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HomeMy WebLinkAbout310178_HISTORICAL_20171231NUH I H CAROLINA� Department of Environmental Qual Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or D\VQ Identification � Number ?/, % B. Lagoon Identification /Rfz/ 4"', (,041611 i C. Person(s) Taking Measurements f2l go/ O/>t9 D. Date of Measurements G r 17. 4 E. Methods/Devices Used for Measurement of., a. Distance from the lagoon liquid surface to the top ofthe sludge layer: 2 f/.cAGC JZ1V6[r*' b. Distance from the lagoon liquid surface to the bottom (soil) of the lag c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should lie made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use S points b. If more than 1.33 acres, acres x 6 = with maximum of 24. (Using sketch'and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when Irrigating. - I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): .8 i I. Determine the distance from the top of bank to the Maximum Liquid Level t` r (use lagoon management plan or other lagoon records) K. Determine die distance from the Maximum Liquid Level tothe Minimum Liquid Level Z' (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level �' I (Item K minus Item I, assuming the present liquid level is below the Maximum Liquid Level): -M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level fo the lagoon bottom (average for all the measurement points): A i N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to a top of sludge layer (average for all the measurement points): O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. �' Z P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item 2 Q. It Item O is greater than Item P, proceed to the Worksheet for Sludge Volume ands If Item O is equ Ito or ll�e}�ss tthan Item you do not have to determine volumes. Completed by: �orGi /"'"'`�� / Date:l�/b Print Name Srgnat re r•s ti Appendix 1. Lagoon SIudge Survey Form Revised August 2009 A. Farm Permit or DNQ Identification Number J/, % B. Lagoon Identification /!(4✓/Nel� ������r� C. Person(s) Taking Measurements D. Date of Measurements G r / ?, 4 E. MethodslDevices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: the lagoon liquid surface to c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): _(acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built.different than designed, so measurements should tie made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points D b. If more than 1.33 acres, acres x 6 = O with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record date on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record It on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): , 8 i J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 21 (use lagoon management plan or other lagoon records) . L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level �' J (Item K minus Item I, assuming the present liquid level is below the Maximum Liquid Level): M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level fo the lagoon bottom (average for a0 the measurement points): N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to a top of sludge layer (average for all the measurement points): ' O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: Jr 2- P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item Z Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and'FF If Item O is equ,}I to or less than Item , you do not have to determine volu¢mees. Completed by: /'Grrs�� / "`ter/ I Date: r'•l`�b Print Name gIgnatfre / !•s PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 31478 County: Dupiin Facility Name: Marshall&Allen Phillips Certified Operator Name: Marshall Phillips Operator Number. 28714 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 Spillway(y or N): N Level(inches); 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates for depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 7/6/2013 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Marshall Phillips Phone: 910-290-0111 F ally w / anger (print) Date: 7/12/2013 F.44 'li OymnerfManager (signature) It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Aphillips line m = 103.1 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 103.1lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres a. remaining IRR 2 PAN balance (Ib/acre) L TOTAL PAN BALANCE FOR FIELD Qbs.) column r x s u. application window' 1881 1A Soybeans 2.00 113.00 226.0 411-9/15 1881 1B Soybeans 5.80 113.00 655.4 4/1-9115 1881 1C Soybeans 4.10 149.00 610.9 4/1-9/15 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1492.3 lb. PAN IV. FACILITY S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 103.1 lb. PAN PDA (30 Day) 2/21 /00 k x. Crop's remaining PAN balance (line v from section 111) = 1492.3 lb. PAN y. Overall PAN balance (w - x) _ 4389 1b. PAN tine y must show as a deficit. If line y does not show as a deficit, fist course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the acres available if needed. Excessive Rainfall Exceeding 13 Plus Inches At This Farm Over The Last 14 Days. PoA (30 Day) 2121100 f, r PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): JAphillips 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. fine c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period I. temporary storage period according to structural design 18.0 inches 19.0 inches 1.0 inches 29400 ft 18326 gallons 180 days g. volume of waste produced according to structural design 26086 ft3 h. current herd # 3450 certified herd # 3520 actual waste produced = current herd # x line g = certified herd # I. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 5/31/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 25567 ft Oft3 17150 ft3 53254 gallons 1.44 Ibs/1000 gal. 103.1 lbs. PAN Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: This plan has been developed by: Alan and Marshall Phillips Bill Thomas Marshall Phillips NRCS 903 Wards Bridge PO Box 219 Warsaw, NC 28398 Kenansville, NC 28349 910-290-0111 910-296-2193 Developer Signature C�d�D Type of Plan: Nitrogen Only with Manure Only APR Y 4 2009 By; Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procc ores established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. RECEIVED I DENR I DWQ AQUIFF..R'PRnTFr.TinN IRMTi APR 0 3 20pg Signature ( wner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Dat ------- ---- 682697 Database Version 3.1 Date Printed: 11-01-2005 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 1,356,864 gals/year by a 7,104 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3125 Incorporated 5367 Injected 5911 Irrigated 3397 Max. Avail. PAN (Ibs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 3,397 9666 -6,269 3,860,989 -2,504,125 Year 2 3,397 12652 -9,255 5,053,736 -3,696,872 Note: In source ID, S means standard source, U means user defined source. Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 682697 Database Version 3.1 Date Printed: 11-01-2005 Source Page Page 1 of 1 Narrative This WUP is written on a wetted acres footprint. --- - -------- -------------- --- --- --------------- -- --- ------------------ -- ------- ------ -- -- ----- ------- - 681697 Database Version J.1 Date Printed: 11-01-2005 Narrative Paoe Page 1 of 1 'file 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. 'rhis table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. v Waste I ruct Utilization Field Table Suurce ID Soil Series - 'I oral Acres Use. Acres Crap RYIi Applic. period Nilrugur PA Nutrient Req'd (lbs/A) l'mnm. Fort. Nutrient Applied (lbs/A) Ines. (lbs/A) APDIic, Method Muuure PA NUh1cclA pplied (lbs/A) LiyuiJ MannreA pplied (acre) Solid Manure Applied (acre) LiyuiJ Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A 'funs 1000 gals tans 1891 la SS flutters 2.05 2.05 Corn, Grain 100 bu. 2/15-6/30 114 0 20 Irtig. 94 37.55 0,00 76.97 0,00 1881 la S5 natters 2.05 2.05 Wheat, Grain 50 bu. 9/1-4/30 104 0 0 Irtig. 42 16.62 0.00 34.06 0.00 1891 Ih S5 Iltotcrs 5.86, 5.96 Corn, Crain 1006u. 2115-6/30 114 0 20 Irrig. 94 37.55 0.00 220.03 0.00 1981 Ib S5 Bullets 5,90 5.86 Wheal, Grain 50 bu. 9/1-4130 104 0 0 Irtig. 42 16.62 0.00 97.37 0.00 1881 Ic SS GaWsboro 4.1J 4.13 Cum, Grain 130 but. 2/15-6/30 '156 0 20 brig. 136 54.32 11.00 224.3G 0,00 1981 Ic S5 Goldsboro 4.13 4.13 Wheat, Grain 65 bu. 911-4/30 136 0 0 Irtig. 54 21.73 0.00 89.74 0.00 1881 Id S5 nutters 1.22 1.22 Com, Grain 100 hu. 2/15-6/30 114 0 20 prig. 94 37.55 fL00 45.91 0.00 1891 Id S5 nutters 1.22 1.22 Wheat, Grain 50 bu. 9/1-4/30 104 0 0 Irrig. 42 16.62 0.00 20,27 0.00 1981 4g SS Noboco 5.00 4.17 Com, Grain 115 bu. 2/15-6/30 131 0 20 brig. 111 44.34 0.00 194.89 0,00 1881 4g S5 Noboco 5.00 4.17 Wheal, Grain 60 hu. 9/1-4/20 125 0 0 brig. 5C 1997 0.001 83.28 0,00 1881 Sa SS NnrtiJk 4.63 4.63 Com, Grain 115 bu. 2/15-6/30 '137 0 20 Irtig.- 117 40.74 0.00 216.38 0.00 1891 5a S5 Not 4,63 4.63 Wheat, Crain 606u. 9/I-4/30 125 0 0 brig. 50 1997 0.00 9247 0.00 1881 Sh S5 Nurfulk L94 1.94 Corn, Grain 115 hu. 2/15-6/30 '137 0 20 Irrig. 117 40.74 O.OU 90.67 0.00 1981 Sb SS Norl'ulk L94 L94 Wheat, Grain 60bu. 911-4/30 125 0 0 Irrig. 50 1997. 0.00 38.75 Q00 18R1 Sc 55 Not folk 5.74 5.74 Com, Grain 115 bu. 2/I5-6/30 '137 0 20 Irtig. 117 46.74 0.00 268.26 0.00 I881 5c 55 Norliilk 5,74 5,74 Wheat, Grain GO bu, 9/1-4I30 125 0 0 Irtig. 50 1297 0,00 114.64 0.00 682697 Database Version 3.1 Date Printed: l l/t/2005 WUT Page Page I of 4 Waste Utiliz Table tear r Nitrogen C'amm. Res. Manure Liquid Soli) Liquid Solid . PA Pert (Ihs/A) PA ManureA Manure Manure Manure Nutrient Nutrient NumentA pplieJ Applied Applied Applied Itctjd Applied 'plied (acre) (acre) (Field) (field) (16s/A) (lbs/A) (lbs/A) Applic. Apple. 1000 Source Toml Use. RYF Period N N N Method N gal/A 'Pons 1000 gals tons 'Tract Field 117 Sink Series Acres Acres CrnP 115 bu. 2/15-6/30 *137 0 20 Inig. I17 46.74 0.00 266.39 0.0 0 IRRI 6a SS Nurl'ulk 5.70 5.70 Corn, Grain 606u. 9/I-4/30 125 0 0 In ig. 50 19.97 0.00 113.84 0.00 1981 6a ti5 Norl'ulk 5.70 5.70 Wheat, Grain IOO bu. 2/I5-0/30 114 0 20 long.')4 37.55 0.00 473.10 0.00 ti5 Itate's 15,00 12.60 Conn, Grain IRRI Pivot -A 50 bu. 911-4/30 104 0 0 ItTig. 42 16.62 0.00 209.37 0.00 IRRI Pivot -A S5 Bultcrs 15,00 12.60 Wheat, Grain 115 bu. 2/15-6/30 131 0 20 In it; 111 44.34 0,00 620,73 0.00 IRRI Pivot-H ti5 Nubucu I I An 14.00 Copt, Grain GO ba 9/I-4/3(1 I25 0 0 Irrig. 50 19,97 0.00 279.61 0.00. IRKI I'ivul-II SS Nubucu IS-00 14,U0 Wheat, Grain Total Applied, 1000 gallons 3,900.99t?},1N;^ foal Produced, 1000 gallons 1,356.96 p4.k"inYdNCiy1 Balance, 1000 galluns -2,504.13 ux�.6. �Q'Sp�'�ri^p, 'Total Applied, tons )t`.',b.�. �y�!„,' 0.00 - 9bWl ProJufeJ tons � }kFl1t A ip 0.00 %,, ++ Balance,tnn5I'i P`*l 0.00 Notes: I. b7 the tract column, - symbol means Ieasca, oInerWtse, uWue.r.�- �J - �J /y •6 682697 Database Version 3.1 Date Printed: 11/1/2005 WUT Page Page 2 of U .. 2 Waste Tract UtIIL Field t Table Source ID Soil Series 'Iota Acres Use Acres _ Crop RYG Al. period Nitrogen I -A Nutrient Nerjd (Ibs/A) Comm. Felt. Nutrient Applied (16s/n) Hes. (Ibs/A) Applic. Method Mallow PA NubicntA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Ions 1000 gals tons IRRI la S5 Butlers 2.05 2.05 Wheat, Grain 50 hu. 9/1-4/30 104 0 0 brig. 62 24.93 0.00 51.10 0.00 1891 la S5 Bolters 2.05 2.05 Soybeans, Mantled, Double Crop 29 bill. 4/I-9/15 113 0 0 brig. IIJ 45.14 0.0(1 92.5} 0.00 IRRI Ib SS Butlers 5.96 5.86 Wheat, Cit'ain 50 bit. 9/1-4/30 104 0 0 brig. 02 2493 0.00 146.06 0.00 1891 I b S5 linters 5.96 5.86 StybcanS, Manned, Double Crop 29 bu. 4/I 9/15 113 0 0 brig. 113 45.14 0.00 264.5U 0.00 1881 lc S5 Goldsboro 4,13 4.13 Wheal, Grain 65 bit 9/1-4/30 136 0 0 brig. 82 32.59 0.00 134.61 0.00 1891 IC S5 Goldsboro 4.13 4. 13 Soybeans, Manured, Double Crop 38 bu. 4/IA/15 149 0 0 brig. 149 59.52 0.00 245.90 0.00 IRRI Id SS 13ullcrs 1.22 1.22 Wheat, Grain SO bu. 9/I-4/30 104 0 0 brig. 62 24A3 0.00 20AI 0.00 1881 Id S5 Butters 1.22 1.22 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 113 0 0 brig. 113 45.14 0,00 55,07 0.00 IRRI 4g S5 Noboco 5.00 4.17 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 It 75 29.96 0.00 124.93 0.00 1881 4g SS Noboco 5.00 4.17 Soybeans, Manured, Double Crop 38 bu` 4/1-9/I5 149 0 0 Inig. 149 59.52 0.00 248.19 0,00 IHNI 5a SS Narfulk 4G3 4.GJ Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irtig. 75 29.90 0.00 138,71 0,00 1881 5a S5 Norfolk 4.63 4.63 Soybeans, Manured, Double Crop 35 bu. 4/I -)/I5 137 0 0 brig. 137 54.72 0.00 253.37 0.00 I SRI Sb SS Norfolk 1.94 1.94 Wheal, Grain 60 bit. 9/1-4/30 125 0 0 brig. 75 29.96 0,00 58.12 0.00 1981 5b S5 Norfolk 1.94 1.94 Soybeans, Manured, Double Crop 35 bu. 4/1 -9/15 Ill 0 0 brig, 137 54.72 0.00 IOG.16 0.00 1891 5c S5 No, I lk 5.74 574 Wheal, Grain 60 bit. 9/1-4/30 125 0 0 brig. 75 29.96 0.00 171.96 0,00 1891 5c S5 Norlirlk 5.74 5.74 Soybeans, Manured, Double Crop 35 bu. 4/I 9/I5 137 0 0 Irtig. 1371 54.72 0.00 314.11 0.00 1991 Ga S5 Nntiblk 5.70 5.70 Wheal, Grain 60 bu. 9/1-4/30 125 0 0 In'ig. 75 29.96 0.00 170.76 0.00 1891 6a S5 Not olk 5.70 5.70 Soybeans, Manured, Double Crop 35 bit. 4/1-9/15 137 0 0 Irtig. 137 54.72 0.00 311.921 0.00 1981 Pivot -A S5 Butlers 15.00 12.00 Wheal, Grain 50 bu. 9/1-4/30 104 0 0 brig. 62 2493 0,00 314.06 0.00 1981 Pivot -A SS BLAUCq 15.00 12.60 Soybeans, Manured. Double Crop 29 bit. 411-9/15 113 . 0 0 Irtig. .113 45.14 0.00 568.73 0,00 1981 Pivot-B SS Noboco 15,00 14,00 Wheat, Gain 60 hu. 9/1-4/30 125 0 0 In'ig. 75 29.96 0.00 419.41 0.00 1981 Pivul-13 SS Noboco 15.00 14.00 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 149 0 0 Irtig. 149 59.52 0.00 833.23 0.00 682697 Database Version 3.1 . Date Printed: 11/1/2005 WUf Page Page 3 of 4 - Notes: I. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol ' means user entered data. 692697 Database Version 3.1 Date Printed: 11/1/2005 WUf Page Page 4 of The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1881 la 2.05 2.05 N/A Butters Com, Grain 100bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. 1881 Ib 5.96 5.86 N/A Butters Com, Grain 100 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. 1881 Ic 4,13 4.13 N/A Goldsboro Com, Grain 130 bu. Wheat, Grain 65 bu. Soybeans, Manured, Double Crop 38 bu. 1881 Id 1.22 1.22 N/A Butters Com, Grain 100 bu- Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. 1881 4. 5.00 4.17 N/A Noboco Com, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 38 bu. 1881 5a 4,63 4,63 N/A lNorfalk Com, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 1881 5b 1.94 L94 N/A Norfolk Cam, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured. Double Crop 35 bu. 1881 5c 5.74 5.74 N/A Norfolk Com, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 1881 6a 5.70 5.70 N/A Norfolk Cam, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 1881 Pivot -A 15.00 12.60 N/A Butters Com, Grain 100 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. 1881 Pivot-B 15,0(1 14,00 N/A Noboco Com, Grain I I- bu. 682697 Database version 3.1 Date Printed I I!H2005 PCS Page Page I of 2 NOTE: Svmbol ' means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Wheat. Grain 60 bu Soybeans, Manured, Double Crop 38 bu. PLAN TOTALS: 66,27 62,04 L! Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned. & nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils holding capacity and improve nutrient use efficiency should be considered. nutrient leaching below the root zone. available water Examples are Cover Crops (340) to scavenge nutrients, Sad -Based Rotations (328), LonTerm > 10 No -Till (778), and edge -of field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 682697 Database Version 3.1 Date Printed I 1/Ii200i PCs Page Page 2 of'_ NOTES Symbol ' means user entered data. The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchesfhour) Application Amount (inches) 1881 la Butters 0.50 1.0 1881 lb Butters 0.50 1.0 1881 lc Goldsboro 0.50 1.0 1881 Id Butters 0.50 1.0 1881 4g Noboco 0.50 1.0 1881 5a Norfolk 0.50 1.0 1881 5b Norfolk 0.50 1.0 1881 5c Norfolk 0.50 1.0 1881 6a Norfolk 0.50 1.0 1881 Pivot -A Butters 0.50 1.0 1881 1 Pivot-B JNoboco 0.50 1.0 682697 Database Version 3.1 Date Printed I1/1/2005 IAF Page Page 1 of I NOTE: Symbol ` means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter retraining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 1 I50 13.16 M08 36.16 54.24 Hay 6 ton R.Y.E. 300 26.32 9.04 18.08 27.12 Soybean 40 6u 160 14.0a 16.95 33.90 50.85 --- --------- _--- .--- ------ __.-------- --- -------------- __----------- _----------- ---- _----- _.------ _.--------- __----- _._---- _---- ------ _.------ ---- ------ _... 682697 Database Version 3.1 Date Printed: 11-01-2005 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Waste Storage Canacitv Source Name ISwine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 9/11 180 Plan Year Month Available Storage Capacity (Days) ` 1 1 38 1 2 155 1 3 180 1 4 180 1 5 180 1 6 180 1 7 149 1 8 118 1 9 167 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 149 2 11 119 2 12 88 ` Available Storage Capacity is calculated as of the end of each month. ---- ---------------------------- ---------- -- -- ---- - --------- ------------- -------- ---p----------- -----J-- - ----- - 682697 Database Version 3.1 Date Printed: I1-01-2005 Capacity Page Page I of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ---- -------------------------- - -- -- 682697 Database Version 3.1 Date Printed: 11!1!200S Specification Page I Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ----------------- -- --- -------------- -- ------ - -------- 632697 Database Version 3.1 Date Printed: 11/1/2005 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should -only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------ ---- - ------ --- ------------------------ ..