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HomeMy WebLinkAbout310193_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Janice Bland Davis Bland Farm 1371 S Hwy 50 Magnolia, NC28453-8453 Dear Permittee, Donald R. van der Vaart Secretary January 27, 2015 rEOVE FEB 12 2015 R,,. C1 W i p, i rD Subj ect: Notice of Deficiency Davis Bland Farm Permit Number: AWS310193 Duplin County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2013PRO 11355 1 /9/2014 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terns, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd.- 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 91M07-6464 1 Internet: hUp://www.ncwater.org An Equal Opportunity \Affvmative Action Employer - Made in part by recycled paper If you have any questions concerning this Notice, please contact the Animal Feeding Operations Branch staff at (919) 807-6464. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit,No AWS310193) r Rick Dove Complaint 0 -4 '3 Subject: Rick Dove Complaint From: Charles Stehman <Charles.Stehman@ncmail.net> Date: Thu, 23 Aug 2007 13:45:38 -0400 To: Todd Bennett <todd.bennett@ncmail.net> CC: "Kevin.Rowland" <Kevin.Rowland@ncmail.net>, "chester.cobb" <chester.cobb@ncmail.net>, John Farrell <John.Famell@ncmail.net> Todd; Around noon Kevin Roland went to the Duplin Co. farm that Rick Dove observed yesterday. This farm is 31-193, the Davis Bland Farm. Kevin reports that the application area was very dry and he did not find evidence of spray accumulation in the adjacent woods. He did observe some low areas in the spray field which might lead to accumulation in the future, but there was none today. Kevin reported that the crop did not appear to be in very good condition. Although he had permission to enter the property, the farmer was not present. An inspection report was prepared and left at the farm. Charlie Stehman Charles F. Stehman <charles.stehman(ii,)ncmail.net> Environmental Regional Supervisor 11 Division of Water Quality NC I Department of Environment and Natural Resources , 1 of 1 8/24/2007 3:50 PM Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Davis Bland Farm Davis Bland Jr. 1371 S Hwy 50 Magnolia, NC 28453 910-296-0573 11-22-2005 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568- &4 D eloper Signature Type of Plan: Nitrogen Only with Manure Only REST APR 0 9 2009 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 9-/ 4. 1/ da s Sig re (owner) tl 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: � S ethnical Specialist Signature D e 01 ----------------------------------------------- ------ 874313 Database Version 3.1 Date Printed: 11-22-2005 Cover Page I RECEIVEDIDENRIDWQ Aquifer Protection Section APR 0 3 2009 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 672,320 gals/year by a 3,520 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 1549 Incorporated 2659 Injected 2929 Irrigated 1683 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 1,826.50 729,579 57,259 Note: In source ID, S means standard source, U means user defined source. 874313 Database Version 3.1 Date Printed: 11-22-2005 Source Page I of I 0 Narrative This plan was created based on the historical plan completed by tech spec Boyce Boyette on 12/9/97. The farm is under the 100 lb overseed option. There is .77 acres available if alternate equipment is used such as the Aerway system. It is the producers option to dedicate alternative equipment for the purpose of making the .77 acres wettable then and only then can the farm leave the 100 lb overseed option and revert to the overseed option total acres wetted then should be 6.39 wettable acres. If the 50 lb option is utiliized the application windows will open up to include Nov, Dec, and Jan not to exceed anytime 50 Ibs N per/acre. -- -------- ---------- ----------- ----------- ----------------------- ---------- ----------- .-..------ - 874313 Database Version 3.1 Date Printed: 11-22-2005 Narrative Page I of 1 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 avai lab le. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 72008 1 5.62 5.62 N/A Blanton Cereal/Annual Rye O/S, Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.5 Tons PLAN TOTALS: 5.62 5.62 t f -'az i 'sue s �.PotenhaLLeachm �r 'n K. Techriical!Gu:dance._2 '�s �� __..�,.