27LI day of July, 1992, by and between the W. E. BREWER TRUST, by and through BAR13ARA B. HANKINS, ELIZABETH B. WATSON, WILLIAM E. BREWER, 3R. and CAROLYN B. WHITFIELD, as TRUSTEES UNDER SAID TRUST, parties of the first part, hereinafter referred to as Grantor; and WILLIAM LYNN SUTTON, of Route 1, Box 159A, Kenansville, NC 2E349, and RICKY LYINN SUTTON, of Route 1, Box 15213, Kenansville, NC 28349, parties of the second part, hereinafter referred to as Grantees; WITNESSETH: WHEREAS, Grantor is the owner of that certain net of land located in Kenansville Township, Duplin County, North Carolina, conveyed by Deed dated March S. 1990, .`rom David T. Phillips, Commissioner, to the W. E. Brewer Trust, by and through Barbara B. Hankins, Elizabeth B. Watson, William E. Brewer, Jr. and Carolyn B. Whitfield, m Trustees under said Trust, recorded in Book 1035, Page 106, of the Duoiin County Registry; and WHEREAS, Gmatees are the owners of a certain tract of land located in Kenansville Township, Duplin County, North Carolina, containing 26.18 acres, described in a Deed dated March 5, 1990, from the W. E. Brewer Trust, by and through Barbara B. Hankins, Elizabeth B. Watson, William E. Brewer, Jr. and Carolyn B. Whitfield, as Trustees under said Trust, to William Lynn Sutton and Ricky Lynn Sutton, recorded in Book 1035, Page 113, of the Duplin County Registry; and WHEREAS, Grantees have heretofore constructed a swine facility on Grantees' above described tract of land and are planning to construct an additional swine facility on said lands; and whereas, it is necessary from time to time to dispose of waste produced by such swine operation, and Grantees are in need of additional lznd ser+ice for the disposal of such waste; and WHEREAS, Grantees desire to be permitted perpetually to scatter and otherwise disseminate swine sewage, manure and effluent over the cropland located on the above described tract of land of Grantor, said sewage, manure and effluent to derive fromtheswine production operation upon the real property of the Grantees above described; Fe d br R.brn T. w.e. A.m .,Inn Rln A U—r4, Anemrye e, Inn, 12. M1b h D—e de A—.,. Pw, LJf[e Dmvrr I}}, /A.,.y OLw. N rA G,dlro W6S FjT•' .•. �1C �YNtl 1 OGOK 108 t'PAGE _ I A 4 NO'h', THEREFORE, for and in the consideration of the sum of Ten Dollars to it in hand paid, the receipt of which is hereby acknowledged, Grantor dots hereby give, grant and convey unto Grantees and their successors and zssigns, a perpetual right and easement to scatter zind otherwise disseminate swine sewage, manure and effluent in an agriculturally sound manner upon the cropland located on the above described !ands of Grantor, provided that the said swine sewage, manure and effluent is derived from the swine production operation upon the real property of the Grantees above described, together with a perpetual rinht and easement of ingress, egress and regress over and upon said tract of land for the purposes of scattering and otherwise disseminating such swine sewage, manum and effluent. • Grantees shall have further rights to do any other act upon said lauds of Grantor which Grantees may deem necessary and prudent to dispose of such waste in accordance with any present or future requirements imposed by any State or Federal Regulatory agency or other governmental authority. TO HAVE AND TO HOLD said rights and casements to the said Grantees and Grantees' successors in title, it being agreed that the rights and easements hereby granted are appurtenant to and run with inc Ind now owned by Grantees and heminabove referred to. IN TESTIMONY WHEREOF, the said parties of the first pan have hereunto set their hands and affixed their seals the day and year first above written. W. �E..1BREWER TRUST Br 7Yll hR kca ll�n7�x-ISFPhL) BAR$ A B. HANKINS, TRUSTEE Rice & Ec �rctr. Aavm , a: s., ❑I6 Wait Leaudre Avraae. Pan Office Omurr 412, M—i 011ve, Na,A Caeallm 28361 sequ 108 Pnc . 11 i NORTH CAROLINA COUNTY t O I, the undersigned Notary Publiccounty, North Carolina, do hereby certify that Barbara B. Hankins, Trustee for the W. . Brewer Trust, personally appeared before me ;his day and acknowledged the due execution of the foregoing instrument for - ,Ihe PENScs therein cxn: essed. Witness my hand and notarial seal t:^.s F y�� day of �,CKcln 19?2. My commi;sien expires: v (Noary Seal) NORTH CAROLINA COUNTY O :11_1 -J I, the undersigned Noary Public of may. _1w County, North Carolina, do ' hercbv certify that Elizzbzlh B. Watson, Trustee for the W. E. Brewer Trust, personally - appcarcd before me this day and acknox9cdged the due execution of the foregoing instrument for the purpeses therein expressed. `.Witness my, hand and notarial seal this /a V, Ada o[,,. 1992. My commission expires: OU"/ /��5� F.:° t&I flu') (Notary Sea]) �`.�, ... NORTH CAROL;NA COUNTY OF 11)0j�k • I, the undersigned Notary Public of / ua,/ " County, North Carolina, do hereby certify that William E. Brewer, Jr., Trustee for the W. E. Brewer Trust, personally - appeared before me this day and acknowledged the due execution of the foregoing instrument for the p_ufrp.os;stherein expressed. Witness my hand and notarial seal this day of 1992. My commission expires: //-„1- % { (Notary Seal) VALOME L SUGGS�e�r� NOTARY P.Ouu WAKE Cnpu,Y N. Notary Puhh 4 NORTH CAROLINA COUNTY OFF( ✓_ 1, the undersigned Notary Public of �/id-!L�/ County, North Carolina, do herby .certify that CJJrohn B. tiVhiWeld, T � ee fob. Brewer Trust, personally appeared before me this day and acknowiedged the due execition of the foregoing inst%ment for the rpos s Therein expressed. Witness my hand and notarial seal this / 7- day of J?_- 1992. My commission expires: _(/0c X / (Notary Seal) -- ^;';«;,..• J Flee d Fl ' A..omry a. rnv, I:M NaM Bnseetc a—. Pml OSIce Omer IJ}• Hww Mw. /bnA pcalw 2V65 6�OM, 10 o i PAGE _ 116 NORTH CAROLINA- DUPLIN COUNTY The foregoing certificates of-��SSr•IY��-�� s nv t tia4 N anes Public, zrc iert�ficd to be cosecs. Filed for registration this the IZ T •;n Okn 1992, at •?'.SS o'clock RM, in Book ,C Z, Page ' 3 JOYCE J. WILLIMD:S, REGISTER OF DEEDS BY: ;?a 2tter.t/Dep6iy Register of Deeds Recorded and verified: Reutm to: Rice & Edwards Attorneys at Law PO Drawer 432 ' bfouht Olive, NC 28365 Nn11c)Qd YnCIS L ( SG v 7 KCnOnsvk .%rt d :L.nM:, Art>mpr n Lv, 11I6 A'aM area:enle Armor, ?wI Off<e Orwvr I13. Mnev OJr<, NaM (crollna 2ID55 �b.�. 54 r� Waste Utilization Agreement 1, EG% 2%y!/ , hereby give, C,'r F L)//�✓Ll V((;q permission to apply animal waste from his waste utilization system one acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the waste disposal). Term of Agreement: 1 / /7 to ZDD I have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(s) Number Field(s) Number i ro Si y The animal waste is to be applied in a manner that will not cause problems with the nutrients,in the -waste leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. 1 also understand that the use of animal manure will reduce my need for commercial fertilizer. The application of animal waste Will be timed in a manner that will not inconvenience the existing farming operations. (Landown r) (Date) STATE OF COUNTY OF JI'latary public of he County -and State aforesaid, certify that personally appeared before me this day { and acknowledged the due execution of the foregoing instrument. L Witness!my hand and official stamp or seal, this the day 16- of (SEAL) N ary Pubic My Commission Expires: A_; ;ton County Date: ____-------- _--- _______________________>02/26/92 Dist. to nearest residence(other than owner): ft. sows (farrow to finish):===-----------------> sows (farrow to feeder):===-----------------> head (finishing only):----------------------> 3600 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 Side slopes (inside lagoon):________________> 2.5 Inside top length (ft.):____________________> 415 Inside top width (ft.):_____________________> 200 Top of dike elevation (ft.):________________> 60 Bottom of lagoon elevation (ft.):==_________> 48 Seasonal high water table(SHWT) elev. (ft.) : => Total required volume:_____________> 704976 cu. ft. Actual design volume:====------====>70,7529.17 cu. ft. Stop pumping el. (> or = to 0.0 ft SHWT> ft. NAME_.: Lynn Sutton PAGE ADDRESS: Kenansville, NC 'TYPE AND SIZE 2880 Topping OF OPERATION C:arro I I s. 'CLASS IV DESIGNED BY Jimmy Vinson DATE 5-1-90 APPROVED BY DATE PERMANENT STORAGE 2880 Hogs x 135 Ibs per hog 1 Cu Ft per lb. _800 Cu Ft TEMPORARY STORAGE 388800 Ibs of animal m 1.35 cu. ft. of waste per day 94478 Cu Ft per 100P Ibs of animal wt. x 120 days' RAINFALL LESS EVAPORATION 7" X 68450 sq. ft. surface area per 12"per ft 39929 Cu Ft RAINFALL - 25 YR..1 DAY STORM 7.5" .. 