---- - ------------ ---... - 632697 Database Version 3.1 Date Printed: 11/1/2005 Specification Page 3 Crop Notes The following crop note applies to field(s): 1 c Com l: CP, Mineral Soil, low -leachable In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for com production. The following crop note applies to field(s): 4g, 5a, 5b, 5c, 6a, Pivot-B Com: CP, Mineral Soil, medium leaching In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more. available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for com production. - - --- --- -- - ------------------------------- - - --------------- - - ----------------------- ---- ---------- - --- -- -- 68'_697 Database Version 3.1 Date Printed:. 11-01-2005 Crop Note Page Paoe 1 of 4 The following crop note applies to field(s): la, lb, Id, Pivot -A Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1 c Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official. Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 4g, 5a, 5b, 5c, 6a, Pivot-B Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ------- --- -- -- -- --------- --- -- - -----------------------------_ --- -------- ----- - ---------------- ---- ------- - --- 682697 Database Version 3.1 Date Printed: 11-01-2005 Crop Note Page Page 2 of 4 The following crop note applies to field(s): la, lb, Id, Pivot -A Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): lc Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early -growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 4g, 5a, 5b, 5c, 6a, Pivot-B Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ---- ----- -- - --------------------- ----------- - -------- 632697 Database Version 3.1 Dare Printed: I 1-01-2005 Crop Note Page Page 3 of 4 The following crop note applies to field(s): la, lb, Id, Pivot -A Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ----------------------------------- ----- ----- -- --- -- - - - -- - ----------- -------- -- - -- ----------- --------------- 682697 Database Version 3.1 Date Printed- 11-01-2005 Crop Note Pa_e Paste 4 of 4 19 --I Y April 16, 2003 CERTIFIED MAIL. RETURN RECEIPT REQUESTED Alan H. & Marshall H. Phillips 903 West Ward's Bridge Rd Warsaw NC 28398 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Alan H. Phillips & Marshall Phillips Farm #31-178 Duplin County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On March 21, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on October 18, 1999. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal NTDENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper httpY1h2o. enr. state. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. . Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely,, Alan W. Klimek, P.L*�.� Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files O Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 12, 2003 Alan H. & Marshall H. Phillips 903 West Ward's Bridge Rd Warsaw, NC 28398 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Alan H. Phillips & Marshall Phillips Farm Facility # 31-178 Duplin County Dear Alan H. & Marshall H. Phillips: Thank you for your submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. Finally, be sure to record your freeboard levels weekly as required by your permit. When reviewing the submitted records, there were no recorded readings for the Alan lagoon from March 20, 2003 to April 18, 2003 and for the Marshall lagoon from March 31, 2003 to April 14, 2003. This is in the same time fame the lagoon level for one of the lagoons was reported at 18 inches to this office. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. O�tA NCDENR Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http:/fh2o.enr.state.nc.us Inadequate Freeboard Alan H. & Marshall H. Phillips December 12, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, V)-'� L 1L i Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DS WC Wilmington Files 31-178 Non -Discharge Compliance and Enforcement Unit Central Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality January N, 2002 Alan H. and Marshall Phillips 903 West Wards Bridge Road Warsaw, NC 28398 Subject: Wetted Acres Status & Notification - Alan H. Phillips and Marshall Phillips Farm Facility #: 31-178 Dear Mr. Phillips: You were sent a letter on August 9, 2001 requesting that you provide me with the necessary information to complete the evaluation of your facility with respect to a Wettable Acres Determination. Based upon the new information I received on November 28, 2001, your facility has satisfactorily met the Wettable Acres Determination requirements at this time. No further action is necessary at this time. If you have any questions regarding this letter, please do not hesitate to contact me at the Wilmington Regional Office at (910) 395-3900 ext. 203. Sincerely, Stonewall Mathis Environmental Engineer I cc: DWQ Non -Discharge Compliance/Enforcement Unit Wit7mtn i-5m—E 1m S:\WQS\ANBv ALS\DUPLIN\2001\31-178 wettable acres status.wpd wnmmgton Regional (mice _ -- 127 Cardinal Drive Extension . Phone: (910) 395-3900 Wilmington, NC 29405-3945 Fax: (910) 350-2004 ^ T� p ys�. °d .",v 1°q f. ✓ d,�e pj �� y1 9 fu w�rl's w „`M`. 5a A B Yti�A^ i?. 4 ,pp ".t �"�"� ¢���.Y> - a ,.:1._. ��D •� ,.r �.'e !� 1 }�c J111" i 141t'i r`�i � f - j � I '`k ..` LIM, ✓��,, y,�'° v�'�a '2^", "�4yw,°'G ra ��� �9 0 A�,.� ° n^""; ° n �^ e 1 A y 1 � � L� 11 r 4 1 �� C•r +"t Y^ w.;arY➢ �f.} iY J. ^. � � .. � y `� ��+ " � �'o r'^p Z.�r °i^ tea, ci i AIµ � "�„!n . � •ry ar -< 1.;Ir s3 Y;�� °j- 9 ! ° ^v Alt .• 4 Q �j � lY !: • ' �' J .M� W1 ` I gf,` A� rr 4 � x�M N�t'"�(�'•f _ � - 1 ��h •�' ,f� 'end.. � Oii dir � 1� •a�� ' r ^ J I'pl 1q4��'�� c c! tlt •�Ua ES.. ^�^. ��\ aM#'I F I. .,�,.. UrUUA Ib�r W` f +{`j") c1M ��"Isi�%* Y , WE { y��x !✓ •q •W 1 � is �'y� �N Om �"`7,� q e o 'K � " d � lei, aC� tii .�,.,� 'P�^"K(� '4+^�' t� o. Y'� .1� 1 � � .L'le� 1. �„ 1 lr 1 -y y" ,u s6�r ri �dd.�'.r f����y8�' Auu § '. �.w: 4F 6• g + � '�-n 1 R t J�' o ? e ° e:.a � ° ,. n o rk �,1 - r - 6r.- i^":•kYeT;attA4 ��'3:rt-7� i.0 .. k b ,:{5���:3'�,cri•' t'S., C.& 4 �194P is �:..rV U` Y.b_',. ° "`°��+oaf n � ,. o �"' .. � . 31 -178 NOV 2 8 2001 h / QOd sand M.,hEN pIN,"O 17 i BA r t v` 03` } COW I � �,�/5$6ac �.�� do "•.� ? � c � 4- 4 Y�rJ.fi 7 2 � o I Irrigated Acreage Determination Procedures Z for Wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number /V I S'c r - / SO 2. Hose length '11y [feet] and hose inside diameter (ID) -'3 [inch] 3. Gun make and model number 4. Gun nozzle size 0,1? [inch], Le' ring orifice, 5 G arc an le f 9'U [degrees] taper bore orifice un g / 6. Travel lane spacing at4l) [feet]. Indicate whether _ . uniform or _ random. Number of exterior hydrants ^. N�nber of interior hydrants �. 7. Gun wetted diameter% [feet]. _measured or _based on gun chart. 8. Gun pressure �7 44 [psi] --,Z observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel [psi]. observed at working gauge or provided by owner. **10. Supply line size [inch] (from pump to last hydrant) **11. Supply line length feet (maximum pumping distance) **12. Supply line type PVC or aluminum **13. Pump make and model number **14. Pump capacity [gpml **15. Engine make and model number or **16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. ** Optional data, furnish where possible. �� *** Information furnished by and/or tgn ture of owner or facili feepresentative Printed name of owner or facility represe tative Date �U/�}i Signature of technical specialist Printed name of technical specialist Date_ *** Only the person or people collecting the data should sign the Field Data Worksheet. it 14i (lrultVe warkshects ntay be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) T' W% 2. Irrigation system designation Field number (identification) 8 _I�Existing irrigation system New/expanded irrigation system 3. \umber of trace! lanes 1 Interior lanes r Exterior lanes iPQ feet] Length of pull(Ll) n Interior lanes n Exterior lanes [feet] Length of pull(L2) 4. Interior lanes Exterior I es : (- fee lx'etted diameter l [feet] Length o. oull(L3) % [feet] from Field Data 6t' J CA. fir) S. Spacing orLsh22t-� a f .- a.YO H} d;ant spacing [feet] �. o. Hydrant layout [as a percentage of v:2ttzd diametz:j�C3 norJ _4C�tultiplz hydrants _Single hydrant _ Excessively spaced hydrants i. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and tracel lane location. Travel lane length A -z[nterior or _ Exterior (Ian e/hy'drant)Cj--LP 0 (a) ,acres sta„ end of pull from Table Zr-Co(u„ Q /" 7/ (b) Acres middle potion of pull (1-1) Wulllength&, [feet) X We' tedwidth Z(f�et];J=3,So0 (c) Acres stop end of pull from Tables C �� . E.Z0U Column, F4� -total acres for travel lane length A (Sum: a + b + c) Travel lane length krJ -Z Interior or _Exterior (lane,'hydrant) (a) Acres staff end of pull from Table C1 FdColum:; <.Ig (b) Acres middle portion of pull (L2) (Pull length [f22t) X ��'zttzd cwidt aYl�[fe2t]] / 13.560 (c) acres stop end of pull from Table 7$U Coiumr, -^oTotal acres for travel lane length A (Sure: a + b + c) Travel larre lens h d6 _ Interior or -jZF--,terior (!ane; hvdranti d 7o2(a) acres start end of pull from Tab!2 (b) .acres middle portion of pull (L3) IRL11 length-5dQ[feet] X «'2tted c•:idth 26� [ eetil / -3,550 (c) Acres stop end of pull from Table E �Fe) COhtmn G 4 ]� Total acres for travel lane leri It G gt U4 (Soar: a + b + c) S. '1fL1It;pj% the tabulated irtiga:ed acreage value per travel pull by the number of c.;'a o` each category in the field. Add ail of these, and this is the total irrigated acreage for the E21d. 2� (a) Acres per travel lane length (L1) X Y = Lanes S-'R (o) Acres per travel lane Izn�' = a.Os "acres length (L-) X - = Lanes Y• f 3 (c) Acres per travel lane length (L3) X Y - Acres I P = rj-r2 = Lanes = �/- /� Acres 13 a'� �fD _ 3.lY2/y3�S�0 Ares' d Total CA«?IP'wettable acres for field (Sum: &1 + Sh + Sc) 1�;ttablz Acre Computational l�orshezt Completed by 00D_._� _S.ona:u:? c. teihr.ical s 11�i01 r "7rksltetts may bt neNtA) HARD HOSE TRAVELER Hard Hose Traveling Gun System IRRIGATION SYSTEM COMPUTATIONAL WORKSHEET 1. Farm number (identification) ' (F71 2. Irrigation system desi nation _- 3. Field number (identification) g ZExistinterior lanesExisting irrigation system _ Nesv/expanded irrigation system \umber of travel lanes 1 # I Exterior lanes �C feet] Length of pull(Ll) —L n Interior lanes u Exterior lanes 140 [feet] Length of pull(L2) Z # Interior lanes Exterior lanes / D o 4. V,etted diameter ��, �� [feet] Length o, c1I L3 _� [feet] from Field Data t`'orlsheet p ( ) S. Spacing 2 �i H}d;ants ��'4C��G...rfs� -L- p..cing [feel[ �a (as a percentage Of evened diamete:] +J 8o G. Hydrant layout ✓"lulriple hydrants _ Sing C for Cs� iants . Read the irrigated area per travel pull for the given Nenedydiameter from the appropriated tabarand column based on pattern, spacing, and travel lane location. Travel lane length l; Je Interior or _ Exterior (lane/hydrant)(k-%P-l0 O"6va0. (a) Acres star-, end of pull from Table C3?20 Colum: l,35' (b) Acres middle portion of pull (L1) (full length Sod (feet] X Wetted v:idth 2,4k,' [feztii / _3.S S0 (c) Acres stop end of pull from Table 6 T9d Column Total acres for travel lane lend hA (Stan: a + b + c) Travel lane len a¢ C D) ;E St ; ✓nterior or _Exterior (laaz,'hvdrant) (a) Acres star end of pull f om Table E2�a Column j_ (b) Acres middiz potion of pull (LZ) v JPull ler0' _" [feetj X ��et' red svidth.N—e) (c) Acres stop end of pull from Table E1 0 COiumn C Total acres for travel lane lengt h�Q�6 D E) IJ«) Travel larte lens h --Zlnterioror_Exterior(lane;hydrant) Acres start end of pull from Table EZ741 Col:rr n Q 3. JL4 (b) ,acres middle portion of pull (L3) [[till length [feet) X Wetted cvidt.h � �_ (c) Acres stop end of pull Table r- ll from �O (izztil / 43,»o t/ ,�� ZRA COlumn C rTotal acres for travel lane length A) (Sant: a + b + c) 5. MAtltipl)' the tabulated irrigated acreage value per travel pull by the number of etr'!s of each category in the field. Add all of these, and this is thz total ici,aEed acreage for the i i J r [L L>a(ai Acres per travel lane length (LI) X a —.q Lanes t', l ,�ir2i $"P� (b) Acres per travel lane izngih (12) \ <{ fi La nei = 23• Y9 Acres r£ (c) Acres per travel lane length (L3) \ Z `Lanes = Acres 66r,A4Vt? 47 vettable Acre COmputa:iOnal tt'Orkshezi Completed bv: :e Of techr.icat 15`e atictj t p rff ts. may be ueeJeel . HARD HOSE TRAVELER Hard Hose Traveling Gun System IRRIGATION SYSTEM COMPUTATIONAL WORKSHEET 1. Farm number (identification) -Elm� Field number (identification) 2. Irrigation system designation _Existing irrigation system -�-- 3. Numberof travel lanes Exterior * Interior lanes i NeW/expanded irrigation system R r lanes YOO feet] Length of pull(LI) r Interior lanes Exterior lanes Interior lanes — [feet] Length of pull(L2) 4. \Vetted diameter Exterior lanes _ [feet] Length of pull(L3) [feet] from Field Data Worksheet S. Spacing [feet] spacing [ , acing feet 6. Hydrant layout ] [as a percentage of c•:etred diamete;J �fulriple hydrants _ Sing!e hydrant — Excessively spaced 7• Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column . based on pattern, spacing, and travel lane location. Travel lane length flkJ _Interior or Exterior (lane/hydrant) ?a (a) acres star; end of pull from Table Ea6l Q Column ��. (b) Acres middle portion of puff (L1) (Pull length (feet] X \Vetted Y:idtha5 ' _ 3 (c) Acres stopend of pull from ( / It'—' � Table Ek�rd Cclu:n.; �. �'q3 Total acres for travel lane length WT) (Sum: a + b + c) Travel lane length (L, _ Interior or _Exterior (laze; hydrant' (a) Acres star, end of pull from Table Cclum.^. (b) Acres middle portion of pull (L2) (Pull leng h_ (feet] X \\zred c•ridt a (c) acres stop end of pull from Tabu — (` Column / .3;550 - Column Total acres for travel lane length (1-2) (Stan: a + b + c) Travel lade length (L) _ Interior or _Exteror I �, (.an-, nvdrant) (a) .Acres start end of pull from Table Co!-c, (b) Acres middle potion of puf( (L3) _ (Rill length(feet] X \\retied r:idth (c) acres stop end of pill! from — (--11 / 43,560 Table Column Total acres for travel lane length (1-3) (Slim: a + b + c) S. %[Lllt;ply the tabulated irig,:ed acreage value per travel pull by the number of eu' s of each eatzgory in the field. ,Add a:i of these, and this is the total irriga i 2.y3 «acreage for the e!d. (ai Acres per travel lane lend h (LI) X Y = LanesJ u (o) .Acres per travel lane length (1-2) X = e2.43 'Acres Lanni .Acres (c) .Acres per travel lane length (1-3) X = Lanes :\, tei 3 f' Total CAIt?IP wettable acres for field (Sum: &a + Sb + 8c) Wealble .Acre CCTipura:ioaal "'c' sheet Completed by: Sena:;::e C. technical 9,ci.hs, is (�%fufripft worksheets may be ),eeded) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) —�._ Field number (identification) 2• Irrigation system designation ✓EXisting irrigation system 3. Dumber of travel lanes # interior lanes z q Exterior lanes feetNew/expanded 4(3feet 'irrigation system . ] Length of pull(Ll) n Interior lanes Exterior lanes abo [feet] Length of pull(L2) t Interior lanes _ I # Exterior lanes 4'.Vetted diameter o217, .�s[fzet] Length of pull(L3) _� [ieet) from Field Data Wor sheet --1�62ypFo--_A,.rirj 3. Spacing �� Hydrant spacing 6. Hydrant layout ' (•rzt] (as a percentage of wetted diamztz;) y ✓ multiple hydrants Exc _ Single hydrant _essively spaced hydrants j 7. Read the irrigated area per travel pull for the given N'0 diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length kkil Interior or � ✓Exterior (lane/hydrant) �a (a) Acres start end of pull from Table EL'YO Column 13 (b) Acres middle portion of pull (Ll) (Pulllzngth�[feet] X Wet edwidth 2S (') eet (c) Acres stop end of pull from Table L-So % 43,360 �_ Column y 63 Total acres for travel lane length (" (Sum:a+b+c) Travel lane length _ Interior or! —'tenor (lane,'hydrar.t) O.?Z (a) Acres start end of pull from Table CCFe Colum- 13 Z (b) Acres middle portion of pull (1.2) (Pull length ;Zefo [feet] X Wetted width 26S (feet;! / 43,560 _Q_ (c) acres stop end of p'7ull from Table FLPd Co;-Jmn Total acres for travel lane length A (Sum: a + b + c) Trawl Iarte lens }l_ Interior or �Ecterior (!ane; hydrant) O '?2(a) Acres start end of pull from Table r4FO Co!un;n iS �• Oa (b) Acres middle portion of pull (L3) (Pull length Of X Wetted hridth CCLL (c) Acres stop end of pull from e Table E&d Column S ?Tiotal acres for travel lane len 3 3t )(Sun]: a+b+c) S. %Iultipl}- the tabulated iriga;ed acreage value per travel pull by the number of PLIES of each categoryin the fie! d. Add all of these, and this is the tota! irrigated acreage for the field. y-6 (a) Acres per gavel lane length (L1) X �. Lanes /.9<1 = y�S .-lyres (b) Acres per travel lane length (1-2) X 1 = Lanes = /.t/ �?�(c) acres per travel lane length (L3) \ —cres —� Lanes S- 741 � Acres I-?. 3/Total CA«ZtP wettable acres for field (Sum: &a + Sb + Sc) �et•,able .acre Computational Worksheet Completed by: Dat% or technical specia!is: S` (lfultip/e rrarkslrwrs may be needed/ HARD HOSE TRAVELER � IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET I. Farm number (identification) lop % nation � Field number (identification) � 2. Irrigation system designation JZExisting irrigation system _ New/expanded irrigation system 3. Number of travel lanes # Interior lanes 1 n Exterior lanes .feet] Length of pull(Ll) n Interior lanes n Exterior lanes _ [feet] Length of pull(L2) # Interior lanes Exterior lanes [feet] Length of pull(L3) 5. Wetted diameter %5 [feet] from Field Data Wor:shezt . 5e J. SpdCln� � Hydrant spacing [feet( _ [as a percentairlog!e hydrant ge of wetted diameter] 6. Hydrant layout _ Multi le hydrants Ex 7 Read the irrigated area per traants vel pull for the giSwetted diameter from tiro appropriate essiveh table column based on pattern, spacing, and travel lane location. Travel lane length —Interior or _ZExterior (lane/hydrant) (a) Acres start end of pull from Table 400-t G Column, s--IJI (b) Acres middle portion of pull (Ll) (Pull length [feet] X Wetted width-24�LL [feet]( / 43,500 (c) Acres stop end of pull from Table D � Cclu' G S 1 i)Total acres for travel lame lengt hA (Sllm:a+b+c) Travel lane length (L, _ Interior or —Exterior (lane(hydrant) (a) Acres star end of pull from Table Colo .,n (b) Acres middle portion of pull (L2) (Pull lend h_ [feetj X «ztted width _ ii (c) acres stop end of pull from CoiTable [.! J, / 43'500 ulnn Total acres for travel lane length (L2) (Sum: a + b + c) Travel larte length (L, _ Interior or _Exterior 1 ( ane;hvdrant) (a) acres start end of pull from Table Column (b) Acres middle portion of pull (L3) (Pall length_ [feet] X Wetted width (c) Acres stop end of pull from Table — �3,So0 Column Total acres for travel lane length (L3) (Sum: a + b + c S. %lultipl% the tabulated irigatzd acreage value per travel pull by the number of pet!;; of each categon in the field. Add all of these, and this is the total irrigated acreage for the geld. S ?O (a) Acres per travel lane length (L1) X Y = Lane; m Acres (b) .-Acres per travel lane length (L2) X = Lanes (c) .acres per travel lane length (L3) X Acres Lanes = Acres S, 7OTota1 wettable acres for field (Sum: &I + Sb + 8c) gettable acre Computational %vorkshcet Completed by: /\ on ' O/ I2i11f:iCd� S�2iid:i i' `/ (Nulriplt works/ruts nmy be nerded) Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET HARD HOSE TRAVELER IRRIGATION SYSTEM L Farm number (identification) l / Field number (identification) 2. Irrigation system designation ✓Existing irrigation system . 3. `umber of travel lanes Interior lanes ✓ u rtecv/eirrigation system n Exterior lanes � ffeeteetj Length of pull(Li) r Interior lanes R Exterior lanes _ [feet] Length of pull(L2) Interior lanes Exterior lanes 4. Wetted diameter ?, _ [feet) Length of pull(L3) �� (feet) from Field Data WotLshezt ��2tiof�eG.._rfs) S. Spacing ` y"l Hydrant spacing [feet] e- 6. Hydrant layout [as a percentag 7e of s•:eued diameter] [ultiplz hydrants Single hydrant _ Excessively spaced hydrants . Read the irrigated area per travel pull for the given Netted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane len h gt _Interior or _ Exterior (lane/hydrant) o.s//z= I (a) Acres start end of pull from Table Q;0- Q Column S (b) Acres middle portion of pull (LI) ,�yy (Pull length$ [feet] X lb'etted v:idth (fzet!i / 13,So0 s� (c) Acrz; stop end of pull from Table jLje)4 Column �6 Total acres for travel lane lend h A (Sum: a + b + c) Travel lane length (L, _ Interior or _E-Kterior (laae,'hydrar.t) (a) .acres star end of pull from Table Cobim^ (b) acres middle portion of pull (1-2) (Pull length _ [feet) X Wetted Width _ [ eetil 1231560 C (c) Acres stop end of pull from Table olumn Total acres for travel lane length (1-2) (Sum: a + b + c) Travel lure length (L) _ Interior or _Eetzrior (lane;hedrant) (a) Acres start end of pull from Table Co!,mm _ (b) Acres middle portion of pull (L3) IPtdl length_ [feet] X Wetted s•:idth _ [r.et11 / ,3,So0 (c) Acres stop end of pull from Table Column _ Total acres for travel lane length (L3) (Sum: a + b + c) S. Multiply the tabulated irriga:ed acreage value per travel pull by the number of pull of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (LI) X Z =Lanes (b) Acres per travel lane length (L2) X = �• r! Acres Lanes = Acres (c) ,acres per travel lane length (1-3) X s Lanes = Acres Total C.-MA-MP %vettable acres for field (Sum: &i + Sb + gc) Wettable Acre Compuntional Wor ksheet Completed bv: S:ena:u; �o' technical s �\ r cia!ir ANIMAL WASTE UTILIZATION PLAN Producer: ALAN AND MARSHALL PHILLIPS Location: 903 W. WARDS BRIDGE RD WARSAW NC 28398 Telephone: 910-290-0111 Type Operation: Existing Wean to Feeder Swine Number of Animals: 7104.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation Page: 1 ANIMAL WASTE UTILIZATION PLAN 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. S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor, problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. Page: 2 ANIMAL WASTE UTILIZATION PLAN 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.) 7104 pigs x .40 tons waste/pigs/year = 2841.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7104 pigs x .96 lbs PAN/pigs/year = 6819.84 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: 3 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 1881 lA AUB C 75 73.75 20 2.05 151.187 I +MAR- +nm 1881 -lA AUB W 45 90 2.05 134.5 I +OCT- MAR 1881 -lA AUB DSB 18 72 2.05 147.6 I 1 +JUN- SEPT 15 1881 1B AUB C 75 73.75 20 5.86 432.175 I +MAR- JUN 1881 -1B AUB W 45 90 5.86 527.4 I +OCT- MAR 1881 -1B AUB DSB 18 72 5.86 421.92 I +JUN- SEPT 15 1881 1C AUB C 75 73.75 20 4.13 304.587 I +MAR- JUN 1881 -1C AUB W 45 90 4.13 371.7 I 1 +OCT- MAR 1881 -1C AUB DSB 18 72 4.13 297.36 I +JUN- SEPT 15 1881 1D AUB C 75 73.75 20 1.22 89.975 I +MAR- mm Page: 4 ANIMAL WASTE UTILIZATION PLAN 1881 -1D AUB MAR 1881 -1D AUB SEPT 15 1881 4A AUB JUN 1881 -4A AUB MAR 1881 -4A AUB SEPT 15 1881 4B AUB JUN 1881 -4B AUB MAR 1881 -4B AUB SEPT 15 1881 4C AUB JUN 1881 MAR -4C AUB 1881 -4C AUB SEPT 15 1881 4D AUB JUN 1881 -4D AUB MAR W 45 90 109.8 I I1.22 +OCT- DSB 18 72 1.22 87.84 I +JUN- C 75 73.75 20 1.72 126.85 I +MAR- W 45 90 1.72 154.8 I I I I +OCT- DSB 18 72 1.72 123.84 I +JUN- C 75 73.75 20 5.86 432.175 I +MAR- + 45 90 5.86 527.4 I I I I I +OCT- DSB 18 72 5.86 421.92 I 1 I +JUN- C 75 73.75 20 5.86 432.175 I I I +MAR- W 45 90 5.86 527.4 I 1 +OCT- DSB 18 72 5.86 421.92 I 1 +JUN- C 75 73.75 20 5.86 432.175 I I I +MAR- W 45 I I 90 5.86 527.4 I I +OCT- Page: 5 ANIMAL WASTE UTILIZATION PLAN 1881 -4D AUB DSB 18 72 1 5.86 421.92 I SEPT 15 +JUN- 1881 4E AUB C 75 1 73.75 20 5.86 432.175 JUN I +MAR- 1881 -4E AUB W 45 90 5.86 527.4 I +OCT- MAR 1881 -4E AUB DSB 18 72 5.86 421.92 I 1 +JUN- SEPT 15 1881 4F AUB C 75 73.75 20 4.04 297.95 I +MAR- JUN 1881 -4F AUB W 45 90 4.04 363.6 I +OCT- MAR 1881 -4F AUB DSB 18 72 4.04 290.88 I +JUN- SEPT 15 1881 4G AUB C 75 73.75 20 2.43 179.212 I +MAR- JUN 1881 -4G I AUB W 45 90 2.43 218. 7 I +OCT- MAR 1881 -4G AUB DSB 18 72 2.43 174.96 I 1 +JUN- SEPT 15 1881 5A AUB C 75 73.75 20 4.63 341.462 I +MAR- JUN 1881 -5A AUB W 45 90 4.63 416.7 MAR I 1 +OCT- 1881 -5A JAUB JDSB 118 172 4.63 1333.36 Page: 6 ANIMAL WASTE UTILIZATION PLAN �I +JUN- SEPT 15 1881 5B AUB C 75 73.75 20 1.94 143.075 I I +MAR- JUN 1881 -5B AUB W 45 90 1.94 174.6 I I +OCT- MAR 1881 -5B I AUB DSB 18 72 1.94 139.68 I 1 +JUN- SEPT 15 1881 5C I AUB C 75 73.75 20 5.74 423.325 I I +MAR- JUN 1881 -5C AUB W 45 90 5.74 516.E I I I 1 +OCT- MAR 1881 -5C AUB DSB 18 72 5.74 413.28 I I 1 +JUN- SEPT 15 1881 6A AUB C 75 73.75 20 5.70 420.375 I +MAR- JUN 1881 -6A AUB W 45 90 5.70 513 I +OCT- MAR 1881 -6A AUB DSB 18 72 5.70 410.4 I +JUN- SEPT 15 1881 7A AUB C 75 73.75 20 2.86 210.925 JUN I +MAR- 1881 -7A AUB W 45 90 2.86 257.4 MAR I +OCT- 1881 -7A AUB DSB 18 72 2.86 205.92 I +JUN- SEPT 15 Page: 7 ANIMAL WASTE UTILIZATION PLAN END I TOTAL115502.9 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that meeting the N requirements. require farmers in some parts nutrient management plan that plan only addresses nitrogen. P and K may be over applied while In the future, regulations may of North Carolina to have a Addresses all nutrients. This Page: 8 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END 9(r iyy.�Ago] Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: C CORN DSB DOUBLE CROPPED SOYBEANS W WHEAT TOTALS FROM TABLES 1 AND 2 UNITS PER UNIT BUSHELS 1.25 BUSHELS 4 BUSHELS 2 Page: 9 ANIMAL WASTE UTILIZATION PLAN wha 1'AtSLN ACRES TABLE 1 65.76 TABLE 2 0 TOTAL 65.76 *** BALANCE LB6 AW N UbNll 15502.92 15502.92 -8683.08 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 10 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 539.904 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2699.52 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 8.9984 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 21.59616 acres of land. ,Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 250-. depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 11 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. jApplication RatelApplic. Amount Tract Field Soil Type Crop (in/hr) (inches) 1881 I lA AUB C I .5 *1 1881 1B AUB C .5 *1 1881 1C I AUB I C .5 *1 1881 1D I AUB I C .5 *1 1881 4A AUB I C .5 *1 1881 4B AUB I C .5 *1 1881 4C AUB C .5 I *1 1881 4D I AUB C .5 *1 1881 14E AUB C I .5 I *1 1881 4F AUB C I .5 *1 Page: 12 ANIMAL WASTE UTILIZATION PLAN 1881 4G AUB I C .5 *1 1881 1881 15A 1513 AUB AUB I C C- I .5 .5 *1 *1 1881 5C AUB C .5 *1 1881 16A AUB C .5 *1 1881 1881 7A I - 1A AUB I AUB I C DSB .5 .5 *1 *1 1881 1881 1881 1881 -lA I -1B I -1B I -1C I AUB I AUB I AUB I AUB W I DSB I W I DSB .5 .5 I .5 .5 I *1 *1 *1 I *1 1881 -1C AUB W .5 I *1 Page: 13 ANIMAL WASTE UTILIZATION PLAN 1881 -1D AUB DSB 1881 --1D AUB W 1881 -4A AUB DSB 1881 I -4A AUB W 1881 -4B AUB DSB 1881 -4B I AUB I W 1881 --4C AUB DSB 1881 -4C AUB W 1881 -4D AUB DSB 1881 I - 4 D I AUB I W 1881 I -4E I AUB DSB 1881 -4E AUB I W 1881 -4F AUB DSB 5 *1 5 *1 5 *1 5 *1 5 *1 5 *1 5 *1 5 *1 5 *1 5 *1 5 *1 5 *1 Page: 14 ANIMAL WASTE UTILIZATION PLAN 1881 -4F I AUB I W .5 *1 1881 -4G AUB I DSB .5 I *1 1881 -4G I AUB I W .5 I *1 1881 -5A AUB DSB 5 *1 1881 -5A AUB W I 5 *1 1881 -5B AUB DSB .5 *1 1881 I -SB AUB I W .5 *1 1881 -SC AUB DSB .5 *1 1881 -5C AUB W .5 *1 1881 -6A AUB DSB .5 *1 1881 -GA AUB W .5 *1 1881 I -7A I AUB I DSB .5 *1 Page: 15 ANIMAL WASTE UTILIZATION PLAN 1881 1 -7A I AUB I W 1 .5 1 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION This waste plan is written based on a two year croping rotation. It is also based on a wettable acre determination. Page: 16 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: 17 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, 'berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 18 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: 19 ANIMAL WASTE UTILIZATION PLAN w WASTE UTILIZATION PLAN AGREEMENT Name of Farm:ALAN/MARSHALL PHILLIPS 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 systein.or.constructioh 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: LJAND,, MARSHALL PHILLIPS (Please print) Signature: / Date: Name of Manager(If differen from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 RENANSVILLE NC 28349 Signature: �itCy��'/��>-- Date: L� Page: 20 c 1 � 1 Z o� 0Nj State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director August 9, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Alan H. & Marshall Phillips Alan H. Phillips & Marshall Phillips Farm 903 West Ward's Bridge Rd Warsaw NC 28398 FL CD E N R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Alan H. Phillips & Marshall Phillips Farm Facility Number 31-178 Duplin County Dear Alan H. & Marshall Phillips: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Brian Wrenn on 7/23/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Catego 1- The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Stoney Mathis at (910) 395-3900. If within 90 days you are unable to provide Stoney Mathis with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 91033-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, eJTho.D. cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Carroll's Foods, Inc. Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number- f-73 Farm Name: Ale,, d- M,,,6ll On -Site Representative: R1o, 4�11;llcas Inspector/Reviewer's Name:10,_ "y< Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) Fl F2 F3 F4 �eration not required to secure WA determination at this time based on Date of site visit: 7/Z3/9i exemption E1 E2 / Fu Date of most recent WUP: q •✓ "],L� y Operation pended for wettWe acre Annual farm PAN deficit: miN ip.9 pounds determination based on Qt1j P2 P3 Irrigation System(s) - circle #: . hard -hose traveler, enter -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanen ' , . ationary 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 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. // FJ -�E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part H. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART H. 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. ofacreagewhichTesultedin-over-applicationzfwastewatee(PAN) on -spray field(s) according-to-farm'siast two -years Df-irrigation7ecords.-. F2 Unclear, -illegible, -Or lack of information/map. _F3 Obviousfeldlimitations-(numerous:ditches;-failure#o:deductlequired buffer/setbackmcreage; or.25%:oftotal:acreage dentifiedin'CAWMP.-includes small, -irregularly shaped -fields = fieldsaessthan-5acres-fortravelers-or.lessthan 2 acresfior: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 3�_- 1It Fart III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'' TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' Igg( h•h, 13 s I I I � I I I I CtC, A �1, tIA r,91 , 1""W llvlvlo�K - uyuidm, puu,zone, or point numoersmay be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross Tnore than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER 2 - must be clearly delineated an map. -• COMMENTS' - back-up fields with CAWMP.acreage-exceeding 75% of its total acres and havine received less than 50% of its annual PAN as documented in thefarm's previous -two years' (1997 & 1998) of irrigationTecords,-cannot serve as the sole basis -for requiring a WA Determinationrack-up:ieldsTnust benoted in the comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations - P1 Plan .lacks -following :information: man wa%' c u,•ta,.. A, o.._ i_ r. ,i l _ P2 Plan revision may:satisfy75% 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): 1 State of North Carolina All Department of Environments • and Natural Resources CEIVED Division of Water Quality 1199 LBY-.,---NCDENRJames B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director - NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 18, 1999- Alan H. & Marshall Phillips Alan H. Phillips & Marshall Phillips Farm 903 West Ward's Bridge Rd Warsaw NC 28398 Subject: Certificate of Coverage No. AWS310178 Alan H. Phillips & Marshall Phillips Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Alan & Marshall Phillips: In accordance with your application received on July 20, 1999, we are forwarding this Certificate of Coverage (COC) issued to Alan H. & Marshall Phillips, 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 Alan H. Phillips & Marshall Phillips Farm, located in Duplin County, with an animal capacity of no greater than 7104 Wean to Feeder 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Y Certificate of Coverage AWS310178 Alan H. Phillips & Marshall Phillips Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, 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 I*. State of N"G"rthtarolina Department of Environment and Natural Resources DIVIS1on of Water Quahty RECEIVED Non -Discharge Permit Application Form WATconnal(7y, (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations JUL 2 01999 The following questions have been completed utilizing information on file with n Please review the information for completeness and make any corrections that are appr�� � question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Alan H. Phillips Farm & Marshall Phillips Farm 1.2 Print Land Owner's name: Alan H. & Marshall Phillips 1.3 Mailing address: 903 West Ward's Bridge Rd City, State: Warsaw NC —Zip: _28398 Telephone Number (include area code): 910-296-0435 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On SR 1375, 2.5 miles north of Hwy. 24. 1.6 Print Farm Manager's name (if different from Land Owner): Alan H. Phillips 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 06/21/94 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _31(county number); _178 (facility number). 2.2 Operation Description_: Swine operation Ito Feeder 7104- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum 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 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31-178 IF \ 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 11,1144-.00— ; Required Acreage (as listed in the A W MP): 19, 1- 2.4 Number olqio9 storage ponds (circle which is applicable): 2 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or & (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? _ 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 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. Some ofthese components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 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. Applicants Initial A// s FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 178 DIVISION OF WATER QUALITY REGIONAL OFFICES (1198) Asheville Regional WQ Supervisor 59 wood5n Place As6eviue, NC 28801 (s2g) 2516208 Faux (e=g) 2516452 Washington Regional WQ Supervisor 943 Washington Square Mau Washington, NC 27889 (2s) 946-6481 Fix(25 975-3716 Avery MR000 Beaufort Jones Buncombe Madison Bertie Lenoir Burke McDowell Camden Martin Caldwell Mitchell Cbowan Pamlico Cherokee Polk Craven Pasquoumk Clay Rutherford Currsmcx Pcyvimans Graham Swain Dare Pitt Haywood Transylvania Gates Tyrell Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486.1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Hamm Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Waugbtown Street Winston-Salem, NC 27107 03Q 771-4600 Fax (33i,) 771-4631 Alammce Rockingham Allegheny Randolph Ashe Stokes Caswell Story Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Mooresville Regional WQ Supervisor 919 North Main Saeet Mooresville, NC 28115 (704) 663-1699 Fax (704) 6636040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell -- Raleigh Regional WQ Supervisor 3800 Barra Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7(772 Chatham Nash Durham Fdgecombe Northampton Orange Franklin Granville Person Vance Halifax wake Johnston Warren Lee Wilson W-dmingtoaRegioa WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28403-3945 (910)395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Ouslow Columbus Peoder Duplin FORM: AWO-G-E 512MB Page 4 of 4 RECEIVED WATER OUALITYSECTION Facility Number: 31 - 178 JUL 2 01999 Facility Name: Alan H. Phillips Farm & Marshall Phillips Farm 4. APPLICANT'S CERTIFICATION: Non -Discharge Ponnft g 1, A 60 14 (Land Owner's name listed in question 1.2), attest that this application for Inn } P�; iDl Far,, d Mwrr�a IiPt �ar.n (Facility name listed in question 1. 