6 450 sq. ft. of surface area per 12" per ft. 42721 Cu Ft TOTAL STORAGE NEEDED 565989 Cu Ft 20963 Cu Yds TOTAL STORAGE AVAILABLE 577200 Cu Ft 21400 Cu Yds AMOUNT OF FILL DIKE 195472 Cu Ft PAD 99438 Cu Ft TOTAL 294910 Cu Ft SETTLEMENT 10 29491 Cu Ft TOTAL AMOUNT OF FILL 324401 Cu Ft 12015 Cu Yds CUT TO FILL RATIO TOTAL EXCAVATION 421053 Cu Ft 1 .3; - 1 SF595 Cu Yds NAME: Lynn Sutton OPERATION AND MAINTENANCE This lagoon is designed for waste treatment with control. The time required for the planned fluid reached may vary due to soil conditions, flushing the amount of fresh water- added to the system. PAGE minimum odor level to be operations, and Land application of waste water- is recognized as an acceptable method of disposal. Ir-r-igatican by using center- pivot, gun, or - traveler is the preferred and most efficient method to dispose of the effluent from the lagoon. Care should be taken when applying waste to prevent damage to the crops and to prevent runoff from the fields. The following items are to be carried out: 1. Begin pump -out of the lagoon when fluid level reaches invert of the outlet pipes or at a pre -determined elevation. 2. Step pump -out before the lagoon depth is less than 6 feet deep or at a pre -determined depth. (This prevents the loss of favorable bacteria) _. The recommended amount to apply per irrigation is one inch, and maximum recommended app I i cation rate is 0.5 inch per- .hour-. 4. It is recommended that the treatment lagoon be pr-echarged to 1/2 its capacity to prevent excessive odors during beginning stages of the operation. Pr-echar-ging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with water- at all times. 5. Keep vegetation on the embankment and areas around the lagoon and buildings mowed. 6. Repair any eroded areas and establish in vegetation. 7. 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,Wastewater Management Section, has the responsibility for enforcing this law. 2. All surface water- is to be diverted from the lagoon to an adequate and stable outlet. CERTIFICATION: I'"F.er-eby certify thiat I understand the operation and maintenance requirements stated above. Furthermore, I understand how many acres are required in order to land apply the waste and that the lagoon may have to be pumped 2 or more times a year. This design has been explained to me and I agree with all provisions stated in the design. I also certify that there are no residence other- than mine or my tenants' within 750 feet of this operation. I understand that compliance with this design DOES NOT prevent someone from me because of nuisance car other- reasons. suing NAME: Lynn Sutton APPROXIMATE ANNUAL NITROGEN (N) AND PHOSPHORUS (P) PRODUCTION N: 68118 LB P: 1-868 LB TONS OF WASTE STORED: 5669 BEFORE ANY EFFLUENT IS APPLIED -I-0 THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALEIGH N.C. 27611 PHONE: Q19-7:_:3-2655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK. AND A CiiVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. LAND REiiUIREMENTS FOR WASTE APPLICATION 2880 capacity Feeder- t-1 Finish crperat i on: Land Avail. Land Required 0.0 54.7 ac. of cropland planted to corn 26.0 25.3 ac. of coastal bermudagrass--grazed 0.0 20.7 ac. of coastal bermudagrass--hay 0.0 40.3 ac. of fescue --grazed 102.6 percent of land required is available 0 sow Farrow to Feeder operation: Land Avail. Land Required 0 0.0 ac. of cropland planted to corn 0 0.0 ac. of coastal bermudagrass--grazed 0 0.0 ac. of coastal bermudagrass--hay O _ 0.0 ac. of fescue --grazed ERROR percent of land required is available O sow Farrow to Finish operation: Land Avail. Land Required 0 U.O. ac. of cropland planted to corn 0 .0.0 ac. of coastal bermudagrass--grazed 0 0.0 ac. of coastal bermudagrass--hay 0 0.0 ac. of fescue --grazed ERROR percent of land required is available BEGIN PUMPING THE EFFLUENT WHEN i THE -FLUID LEVEL REACHES � _0amex ---Pi.Rs-----FL E1/_--- DO NOT LOWER THE FLUID ANY LOWER THAN --0'4 ------------------ GALLONS TO BE PUMPED EVERY 6 MONTHS 128916 gallons THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO i THE GROUND WATER RECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE NAME: Lynn Sutton SEEDING SPEC:IFIC:ATIONS AREA Ti BE SEEDED APPLY THE FOLLOWING USE THE SEED MIXTURE INDICATED ( V ) PAGE 5 4 A C: . 40uc) LBS. -_-_ FERTILIZER TONS DOLOMITIC: LIMESTONE 400 BALES SMALL GRAIN STRAW 200 LETS. FESCUE GRASS 140 LETS. CA+ - pfQl4c e :,j # -(, /41 br 4 56 /gA&AH- 00 LPS. BAHIA GRASS 16 -LE:S. WEEPING LOVE GRASS 48 LES. HULLED L'ERMUDA GRASS 80 LE:S. UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A STABLE OUTLET THE NEAREST RESIDENCE IS 1500 FT. T.L.M. 50.0 ft. ELEVATION DESCRIPTION Nail in power Fit'le nest to old house. THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH EITHER A TEMPORARY OR PERMANENT GRASS, DEFENDING ON THE TIME OF THE YEAR, WITHIN THIRTY (30) DAYS FROM THE TIME THE BUILDINGS ARE COM- PLETED AND READY FOR USE. (WE REC:OMMD THAHAT THE LAGOON AREA, SIDE SLOPES, DRAINS AND ETC:.. AS WELL AS THE SIDE SLOPES OF THE PAD BE SEEDED WITHIN FIFTEEN (15) DAYS AFTER CONSTRUCTION. THE SOIL WILL NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL RESULT IN A MUCH BETTER STAND OF GRASS.) NAME: Lynn Sutton PAGE 6 DEPTH EAREA OF TOP + AREA OF BOTTOM + 4 X AREA OF MIDSECTION] VOLUME---------- --------------------------------------------------- 6.0 27 DEPTH E L X W+ L X W+ 4 X L X W 1 VOLUME=--------- --------------------------------------- G `7 1'Z.0 E 175 X 360 + 115 X 300 + 4 X 145 X 3301 VOLUME=--------- ------------------------------------------------- 6.0 ... 7 12.0 E 2889001 VOLUME =--------- - 6.0 27 577800.0 CU. FT. ✓ VOLUME =--------- 27.0 VOLUME = 21400.0 Cq,YDS. 68450.0 sq.ft. 565988.8 cu. ft. needed SIDE SLOPES 2.5:1 3 foa I 6 t- L) 11-6c) It INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) - Flush Gutters Accumulation of solids (iFlush system is designed and operated sufficiently to remove accumulated sollds from gutters as designed. ' (+,f�amove bridging of accumulated solids at - discharge u Lagoons and Pits Crusted Solids (le<lzintain 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 (4taintain 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 (1 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ( I Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15.30 day interval during winter). Feed Storage Accumuldtions of feed residues (1 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing - adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ( 1 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes (1 Eliminate low area that trap moisture along fences and feed wastage 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). AMIC November 11, 1996 Dry Manure Handling Accumulations of animal wastes ( 1 Remove spillage on a routine basis (e.g. 7-10 day .Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles. 1 1 Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (-�/Pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. �; (Farm Name) 31 —1r7b (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11. 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( 1 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (� Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture.' ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production egetative or wooded buffers; W Kecommendcd best management practices; and common sense Animal body surfaces Dirty manure -covered animals (4rry floors Floor surfaces Wet manure -covered floors (y,-ar"tt oed floors; (I"Waterers located over slotted floors; ( 1 Feeders at high end of solid floors; (-KScrape manure buildup from floors; - (4nderfloor ventilation for drying Manure collection pits Urine (y-frequent manure removal by flush,pit - rrecharge,ot scrape Parital micorbial decomposition (-YUnderfloor ventilation Ventilation exhaust fans Volatile gases; ( F n intenance; ma Dust ( Efficiantair movement Indoor surfaces Dust (-)'Washdown between groups of animals ) Feed additives; . l l Feeder covers; . 