1) has been reviewed by me and is accurate d complete to the best of my knowledg . I understand that if all required parts of this application are not mpleted and that if all required supporting information and attachments are not included, this application package will be med to incomplete. Signature x � % Date 9 _) 9 9 x —& t&— /fi 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, _A atn phi i Pl (Manager's MManagers name listed in question 1.6), attest that this . application for i11a� p� i dt Fern /)'lwer�+a NO � 1, PI rote w (Facility name listed in question 1.1) has been reviewed by me and is accura and complete to the best of my la a9edgc. 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 X Q� � A&j, Date r)—1 — 9 9 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 31-178 /� SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (44egetative or wooded buffers; 1 commended best management practices; 1 mod iudoment and common sense Animal body surfaces Dirty manure -covered animals 1 floors Floor surfaces Wet manure covered floors ( otted floors; ( aterers located over slotted floors; I 1 Feeders at high end of solid floors; ( f Scrape manure buildup from floors; (,*,enderfloor ventilation for drying Manure collection pits Urine 1 Sequent manure removal by flush,pit recharge,or scrape Parital rnicorbial decomposition W-kHfderfloor ventilation Ventilation exhaust fans Volatile gases; (.)-Fan maintenance; Dust ( cient air movement Indoor surfaces Dust (+-Vira—shdown between groups of animals (1 Feed additives; (1 Feeder covers; 1 1 Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 1 1 Flush tank covers liquid whiles tanks are filling ( f Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( nderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon ( 1 Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents - Lift stations - Agitation during sump tank filling 11 Sump tank covers ' and drawdown Outside drain collection Agitation during wastewater_ 1 I Box covers or junction boxes conveyance ,.End of drainpipes at lagoon Agitation during wastewater ( [end discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (i-Pro-per lagoon liquid capacity Biological mixing ( orrect lagoon startup procedures Agitation ( inimum surface area -to -volume ratio ( mimum agitation when pumping - 1 I Mechanical aeration ( I Proven biological additives Irrigation sprinkler nozzles High pressure agitation .1 mate on dry days with little or no wind Wind draft ( mimum recommended operation pressure (I-Pdm�p intake near lagoon liquid surface 1 1 Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition (1 Bottom or midlevel loading surface Mixing while filling (1 Tank covers Agitation when emptying 1 1 Basin surface mats of solids (1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition 1 1 Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( 1 Remove settled solids regularly Manure, slurry or sludge spreader outlets Uncovered manure, slurry or sludge on field surfaces Dead animals Agitation when spreading ( it injection of slurry/sludges Volatile gas emissions (-fWash residual manure from spreader after use () Proven biological additives or oxidants Volatile gas emissions while drying ( Spoil infection of slurry/sludges ( o incorporation within 48 hours ( p read in thin uniform layers for rapid drying 1 I Proven biological additives or oxidants disposition of carcasses Dead animal disposal Carcass decomposition Pits O Complete covering of carcasses in burial pits () Incinerators Incomplete combustion Proper location/construction of disposal pits _ I I Secondary stack burners Standing water around Improper drainage ( >�de and landscape such that water drains facilities Microbial decomposition i.f away from facilities organic matter ' Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access Additional Information: Swine Available From: Manure Management; 0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet - NCSU-County Extension Center Swine Production Facility Manure Management: Pit Recharge --Lagoon TreNCSU-BAE atment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Fluse--Legoon Treatment; EBAE 129-88 y- 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-BAE Environmental Assuranc Program: NPPC Manual NCSU-Swine Extension Options for Managing Odor; a report from the Swine Odor Task Force NC Pork Produces Assoc .Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Coopeerative Extension The issues checked ( If/pertain to this operation. The landowner/integrator agrees to use sound judgment in applying Odor control measures as practical. I certify the aforementioned odor Control Best Managment Practices 'veb/eWre'eWewith me. (Landowner ignature) AMOC--November 11. 1996 Carcass decomposition INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (JA<ush system is designed and operated sufficiently to remove accumulated so�ilds from gutters as designed. (-1Remove bridging of accumulated solids at Lagoons and Pits Crusted Solids Qyaintain 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 39% of surface. Excessive Vegetative Decaying vegetation ( i4aintain 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. () Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Animal Holding.Aireas Accumulations of feed residues - 3 and :feed;r AMIC--November 11. 1996 ( 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). -( ) Inspect for and remove or break up accumulated'. solids n filter strips around feed atorage.as naede - and.,other local -— and -disturbance ( ) Maintainfenced (i.e. inspect for "and remove:oi break up: accumulated solids as needed)..' . //I Dry Manure Handling Accumulations of animal wastes ( I Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles. 1 ) Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked t-1'pertain to this operation. The landownerfintegrator 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. 4114�(Land(fvvner Signature) A�un }i /OariLII Ph; IIi.or� (Farm Name) (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 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) (910)395-3900 (910)296-2160 (910)296-2120 (910)296-2121 (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. ` D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. 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 minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: (1504 — HRcs b. Phone: qrn - 2a c -a12o 7. Implement p-rocedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to mairuain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter. the lagoon water: Such chemicals could harm the bacteria in the 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. ciacks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert: Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of. vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised"i by equipment failure You should perform your pumping system maintenance at a time when yourlagoon isat its low level This will allow some safety hme hould.niajor repairs be required _Having a nearly full lagoon is not the.time roo, .-'•••br, "Y"•�.. 6 • ,w v rj,YuaaaYo �aawavay�� �yvuaE iaswat a� iuu, ;c your neighbor s lagoon is full also You should consider;mamtairung an'mventory'"of parts or pumps FCV - 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.br6 water, that should be coming from your lagoon is .that.w.lich coines: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: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should, occour at least two weeks prior to the addition of wastewater. 6 -` `; . Mainiain a periodic check on the lagoon liquid pH.,' If the pH falls below 7c0, add agricultural lime at the -rate of 1 pound per 1000 idubigl,... of lagoonhgmd:volume until the pH rises above 7 O4 Optimum lagoon -liquid pH is between 7.5 and 80 w - _ yry� .,- ! ( < F 7. A dark "color;:lack of bublilmg, and excessiv&�odor signals inadequate biological activity. Consultation with a tectuucal'specialist is recommended if these conditions occur for prolonged periods; especially during the warm season. 1 Loading: The more frequently and regularly, -that wastewa - ten isadded. to.a.lagoon . the .better: the.. lagoon will function. Flush systems that wash aste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from lealdng waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1).. Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than I 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. Matntam stiict,vegetation,�rodent, and varmint control near lagoon edges r w :- Do notcalloNY ttees orlarge bushes to grow on lagoon.;damror embanlapenth'a l", Remove sludge':from`the°lagoon either when the sludge`storage capacity is full or before tt fills 50 percent of the permanent storage volume: If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility. of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques:. Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you .must also.pay attention to the lin6ir.to'prevent;damage Close attention by the Pumper or drag -line. operator will ensure that thelagoon.liner. remains intact.. If you see soil material or the'syuthefic liner material beutg disturb'ed;=yoa_should - stop the activity immediately and, not resume until you are.sure,thaf the sludge can be removed withoubliner injury:. Ifthe;liner is damaged itmist be`regaired 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 of rates equal to the crop removal.of:phosphorus. As.with.other:. wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation -- dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ( `'f 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) ANIMAL WASTE UTILIZATION PLAN Producer: ALAN H & MARSHALL PHILLIPS Location: 903 WEST WARDS BRIDGE RD WARSAW NC 28398 Telephone: 910-296-0435 Type Operation: Existing Wean to Feeder Swine Number of Animals: 7104.00 pigs (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.) 7104 pigs x .40 tons waste/pigs/year = 2841.6 tons. AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7104 pigs x 0.96 lbs PAN/pigs/year = 6819.84 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 1881 1 AUB C 75 78.75 15 13.18 1037.92 I +MAR- s1O0 1887 90 13.18I+OCT-2 I-1 (AUB I 145 1 MAR 1881 -1 AUB DSB 18 72 948.96 I 1 1.13.18 +JUN- SEPT 15 1881 4 AUB C 75 78.75 15 29.61 2331.78 I +MAR- JUN 1881 -4 AUB W 45 90 29.61 2664.9 1 I 1 +OCT- MAR 1881 4 AUB DSB 18 72 29.61 2131.92 1 I 1 +JUN- SEPT 15 1881 5 AUB C 75 78.75 15 9.11 717.412 - I +MAR- JUN 1881 -5 AUB W 45 90 9.11 819.9 1 I 1 +OCT- MAR 1881 --5 AUB DSB 18 72 9.11 655.92 I 1 +JUN- SEPT 15 1881 6 AUB C 75 78.75 15 4.82 379.575 I +MAR- JUN Page: 3 ANIMAL WASTE UTILIZATION PLAN 1881 MAR .1881 SEPT 15 1881 JUN 1881 MAR 1881 SEPT 15 1881 -6 IAUB W 45 I I90 -6 AUB DSB 18 72 I 7 AUB C 75 78 I -7 AUB W 45 90 I I -7 AUB DSB 18 72 I I I 7 I4.82 1433.8 +OCT- 4.82 347.04 +JUN- 2.39 188.212 +MAR- 2.39 215.1 +OCT- 2.39 172.08 +JUN- Re IM20 9.11 0 4:82 0 2.39 10 TOTALI14230.7 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + . — Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may Page: 4 ANIMAL WASTE UTILIZATION PLAN require farmers in some parts nutrient management plan that plan only addresses nitrogen. of North Carolina to have a addresses all nutrients. This Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) -TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals.' + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. ** Acreage figures may exceed total.acreage in fields due to overseeding. * lbs AW N (animal waste --nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 TO TOBACCO W WHEAT BUSHELS 2 Page: 6 ANIMAL WASTE UTILIZATION PLAN TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 wrl I IPib L11 _ACRES 88.72 0 88.72 BALANCE 14230.73 0 14230.73 -7410.8925 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. L 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 must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 539.904 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2699.52 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 8.9984 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 21.59616 acres of land. Please be aware that these are only estimates of the PAN and land needed. ,Actual requirements could vary by 25- depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Application RatelApplic. Amount Tract Field Soil Type Crop (in/hr) (inches) 1881 1 AUB C .5 *1 1881 4 I AUB C I .5 *1 i881 1.4 I AUB I DSB I .5 1 I *1 1881 15 AUB C I .5 *1 1881 16 AUB I C .5 I *1 1881 17 AUB I C .5 1881 -1 AUB TO 1881 -1 AUB DSB .5 I *1 1881 --4 AUB TO 1881 --4 AUB W I .5 * 1 Page: 9 ANIMAL WASTE UTILIZATION PLAN 1881 I -5 I AUB I TO 1881 1881 I -5 I -5 I AUB AUB I DSB I W .5 .5 *1 *1 1881 1881 I -6 -6 AUB I AUB I TO I DSB 5 I *1 1881 I -6 I AUB W .5 *1 1881 1881. 1881 -7 I -7 -7 AUB I AUB I AUB I TO I DSB W I .5 I .5 I *1 I *1 1887 I --1 I AUB I W 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. Page: 10 ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply .the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN BASED ON A TWO YEAR CROPPING ROTATION. THIS FARM HAS APPROXIMATELY 21 ACRES UNDER IRRIGATION THAT ARE NOT NEEDED TO MEET THE NUTRIENT BUDGET FOR THIS FARM. THERE MAY BE AS MUCH AS TWENTY(20) ACRES OF TOBACCO ROTATED ON THE FIELDS ON TRACT 1881 OF THIS FAMR EVERY YEAR AS NEEDED TO ACCOMODATE THE FARMING OPERATION. 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 besoil 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. Domestic -and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. -Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 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:ALAN H & MARSHALL PHILLIPS(31-178) 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 Facili y Owner: ALAN H & MARSHALL PHILLIPS (Please print) Signature: p Date: Name of.Manager(If different from owner): Signature: Date: -) `"/ - 2 y Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT ---- Phone No. 910-296-2120. Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: gop/�} y Date: Page: 15 0 J O LL O-S y: TMl,.T ,i.ASITZ YAZ::.c��,_ 2LA`: CSAT_?ZCAT20N ?OR :,�R e7 =T?A:7DED '==D Ts ?'_ease return tho cc=pleted form to the Division of Zvi=onmental 2`arage=ea= at the address on the reverse side of thin for=. Name -of farm (Please print): Address • �`/ 1��4'ZS. eJ i Phone No.: O� County:/A-4.V . Farm location: Latitude and Longitude:3.�LO E_ i /�. ' (required) . Also, olease attach a cozy of a county road map with 1 cacioa identified. Type of operation (swine, layer, dairy, etc.): Design capacity (numh�er of animals): Average size o£ cperation* (12 month population avg.) Average acreage needed for land application of waste (acres): Toch-ical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed £or the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of =nviror=ental Management and the USDA -Soil Conservation Service and/or the :forth Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6- .000i-.0005. The following elements and their corresponding minimum criteria-haue._been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate cuantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of aoolications; application rates; loading rates; and the control of the discharge of -pollutants frca sco^water runoff events less severe than the 25-year, 24-hour storm. Nana of Technical Specialist (Please Print): Affiliation: S_rr - :2 Address (Agency):. �� �"(- 2'1 iYc� �o I(' L Phone No J-29 Signature: C' Date: a =aa-=aaaa=aaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaaaaaasaaaaaaaaa aaaaaa Cwnor/?!onager Agreement T_ (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. �72Mit�✓ /1��GGi�l Nacre of Land Owns- (Please mint) Signature: / -—� Date: � ��� i Pane of a�ar�'f d-ifferent from owner (Please print): / tt L Signature: ��-Z'x A/Z::z/t� I • Date: tiotn: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEWg FOODS, INC. (�U� `(Sc * Drawer 856 O 1 %AnSAo ln[�QRTH CAROLINA 28398 uNDi LLsch>3M 77efthn9 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM r IIII NAME OR NUMBER FARM DESCRIPTION LOCATION 5 13 9 65- y,5 MlLt---s � UJ tisu&9 i C D U N 4 �J c COMPANY FARM I Y //� G[LUc-D 7� CONTRACT GROWER ES cI��¢.j�[P�gu�r L C� uw� TABLE OF CONTENTS VicinityMap.............................................................. 1 ASCSField Map............................................................ 2 SoilsMap.................................................................. 3 Soil Investigation Worksheet................................................. 4 WasteTreatment Plan ....................................................... 5 Waste Utilization Plan ...................................................... 6 Operation and Maintenance Plan ............................................. 7 Construction Specifications for Lagoon ....................................... 8 Seeding Plan (Farm Site) .................................................... 9 Computer Drawing of Existing Ground ....................................... 10 Existing Elevations.......................................................... 11 Lagoon Cross Section Diagram ............................................... 12 Computer Drawing of Proposed Lagoon & Building Pad ......................... 13 SiteBalance Report......................................................... 14 Computer Drawing -All Data -Proposed ...................................... 15 Computer Drawing -Contour Lines ............................................ 16 Computer Drawing -Sloping Lines ........................................... 17 N(A Computer Drawing -Blow-up of Lagoon Corner ................................ 18 Building Pad Elevations..................................................... 19 Computer Cross Section -Existing -Proposed -Balanced ......................... 20 Facility Overlaid on Existing Topo Map ....................................... 21 ^• United States Soil r� ] Department of conservation Agriculture Sorvice Date M,A 4 /u ✓I �itc ��if r QD 3 GcLerf ltl�s /� .dc/LO i P. O. Box 277 I<enansvillc, NC 28349 Telephone 919-296-2121 Dear l%i r ��•� n �-P � repared by �� nti6-a % xA_ Yii i and reviewed Enclosed is your lagoon design p and approved by the Soil Conservation Service. This lagoon, as designed, meets SCS standards and specifications. It is the responsibility of the contractor and you to build the lagoon according to the design. You should contact the swine company to get assistance in the layout of the lagoon for construction. if you have any questions during construction, please contact this office or the swine company. Please be aware that SCS has not checked the excavation and fill volumes of dirt. The swine company has computed these figures and any questions regarding the amount of excavation should be directed to the company. SCS does not certify that excavation and fill volumes are correct. If you would like for the SCS to certify that the lagoon has been built to design specifications and meets SCS specifications avid standards, pe[sonnel from this office will need to conduct a final construction -check prior to animal waste being put in the lagoon. State law requires that new and expanded operations have lagoons that meet the SCS minimum design specifications. t bottom elevations as well as top of dike and !n order to certify the lagoon, we must get sideslope readings. If given a few days notice, we will try to schedule the construction check prior to tl�e contractor leaving the site; however, since we schedule several days in advance, it is best if you let us know as soon as possible when you believe that a construction check will be needed. Also enclosed is a contractor certification that must be signed by the contractor once the lagoon is completed. We need this form returned to us before we certify that the lagoon meets our specifications. You may want to inform your contractor prior to beginning the job that you will need him to certify his work meets the design requirements. If you have any questions concerning this design or the accompanying waste utilization plan. please contact us. Sincerely, s" Michael E. Sugg District Conservationist O The Soi CQMONAtiOh Servlpe is en epency of the Oopartmenl of Apric nWe LAGOON DESIGN CHECK LIST jl. Copy of 026 and supporting maps included if clearing involved. (including access roads and waste application system sites) ,�1��2. Dam Safety Exclusion - `; 1 a. Dike not over 15 feet high to down stream slope and not over 10 acre feet storage to top of dike. 3. Storage Volumes la:;� designed volume exceeds needs b: all temporary storage is designed above the seasonable high water table. tc minimum of 6 feet treatment volume depth available :d no sludge storage statement included if landowner so requests Operation & Maintenance Plan (sheet included) _a. begin and end pump -out elevations shown i 5 1 Location Sketch (included) a. distance and direction to nearest residence shown b. road numbers shown mac. north arrow shown 6' Hazard Classification Sheet (NC-ENG-34 included) tea. distance to nearest stream in event of dike failure shown b distance to nearest public road in event of failure shown ;c. topo map of area to support a & b above included 7. Waste Utilization Plan (included) La. all tracts, field numbers, field acreage, (available acres excluding buffers for ditches, roads, homes, property line, etc.) crops shown signatures of producer & person preparing plan C. pumping agreement signed by adjoining landowner showing tract numbers, field numbers, acres, etc. if needed d. legible ASCS maps of effluent disposal fields included __e. legible soil survey sheets showing all effluent disposal fields included _f:' suitability of soils for crops planned assured g: 'attachment "B" on sampling procedure included 8. Soil Investigation Sheet (SCS-ENG-538 included) 2_. a. minimum of three borings on Class IV & V lagoons - b. borings 2.0' below designed bottom of lagoon C. location & elevation of borings in relation to grid survey K d. seasonal high water table at highest elevation e. borrow area location shown CONTRACTOR CERTIFICATION OF WASTE TREATMENT LAGOON for Alan Phillips / •mil hereby certify that 1 have constructed the (Contractor Name) above referenced lagoon according to the plans and specifications approved by the Soil Conservation Service. I also certify that I have installed the clay liner or core trench correctly as specified in the design. Dat 0 USDA SOIL CONSERVATION SERVICE 9 I FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL. WASTE TREATMENT LAGOON (359) NAME_Ajan Pk'II pI 1 11.111.1 DESIGN DATA AND CONSTRUCTION CHECK DATA TBM ELEVATION S0.0 o FEET:... :.:.... :• ; ..:..::. .. . AS DESIGNED AS BUILT INSIDE TOP DIMENSION DIKE TOP WIDTH TOP OF DIKE BOTTOM OF LAGOON INSIDE SIDESLOPE OUTSIDE SIDESLOPE ' PIPE INVERT CLAY LINER/CORE TRENCH Ja 1_Io 6y, I 12.E 11.0 H-/ I HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES ✓ NO DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359? YES ✓ NO COMMENTSgao, cr.n l id (1 o i �ooc 000ri SIGNATURE TITLE Of c7' DATE 6D -q� PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT 1, Az/t /y /�W /l G/ °J certify that I (own, ave ac s to the (producer) following irrigation equipment: TYPE IRRIGATION AND SIZE 3 7/2AVeL/1✓ 6 6 ✓l / Afe5C�11 114C4•, /'•%%� AVAILABLE FROM (owner of equipment) I further certify that, through the arrangements I have made concerning irrigation equipment, will be able to irrigate as necessary according to my waste management plan. Signature �J � Date PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR IRRIGATION /_l, certify that I will plant the specified grasses (producer) as outlined in my waste management plan at the next available seeding date. if this seeding (late is in excess of 6 months from the date I stock animals, then I will provide a temporary cover of small grain if needed for irrigation. Signature V, Date (producer) C MEMO Emmommm ■■■MM■■■E■■■EM■E■E■■■■■■■RENNNE INENSEEI ■ E■OMEONE■■■■ ■MEMOmm No NNISM MEN ■■■■■■■■■■■■ OMEN NNE MEMEMNMNMMNENNE �MMM■■BEEN 'MEN MMENE IN MEN■ ■■M ■■■■■■■■■■■■■■ EMEMEME■ EE■■OEM■MMEMO ■EEE NONE NEEE■NNENNEMM■■■■■EEEE MEN NNNNNEEM®MME■MM■EE■MEEM ME■MNOtt MEMEME■■EMEMENNE MMIMMOMM MOMM ■■■■■■■■ ■■■■■■■■■■■■■■■■ NEW . .. :...... m ME M000 MUS �i■i'■�i■■i■i■■i■i■iii■ ®®■ ■■i■ ■■i■■■Nunn i■■i■■ ® LOLL' Lla��a.�la� 2 "mmm S� t United Stales soil P. O. Box 277 ) 31 Department of Conservation ICenansville, NC 28349 „w Agriculture Service Telephone 919-296-2121 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME MrArctia)) Ph;))i.or q03 Was-+ W44, Bridle Rd - Warsaw t N C 1.p-19 TELEPHONE LOCATION DATA LOCATION O11 .YP 1,3 7, — W,�X , *'IF M;la l Nw of SIZE OF OPERATION DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER , W-4 65caled) NUMBER OF HOUSES WITHIN 2000 FEET OF SITE IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO .� IS SITE AT LEAST 100 FEET FROM A 'BLUE LINE- PERENNIAL STREAM? YES ✓ NO IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES_ NO if yes, landowner should consult with local zoning (ward about required permits WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND? YES ✓ NO IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES ✓ NO_ DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO APPROVING WASTE MANAGEMENT PLAN YES NO ✓ IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE NC DIVISION,OF ENVIRONMENTAL MANAGEMENT TO DETERMINE' IF'ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES 1VRIT'T'EN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. WASTE MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES NO. IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES v NO_ SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAT:ABLE ONSITE? IS A CORE TRENCH REQUIRED? YES ✓ NO YES NO ✓ _ YES NO_ QUESTIONABLE YES ✓ NO SITE APPROVED YES ✓ NO CONDITIONAL APPROVAL BASED ON SCS STANDARDS VALID FOR 60 DAYS FROM DATE SIGNED. THIS APPROVAL. SUBJECT TO CHANGE BASED ON CIIANGES IN NATIONAL, STATE, OR LOCAL LEGISLATION. Mt STSJ.W 7SO FEET FROM RESIDENCE AT TIME OF DESIGN. T G J On9fllV9 qn 6rvico on sooncY of tna J n `�I Dopmtrnent 0 AQM1Oatturo SIGNATURE_nl _ jL'lV7&�. Qje1 DATE q�.21—g3 US Department of Agriculture Soil Conservation Service ENVIRONMENTAL EVALUATION NC -CPA 16 4-92 Land User/owner County_ (i�1ia Location/Tract & Field Number 'ri?,?) NA- Acreage 3 !7 Prepared by�ntcT Date 9-4i Brief Description of Planned Practice/RMS/Project Measure: C,;+; Environmental Factors and Resources to Identify and Evaluate J 1. Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. LZ No Yes - If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained by the landuser? -- Make sure no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii No Yes -- Identify species whose range and habitat needs indicate they might occur in planning area -- Identify on map any designated critical habitat 3. Is a designated natural or scenic.area included in.the planning area or will planned actions impact.on an adjacent natural or scenic area? (References: 190-GM'410.23 and ..24): ✓ No Yes - If yes.,. encour.age:landuser. to: consult with. concerned: agencies:,. societ .es,. and individuals_ to;arriye at. mutually, satisfactory land. uses and: treatment:.: '4.. Does; the: planning: area, include, the; 10.Q-year- flooilf plain?, (References. N-CPM;; 19A.-GM ,4SQ:..ZS,;, HUQ Flood. Plain. ✓✓ No Yes If. yes,, -- Is the assisted action.likely to have:signficant adverse -effects.on, existing: natural- and beneficial values. in. the. flood: plain?: -- Is. there a practical. alternative: outside: the flood. plain -- Has, the flood'. plain. been. used for. agricultural production for at le.ast,3. of, the last 5:years? 5.. Is an, archaeological or historical site located in the: planning. area?, (References: NCPM.;. 420-GM 401; National Register. of: Historic Places): ✓ No Yes - If yes,, have steps.been;taken to ensure the protection of this area? 6. Are there any prime, unique,. or locally important farmlands:in the operating unit? (:References: 310-GM) Yes - If yes, identify on a soils map or legend. T. Will the action result in sodbusting? No Yes 8. Will the action result in swampbusting? c--� No Yes 9. Is there a potential for controversy? From whom? --__ No ✓ Yes L-an ddD.,#J eel a 10. Are permits required?/Should the person contact permit agencies? No ✓ Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP DF/Y1 IQC9i t�rat�D� Alah I Herman H. Phillips hereby give you' Phillips (landowner) (producer) permission to apply the lagoon effluent from your operation on .1nIQ4 acres of my land (see attached map showing the field(s) to be used for the waste disposal). This permission is granted for the life of the proposed swine operation. I have not and will not give permission to anyone else to apply their lagoon effluent or litter to the fields and tracts listed below. Tract Number / 88/ Field(s) Number i� The lagoon effluent is to be applied in a manner that will not cause a problem with the nutrients leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). c- The application of the waste will be timed in a manner so that it will not inconvenience the existing farming operations. Operator:ALAN PHILLIPS County: DUPLIN Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT Date: 03/03/94 2000.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 3552 head (wean to feeder) x 30 lbs. = 106560 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 106560 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 106560 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 106560 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION pp p T Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Inside top length 210.0 feet Inside top width 140.0 feet Top of dike at elevation 49..2 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.2 feet Bottom of lagoon elevation 38.2 feet fl_q Seasonal high water table elevation feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 204.0 134.0 10.00 AREA OF TOP LENGTH * WIDTH = 204.0 134.0 AREA OF BOTTOM LENGTH * WIDTH = 144.0 74.0 27336 (AREA OF TOP) 10656 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 174.0 104.0 72384 (AREA OF MIDSECTION * 4) CU. FT. = FAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 27336.0 72384.0 10656.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 183960 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 210.0 140.0 29400.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 29400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 106560 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 26086 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculat( the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 17150.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 18375.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 26086 cubic feet 5B. 0 cubic feet 5C. 17150 cubic feet 4 5D. 18375 cubic feet' TOTAL 61611 cubic feet [1 EE&VJ 4410 I Total required volume 168171 cubic feet Total design volume avail. 183960 cubic feet Min. req. treatment volume plus sludge accumulation 106560 cubic f At elev. 45.2 feet ; Volume is 110538 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 165585 cubic feet At elev. 47.4 feet ; Volume is 164023 cubic feet (start pumping Seasonalhighwater table elevation rA-tr feet 7. DESIGNED BY: j \e APPROVED BY: DATE: 3 . 3 p1 14 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION pT.DN COMMENTS: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT Daylight Plot of all data for the surface: Existing Project: ALAN PHILLIPS Drawing: 3SS2 NURSERY Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared by: using Sitswork ]rientation: -45. 52.00 60.00" 48. 00' 46.00 44.00 42.00 40. 00 Lower Left 3D Mash Surface Existing Project: ALAN PHILLIPS Drawing: 3662 NURSERY Number: Location: Bid Oats: Engineer: Owner: Estimator: Prepared by: using Sitework Inclination: 20.0 30 Mesh Surface )riftntati0n: -45.0 50.0 48.0 46.0 44.0 42.0 40.0 38.0 Lower Left z Magnifi :ion: 11.6 3D Mash Surface Balanced Project: ALAN PHILLIPS Drawing: 3662 NURSERY Number: Location: Bid Dots: Engineer: Owner: ,Estimator: IPrepared by: using Sitework Inclination: 20.0 30 Mash Surface Fill shrink/swell percent: 20.00• Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 2122.07 14158.87 -12036.80 -3.11 5651.80 3876.12 1775.68 -2.71 4876.76 4812.50 64.26 -2.70 4849.83 4850.23 -0.39 Lower "Proposed" by 2.70 feet. New surface called "Balanced" has been created. Project: ALAN PHILLIPS Drawing: 3552 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework coNF,mv-=w%ENT BLDG, FiNISFIep FIDOR SIPW Tod of PAD EAV. y�.I Ty IC10L cQoss sec-rl0 VIEu1 D P A pl7 DEs1ctr QotTOM Dr Su1Ma SLVI-v y le. Zo7 RI. DESI aH / STo0.WGE �t_�V, 455.16 f-t%L I Gtl= LA INvt-k,r of ovtt l �1p6 q�, 41 SETTLE p / TOP of DIKE 4516 eLEV, EF pIpe 11 s,S,BID I JNVr . of Duil _0 : l y��bl Elcv, / SuPpORi LAGOON �, DEpTN / Do?T oven El'� 1JoT� 'ra ��vTEGT Alvwt.y'iT �a:�l��, WNEtJ t>,f2EA5.OF vN'J�IT'Al�jl-� MgTE�IPL 1�lii� •'ENGvvNT"�t�Y%T Ui✓`� WIC.L Nt:�p fie. gxlcAVAT E.�b A MINIsr• p✓El.ow �n.Aoe: Aw p 64e-K F I"et9 bN d Lon�QAGTEI� wires cog APP�ta/EO ' tAATK d.l Al _ 42.30 .27 10 49. Daylight P5r,4=t r � 0.20 Plot of all data for the surface: Balanced Project: ALAN PHILLIPS Drawing: 3662 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Daylight 49. Plot of the contour data for the surface: Balanced Project: ALAN PHILLIPS Drawing: 3662 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitawork 42. 30 4\ 38.16 /16 38.16 49. \.16 49.16 Daylight perimeter '40. 28 713e 27 10 49. 8. 1�3 6 Plot of the eloping lines for the surface: Balanced Project: ALAN PHILLIPS Drawing: 3662 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Daylight : ALAN PHILLIPS: 3662 NURSERY: Balanced 03 MAR 94 3:20 PM 52.00 60.00 48.00 46.00 44. 00 42.00 40.00 38. 00 (246.96,492.37) <377. 17> (262.66�116. 23. : ALAN PHILLIPS: 3562 NURSERY 03 MAR 94 3:20 PM x A 0.0 � a o.oa IX �o I I I I I.DD I Xu.abonI as I T 7.00. IXI4.7 B C D C 5 60 :75-:71 xis X xiv X .10 ag-o X( s —X---- i ...6 J.xi IXQ u. 135X 44, ...t / .t6 41� ..xi m 0Va TOPOGRAPHIC YAP EOR: PROPOSED ALAN PHILLIPS CARROLL'S WEAN TO FEEDER CONTRACT OPERATION SCALE. 