1 1 Feed delivery downspout extenders to ' feeder covers Flush tanks Agitation of recycled lagoon ( 1 Flush tank covers liquid whiles tanks are filling ( ) Extend fill lines to near bottom of l tanks with anti -siphon vents Flush alleys Agitation during wastewater nderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon l ) Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling 1 ) 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 l 1 Extend discharge point or pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (+,froper lagoon liquid capacity Biological mixing (+,Correct lagoon startup procedures Agitation W(Ainimum surface area -to -volume ratio WfAinimum agitation when pumping ' l l Mechanical aeration (1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation (`Krrigate on dry days with little or no wind Wind draft (Minimum recommended operation pressure (44"ump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC—November 11, 1996 Storage tank or basin Partial microbial decomposition ( ) Bottom or midlevel loading surface Mixing while filling ( I Tank covers Agitation when emptying ( ) Basin surface mats of solids ( ) Proven biological additives of oxidants Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (1,15oil injection of slurry/sludges spreader outlets Volatile gas emissions (JVNash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (oil infection of slurry/sludges or sludge on field surfaces (-I/SSoil incorporation within 48 hours (V[pread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Dead animals Carcass decomposition (+0rroper 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 ( ) Secondary stack burners Standing water around Improper drainage (4- rade 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 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurenc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked (pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practi s irier reviewed with me. SignaVire) AMOC—November 11. 1996 • di. 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 sidewallof 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. 7L 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for. what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact 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 plinimize off - site damage. a. Contractors Name: b. Contractors AddresE c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: WDA - NACY b. Phone: 910 - ?y L -1124 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 J. 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 wdar. 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 sca'.e from which to read the application amount without having to perform additional calculations. However, pans, plastic byckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at.several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. `Reprinted for 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 al low for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied shoul8 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 conditicn 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 completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing ; or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is.predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage.. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation 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 lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. f 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 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 manureApreader 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 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 alloyed 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. "R-61-99 11:37 AM AGRIMENT SERVICES INC. 19195682420 FiI3/- Il(f 03 WASTE UTILIZATION PLAN Page 1 DATE 02JO2199 producer: LYNN SUTTON Location: 1337 E. WARDS BRIDGE ROAD IFNANSVILLE, NC 28340 Telephone: 910-296-0651 Type operation: EXISTING FEEDER TO FINISH SWINE Number of Animals: 36M 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 l5 to be applied. This waste ubl¢ation plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual sell 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 ubTuation plan in order to maxim¢e the fertilizer value of the waste and to ensure that It Is applied in an enlrironmentany safe manner. Always apply waste based on the needs of the Crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are Important as they have different infiltration rates, leaching potentials, Cation exchange capactties, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 torts 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 sores, when It is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface watem which is not allowed under DWO regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maldm¢e 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 3o days prior to planting. Injecting the waste or disidng will conserve nutrients and reduce odor problems. This plan is based on waste application through intgatlon for this is the manner in which you have chosen to apply your waste. tf you choose to inject the waste In the future, you need to revise this e plan. Nutrient levels for injecting waste and irrigating not the same. The estimated acres needed to apply the animal waste Is. based on typical nutrient content for this type Of facility. Acreage require- ments should be based on the Waste analysis find reformation report n your propesr e management facility. Attached you e SaMpling techniques, preparation, and transfor of waste samples to the lab for aratysis. This waste u6Gzatton plan, it carded out, meets the rem Environmts ental for compliance with 15A NCAC 2H.0217 adopted by Management Commies on. MAR-01-99 11:37 AM ACRIMENT SERVICES INC- 19195692420 P-04 WASTE UTILIZATION PLAN page 2 AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, ETC.) 3000 hops x 1.9 tons wastelhogslyear - 8840 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3500 hogs x 2.3 PANlhogslyear = 8280 lbs. PAWyear Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste In a tim* manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER CROP YIELD LBS COMM LBS ACRES AW SOIL TYPE &CLASS- FIELD TRACT DETERMINING PHASE CODE USED PER AC AC APPLIC. TIME 1A 2.9 681.5 235 4.7 BP KAA 71711 -1A 75 2,9 217.5 3G 1 l(AA 71731 MCC J BH B 300 2.2 880 2B 71731 MCC J 8G 1 100 J 2.2 220 Z25 71 331 2C AUB BP 4.1 205 2-7 553.5 71731 AUB SO 1 75 2.7 202.5 -2C -- AUB Bp 4.1 205 4.1 840.5 2D 71731 AUB SG 1 75 4.1 307.5 -2D 71731 71731 AUB BP 4.1 205 22 451 2E 2E AUB — -- SG 1 T5 J 2.2 165 71731 -- — Total 4299 - Indicates that this field is being over seeded (ce. interplanterf) or winter annuals fallow summer annuals. NOTE: The applicator is cautioned that P and K may he over applied whiie meeting the N requirements. Beginning In 1 Sete the Coastal Zone nttinuycmcnt nm..m .oq..�.o f— *• :- "^" ewwrnm eeuntiee of NC to have a nutrient management plan that addresses as nutrients. This Dian only addresses Nitrogen. MAR-01-99 11:35 AM ACRIMENT SERVICES INC. 19195682420 WASTE UTILIZATION PLAN Page 3 N TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached) (Required only B operator does not own adequate land. See required specificat ons 2.) TRACT FFLD SOIL TYPE d CLASS CROP YIELD LBS COMM IN PER ACRES ' LBS DETERMINING PHASE CODE PER AC AC USED 651 2A AUB 651 -2A AUB 651 20 BNB 651 651 -25 2C BNB BNB 651 -2C BNB 651 2D BNB gp 4.1 205 r 4.1 840.5 T SG 1 75 J 4.1 307.5 gp 3.4 170 3.2 644 SG 1 75 32 240 BP 3.4 170 J 2 340 SG 1 75 2 150 BP 3.4 170 2 340 Total 2762 Indicates that this held is being over seeded Q.e. Interplanted) or winter annuals follow summer annuals. "Acreage figures may exceed total acreage in fields due to over seeding. ' ibs AW N (ardmal waste nitrogen) equals total required nitrogen leas any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used In tables 1 and 2 above: LBS N APPLY CROP CODE CROP UNITS PER UNIT MONTH BH HYBRID BERMUDA GRASS -HAY TONS 50 APR-AUG C CORN BUSHELS 125 MAR-JUNE SG SMALL GRAJN OVER SEED AC 50 SEPT-MAR SA SUMMER ANNUALS AG 110 APRSEP WA WINTER ANNUALS AC 100 SEPT-APR BC HYBRID BERMUDA GRASS -CON GRAZED TONS 50 APR-SEPT BP HYBRID BERMUDA GRASS -PASTURE TONS 50 APR-AUG FC TALL FESCUE -CON GRAZED TONS 60 SEPT-APR FH TALL FESCUE -HAY TONS 50 SEPT-APR FP TALL FESCUE -PASTURE TONS 54 SEPT-APR EP - PT SB SOY BEANS DSB DOUBLE CROP SOY BEANS BUSHELS 4 JUN-SEPT co COTYaw TONS BUSHELS 0.1 2 MAYJUN OCT-MAR W WHEAT P. 05 MAR-01-99 11:39 AM ACRIMENT SERVICES INC- 19195602420 P-06 page 3 8 WASTE UTILIZATION PLAN TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners mud be attached.) (Required only i( operator does not own adequate land. See required speci8cetions 2.) TRACT FIELD SOIL TYPE 8 CLASSCROP YIELD COS PER BS ACRES AW DETERMINING PHASE CODE WW NAC USED p AC 851 1A BNB SA 1 3.4 280.5 82.5 651 •1A BNB WA 1 75 3.4 255 551 1B BNB SA 1 82.5 