1 INCH a 200 rrCT. U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Ali PE1Gr County n nl Community or Group No. O -5 Conservation Plan No.. Estimated Depth of Water to Top of Dam I.p Ft. Length of Flood Pool Date of Field Hazard Investigation 9-D 1-93 NC-ENG-34 September 1980 File Code: 210 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. %: Ft. Ft. 1 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach Y Hazard Classification of Dam ((a), b, c) (see NEM-Part 520.21) Dam Classification (I, IQ III, IV, V) M title Concurred By -1;�7 �� name) title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date-3 - I'+- q4 Date; xnt' unr,.:u Sta;os -" l� .nanst illc., 1��: 2183 i;n -1 Depament of Conservzbo I;. f Telephone 919 296 2121 F9 IOWtu e seNiCe Mt./IQAtl&,a -1--2-? Dear /Yl 17h��(r AJ Enclosed is your copy of a wetland determination for tract /8& on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. W - Wetland - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA proggrams, receive SCS technical assistance; or avoid violating US Army Corp of Engineers` and Division of Environmental Management (DEW regulations. Any exceptions to this statement should be in writing from the Soil Conservation Service prior to clearing land. X NW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farm Bill. This determination of non wetland is only for Farm Bill purposes. You may still need US Army Corp of Engineers and Division of Environmental have Management a authority to make wetland defore eterminat ons for hesee Soil ervation other two ervice does agencies. not NW- Non wetland,=Area has hydric soils but for Farm Bill purposes only, area is non wetland- due to hydrology modification ldr to 12/23/S5. You still need to check with the US Army Corp of Engineers or the NC DEM to determine if additional permits are necessary prior to clearing. CW - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is i converted wetland. Clearing constitutes a violation of the 1990 Farm Bill. In order to regain eligibility for USDA programs, area must be restored. Consult with the SCS about an approved restoration plan before beginning any restoration. If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar activities, you can request a converted wetland for non agricultural use (CVI NA) exemption. If granted, this exemption would be for Farm Bill purposes only; therefore, you would still gineers and the Division.of Management. need to contact the Army Corp of En To request a CWNA exemption, you should complete a request form at the SCS office. It will take approximately 40 days to get this exemption approved -once you give this office the request. Do not start any clearing of wetland prior to receiving written notification from this office that your CNVNA request has been approved. Also you should not start clearing until you have received approval from the Army Corp and DE-M. All three permits must be received and approved prior to clearing any wetlands. I have tried to make this determination as fairly as possible. However if you believe this determination is incorrect, you have the right to appeal. To appeal send me a brief letter explaining why you believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of his letter. /� Th. Sol Con.o fttii S-IiC< to an epency of the Otp.nnwnl of AancutWre SincerelyJ� Michael E. Sugg U.S.D.A. SCS=CPA-026 ^Nime and ,'Address of Person Date of Request Soil Conservation Service (Jwm 9p yyy,._ a y_ X / f Z ou HIGHLY ERODIBLE LAND AND WETLAND /� I 3. Cnt CONSERVATION DETERMINATION W 4. Name of USDA Agency or Person Requesting Determination A LS 5. Farm No. and Tract No. SECTION I - HIGHLY ERODIBLE LAND 6. Is soil survey now available for making a highly erodible land determination? Yes No ❑ FIELD NO.(s) TOTAL ACRES w554 Y$ gip. „ ,,�-,:,. , -.- R �o 7. Are there highly erodible soil map units on this fans? Yes No ❑ 411r �9.'+- 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible land determination was completed in the: Office L4, Feld ❑ SECTION II - WETLAND FIELD NO.(s) TOTAL ACRES 11. Are there h dric soils on this farm? Yes 0, No ❑ 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP). ((�,.../� Wetlands may be farmed under natural conditions. Farmed Wetlands and Fanned Wetlands Pasture may be � W farmed and maintained in the same manner as they were prior to December 23. 1985, as long as they are not -'Z abandoned. -- 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23,1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. - 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23. 1985 and November 28. 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violatib�l as a result of conversion after - November 28, 1990. or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second she. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28. 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Welland (CW+year). Wetlands converted after November 28. 1990. You wig be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and it installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 27. The wedand determination was completed in the office Cl fielder¢@nd was delivered❑ mail�the person one-T't z7 28. Remarks._ N Q _ ,t yt l r 29. t certify that the above determination is correct and adequate for use in determining 30. Signature of SCS District Conservationist I31. Date eligihiliryfor USDA program benefits. and that wetland hydrology, hydric soils. and ^, �^ /� hydrophytic vegetation under normal circumstances exist on all areas outlined as y /// L // ` - 1� / �- Z 7 Wetlands, Farmed Wetlands. and Farmed Wetlands Pasture „/ �/l ` d Assistanro and programs of the Soll Conservation Service avallabrie without regard to race, religion, color, sea, aye, or h6telkep SCS Copy AD-1026 (WO . 7 sp .. UMRI 1T-n STATES DEPARTMENT OF AGCULTURE F approved - OLIB No-os6o�oow HIGHLY ERODIBLE LAND CONSERVATION (HELC) AM4 WETLAND n ? q CONSERVATION (ANC) CERTIFICATION 1. Je of Producer Identification Number 3_ Crop Year �r� �.� J.� F2, a39 - t)� - �014C 4. Do the attached AD-1026A(s) list. all -your farming interests by county, and show current "No", YES to / SCS determinations? If contact your County ASCS Ofce before completing this form. ` V 5. Are you now applying for; or do you have a FuiRA insured or guaranteed loan? 6. Do you have a cropt}iinsurance contract issued or reinsured b 'e Federal C Insurance Corporation? 7. Are you a landlord on any farm. listed on AD-I026A that will not be in compliance -with- - -- r a:: HELC and WC provisions? ot-r- 8. Has a HELC exemption been approved on any farms listed on AD-1026A because the =not! ' landlord refuses to comply? "': . — %- List - here orattach-aiist-of affiliateo}persons,Withfarmmg_interesm-, Sw.7" s e or aIr explanation. Enter "None", if applicable �/1 If items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A- During either the crop year entered In item 3 above, or the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on land for which a highly aodr-6l-e—_ Ws- tp land determination has not been made? 1 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area ; ___`-'on which pl-citing was mad"e pdssibl by d�nuuiig; dtedging;'fillidg,'oi leveling of -wry other` means after December 23,d985?sreo,lc)f,u,. .,::.,,f:Y3X 12.. Will you,. or have you since November 28, 1990, made possible the planting of anyaop;• . pasture, agricultural commodity, or other such 8rop by: (a) convemmg:arrywet areas by'_ draining, dredging, filling, leveling, or any othei means, or tm (b) moddYmg or maintaining, an existing drainage system? 13. Will you convert any wet areas for fish production, trees, vineyards; shrubs; balding: s:.' construction, or other non-agricultural use? U "YES" for any one of these ite s, sign and date in, item 14.betow: `.Ciiie the'appficabie bast.', -• If answers to items number on AD-1026A, or list trod number ini[em,12 on AAD-102GA�,ASC.S wiD reter,diis AD 1026 10, 11, 12, or 13 are: } to SCS for a determination. DO NOT sign in item 16 until SCS debo n motion is complete. "NO" for all of these items or SCS-determinations are complete,-corrplew item 16_ - I hereby certify that the above Information, and the lnformahan on a=KhwdAo-la26A' S: ts.bve andeon%3a to the best of my 14. Signature of knowl ge and fief. Producer. 15. Referral To SCS ''Enter a 4 it aCS0,edet6mii,zition is neededbecause Dale PAA=od„ SOmkmed ASCS (Completed by ASCS) 'Yes' is answered in item 10, 11, 12, or 13. 4' NV It:: rserore signing In Rem 16, Heaa AD-1 U2b Appendix. I hereby certify that the above Information, and the infomration on anached AD-10MA•s,- is hue and corset to the best of my knowledge and belief. It is my responsibility to rile a new AD-1026 in the evr d Rase are xT changes 6 my famdng - - operation(s). In signing this form, I also certify that I have received and will aonwily w71i the compa�row"rmrents on A 16. �Signature ofD-1026 Appendix. .Producer® - . Date scs COPY aioj vop AiRE� 0 PLAN S D Otd ,ljtZp1999 CARROLL'S FOODS, INC. lttl�9 P. 0. Drawer 856 oischamePertn WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER FARM DESCRIPTION LOCATION S IQ l3 IV�I:N CoUK" NC SCS DOES NOT CERTIFY COMPANY FARM N 0 THAT EXCAVATION AND FILL VOLUMES ARE CORRECT CONTRACT GROWER Vy- n-j BEFORE BEGINNING EXCAVATION LANDOWNER IS ADVISED TO CONTACT ULt 0) TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-032A949 TABLE OF CONTENTS ✓Vicinity Map.............................................................. 1 vASCS Field Map............................................................ 2 vSoilsMap.................................................................. 3 ..&oil Investigation Worksheet................................................. 4 ,.Waste Treatment Plan ....................................................... 5 ..Waste Utilization Plan ...................................................... 6 vOperation and Maintenance Plan ............................................. 7 weonstruction Specifications for Lagoon ....................................... 8 Seeding Plan (Farm Site) .................................................... 9 ,,Computer Drawing of Existing Ground ....................................... 10 t- xisting Elevations......................................................... 11 ✓Lagoon Cross Section Diagram ............................................... 12 yComputer Drawing of Proposed Lagoon & Building Pad ......................... 13 vSite Balance Report......................................................... 14 vComputer Drawing -All Data -Proposed ...................................... 15 vComputer Drawing -Contour Lines ........................................... 16 ✓Computer Drawing -Sloping Lines ........................................... 17 H p Computer Drawing -Blow-up of Lagoon Corner ................................ 18 Building Pad Elevations..................................................... 19 ✓Computer Cross Section - Existing- - Proposed - Balanced ......................... 20 ✓Facility Overlaid on Existing Topo Map ....................................... 21 C 0 C 8 A /)x ab D 4+00. Ip �y1 .a1 �S1 �Se i �,ey ,� ` � LAG-o •�' mu�T 8E ouER[..r I.JI M moo' Zn e.B e C10.� mo�Oki (w,. x 0� 2+OQ . ., IN 11 Si1J-R.9. ba c.y�o- -Q .a• yq.o r %'w> x ii - fl+.�-Qr.� I+00. a . • ... %'AT ., 5 ' . x'p�:' x�9' i f x�4e -x �9\ 0+00 t :, ., 1 •. ��1l 1 ._ . TOPOGRAPHIC OR::: MAP FPROPOiED ... CARROLL'S FEED CONTRACT GROWER MARSHALL H. PHIWPS`" - WEAN TO FEEDER OPERATION - .. "' SCALE: I INCH = 100 FEET.'. 5;+e I ,Herman H. Phillips hereby give you, Marshall H. Phillips (landowner) (producer) permission to apply the lagoon effluent from your operation on 12 acres of my land (see attached map showing the field(s).to be used for the waste disposal). This permission is granted for the life of the proposed swine operation. I have not and will not give permission to anyone else to apply their lagoon effluent or litter to the fields and tracts listed below. Tract Number Field(s) Number The lagoon effluent is to be applied in a manner that will not cause a problem with the nutrients leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). r The application of the waste will be timed in a manner so that it will not inconvenience the existing farming operations. CARROLUS FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER FARM DESCREMON 31 �� S III IRS�Ifl LOCATION S l2 l3 9 b IvINI:N C0uKr' -I RC COMPANY FARM R Q CONTRACT GROWER 1 IF- g TABLE OF CONTENTS JVicinityMap.............................................................. 1 wASCSField Map............................................................ 2 ✓Soils Map.................................................................. 3 ,.85il Investigation Worksheet................................................. 4 WasteTreatment Plan ....................................................... 5 ,Waste Utilization Plan ...................................................... 6 v0peration and Maintenance Plan ............................................. 7 vConstruction Specifications for Lagoon ....................................... 8 Seeding Plan (Farm Site) .................................................... 9 ,,Computer Drawing of Existing Ground ....................................... 10 ✓Existing Elevations......................................................... 11 ✓Lagoon Cross Section Diagram ............................................... 12 v-Computer Drawing of Proposed Lagoon & Building Pad ......................... 13 SiteBalance Report......................................................... 14 vCom puler Drawing -All Data -Proposed ...................................... 15 ✓Computer Drawing -Contour Lines ........................................... 16 -,Computer Drawing -Sloping Lines ........................................... 17 N b Computer Drawing -Blow-up of Lagoon Corner ................................ 18 Building Pad Elevations..................................................... 19 ✓Computer Cross Section - Existing. - Proposed - Balanced ......................... 20 ✓Facility Overlaid on Existing Topo Map ....................................... 21 United States Soil (� ��taoffll111rUu Uaul:nuM of Conscrv:�h<nl .J Agriculture Service P. O.•Box 277 Kcnaiisville, NC 28349 Telephone 919-296-2121 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME Mwrclto11 Ph;)p// l;ac LOCATION� On ,SA 09 R— %03U .W4+-WQV-cif 11Aen Rol. !`..S 1++rlt1 N:1� of warJoiw l NC 2I1.39A' KOR ,a, II i llG TELEPHONE SIZE OF OPERATION /'%? 6 Weg, 11=er�e� LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 1300'Ft Cfe.led) NUMBER OF HOUSES WITHIN 2000 FEET OF SITE .2 IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO IS SITE AT LEAST 100 FEET FROM A 'BLUE LINE' PERENNIAL STREAM? YES ✓ NO IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES_ NO if yes, landowner should consult with local zoning (ward about required permits WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND? YES ✓ NO IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES ✓ NO DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO APPROVING WASTE MANAGEMENT PLAN YES NO ✓ IF WETLANDS ARE INVOLVED;IT IS TI[E RESPONSIBILITY OF TIIE PRODUCER TO CONTACT TIIE US ARMY CORP OF ENGINEERS AND THE NC DIVISION 'OF -ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. WASTE MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES ✓ NO SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS SOIL INVESTIGATION — VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONSITE? IS A CORE TRENCH REQUIRED? SITE APPROVED ITS ✓ YES ✓ NO YES ✓ NO YES ✓ NO QUESTIONABLE YES NO NO CONDITIONAL COMMENTS US Department of Agriculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner IlAar_r%a )l Ph j 1,Dr County04 1.Q Location/Tract & Field Number T IRV .{a Acreage JL. Prepared by, v Brief Description of Planned Practice/RMS/Project Measure: �a_ aT_- Crilirwl Are, - Environmental Factors and Resources to Identify and Evaluate J 1. Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. QnO Yes - If yes, -- Identify types present -- Attach environmental evaluation planned assistance will have on assistance is within policy -- Have needed permits (CAMA, DEM, obtained by the landuser? -- Make sure no planned practices violation of Swampbuster showing what effect wetland and how this Corps, etc.) been will put the landowner in 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide section I-i(13) and Section I-vii ✓ No -- Identify species they might occur -- Identify on map Yes whose range and habitat in planning area any designated critical needs indicate habitat 3. Is a designated natural or scenic area included inthe planning area or will planned actions impact on an adjacent natural or scenic area? (References: 190-GM 410.23 and .24.) L/ No Yes It yes,,. encourage, landuser to: consult with concerned agenci . es;,, societies.,, and indiyiduala to arrive: at mutually satisfactory land, use. and: treatment:. 4.. Does. the- planning: area include,- the: 100-yearr- f 1QPd plain? (Ref,erenQes-! W.M. 19,a.--GM 410 HUJQ• Flood. Plain. m.aPEO.1. No Yes - If yes,, Is -the assisted, act on: likely, to. have: significant adverse- ef feicts, on. existing: natural. and beneficial values. in, the. flood-. pla-in.?-. Is, there, a practical. alternative: outside: the flood. plain'.' - Has: the flq.od.,. plain; been: used'. for agricultural production- for at least. 3, of the! last 5. years? Is an archaeologic-a-1 or historiqa.l, site located: in the: planning, area-.?, (References: NCPM,,, 420-GM;. 4*01,;- Nati.Qnal. Register. of Historic: Places)� No Yes - If yes.,, have: steps, been; takem to ensurethe protection of this area>,- 6.. Are: there any prime, unique,,. or locally. important farmlands: in the operating,unit? (;References: 3-10rGM), No ✓ Yes - If yes, identify- on a soils map or legend. 14a 13 T. Will.. the, action result. in sodbustinq?., No: Yes. 8., Will the action -result in.swampbusting? No Yes 9.. Is therema potential for controversy? No ✓ Yes From. whom? Ad )VIA 44) I- OL^010�• 04.-J 10. Are permits required?/Should the person contact permit agencies? No Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP OEM Riyuii�t o� r � P ay Nn 1, tiK1 t 1. �•i�-:1�b`,.A2t1 �,� d DYIIi r's It \.l tFa��..� 1il71�\1\��IYY':Y"�� I I'll &-Vm =.- n a,ad I ro �4 " 05 Ir yJ . 'I U. S. OEVARl-MCNT OF AGRICULTURE -;a ZOl1. CONSErVATIOf< LUCV,C,[ SOIL IN\''t`:iIGl.l10N 10 D IERIdJNE SUITAGILIIY OF PROPOSED POND SITE E ME /"`. �+•, ..1:'. DISTRICT-�' COUNTY nnli.. SHEET NO. WORK UNIT IEI: AREA MEASUREMENTS ACRFS PASTURE_ACRES cl.`.ACRES TOTAL ACRES 'POND CLASS WORK UNIT CbNSERVATIONIST SK=H OF PROPOSED'POND SHOWING WHERE BORINGS WERE MADE (Appron.ncale Y!=_feet) . ; LocaN rdomu aolnr an cm(<r l:nc of dam and ldm6<Y an sk.lcA.' 1. .1 lh ,17 - I I I I I I 1 I I I.I- - I I \: I... I I' I .'I.'. i .I. .I .. I ...I' I I' I SHOW BORING NUMBER AND PROFILE DEPTH MoAc ane c,r w.n.,ar ane ,aar.aaa daeam r:m-m.n r»ne.d dry and ea..oa, as bodno,.,.oamrc ,a:m anTrrar ..d tmc (Connnucd on dad u./�..' nau,arvl Show ,unto radlc drwdom on dam-,ilc 6cdno,. p-1 rM 'i cL L. !r -A-M-AL WASTE Y-atiAGZ .T PLA27 CMRT_iIGTIOV FOR =V? C 2SPA2iDED FEEDLOTS .ease ratu3 the co= leted Zorn to the Division of Envir01eatal Hanagaaeat at the add --Gas an the reverse aide of this forte. Name of farm (Please print) Address: Ch Z W jinr05 M Phone No.: 710..1Py?- 7,eVn Coyptv- Jv0'4n ' 11 Far:. location: Latitude and Longitude:,Y 2 L'11 /.& 0-0 ae (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Design capacity capacity (number of animals): O Average size of operation (12 month population avg.): ,Average acreage needed for land application of waste (acres) Tec*�.ical= Specialist =cartificatioaaaaaaaa:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant.to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has, an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimu;n criteria-haue-,been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stor.xwater runoff events less severe than the 25-year, 24-hour storm_ Name of Technical Specialist (P JO Affiliation: CaR,SCX Du° Address - Vne) Signature: '- Phone No Date:��/6/% aaaaaaaaaasaaaaaaaaaasaasaaaaaaaasaaaaaaaaaaa Owner/Hanager Agra e_�ent -T (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also -understand that there must be no discharge of animal waste from this system cc surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. %�6P.A1,,.,i �/ /�/•,/ Nana of Land -1c, 1/1 �. Ik U`l1 . 5 (Please Pr �" Signature: ', r/ �7'-'ry�—� Dat Nana of Hn=/a%cer, if differe from owner (Please print) :YwP-914U /�•��� PIL1%1 S ignacu ref/ /�a4 Date: ::o te: E ge in land o ship requires notification or a new ertificacion (if the approved plan changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DE21 USE ONLY:ACNEE' €t PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT certify that I (own, have access to) the (produc following irrigation quipment TYPE IRRIGATION AND SIZE Vn�1 L AVAILABLE FROM (owner of equipment) I further certify that, through the arrangements I have made concerning irrigation equipment, I will be able to irrigate as necessary according to my waste management plan. J Signature,. `% lV . ' �-2 Date . r-F— PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR IRRIGATION V V 11 XY certify that I will plant the specified grasses (proitt%ef) as outlined in my %Klste management plan at the next available seeding date. 11 this seeding - date is in excess of 6 months from the date I stock animals, then I will provide a temporary cover of small grain if needed for irrigation. Signature L/ 1-1 /� �� Date / USDA SOIL CONSERVATION SERVICE 1 FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL WASTE TREATMENT LAGOON (359) NAME LOCATION <D '1 o F SIZE OF OPERATION 315ao _ FARROW. TO FEEDER FARROW TO FINISH FARROW TO WEAN: CONTRACTING COMPANY ( 4��0��5 _ FEEDER TO FINISH LEAN-TO FEEDER - OTHER DESIGN DATA AND CONSTRUCTION CHECK DATA TBM ELEVATION FEET AS DESIGNED AS BUILT INSIDE TOP DIMENSION DIKE TOP WIDTH TOP OF DIKE BOTTOM OF LAGOON INSIDE SIDESLOPE I OUTSIDE SIDESLOPE PIPE INVERT CLAY LINER/CORE TRENCH HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES / NO DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS ` NED IN PRACTICE CODE 359? YES NO COMMENTS t SIGNATURE DATE USDA SOIL CONSERVATION SERVICE FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL �VASTG TREATMENT LAGOON (359) NAME Aq,,J , JJ LOCATION On -YR 13 7 SIZE OF OPERATION /7 ? 6 FARROW. TO FEEDER FARROW TO FINISH FARROW TO WEAN. CONTRACTING COMPANY Ca rY -, .I Jr FEEDER TO FINISH rWEAN TO FEEDER OTHER: DESIGN DATA AND CONSTRUCTION CHECK DATA TBM ELEVATION 10,00 FEET INSIDE TOP DIMENSION DIKE TOP WIDTH TOP OF DIKE BOTTOM OF LAGOON INSIDE SIDESLOPE OUTSIDE SIDESLOPE PIPE INVERT CLAY LINER/CORE TRENCH AS DESIGNED ,20oX 13 5- AS BUILT 1o57ti x I A' , r HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES NO DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRAACTICE CODE 359? YES NO COMMENTS 7 SIGNATURE %- TITLE DATE �= CONTRACTOR CERTIFICATION OF WASTE TREATMENT LAGOON for Marshall H. Phillips I, �,,��� / a hereby certify that I have constructed the ontr'ac"forr Name) above referenced lagoon according to the plans and specifications approved by the Soil Conscr✓ation Servicc. I also certify that I have installed the clay liner or core trench correctly as specified in the design. s i8 Da Sri ' LAGOON DESIGN CHECK LIST 1. Copy of 026 and supporting maps included if clearing involved. (including access roads and waste application system sites) 2. Dam Safety Exclusion a. Dike not over 15 feet high to down stream slope and not over 10 acre.feet storage to top of dike. 3. Storage Volumes a. designed volume exceeds needs _b. all temporary storage is designed above the seasonable high water table. C. minimum of 6 feet treatment volume depth available _d. no sludge storage statement included if landowner so requests A. Operation & Maintenance Plan (sheet included) a. begin and end pump -out elevations shown 5. Location Sketch (included) a. distance and direction to nearest residence shown b. road numbers shown L - C. north arrow.shown 6..; Hazard Classification Sheet (NC-ENG-34 included) a. :.distance, to nearest stream in event of dike failure shown b. distance to nearest public road in event of failure shown C. topo map of area to support a & b above included 7. Waste Utilization Plan (included) b. c. d. e. f. g- all tracts, field numbers, field acreage, (available acres excluding buffers for ditches, roads, homes, property line, etc.) crops shown signatures of producer & person preparing plan pumping agreement signed by adjoining landowner showing tract numbers, field numbers, acres, etc. if needed legible ASCS maps of effluent disposal fields included legible soil survey sheets showing all effluent disposal fields included suitability of soils for crops planned assured attachment "B" on sampling procedure included Investigation Sheet (SCS-ENG-538 included) minimum of three borings on Class IV & V lagoons _ borings 2.0' below designed bottom of lagoon location & elevation of borings in relation to grid survey seasonal high water table at highest elevation borrow area location shown r =\ United States soil ' Department of Conservation - Agriculture Service Date 1I- t S •q mr. IYI014n —f Us �+Z Dear Mf. t . O. Box 277 Kenansville, NC 23349 Telephone 919-296-2121 I (� � � Enclosed is your lagoon design prepared by t- A w(n p 7%,0— and reviewed and approved by the Soil Conservation Service. This lagoon, as designed, meets SCS standards and specifications. It is the responsibility of the contractor and you to build the lagoon according to the design. You should contact the swine company to get assistance in the layout of the lagoon for construction. If you have any questions during construction, please contact this office or the swine company. Please be aware that SCS has not checked the excavation and fill volumes of dirt. The swine company has computed these figures and any questions regarding the amount of excavation should be directed to the company. SCS does not certify that excavation and till volumes are correct. If you would like for the SCS to certify that the lagoon has been built to design specifications and meets SCS specifcatiots and"standards, personnel from this office will need to conduct a final construcrionn-check prior to animal waste being put in the lagoon. State law requires that new and expanded operations have lagoons that meet the SCS minimum design specifications. In order to certify the lagoon, we must get bottom elevations as well as top of dike and sideslope readings. If given a few days notice, we will try to schedule the construction check prior to the contractor leaving the site; however, since we schedule several days in advance, it is best if you let us know as soon as possible when you believe that a construction check will be needed. Also enclosed is a contractor certification that must be signed by the contractor once the lagoon is completed. We need this form returned to us before we certify that the lagoon meets our specifications. You may want to inform your contractor prior to beginning the job that you will need him to certify his wort: meets the design requirements. If you have any questions concerning this design or the accompanying waste utilization plan. please contact us. Sincerely, JMJ4 '�. 5uw Michael E. Sugg District Conservationist A The Sod Coroervelton Sar ica �;J i'.�::: 4''; .'. ;: .. . 'ill shrink/swell percent: 20.00 Cut shrink/swell percent: 0.00 terating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 4018.03 5037.94 -1019.91 -0.32 4295.09 4150.42 144.67 -0.28 4259.86 4259.70 0.16 ,ower "Proposed" by 0.28 feet. 'ew surface called "Balanced" has been created. Project: MARSHALL PHILLIPS Drawing: 3520 NURTSERY Number: Location: Bid Date: Engineer: Owner: Estimator: DON BUTLER Prepared by: using Sitework 11 Operator:MARSHALL PHILLIPS County: DUPLIN Date: Distance to nearest residence (other than 11/07/93 owner): 1300.0 1. STEADY STATE LIVE WEIGHT feet 0 sows (farrow to finish) x 417 0 sows (farrow to feeder) 1522 lbs. = 0 lbs x 22 lbs. = 0 head (finishing only) o lbs x SOWS (farrow to wean) 135 lbs. = 0 lbs x 433 lbs. = 3 520 head (wean to feeder) 0 lbs x 30 lbs. = 105600 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) _ 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 105600 lbs Volume = 105600 lbs. SSLW x Treatment Volume(CF)/lb. Treatment Volume(CF)/lb. SSLW SSLW= Volume = 105600 cubic feet 1 CF/lb. SSLW 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Inside top length 200.0 feet ; Inside top width Top of dike at elevation 135.0 feet . 508 feet Freeboard 1.0 feet ; Side slopes 3.0 Total design lagoon liquid level at elevation 1 (Inside Bottom of lagoon 49.8 feet lagoon) elevation 39.8 feet Seasonal high water table elevation 40.6 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH 3.0 3.0 3.0 3.0 194.0 129.0 DEPTH 10.00 AREA OF TOP LENGTH * WIDTH = 194.0 129.0 25026 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 134.0 69.0 9246 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 164.0 99.0 64944 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA649MIIDSOECTION) + AREA BOTTOMU 25026.0 * 9246.0 DEPTH /6 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1.7 165360 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 200.0 135.0 27000.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 27000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 105600 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 25851 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculat the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 15750.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 16875.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 25851 cubic feet 5B. 0 cubic feet 5C. 15750 cubic feet 5D. 16875 cubic feet TOTAL 58476 cubic feet 6. SUMMARY Total required volume 164076 cubic feet Total design volume avail. 165360 cubic feet Min. req. treatment volume plus sludge accumulation 105600 cubic f, At elev. 47.2 feet ; Volume is 106228 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 148485 cubic feet At elev. 49.1 feet ; Volume is 147131 cubic feet (start pumping Seasonal high water table elevation 40.6 feet q �/ 7. DESIGNED BY: APPROVED BY: �%%• �. ��'j� / v DATE:�i I"� 1 �Ct3 DATE: 121011C?3 v/ SCS DOES NOT CERTIFY NOTE: SEE ATTACHED WASTE UTILIZATION PLAN THAT EXCAVATION AND FILL VOLUMES ARE COMMENTS: CORRECT 61. 60. 49. 48. 47. 46. 46. ower Left 30 Mesh Surface Existing Project: MARSHALL PHILLIPS Drawing: 3520 NURTSERY Number: Location: Bid Data: Engineer: Owner: Estimator: DON BUTLER Prepared by: using Sitawdrk ju mean 7urTACe Day Plot of all data for the surface: Existing Project: MARSHALL PHILLIPS Drawing: 3620 NURTSERY Number• Location: Bid Date: Engineer: Owner: Estimator: DON BUTLER Prepared by: using Sitswork 48.00 u Tye ICPL cQoss SecTlpg VIEW Dr A DNS �'tlpG� LJaG00N P17 WC -CH ARGIE DRSt&tA BOTTOM o F suN.p IgvE:kr of ovfLIP--*' PIPE So•3N Zo1AL DS-51644 sToRwGE- �EL� V, �IF,Nw—=mtwr AETTLED �9 �1 Top of DIKE PoAjt ab FIDOk. EIEU, rll_{ or- PAD EIeV. So.oi , INV�R7 of DV�IET\��S,S,3_°'• � SS,3_°' I 49.i> EIcV. III ZENi 12iD?7DM EIt:Vl — 0 ientati 52. 50. 48. 46. 44. 42. 40. 38. )war Left 3D Mesh Surface Balanced Project: MARSHALL PHILLIPS Drawing: 3520 NURTSERY Number: Location: Bid Date: Engineer: Owner: Estimator: DON BUTLER Prepared by: using Sitswork cation: 20.0 3U Mesh 5urface Daylight ¢,j [LDiNC dab R OiAt� 40 45.72 0.68 54q3.�2 Plot of all data for the surface: Balanced Project: MARSHALL PHILLIPS Drawing: 3620 NURTSERY Number: Location: Bid Data: Engineer: Owner: Estimator: DON BUTLER Prepared by: using Sitework 6 47.72 Dew Plot of the sloping lines for the surface: Balanced Project: MARSHALL PHILLIPS Drawing: 3520 NURTSERY Number: Location: Bid Date: Engineer: Owner: Estimator: DON BUTLER Prepared bw: using Sitawork 47.72 47.72 Deyl n neun� I ou .. roc• -icea uuoTceov• a-1---- A as unu e, .•ao ow. Daylight Plot of the contour data for the surface: Balanced Project: MARSHALL PHILLIPS Drawing: 3520 NURTSERY Number: Location: Bid Date: Engineer: Owner: Estimator: DON BUTLER Prepared by: using Sitework .00 .00 .ee .00 .00 .0e (279.48,456.23) <357. 32) (271.96,98.99: %RSHALL PHILLIPS: 3520 NURTSERY 07 NOV 93 1:03 PH U. S. Department of Agriculture NC-ENG-34 File Code: 210 La 0, -J HAZARD CLASSIFICATION DATA SHEET FOR= Landowner 1jjar5-bnjj F' ;1l County Community or Group No. — S Conservation Plan No. Estimated Depth of Water to Top of Dam J1.0 Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 9 9 I Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. : Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. Ft. Ft. 1 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach f la e /1fin 1 "taof Gc' CrF Ek 6.�-r CrP r-K' Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Classification (I,0, III, IV, V)_ By e Concurred By (FS- _ bbz name �tit.le NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date //—R—q'1 Date ///,r•93 AD-1025 (aO--5'1 .. 1-vITED STATES DEPARTMENT OF AGRICULTURE ry Appr ftd-a � ®~o-oMa HIGHLY ERODI6t_t LAND CONSERVATION (HELC) rMQ WETLAND n ? q CONSERVATION (WC) CERTIFICATION 1. aN of Producer 2- identifkat on Number 3_ Crop Year .... :.. 4. Do the attached AD-1026A(s) 1ist..all your,farming,-. mterests by.county, and show current "No", YES RD SCS determinations? If contact your County ASCS Office before con;** rg dtisform. V 5. Are you now applying for, or do you have a FmHA insured or guarentced lam? 6. o you have a crop insurance contract issued or reinsured b 'thcFederal - y Crop ----. - --- - ----- Insurance Corporation? :_ ._ ___ ✓' 7. Are you a landlord on any farm listed on AD-1026A that will not be in compliance with - HELC and WC provisions? 7 8. Has a HELC exemption been approved on any farms listed on AD-1026A because the_ ___•a• ; :=a landlord refuses to comply? i __ 9.- List here or attacha list of affiliate dycrsons,withfanniin g.interet_ See rePeru far as explanation. Enter "None", if applicable. �_yl n� If items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026/l During either the crop year entered in item 3 above, or the term of a requested USDA ban: - 1 _ 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YES.. "O.. land determination has not been made) - 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by dramtng, dredging, flling; or levelmg"or any other- means after December 23,.1985? 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, ,. pasture, agricultural commodity, or other such crop by: (a) convertirig'anywcl areas by'-: draining, dredging, filling, leveling, or any other (b) _ means, or, itnproviug,'modifying; maintaining, an existing drainage system? ' 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building construction, or other non-agricultural use? -• ••= : -=> �. 0 U If answers t0 items number for any one of these ite s, sign and date in Rem 14 below -.Circle the'applicable tract number on AD-1026A, or list tract number in Rem 12 on A-1026&"ASC will refer this AQ7026 10, 11, 12, or 13 are: } to SCS for a determination. DO NOT sign in Rem 16 until SCS dnLamination is complete. "NO" for all of these items or SCS determinations are compleete. complete �Rem'16_ - I hereby certify that the above information, and the informaf on 14. Signature of known Producer 15. Referral To SCS (Completed by ASCS) I\VIC. UCIUIC Enter a J if a S determination is needed because OM Reeionvd,. ItSax1huredA SI 'Yes" is answered in item 10. it. 12, or 13. •� W _� ; _I,• f �f?