1.8 148.5 651 -10 BNB ^— WA 1 75 1.8 135 851 1C BNB SA 1 82.5 1.8 148.5 A51 -iC BNB r WA 1 75 1.8 135 651 -21) BNB SG 1 75 2 150 — Total 1252.5 - Indtcates that this field is being over aeeded (.e. irderplardad) or winter annuals follow summer annuals. ^ Acreage figures may exceed total acreage in fields due to over seeding. • Ibs AW N (animal waste nitrogen) equals total required nitrogen lass any commercial nitrogen (COMM N) supplied, The following legend explains the crop codes used in tables 1 and 2 above: LBS N APPLY CROP CODE CROP UNITS PER UNIT MONTH BH HYBRID BERMUDA GRASS -HAY TONS So APR-AUG C CORN BUSHELS 1.25 MARJUNE SG SMALL GRAIN OVER SEED AC 50 SEPT MAR SA SUMMER ANNUALS AC 110 AC 100 APR-S EF— SEPT-APR WA WINTER ANNUALS BC HYBRID BERMUDA GRASS -CON GRAZED TONS 50 APR-SEPT. BP HYBRID BERMUDA GRA53-PASTURE TONS s0 APR-AUG FC TALL FESCUE -CON GRAZED TONS 50 SEPT-APR FH TALL FESCUE44AY TONS 50 SEPT-APR FP TALL FESCUE -PASTURE TONS So SEPT-APR SB SOY BEANS BUSHELS d JUNSEPT DSB DOUBLE CROP SOY BEANS BUSHTONS EPT MAY-JUN CO COTTON 01 BUSHELS 2 OCT~ IN WHEAT MAR-01-99 11:40 AM AGRIMENT 9ERVICE9 INC. 19195602420 WASTE UTILIZATION PLAN N surface irdpation is the method of land application for this plan, it A Is the responalGility of the producer and irrigation do signer to enure that an irrigation system is installed to properly irrigate the acres shown in Tables t and 2. Failure 10 apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid Call your Agriment Services representative for assistance In determining the amount of waste per acre and the proper applcation rate prior to beginning the aPPkillion of your waste. NARRATIVE OF OPERATION: SEE ATTACHMENT Pepe 5 P.00 MAR-01-99 11:40 AM AGRIMENT QQRVIC&G INC. 19195692420 P.09 WASTE UTILIZATION PLAN Plans and Spedflcations 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water lluafly for every day the discharge continues. 2 The Local NRCS office must two documentation In the design folder that the producer either owns or has long term access to adequate land to property dispose of waste. If the produces does not own adequate land to properly dispose of waste, he shell provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application fur the life expectancy of the production facility. It Is the responsib lily of the owner of the facility to secure an updated Waste Utilization Plan when there is a change in the operation, Increase in the number of animals, method of uailzatlon, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation Sydom (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These tiger strips will be in addition to "Buffer&" required by DEM. (See FOTG Standard 393-Fstar Strips and Standard 390 Interim Riparian Forest Buffers) 5. Odors can be reduced by injecting the waste or dsidnp after waste application. Waste should not be applied when the wind Is blpwing. G. When animal waste is to be applied on acres subject to flooding, it will he soil incorporated on conventionally Sled cropland. When applied to conservation tined crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (San "Weather and Climate in North Carolina' In the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soli intl- tration rate such that runoff does not occur off site or to surface waters and In a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity or application. a. Animal waste shall not be applied to saturated cols, during rainfall event, or when the surface is frozen. g. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that w9ald tnh\bttBmWft The potential for salt damage from animal waste should also be considered. Pape a m,•,Q_ol_oo a-dl rda ,',LQtIdQMIT •QQVf[Q• SMe_ lolomaes426 Q_la WASTE UTILIZATION PLAN tu. Waste nutrients shall nul W apd'iod In fall or whiter for spring planted crops on soils with a high potential for leaching. Wactc nutrient loading rates on these sntis struuid Ix held to a minimum old a suitable winter cover clop piDntad to We up lelaned nuhyunts. Waste shall not be appllna arms than 90 Jan Prior to planting of a Drop ortMroeoil. 11, Animal waala shall not be applied rlrArr than 25 fetll19 surface Water. Tuts dUur,ua pray Le reduced fer watom that nro not pwwad�l provided adequate vagnlnlim tlltor strips ant present. (SRC C101ndgrd 393 - Fiber Strips) 12. Animal wosic chug not be applad closer then 100 that to wells. 13. AnlmAl wthglr. aflsti nul lru ODDIIed closer then 200 feat of dwellings Omer than more awned by the landvwi n, 14. WattL• shall De applied In a manner not to roach nlhm property and public right -of ways. 1a Animal wmdu uhull riot be dla4h2r9je0 into surreae walms. hhahisgs wdyu. or wetlands by dlsohargo of by ovel swaying. Animal waists may be applied to prior converted wetlands providod thny have been oWuvod de a land application site by 9 ienllnahal SpeciaGsr. Animal waste should ant tv: nittdihsl an grassed waterways that dl9ehariln into water courses, except when applied at IgFnnnnlir, rates and me applcatlon causes no runoff or drift from the site. 16. Domestic and Inoustnal waste from wash down farili isa, alluwt rS. tullutu, uhi u:, ulu., blrall 1 iul Im %itcharym into the animal wrdo managementaystem. 17 1 aonnni; ulul ullim unrrNnren waste eomalnmenl71R1GtVre3 rnml. nndulkriu a mmdmum operating level to provldo adoquato strnaga for a 2Syear, 4d-hnkn dram cmmt in addilinn to one (1) foot mandatdry treabbara 76. A proternlve rover of upµupniate Metetion wtil be established on all msturbed areas (lagaaa enhWnlunolhA, Lahr-, {'AP* runs, etc.). If needed, speerai Vegelatlon shell be prrlvMrd for Unaw areas And dial shall be fenced, as necessary to prwoct tho vogetatlon. Vugululiur, ouch es trans, shrubs. and othor wnnty gw.cif:r, air.. alai lbr&d to aretf9 wham tullWVl,Dd appropriate. Lagoon areas ahoudd hot kupt mowod and accessible. Lagoon berths and nhualuras dhould be Inapootod rogulurly fvt uvidenee of oresbn. IealraOA nr terhnme. 1A tr animal prrduLliurl at the fa61@y is to be suspondot or terminated, ..._..: nmalhin far rM=i:i:r: and Imnle!nenting a-nlo,urc the .."whi ,� All eliminate -_... dischamn, plan" vAuich unit eliminate 1hC prct'aTrildy of an illegal pollution and erosion. 20. Waste handling atruoWnm, AA, Ny, PumPs, Peale, ofR , should be ....._ .,...d.d....ele imspvood on a regular loss To provers is hiuKuum �, mon.. o, o„s rya,a, A rogulan mginlanallca cheddlst should be kept o9 Me. Paae 7 MAR-01-99 11:42 AM AGRIMENT SERVICES INC. 19195682420 WASTE UTIUZATION PLAN Page a 21. Animal waste can be used in a rotaaon 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. 22. 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. 23. Waste shall be tested within sixty days of utilization and soil shall be tested at least annually at crop ages where waste products are applied. Nlirogen 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 lovats. pH and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina State regulations or other States' regulations. P.11 MAR-01-99 11:43 AM AGRIMENT SERVICES INC. 19195682420 P.12 WASTE UTILIZATION PLAN NAME OF FARM: kj� c" OWNER I 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. f (we) know that an expansion to the exating design oarAdty of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Ouafdy (DWO) before the new animals are etockod. I (we) also understand that there 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 -on at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DWR 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 oxure from the lagoon in a 25-year 1-day storm avant I also canary that the waste will be applied on the land according to this plan at the appropriate times and at rate that no runoff occurs. NAME OF 2.- 2-(ji NAME OF MANAGER (f different from owner): SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR. AFFILIATION: Agrfinent Services Inc. PO Box 1096 Beuiavill C SIGNATURE: DATE: �� Pape 9 MAR-01-99 11133 AM RGR[MEMT BERVZCE6 INC. 19195682420 P.13 AXIAL WASTE UTILIZATION PLAN 651 I -2A I {3u(y I 56 I .35 I •(.S° Eel I -2B I ✓`W 1� I S6 I .35 I '�•S� _-.— cs_ -2C I 13 1 )w5•6 I .3s I �•�° e5- 1 -2D I Q1J l! I G, I .35 I %: •So — 71731 I LA 1 FAA I' BWf BP I .50 i •1.0 71731 129 I MCC I I BX I 1 .50 I I •=� I TI 71731 12C I AUB I 2K I .5 I •1 71731 I 2n I AUB 1 })1(p I .5 I •1 11711 1 29 I I mm I 1 AKf3P I 1 .5 I 1 •] i 71731 I -2A 1 I I SG I I I ^I 71731 I -2C I 1 I 1 BG I 1 .5 I I `/1' 'SO I 71131 1 -2D I 1 I I SG I I .5 I I tl MAR-01-99 11:44 AM AGRIMENT SERVICES INC. 19195692420 i P.14 NothOW&ES&I'' frYaMd pe YwAnt of er9Penee an»t M9Yaam NM " d Apd 10 w+d 9 5019ma �^Pw Box 7eP0 FWpph• NO 276eS7620 919.6152647 919.616.7969 (to Memorandum TO:. North Carolina Certified T nlcal Specs 'sts FROM: Dr. Jim preen, Chairman NC State University Forage �roductlon Workgroup DATE: June 29, 1998 7/ SUBJECT: Crop Management Practices for Select Forages . Used in Waste Management The following is a four -page summary of suggestions for management practices for some forage crops that can be used in waste management plans. These suggestions are a result of discussions within the NC State University Forage Production Workgroup, a group comprised of NC State faculty and NRCS agency personnel with expertise with the crops. There are limited documented research responses of some of these practices on the many soils, and environments where these crops arc currently being grown. The Forage Production Workgroup has taken the avatlable data and used the combined experiences and realistic estimates of key people to come up with suggestions that wM allow farmers to incorporate these crops and practices into waste management plans. As data become available to substantiate or refute these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda Overseeded With Cereal Rye and Aunts! Byesms Currently two types of "ryegrass" are being used for winter overseeding in fads used for animal waste management. Cereal is a winter annual smallgrain that looks similar to wheat, barley and oats, Annual rveLW is a winter &ants] grass that looks much like tall fescue. Both of these grasses, when growing during the winter on bermuda sod, can have significant impact on subsequent bermuda yields. In effect, the total yields from an acre growing the combination of bermuda with these winter annuals WW usually yield between 1-2 tons more per acre than berrut da growing alone for the year. Therefore, the total amount of PAN /acre for the year is about 1001b5 more than for bermuda alone. Although ccrcal rye and annual ryegrass are suitable crops for overseeding, the management or the crops are different and thus practices implemented are dependent on the crop selected. MAR-01-99 11:40 AM AGRIMEHT SERVICES INC. 19199662420 P.1 Cdo0s d Aar aftre am Life cap" am "to P4619h, NC V00-76to 010.a16e0i7 OfO.ata.lo6st dW Car+eal Rye The cereal rye should be planted by October 15 to provide the best opportunity to gat winter growth. The thou consistent stands ace obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting Of seeds should be 1.5 tines the rate for drilled seeds. The last application of animal waste is to be applied to the ber=da prior to August 31. An application of 50 lbs/a= of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 501hn/acre of PAN may be applied in February -March. if rye growth is harvested on time and does not significantly sbade the Bermuda. PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest 1s requited prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading ber=da and reducing its yields. The PAN rate for grazed systems with bemwda overseeded with cereal rye must be reduced in accordance with NRCS Technical Standard #590. Annual Ryegrass Annual ryegress should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bertttuda sod followed by a light cuktvatiou with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1,5 times the rate for drilled seeds. The last Application of anitnal wage Is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate ibr the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bcrawda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes fast to prevent shading of emerging bermuda during April -May period, To favor the production of tie Bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced in accordance with NRi S Technical Standard #590. MAR-01-99 11:46 AM AGRIMENT SERVICES INC. 19195682420 P.16 OPOK 103 1 PAGE J 14 - NOIV, TI ERL-':DRE, lu, and in the oontidenton of the sum of Ten Doilen to it in hand paid, the reedit of Which is hereby aelnowledgeA. Grantor does hereby give, grant and Convey unlo 0^.sicos and their stxcessors and sisigrs, a parpettuJ right and easement to matter end Otherwise distemirate swine sewage, manure and errlvenl in an ayrieoltunlly wand mmner upon the cropland local=d on the above desalbeo.Wds or Grdruor, provided that the said swine sewage, manure and thereat is delved front fhe swine production operation upon the real property of the Grantees above desttibed, together wiib a perpetual right and easemeol or ingress, cgreas and regress over and upon said tract of laid for the purposes of seancring w%d olhcrwise disseminating such swine sewage, manure and effluent, Grantors shall hive furtber rights to do any other act upon said lands of Grantor which Games play deem n=sary and prudent to diipete of sxh warm in accordance with an pretcnt er fbturc redulromenta impoacd by any State or redeml IttgOatory agency or otter governmental authority. TO HAVE AND TO HOLD said rights and casemenln to the said Granleei and Grantees' successors !a tile, it being ag,ead that the rights and easem,mb hereby gmntcd are appurunant to and run wiG tilt land now owned by Grantees and hereinabovo referred to. IN TESTIMONY WHEREOF, the said panics of the rust part have hereunta so their hands and affixed their seals the day and yeas first above wriltcn- W, L BREWER TRUST SsC• 7V11 g�I knRril ��n�ir�x-IgB�L) DA"AM D. BAJ%XINS, TRUSTEE -r• a+.. ♦ r.....a, a-...q. w �.. nee, � Invan M+.....r ppn D,e-ar eels. Y..+Pn,, xiµ Can++, uses z w E a =i 00 CD a li T Z F Yil ... . .... .. m . hj lk MAR-01-99 11:48 AM P. 18 hereby give, permission to apply animal waste from his waste utilization system on —9.oA AGRIMENT SERVICES INC. 19195682420 Waste Utilization Agreement acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the waste disposal). Term of Agreement:_ I /�� to 21)d g have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below, Tract(s) Number —fi( ID �iIt 6f Field($) Number s The animal waste is to be applied in a manner that will not cause problems with the nutrients in the -waste leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should.not harm my land or crops, I also understand that'the use of animal manure will reduce my need for commercial fertilizer. The application of animal waste will be timed in a manner that will not inconvenience the existing farming operations, ff�� ( andown r) �( ate) STATE OF ///(Nti( COUNTY OF _%/��A'i✓. a tary public of he County and State aforesaid, Certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument, Witness my hand and official stamp or scat, this the day of A104-k-CA VAI V' r (SEAL) N ary Pub rc My Cornn'iission Expires: /�Z, 9— r. It ' y:. .:.• _� . . .._ .. .ram :. it: .�:. .... ,,,. �: �Zlsli ti:. � . •� ..�_=!:_. . _ ,'• iT'- fA i i'�p"Fx'i - t 'rr�l�;'.p �. i',; ..�%�• 1 i i� w qs ' '2::7�•��i'- Al c%. —_ �� t �•��`YI:�' �Jwvr> "heir 1 'fF �"n�r'y�*f. J � ,j•`jf' �t. ��• �tY�! ��r Ni .: '� ' t :e;.f•;y'X'J�t^`�`j��y��q..r ,t�i�N'.Y qr�r `:�li��t�', ^�+�1,'. ', '�`.•F4Sit �cY'>x' ' �•� +i'' 4 +;'F 9'� ..: �;`X'"'1v' .rG�r•C. `=i~j�1 •4�4 '�. 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''♦�", "Y c� �i . ti i-%•s �,(�, . t Y*' hS"�A�-. e�-• al,�;r;';: i ,. � �t-t ... ,. H •_%,fF!J 14i�ay,: ••l�?I:'^ :, SY ,:'?u�. ''"\+:� y�..r-,�. .. yy-��;:��u �.k, K! .: �i•'t.l('�1��'r��.<<�} {{'A:l:'(\! ,' 1.�.'et� �:.. u�ggh_ f..�-i '�'� r��,1;y!i�.yI r., :.. f'.r .ty��S,•: .f � � y r. •+.t{ ��tci� t!' .'}�'J•/, _. •% :a: %Y:.. ia. iS JI,+J,�'� ^t-. •;'.C.^.t-."_`L.-i gam•`z-yi�t*,`:. ;Zu:T"rf !•ti ••w � = t��, r.', f%'J;. {+Yj':�.�lym-,^a1•' -• �f;. :: / �'�' �:i.� >�(r� , \,r.. �1i.• t C ;Ifs 1 •�. e�Lj,� r. m t y s;i. ��-� � s 'V', ice' /3k:7:t,..•: �:+� .i:;•.:� .. y(!,...tr`4 rr "rrll', I,i•►, C.•'ts' ''�i"r � ; •/.:ll' '\x�C+ � SS':. _'. r � , . .�lvT.J, •kl�Y.s �p� ;. #t• �, 4,i:,� MAR-11-99 12:36 PM AGRIMENT SERVICES INC. 19195682420 P. 02 THIS WASTE UTILIZATION PLAN WAS REVISED FROM THE PLAN 7/29/98 PLAN CREATED BY BILLY W. HOUSTON OF DUPLIN SWCD. IT REPRESENTS WETTED ACREAGE BY LANES OF PULL. THE SUMMER AND WINTER ANNUALS ON TRACT 651 ]A, IB, 1C PULLS WILL BE GRAZED, AS A RESULT, THF. PAN UPTAKE HAS BEEN REDUCED BY 25% IN ACCORDANCE W IT1I NRCS STANDARDS. TRACT 71731 IS LEASED FROM N&T FARMS (SEE PUMPING EASEMENT BK- 1087 PG 113 DUPLIN REGISTER OF DEEDS). THE APPLICATION WINDOWS FOR SMAI.I, GRAIN OVF.RSEE•D ON 13AGi;S 3A AND 3B ARE GENERAL WINDOWS FOR APPLICATION. MR. SUTTON MUST REVERT TO GUIDANCE ML;MO (CROP MANAGEMENT PRACTICES INCLUDED) FOR SPECIFIC APPLICATION WINDOWS FOR COMPLIANCE APPLICATIONS OF SMALL GRAIN. NO WASTE SHOULD BE APPLIED TO A CROP THAT DOES NOT HAVE A REALISTIC YIELD FOR THE USAGE OF IRRIGATED SWINE WASTE, EXCEPT FOR PREPLANT. ALI, FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR. SUTTON PLANS TO APPLY SWINE. WASTE IN ACCORDANCE WITII MS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. 