�ii�l^,L wandeorrcrt to the best of my y �. ning in item 10, neaa Au-IUzb Appellant. - - I hereby certify that the above information, and the information on attached AD-1a2A; fabm and norrect io tee best of my knowledge and beliet. It is my responsibility to file anew AD-IM In the ereM Mae area wdianges In my "ng operation(s). In signing this form, I also certify that 1 have received and wMcoa%* w'M Me ohs requiimherhts on AD-1026 Appendix. 16. Signature of Producer1®- n ��^ • Lr United States Department of soil Conservation P. O. Box 277 Kenansville, NC 28349 Agriculture Service Telephone 919-296-2121 mt � c �tii�t�f -24,,:�3 �Z Dear 40 r. Enclosed is your copy of a wetland determination for tract )991 on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. X W - Wetland - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid violating US Army Corp of Engineers' and Division of Environmental Management (DEM) regulations. Any exceptions to this statement should be in writing from the Soil Conservation Service prior to clearing land. Y--NW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farm Bill. NW- Non wetland - Area has hydric soils but for Farm Bill purposes only, area is non wetland due to hydrology modification prior to 12/23/85. You still need to check with the US Army Corp of Engineers or the NC DEM to determine if additional permits are necessary prior to clearing. CW ' - Converted Wetland after 11Y28/90 - Area was cleared after 11/28/90 and is a converted wetland..Clearing constitutes a violation of the 1990 Farm Bill. In order to regain eligibility for USDA programs, area must be restored. Consult with the SCS about an approved restoration plan before beginning any restoration. If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar activities, you can request a converted wetland for non agricultural use (CWNA) exemption. If granted, this exemption would be for Farm Bill purposes only; therefore, you would still need to contact the Army Corp of Engineers and the Division of Environmental Management. Tn rannnel n rwrrA nvomnt;^n vn., v1.n..1A nn...nln.n n-un..un. E...•...... .L- Vr1V ..fr...,. T....:71 U.S. D.A. SCS-CP. .6 Soil Conservation Service (June91) 1..Name and Address of Perso 2. Date of Request Z2-Q3 HIGHLY ERODIBLE LAND AND WETLAND 3. o ty CONSERVATION DETERMINATION 4. Name of USDA Agency or Person Requesting Determination 15. Farm No. and Tract No. SECTION 1 - HIGHLY ERODIBLE LAND 6. Is soil survey now available for making a highly erodible land determination? Yes e_1 No ❑ FIELD NO.(s) TOTAL ACRES i:'.ry;�F, 7. Are there highly erodible soil map units on this farm? Yes D37, No ❑tei'E^.L" 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was Completed in the: Offlc Feld ❑ -"MIL Nu 11. Are there h dric soils on this farm? Yes ❑ No ❑ FIELD NO.(s) TOTAL ACRES *' -.k 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP). Wetlands may be tanned under natural conditions. Fanned Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23, 1965. as long as they are not .. abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 19a5. The use, management, drainage, and alteration of prior converted Cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. - 15. Minimal Effect Wetlands (MW). These wetlands are to be fanned according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wettand converted between December 23. 1985 and November 28. 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of oorrversion after November 28, 1990, or the planting of an agricultural commodity or forage crop:_ 18. Restoration without Violation (RSW). A restored welfand converted between December 23, 19a5 and November 28. 1990. on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the welland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Corverted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Welland Non-Agrioltural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Enter (CWTE). Wetlands that were converted as a result of Inooffect determination by SCS. �-/• , uc y,4uA. IOU QRC14uVO measures on wenanois in netds with FSare considered maintenance and are in compliance 26. The planned alteration measures on wetlands in fields installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year not considered to be maintenance and it 27. The wetland determination was completed in the office ❑ field ❑ and was delivered❑ mailed❑ to the person on i 28. Remarks. 4 � 29. l certify that the above determination is Correct and adequatefor use in determining 30. Signature of SCS District Conservationist 31. Date eligibility for USDA program benefits. and that werland hydrology, hyahic sail;, and hydrophytic vegetation under normal circumstances exist on all areas rutlined r t �/J/j/,/{ ///� /! �WerhanGs, Farmed Weiland, end Farmed Wetlands Weiland, end Farmed Wetlands Pasture. I `�/ {' / �/� . �f�L.,' Ass/stance and programs of the Soil Conservation Service available without regard to race, religion, Color, sex, ape, or handicap ^- United States :Soil P. O. Box 277 Department of -0onserration Kenansville, NC 28349 Agriculture serves Telephone 919-296-2121 jb+-7 (,JOA. CI. irlc, a1390' Dear P LLIQ4` r Enclosed is your copy of a wetland determination for tract F 81 .on whichyou indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your W - WetIaud - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid violating US Army Corp of Engineers' and Division of Environmental Management (DEM) regulations. Any exceptions to this statement should be in writing from the Soil Conservation Service prior to clearing land. Y—NW- Non wetland - Arei is non wetland and can be cleared and utilized without violating Farm Bill. NW- Non wetland r Area has hydricisoiis but for Farm Bill purposes only, area is non wetland due to hyfirblogy modification prior to 12/23/85. You still need to check with the US. Army Corp, bf Engineers or th NC DEM to determine if additional permits are necessary prior to clearing.; CW - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is a converted wetland. Clearing constitutes a violation of the 1990 Farm Bill. In order to regain eligibility for USDA programs, area must be restored. Consult with the SCS about an approved restoration plan before beginning any restoration. If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar activities, you can request a converted wetland for non agricultural use (CWNA) exemption. If granted, this exemption would be for Farm Bill purposes only; therefore, you would still need to contact the Army Corp of Engineers and the Division of Environmental Management. To request a CNVNA exemption, you should complete a request format the SCS office. It will take approximately 40 days to get this exemption approved once you give this office the request. Do not start any clearing of wetland prior to receiving written notification from this office that your CWNA request has been approved. Also you should not start clearing until you have received approval from the Army Corp and DEM. All three permits must be received and approved prior to clearing any wetlands. I have tried to make this determination as fairly as possible. However if you believe this determination is incorrect, you have the right to appeal. To appeal send me a brief letter explaining why you believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of 'this letter. Sincerely, ..nservation Service HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION 4. Name of USDA Agency or Person Requesting Determination 1. Name an Addre of,Qe\J� 5 Farm No and SECT I - HIGHLY ERODIBLE LAND Date of Request ,_-z-93 6. Is soil survey now available for making a highly erodible land determination? No FIELD 1`100) TOTAL ACRES '?r++?.i'KXM:L`? 7. Are mere highly erodible soil map units on this farm? Yes No ❑ �-g, ,. 8. List highly erodible fields that. according to ASCS records, were used to produce an agricultural commodity in any crop, year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enFolled in a USDA set -aside or diversion program. 10. This Highly Fable Land determination was completed in the: Office Feld ❑ - "1=6 w u 11. Are mere hydric soils on this farm? Yes No FIELD NO.(s) TOTAL ACRES 12 Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP). (� Wetlands may be fanned under natural conditions. Fanned Wetlands and Fanned Wetlands Pasture may be � j_. b-Dc/ fanned and maintained in the same manner as they were prior to December 23, 1985. as long as they are not abandoned. W -r l (� 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23. 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. :5. Minimal Effect Wetlands (MM. These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. '.6. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 7. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. S. Restoration without Violation (RSM. A restored wettand converted between December 23, 1985 and November 28. 1990. on which an agricultural commodity has not been planted. 9. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site- D. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. :1. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28. 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 2 Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 3. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees. fish production, shrubs, cranberries, vineyards or building and road construction. 4. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect detemiina8on by SCS. i Thwnlannod nen.�n..., ... with FSA - -- -- -""'-"- are considered maintenance and are in compliance 5. The planned alteration measures on wetlands in fields are not considered to be maintenance and it installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 7. The wetland determination was completed in the office M fieelJd,/� W:qndwas clefiveredEl mma/i/le�d �o the person on ] certify that the above determination is correct and adequare for use in determir eligibility for USDA program benefits, and that wetland hydrology, hydrie soils, a hydrophylic vegetation under normal circumstances exist on all areas outlined as of SCS 1 and programs of the Sol] Conservation Service available without regard to nce, r SCS Conv Il 9 r At w0 00 0 d 11 g�U N 11 1+ 4J 44 1: 'u Y'u II 0)a w 47 N a n N o> r o u r 3 r 0 41 VVI 0 U N II u O t, d pp IJ N 4I 1, 0 H q N 3 .RR + 0 •.1 4, iglu, : n u° r•.Iuv41ro.'uo 11 UI'U j1yj N•(!O VI'IV ' 1I�•i.{�V 1 ,t 'W 11 •rl N• 4p0p4�� U � V •tj C 41 N •r/1 N O JJ �, 11 N N jN.0(4 , 'f U /OL N .0 ro ,ll to "''U ..II N,N UI Nil 111 Q 41N � 9 a NHN v U 3 , a u 11 1 11 A N 0 4 H I+ U .O . j 14 u rl t1 it N °'y °'� 0 QQ�I u °Q n L, to N �U 11�NUAj lJ F N°UO CIO �I 0 V H 1 41 O� Icl 0 41 °j U EI 0 U ll 0V1 to N Ill 11 o H s N t1 '0 i�.t4s p• 41 4'U N t A's u. 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V t4 D X 0 l0 m 0G1 N N N Phillips Date Dist. to nearest re aidence(other than owner): sows (farrow to finish):____________________> sows (farrow to feeder):____________________> head (finishing only):______________________> sows (farrow to wean):______________________> head (wean to feeder):______________________> 3552 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):________________> 3 Inside top length (ft.):____________________> 200 Inside top width (ft.):_____________________> 135 Top of dike elevation (ft.):________________> 50.8 Bottom of lagoon elevation (ft.):==____-____> 39.8 Seasonal high water table(SHWT) elev. (ft.):=> 40.6 Total required volume:=============> 165208 cu. ft. Actual design volume:=======_======> 165360 cu. ft. ft. : 1 £d WdS£20 666T LO '430 2ZT296Z0T6 : 'ON Xtld State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM AIN 7 _K AWA EDEHNFit January 12, 1998 TO: W.?-aington Regional Water Quality Supervisor FROM: Sue Homewoo&`. k SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-178 and 31-190 were combined under one facility number; 31-178. Facility number 31-190 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper � ! W-MQJ�Ac m. . �� � • � , §l. R. E ' « \; �r§�( a •E \ /§§ ■%\e � E ,�■ �» , � § fif. = it ! , f` \ � %�• ' �� E . B a - § t � . State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 14, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED A an H. & Marshall Phillips Alan H. Phillips Farm & Marshall Phillips Farm 903 West Ward's Bridge Rd Warsaw NC 28398 Farm Number: 31 -178 Dear Alan H. & Marshall Phillips: 40 RCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED MAY 19 1999 BY: You are hereby notified that Alan H. Phillips Farm & Marshall Phillips Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty L60 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 J R Joshi at (919)733-5083 extension 363 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. Sincerely, Of for Kerr T. Stevens 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM [DFEE HNR RECEIVED 9A91 1 5, January 12, 1998 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-178 and 31-190 were combined under one facility number, 31-178. Facility number 31-190 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10 % post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Herman H. Phillips Alan H. Phillips Farm Rt 2 Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Alan H. Phillips Farm Facility ID#: 31-178 Duplin County Dear Mr. Phillips: 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. Sin2Preston A. Howard,Jr., irector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 7`�4 Raleigh, North Carolina 27611-7687 Nf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 � 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Marshall H Phillips Marshall Phillips Farm 903 W Wards Bridge Rd Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Marshall Phillips Farm Facility ID#: 31-190 Duplin County Dear Mr. Phillips: 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 _j A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, �.Raleigh, North Carolina 27611-7687 N fCAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 G17 50% recycled/10% post -consumer paper W. A273_1;IL WASTE H!InAGZ`+?NT PLAN CERTIFICATION FOR ITEX OR =A.NDED FEED TS Please =stu= the Co- letad foam to the Divialom of Em•: 1=oL=.amLai v"aqa=.emt at -•.. -- ; :; j,, " the add--Qaa on the reverse side of thiD form. . Name of farm (Please print) Address: I.✓. s Uv. kD L✓A.a �A i,J (, o'/f•1 I'�:r:_„r,,; `y a/)r? Wnn0 -. .ti. .«.._ .: Phone No.:Jio-2g,?- ZYIoi Farm location: Latitude and Longitude: 3i /a /,jj Q ajL (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Design capacity (number of animals): G Average size of operation (12 month population avg.):— � l ham.. f%( Average acreage needed for land application of waste (acres): %<% /';.s Tech^.ical specialist certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste managementsystem as installed for the farm named above has. an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC EF .0001-.0005. The following 7 emeats and their corresponding minimum criteria-hauP been verified. by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stor.^.eater runoff events less severe than the 25-year, 24-hour storm. Name of Tech=ical Specialist (Please Print): C,,-AU4 Affiliation: (AJOR..ic-' DI.f�t �rwkti? 1 Address (Acencv): .e_HK IMI t IV Phone No Signature: `` - i"�� �� Date: --------------========P=====__________________'_'_____________________ Owner/Manager AgSeememt I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design. capacity of the waste treatment and storage systam or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The annroved elan will be filed at the farm and at the office of the local Soil and Water Conservation District Nana of Land (Please rink) : 4P, 66 Signature:-�2;11Z /C/ Date(ps//6/ r Nana of Xan/aaggw, if di Pere from owner (Please print) r�W �Au/ A M/11t?i Signature / i �i Dater �6'y// Note: A 6 land o ship requires notification or a new dertification (if the aoproved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNar7# At CZ 31-Ho wkI / ! 7 ! ! /� r m , .. § C9AT:?T_CATIO=i POR .*7-t"R OA �-PANDED ?E?�LOmS� -� -- 1994 please return the ccpletsd fors to the Division of �vi_o—sntal Ma- ageaent at the addreas oa the reverse aide Of this fors. _- �/. 1/��1�L'/Jf� :lame of farm (Please print): ,�C�}.✓ Address • 2 1 ✓,A25- c.; , Phone No. • %- G'" O`f 7� County,-/-•°su,v Farm location: Latitude and Longitude:l�? may- ± /2j� Or Z (required) . Also, please attach a copy of a county road map with locatioD identified. Type of operation (swine, layer, dairy, etc.): Design capacity (number of animals) -=•.._ t, '• w =:xerage size of cperation (12 month population avg.) ....... Average acreage needed for land application of waste (aces)-' 1'-F•U Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Enviror-iental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to iSA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The fol lowing, elements and their corresponding minimum criteria-haue-been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Affiliation: q$9 Address (Agency): Signature specialist (Please Print) : rni�M �0_/ _' . �. r TF Date: ("1 —9 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 _`=se prpcedu==s. I (we) k.-cw that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new, certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 2S-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. j A/ Nae of Land o owner (Please i rnt) : /7 Al m/y' •�^�/GG/PJ Zd Signature: /1'i / ''��S Date: Name of 2ianager, if different from owner (Please print) : Signature: ',tl ' Date: tiote. A change in land ownership requi es notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. ,�ID�b/� DEd USE ONLY:ACN-a•W# /y (y 31- Igo 4