3/10/99 RONNIE G. KENNEDY JR. TECHNICAL SPECIALIST OWNER/OPERATOR LYNN SUTTON i MAR-01-99 11:52 AM AGRIMENT SERVICES INC. 19195682420 P.01 ADDENDUM TO WASTE UTI .I7,AT%ON ffJX- FACILITY NUMBER 31-176 FARVI NAME: RAL FARM OWNERNAME: LYNNSVTTON AGSI(�V CAPACITY: 3600 FEEDER TO FINISH THIS WASTE UTLLI'LATION PLAN WAS REVISED FROM THE PLAN 7/29/98 PLAN CREATED BY BILLY W. HOUSTON OF DUPLIN SWCD. 11 REPRESL NTS WETTED ACREAGE BY LANES OF PULL. THE SUMMER AND W1NT'L'R ANNUALS ON TRACT 651 IA, 1B, IC PULLS WILL BE GRAZED, AS A RESULT, THE PAN UPTAKL 1LAS BEEN REDUCED BY 25% IN ACCORDANCE WITH NRCS STANDARDS. TRACT 71731 1S LEASED FROM N&T FARMS (SEE. PUMPING EASEMENT BK- 1087 PG 113 DUPLIN REGISTER OF DEEDS). NO WASTE SHOULD BE APPLIED TO A CROP THAT DOES NOT HAVE A REALISTIC YIELD FOR THE USAGE OF IRRIGATED SWINE WASTE, EXCEPT FOR PREPLANT. ALI., FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR. SUTTON PLANS TO APPLY SWT,IE WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. RONNIE G. KENNEDY JR. TECHNICAL. SPECIALIST MAR-01-99 11:52 AM AGRIMENT SERVICES INC. 19195682420 P.02 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. T I ( I (Application RatelApplic. Amount Tract Field 1 soil Type 1 Crop I (in/hr) 1 (inches) 1 I lA I 17N 4 I SA I .45 I ;1 1 I I I 11s I 13 N I $A I .45 1 *1 I 6 11C I 1 (jN 6 I ( SA I I .45 I 1 *1 I 651 1 I I 2A 1 I f}Gp I 1 &A lap I 1 A-g .So I I *1 651 I 213 1 6-, 43 I i y�i4l3P I I e&v . 41S I 1 +1 I 651 I I I 2C I �.V Q I I QP I I .45 I 1 *1 651 I I I 2D 1 i3.0 d I I $KAUP I 1 .45 I I *1 651 1 I I -lA I I I WA I I .35 1 I *1 651 I 1 -.1B 1 I I WA 1 I .35 I• I I *1 I �71731 1 -2E 1 1 SG 1 .5 I *1 MAR-01-99 11:53 AM AGRIMENT SERVICES INC. 191956B2420 P.03 ANIMAL WASTE UTILIZATION PLAN I- 651 I --2A I 651 I —2B 651 I —2C 65_ I -2D I 71731 I IA 71731 12B I 71731 12C I 71731 12D I 71731 12E I 71731 .I —2A I 71731 —2C I 711731 I —2LU I Au6 I UNU I I aN13 Qa 6 I I �+ I MCC I AUS I AUB I AUB I I i �6 I .35 Jo1ArS G .35 .35 I %1 ,So I� yr .50 I *1 . 0 I I BH I .50 I I *1.0 I ld� I .5 I I *1 I OF I I I I •5 I *1 I Brr�3 P I 5 I* 1 I I SG I .5 I So SG I .5 � I SG I I I I EX HIBF IJ-1 IRRIGATION SYSTEM DESIGN PARAMETERS r� IaedcvrtKOpm:orNam, t: _ YNnn LqM fatanr!: :.Ln�, .�.:u. Nc, a yt DMe: TABLE[ - FkId Speeifutions Apprcabece 1Annen Joe. hM is MR' ormoo' Nunbe ferreo So1T H^le 1%1 Cry N.adtmn AptL'alloa ■oo ,%%) Lto:lmae AOpRaton pw Ielpllon "I" - Iln-hn} CotnteaW if7Df .Xf 0-I ,So So /• O O f+ = Aa0 a -Irsui • D ( 13ce altadled map 2'I 3.al Gels t-teape film :w.i-ed bulfe- areds t'lafet 1e:N. C. Gniption Qiile,fxld f:ffix Iawical ::aide, �eCtWW I: G A.ra'uel OWlia, jai n.1>1 t:01 caceC< .li ag=3MC .ekS ftr ilesslaoi crop tsed. VAC'S• NC JUNE. I V% IP z V m N a N m V) If1 P P } V ✓W i a O Lr Z D 0 Cl m U) w o[ W U) 0 0 9 0 x y`` V W 'a O n cc U) � w N 2 W a w S R u W N o 0 0 N " MAR-01-99 11:55 AM AGRIMENT SERVICES INC. 19195692420 P.06 MW erdn &d. IAb' 6 ■ Yd Wpoeownt of Or" Wonar pwl wkw* rd / wWwl MUM dTtr VW@rdr d N" Crory. Calopr d Ap 6a tiro and Us seidrea C Pup Boa 7M pi"g t, NC 27095-7620 019.6162647 919.515.7060 Qau) Memorandum TO: North Carolina Certified T nicai Spe! da fists FROM: Dr. Jim Green, Chaimtan NC State University ForageProduction Workgroup DATE: June 29, 1998 Y SUBJECT: Crop Management Practices for Select Forages Used in Waste Management The following' is a four -page summary of suggestions for management practices for some forage crops that can be used in waste management plats. These suggestions are a result of discussions within the NC State University Forage Production Workgroup, a group comprised of NC State faculty and NRCS agency personnel with expertise with the crops. There are limited documented research responses of some of these practices on the many soils and environments where these crops are currently being grown. The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to come up with suggestions that will allow farmers to incorporate these crops and practices into waste management plans. As data become available to substantiate or refute these suggestions, the Forage Production Workgroup will make appropriate changes. Rermuda Overseeded WA Cereal Rye and Annud Ryegms Currently two types of `lryegrass" are being used for winter overseeding in fields used for animal waste management. Cereal is a winter annual smallgraln that looks similar to wheat, barley and oats Annual rveffas is a winter annual grass that looks mucb like tan fescue. Both of these grasses, when growing during the winter on bermuda sod, can have significant impact on subsequent benmida yields. In effea, the total yields from an acre growing the combination of bermuda with these whiter annuals will usually yield between 1-2 tons more per acre than bemmda growing abne for the year. Therefore, the total amount of PAN tam for the year is about loo lbs more than for bermuda alone. Althougb cereal rye arW annual ryegrass are suitable crops for overseeding, the management of the craps are differcnt and thus practices implemented ate dependent on the crop selected. MAR-01-99 11:56 AM AGRIMENT SERVICES INC. 19195682420 Ji1.07 Canape d ApAeraun of Campo box 7620 RWIph. NC 27695-MO 910.616Z6+7 IMI.616.7959 pW Cereal Rye The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible. the seeds may be broadcast on shoe bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled sends. The last application of animal waste is to be applied to the berm, da prior to August 31. An Application of 501bstacre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs(acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda. PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to beading or April 7, which ever comes Arst. This is necessary to minimize the potential for shading bermuda and Ieduciug its yields. Tbc PAN rate for grazed systems with bcrmrda overseeded with cereal rye must be reduced in accordance with MRCS Technical Standard #590, Annual Ryegraw Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) betmudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbstacre of (PAN) may be applied between September 15 and October 30. An additional 50 lbslacre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in W-May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth daring April -May will reduce betmuda yields and shorten the time bermuda can fully utilize the N. A harvest is requirrA by treading or April 7, which ever cogs lust to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvem of ryegrass will be required when the rycgrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard "90. MAR-01-99 11:57 AM AGRIMENT SERVICES INC. 19195682420 P.00 NORTH CAROLINA rUPLiN COUA'IY BACK '(,1)$ 7PA6E liJ THIS DKFD OFWEHENT is made andeatoed into this the 17th day orluly, 1991, by and between the W, E. DREWrk TRUST, by arld through BARBARA B. HANKINS, FJ.17A8L`!ll B. WATSON. %ViLL1Ah1 & BREIVER, JR. and CAROLlN B. WHI FIE1D, as rRUSTM UN ER SAID TRUST, parties of dtc first part. herc3naRer refrtrvl to at Grantor and RILLIAAI Li Slfrf", of Rvwc 1, Don 1SOA, 1Congrrvlllc, HC 13349, and RICKY LYNN SUTTON, or Rome I, Box 1518, KW:nwille, NC 28319, palics of the second pan, hereinafter referred to as Granlees; WITNESSET H: WIMRFAS, Grantor is ills otvner,of that caWn tract of lain logtlee in KenailSville Towrahlp, Duplin County, Noith Carolina, tomryed by rood dated Mzx:. ;. 19;;', .rom David T. Phillips, Commissionur, to the W. E. Brewer Trost, by and through Barbara B. Hankins, Elianbedl 13. Watson, William E. ll ewer, Jr. and Carolyn B. Whitfield, to Tntatcca vinkr silo Trust, recorded in Book 1035, Page io6, of lie Duplin County Itexiatry; and WHEREAS, Gznlces arc the owners of ■ certain tact of !arid located in Kenansvilk Township, Duplin County, NO.1 Carolina, crnlri111n1 26.19 acres, described in a Deed dated t. March S. 1090. from the W. E. lI nwcr Treat, by and throigh Zacharias D. Haoklns, Elizabeth S. Wusci William E. Brewer, Jr. and CaOlya B. W1916ek1, as Trustees under aid Trust% lu William Lynn Stdlon and Ricky Lynn Suit=, recorded in Book 1035, Page Ill. of she Dcpfin County Registry; and WHEREAS, Oralltees have Itereirl eurtsuveted a swine faullly on Grantees' above descrilrW Uacf Orland and are planning to conslrxl an additional swine lic3ity on said lands; and whereas, it is ntteMry from lime to lime 19 dispose or waste produced by such swine operation, and Grantor are in need of additonal la•d acrwa roe the d1biti l or audt waste; and WHEREA5. C.antra desire to be permdlted perpttually to scatter and otherwise disseminate swine sewage, m;uiure and erytoent over t'm cropland located On the above described L•act of land Of Glantuq said sewage, minute and effluent to derive from the swine production operation upon the real properly of dm Grantees abwro described; vW a,.m., fir, r� A.w.aA. Y.m10ar, ar.r,. Cn.a,.lUe: MAR-01-99 11:58 AM AGRIMENT SERVICES INC. 19195682420 nox 1il87PACE. 114 NOW. Tsll:R&FOR11, for end in the aonsidersdoit of the sum of Ten Doi!arg to it in hand paid, the receipt of which is ht'eby aclnowieslgod, Grantor does hereby give, grant and ednvey unto G^ntoes and their successors and :ssigns, a perpewil right and taxmen to scatter es)d otherwise dissem.nate swine Swagc, manure and effluent in an agriculturally wtmd manner upon the cropland Imatcd un the above described lands of 0tantur, provided drat lite said swine sewage, manure and effluent is derived from the swine production operation upm the real propc!sy of the Grantxs ebovc descrbed, logethef with a perpetual righd and casement of ingress, egress and regress omr and upon said uaet of hnd for the purposes of teauering end otherwise dism.minwing such swine eavago, manure and cmucnt. Grantees shall hive further tighis to do any elhoi act upon said lands of Grantor wldch Grantees ntsy deem necessary and prudent to dispose of such wu:e in accordance wi.h any present or !mute requiremcnu imposed by any State or Fedcral Rcgdatury agency o: mhcr govemmcr.sl auPort!y. TO HAVE AND TO HOLD laid rights and casememu to the said Grantees and Grantees' successors in Ste, it being aerecd that the rights and easements hereby granted are appurtenant to and ran wish Inc land rsow owme by Grantees and hottinabove referred to. IN TEMMONY WHEWMP, the said parties of the first pig have hereunto set their hands and arfixed their seals the day and you rust above written. W. R. LREWER TRUST 2. afrl l e/WlI.Ia¢y.Y (N, f}Y rid Mp/4 a.,✓, t/n QRY on.vr lfl.Ywu 06a.lSd r`vlr )al/1 P. 09 NORT11 CAROLINA COUNTY t, the undersitned Notary Public of� Cq°nty, North Crdo ��so hereby Certify thus D.ieban M Nanttlas, Tr ee for she W" Drawer Taut, pe Y appeared before me thla day end xbw_wtedhed d:e dec ezrsetion or the romroing Ins amens " es es therein rrssMinas cd. Mis my hand gnd note W veil this Y c t p,t�.e . 19542. My Commission upitra: r1J4src-fv r (NV-7 Seal) �'sje•-e+aw': NORTH CAROLINA Kati %`ry ••: COUNTYO . ' is of .�.-• county, North Carolima, do`, I. the undersigned Nohry Watson of tY hereby a:tify that Fr:,obeth 1:" µ'arson, rvRM for the IP. R. prewar 'fkvss, pe;wnatiy WpeU L: before e»: thta day and aehnuwiadved tse d the purposes herein es{xested. Mmess my hairs ^��/p� t' , IM. My Comrpissim expires: r Woury Seal) NORTIf CAROLINA t_'OUNTY OF l.. the undusittied No91 herby Certify that Met:! E appc rod: bdom ptc this day c P.to M Pubh'C of County; North Cuoliea, do . rewrr, Jr., ce or Ihe.IT, 'E. D"Irer.Trust. pcisoaauy . . ieimowledged the due umution of the foregoing insimment for i'.. Wbess my hind and rotarw seal flits / J day of smmission eAPhd: , . .. 1Rje L 6UGGS " s b:: AAiiT fUBt1C No A+plic ,7f1;a+: ..5f:WrI.P. - Y �:�t+ �'`;: •t'•':' :::,yU- _ la:"l:j l.:`' _•-.°'iy :. yam,,. _. •.��,�, :'.�. 7i.(�:....jy":,;:j`lC y 7TY70'FII p Y ..ti'•�'•ft Norjh4••,,. .+- _ !,':Brexd.Noiary'Publirof. Carolinaido I_'.r:.riif'y,r�ai;Calol:pNis.H7sitCicld,.T eeJor thi:W. F-- fewer W"" prs.o"dily ' , rod 6efon nie')liis d.y,aM ximo'vr1,e'dted,'u!e urpnxs'theitin`dipior'soi Sew: : this aressed.`'.nessmy dno oing/ ioStn�m.ter+?ys :foort•j :'1992. My wnsMsstoq e:pw:':•Q �.:':�i�i i� ":'�: ' .•I . aioury Scat)'. .. .. i•'b : *.t'r . - ' Notory.Pubii6 "Ca''' .I "ratiir' . N/e f WW. a�Y r r.r, n.. Iaaa pq.« r.nr, Iw, eA• .. .. .. � r . AFar _ ... -.. .. ..... .._- '- ,9 GK.t�a lam• ._. _...- MAR-17-99 e9:02 AM AGRIMENT SERVICES INC. 1252568264e IIIP•01 WASTE UTILIZATION PLAN TOTALS FROM TABLE81 AND 2 ACRES LBS AW N USED TABLE 1 14.1 4299 TABLE 2 18.3 4014.5 TOTAL 32.4 8313.5 AMOUNT OF N PRODUCED 8280 BALANCE -33.5 "' 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 puffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may. and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elerpeptYour production facility will produce approximately i 7.33 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation appfication 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. Your facility is designed for ta0 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance pb9uld the volume of waste being stored in your structure be within 1, 'feet of the top of the dike. Page 4 llAa 17 00 00000 API ACa IMCIIT OCa01000 I110. lCCL`060oGg0 RF[-jJPl)ADnr?Nnrl,W rQ WA.Srfi rrTn.ydTIDNPLAN, FAC11.ITV NUMBER 31-176 FARM NAb1E. RAL FARM ORNERNAME: L17VNSUZTON DE5ICNCAPACii'r_3dnn F;�t•�)�'N TV /•'INISN THIS WASTE 11111.17.ATION PLAN WAR RF.VIRF.Ti FROM THF. PT.AN 7/39/99 DT AN CID-CATUD DV DILLV IV. HOUOTON OF DUPLIN Q%Vt E1. IT R_GP"—;V1.l'TS WETTED ACREAGE BY LANES Or, PULL. TIIP SLTMMER AND WINTFR ANNIIAI.N()N I'KAUI'MI IA, IH, IL: PI111 N WI I.I.Hk(iRAZ11), AN A Rh\(II.1, THE PAN UPTAKE HAS BEEN REDUCED BY 25% IN ACCORDANCE WITII NRCS STANDARDS. TRACT 71 731 IS LEASED FROM N&T FARMS (SEE.. PI IMI'I NIi HANISMENI HK- IIIR/ PTi I I i DI IPI.IN KEUINII-A t11' UI'.h.UN) ,I"1 W .kflj%l J0.l'l,lnl l 94,IPJD0441O fOR rim.LLL OIT.'.II I Ol'GIIOGI'.D I1PJ PA01 .Q I.A. .UJD Oil ARC CCIICR.LL v&TnmoB &,3 POR .lPPLIO.tiTTOP7, hrtl. SUTTON IaLJOT REVERT TO GUIDANCE MEMO (CROP MANAGEMENT PRACTICES INCi_UDFD) FOR NPIiCiFIC APPLICATION WINDOWS FOR COMM-IANCI APPLICATIONS OF SMALL GRAIN. NO WASTE SHOULD BE APPLIED 1'0 A CROP THAT DOES NOT ILAVE A REALISTIC YIELD FOR THE USAGE OF IRRIGATED SWINE WASTE, EXCEPT FAR PRFPT ANT AT.T. FIELDS MI TST MRPT MOWTTORMr. ANT) RFPOR TIN(-, REQUIREMENTS WIMN UECD. MR. EUTTON PLANE TO APPLV EWIPIG WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO CX£L-L-D TTM TllDr ISLTLTC LOA]Dn 90 Or TT Tr- 3OTL3. 3110/99 RONNIE G. KENNEDY JR. TECHNICAL SPECIALIST OWNMOPERATOR LYNN SUTTON MAR-17-99 08:55 AM AGRIMENT SERVICES INC. 12525682648 01 ROUTE TO - NAME: LOCAT DATE: FAX N NUMB@ AGRIMENT SERVICES, INC;. PO BOX 1096 BE �; f4C�28518 TeVNax(2S2)SGS-2G48 FAX a MESSAGE: MAR-17-99 08:59 AM AGRIMENT SERVICES INC. 12525682648 I ROUTE TO: , NAME: o-, iX NUMRFR OF PACFS TO FOLLOW- .i FAX # MESSAGE: AUK11V1@.IN1 al;l(Vllta,llvl Fin Pn M H it 28.518 TeVFar(252)568-2648 0 MAR-01-99 11:44 AM AGRIMENT SERVICES INC. 19195682420 IP.14 Nwth cvt*u side Udwety 6 a Wd 0"f4nwnt or ek9p lone ow im6ny rid a e7f91UI 6 nt hkw a n» wMaly a "M cumn Wogs of Apdcufture end • 5dom" Ce pw Box 7626 1 AW*9h. NC 2766S762o , e1e.61526/7 019,515,7969 (fO Memorandum TO: North Carolina Certified TeMnical Specia'sts FROM: Dr. Jim preen, Chairman NC State University Forage roductlon Workgroup DATE- June 29, 1998 1/ SUBJECT: Crop Management Practices for Select Forages Used in Waste Management The following is a four -page summary of suggestions for management practices for some forage crops that can be used in waste management plans. These suggestions are a result of discussions within the NC State University Forage Production Workgroup, a group comprised of NC State faculty and NRCS agency personnel with expertise with the crops. There are limited documented research responses of some of these practices on the many soils and enviroarnents where these crops arc currently being grown. The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to come up with suggestions that will allow farmers to incorporate these crops and practices into waste management plans. As data become available to substantiate or refute these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda Overseeded With Cereal Rye and Annual Ryegrass Currently two types of 'Yyegrass" are being used for winter overseeding in fields used for mutual waste management. Cereal 1Ysi is a winter annual smallgrain that looks similar to wheat, barley and oats. Annual Mgms is a winter antral grass that looks ranch like tall fescue. Both of these grasses, when growing daring the winter on bermuda sod, can have Significant impact on subsequent bernwda yields. In effect, the total yields from an acre growing the combination ofberrrwda with these winter annuals wlll usually yield between 1-2 tons more per acre than berm uda gruwlag alone for the year. Therefom, the total amount of PAN /acre for the year is about 1001bs more than for bermuda alone, Although cereal rye and annual ryograss are suitable crops for overseeding, the management or the crops are different and thus practices implemented are dependent on the crop selected. MAR-01-99 11 :43 AM HGRIMENT SERVICES INC. 19193682420 i edoge Or AgrkuOurn uw Lire Crnpm rice 7020 RYdOh, NC 27000.7020 010.6162647 Ot0.516.706a (<W Cereal Rye The cereal rye should be planted by October 15 to provide the best opportunity to gat winter growth. The most consistent stands are obtained from driling rye into short (less than 3 iaebes tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast plantlAg of seeds should be 1.5 figs the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbslacrc of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 501bs/acre of PAN may be applied in February -March. if rye growth is harvested on time and does not significantly shade the bemda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda A harvest is required prior to beading or April 7, which ever comes first. This is necessary to minimise the potential for shading bermuda and inducing its yields. The PAN rate for grazed systems with bermuda overseeded with denial rye must be reduced in accordance with NRCS Technical Standard #590, Annual Ryegrm Annual ryegtass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tau) bertwdagrass sod If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast pleating of seeds should be 1.5 times the rate for drilled seeds. The last application of attlmal waste is to be applied to the bernntda prior to August 31. An application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN may be applied in February -March. 1f additional PAN is applied to the ryograss in April -May, the PAN rate for the bermuda must be reduced by a corresponding amcuta. This is necessary because ryegrass growth during April -May will reduce bernwda yields and shorten the time bermuda can fully utilizc the N. A harvest is required by beading or April 7, which ever Comes first to prevent shading of emerging bermuda during April -May period, To favor the production of the bermuda. additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. MAR-17-99 09:55 AM AGRIMENT SERVICES INC. 12525682648 FARKAIAME: R&L FARM OWNERNAME: LYNNSUTTON DES/GN CAPACITY: 3600 FEGDER TO F/NlSH THIS WASTE UTILIZATION PLAN WAS REVISED FROM TILL: PLAN 7/29/98 PLAN CREATED BY BILLY W. HOUSTON OF DUPLIN SWCD. IT REPRESENTS WETTED ACREAGE BY LANES OF PULL, THE SUMMER AND WINTER ANNUALS ON TRACT 651 1A, 1B, I PULLS WILL BE GRAZED, AS A RESULT, THE PAN UPTAKE HAS BEEN REDUCED BY 25% IN ACCORDANCE W1Tf I MRCS STANDARDS. TRACT 71731 IS LEASED FROM N&T FARMS (SEE•, PUMPING EASEMENT BK- 1087 PG 113 DUPLIN REGISTER OF DEEDS). 'I"111: APPLICATION WINDOWS FOR SMAI.I, GRAIN OVf'.RSEED ON PACES 3A AND 3B ARE GENERAL WINDOWS FOR APPLICATION. MR. SUTTON MUST REVERT TO GUIDANCE MEMO (CROP MANAGEMENT PRACTICES INCLUDED) FOR SPECIFIC APPLICATTON WINDOWS FOR COMPLIANCE APPLICATIONS OF SMALL GRAIN. NO WAS'Tli SHOULD BE APPLIED TO A CROP THAT DOES NOT HAVE A REALISTIC YIELD FOR T11E USAGE OF IRRIGATED SWINE WASTE, EXCEPT FOR PRFPLANT. ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR. SUTTON PLANS TO APPLY SWINE WASTE. IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED TILE T[YDRAULIC LOADING OF THE SOILS. 3/10/99 RONNIE G. KENNEDY JR. TECHNICAL SPECIALIST K K-y� 644 OWNER/OPERATOR LYNN SUTTON Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number- Farm Name: A On -Site Representative: 9=c:cy � GYj Ultp Inspector/Reviewer's Name:_,,Y�Z� Date of site visit: W l b Z z PY Date of most recent WUP: Annual farm PAN deficit: 33. S pounds Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this ti a based on exemption E1 E2 3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 1. 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 Il, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. 6ZE3 AdequaTCD irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verged in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part Il. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART II. 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 of acreage which resulted in overapplication of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. . F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to.deduct required buffer/setback acreage; or 25% of total acreage identified -in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers -or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised April 20, 1999 Facility Number 71 - I"7L Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER''2 T� PE of IRRIGATION SYSTEM TOTAL ACRES CAWMP (ACRES ' FIELD % COMMENTS' 9 f I Z - 2c. Z.� , •� z Z- Z I 2.6 I 3 Z I ZC Z BSI ► 'P 3.`i (� I, o z� Z FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER? - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 &.1998) of irrigation records, .cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations 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 (ie/in process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., JUN 0 4 1998 Di �Eir------- May 29, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Rrc y Sutton R&L Farms 1337 E Wards Bridge Rd Kenansville NC 28349 Farm Number: 31 - 176 Dear Ricky Sutton: 1� 4PA A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NlSURAL RESOURCES You are hereby notified that R&L Farms, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any _questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. SincerelZreson Aard,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 U eaSWFd� a yy8 State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of water Quality Wayne McDevitt Governor Secretary Septemberl5, 1997 Ricky and Lynn Sutton R and L Farm 1337 East Wards Bridge Road Kenansville, NC 28349 Subject: NOTICE OF DEFICIENCY R and L Farm Facility Number: 31-176 Duplin County Dear Mr. Sutton: On September 10, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that waste has been applied to a spray field which is not listed in the certified animal waste management plan. NRCS-USDA requirements specify that all acreage on which waste is to be applied should be designated in the certified animal waste management plan. This additional land not in the certified animal waste management plan should be added to the plan. Waste application to this field should be discontinued until the situation is corrected. In addition, the appropriate crops as specified by the certified plan should be planted in the spray fields, or the certified plan should be amended to include these crops. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 Cardinal Drive Extension, wdmington, N.C. 2MS-3945 • Telephone 910-395-3900 o Fax 910.350.2oo4 An Equal opportunity Affumative Action Employer Ricky and Lynn Sutton September 15, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Henninger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Don Butler, Carroll's Foods Operations Branch Wilmington Files State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Ricky Sutton R&L Farms 1337 E Wards Bridge Rd Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: R&L Farms Facility ID#: 31-176 Duplin County Dear Mr. Sutton: 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. ., trector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, ��y� Raleigh, North Carolina 27611-7687 Nf%C An Equal Opportunity/Affirmative Action Employer _ Voice 919-715-4100 z 50% recycled/10% post -consumer paper • bo, :. N RF ✓in REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIO �ql �:' `go DepartmentDivision Environment, Health and Natural of Environmental Management Res �cc%i9 sQ�qI-Pr Water Quality Section If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: R --i- ,L FA.,e Pv( S Mailing Address County: J3vi01,1^J Phone No Owner (s) Name: RicK✓ 3U7')-o �j Jg7-1—a ✓ Manager(s) Name: n/4 ' Lessee Name: .va Farm Location (Be as specific as possible: road names, direction, Milepost, etc.) :r41:2A/ oFv JOV t 3vv 0 A-� Ta /,T/s cy,e z �or4eot Latitude/Longitude if known: Design capacity of animalwaste s system (Number and type Average animal po lar� on on the farm (Number and type of animal(s) raised) : 3C a0 la 'on ) Year Production Began: ASCS Tract No.: `5V✓'-S'207, fYdr7 71 Type of Waste Management System Used: q �Z! ' -� /7— Acres Available for Land Application of Waste:/,'o?,t Owner (s) Signature (s) :Zci �Sh-c�G/ DATE:/O DATE: (/i%-��jc