� �_-_ _ Low potential to contribute to soluble None <2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 874313 Database Version 3.1 Date Printed 11/22/2005 NOTE: Symbol * means user entered data. PCs Page 1 of I n The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varieE 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 (inches/hour) Application Amount (inches) 72008 I 1131anton 0.75 1.0 874313 Database Version 3.1 Date Printed 11/22/2005 IAF Page I of I NOTE: Symbol . means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the 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. W Ut-r 1' t' T hl Year 1 aste rza on a e Nitrogen Cantu Res. Manure Liquid Solid Liquid Solid PA Fen. (Ibs/A) PA ManureA Manure Manure Manua; Nutrient Nutrient Nutrient pplied Applied Applied Applied Reqd Applied Applied (acre) (acre) (Field) (Field) Qbs/A) (Ibs/A) (lbs/A) 1000 Applic. Appbc. ur Source Toral Use. Crop RYE Period N N N Method N gal/A Tons 1000 gals tons Tract Field Soil Series Acres Acres 72008 1 S5 Blanton 5.62 5.62 Cereal/Annual Rye O/S, Hay-4/7 Harvest 2.0 Tons 10/1-3/31 100 0 0 Irrig. 100 39,94 0.00 224.49 0.00 72008 1 SS Blanton 5.62 5.62 Hybrid Bernrudagrass Hay 4.5 Tons 3/1-9130 '225 0 0 Irrig. 225 89.87 0.00 505.09 0y.0�0 Total Applied, 1000 gallons 729.58 L�'�y3r,wr Total Produced, 1000 gallons 672.32 Balance, 1000 gallons -57.26 Mia!�+J Total Applied, tons ";''.'I 0.00 . Total Produced, tons tl Tuyay,e , 0.00 Balance, tons )i ht�ka>i 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 87431'—� Database Version 3.1 Date Printed: 11/22/20 S� WUT Page I oft 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 4 J concentrations for each source, the number ofanimals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material 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 150 13.16 8.96 17.92 26.88 Hay 6ton R.Y.E. 300 26.32 4.48 8.96 13.44 Soybean 40 bu 160 14.04 8.40 16.80 25.20 { 874313 Database Version 3.1 Date Printed: 11-22-2005 Slud ge Pa ge I of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage c^� capacity available at the end of each month of the plan. Available storage capacity is calculated as the . 1 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 greaterthan or equal to zero and less than or equal to the design storage capacity ofthe facility. If the available storage capacity is greater than the design storage capacity, this indicates thatthe 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. Available Waste Storage Canacitv Source Name I Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 73 1 2 88 1 3 105 1 4 102 1 5 112 1 6 137 1 7 175 1 8 180 1 9 177 1 10 180 t 11 150 1 12 119 * Available Storage Capacity is calculated as of the end of each month. ---------- -------------------------- - - - ........... . . . _.... - 874313 Database Version 3.1 Date Printed 11-22-2005 CapacityPage I of 1 Rcquired 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. 3. 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). 874313 Database Version 3.1 Date Printed: 11/22/2005 Specification Paee I 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from 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. - - --------------------- - ----- - ....... - - - --- --- - - - - 974313 Database Version 3.1 Date Printed- 11/22/2005 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 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. 874313 Database Version 3.1 Date Printed: ] 1/22/2005 Specification Pape 3 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. 1 874313 Database Version 3.1 Date Printed: 11-/22/2005 Specification Page 4 Crop Notes The following crop note applies to field(s): 1 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. --- -- - - - --------- - - - - - - - - -- - -- ------ ----- Crop to g--I- 2- 8743i3 -- - Database Version rsion 3.] Date Printed: 11-22-2005 Co Note Rage of The following crop note applies to field(s): I l 1 Cereal/Annual Rye Overseeded — Hay CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of Plant Available N (PAN) maybe applied between September 15 and October 30. An additional 50 Ibs.acre of PAN maybe applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of PAN may be applied between September 15 and October 30. An additional 50 lbs. acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. - - - ----------- ------------------------ --- ------------------------------------------------- Note Pa--------------------- --- --....... 87a313 Database Version 3.1 Date Printed: 11-22-2005 Cro e 2 of 2 Rate of North Carolina Department of Environment and Natural Resources I JAN 2 6 2001 Division of Water Quality BYE___ Michael F. Easley, Governor I Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director Davis Bland, Jr. Davis Bland Farm 1371 S Hwy 50 Magnolia NC 28453 Dear Davis Bland, Jr.: - NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 19, 2001 Subject: Certificate of Coverage No. AWS310193 Davis Bland Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on December 12, 2000, we are forwarding this Certificate of Coverage (COC) issued to Davis Bland, Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Davis Bland Farm, located in Duplin County, with an animal capacity of no greater than 3520 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. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should address this inconsistency as soon as possible. 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. 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 Certificate of Coverage AWS310193 Davis Bland Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewa\This request shall be made within 30 days of notification by the Division. \ This COC is not automatically transferable. A name/ownership change application must be ._..� submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington-gegional-Office, Water Quality --Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL Davis Bland Davis Bland Farm 1371 S Hwy 50 .Magnolia NC 28453 Farm Number: 31- 193 Dear Davis Bland: 1� NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 23, 2000 RECEIVED '" 1 C 2000 WATER QUALITY SECTION N"sdwp P&Tftng You are hereby notified that Davis Bland Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Stoney Matthis with the Wilmington Regional Office at (910) 395-3900. cerely, for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 FacilityName: 1.2 Print Land Owner's name: Davis Bland Jr. .410 '1 noon 1.3 Mailing address: 1371 S Hwy 50 City, State: Magnolia NC Zip: 28453 WATER OUAITY SECTION nowltuiJAVU Telephone Number (include area code): 910-296-0573 " 1.4 County where facility is located: 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): Southeast of Kenansville. On North side of SR 1737, 1 mile 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Carroll's Foods, Inc. 1.8 Date Facility Originally Began Operation: 6/28 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); r93 (facility number). 2.2 Operation Description Swine operation _ Wean to Feeder 3520- Certified Design Capacity Is the above information correct? F-71 yes; F-I 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. TvW 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 7n199 Page 1 of 4 31 - 193 n Kj 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 7.00 ' Required Acreage (as listed in the AWMP): J, 66 2.4 Number o lagoon storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or N (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) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1All 9 3 What was the date that this facility's land application areas were sited? / 2�(U 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 of these 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 Initials 'Z./'-?A• �DR I.D. 08, FORM: AWO-G-E 7n199 Page 2 of 4 31 - 193 Facility Number: 31 - 193 Facility Name: Davis Bland Farm 4. APPLICANT'S CERTIFICATION: I, Oa v t.s RI a nJ fTf. (Land Owner's name listed in question 1.2), attest that this application for 001 V 1.4 R IQ nJ Fa ra (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to meas incomplete. n n Signature Date /-2,ll D d 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 RSCEIVED WAscha+ge PSe�°9 FORM: AWO-G-E 7/7/99 Page 3 of 4 31 - 193 ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: DAVIS BLAND 1371 SOUTH HWY 50 MAGNOLIA NC 28453 910-296-0573 New Wean to Feeder Swine 3520.00 pigs Recav'ED UG WATERQUAIM SEECCT_I Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under 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.) 3520 pigs x .40 tons waste/pigs/year = 1408 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3520 pigs x .48 lbs PAN/pigs/year = 1689.6 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER .TRACT 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 72008 Pl BNB BH 4.5 225 1.37 308.25 I +APR - 72008 -Pi SG 1 75 1.37 102.75 I +SEP15th-MAR31 72008 P2 BNB BH 4.5 225 1.99 447.75 I I I+APR- AUG 72008 -P2 SG 1 75 1.99 149.25 I +SEP15th-MAR31 72008 P3 BNB BH 4.5 225 2.3 517.5 I +APR- AUG 72008 -P3 SG 1 75 2.3 1172.5 I I+SEP15th-MAR31 END I TOTALI1698 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: 3 ANIMAL WASTE UTILIZATION PLAN require farmers in nutrient management plan only addresses some parts of North Carolina to have a plan that addresses all nutrients. This nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 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. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * 1bs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 75 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 5.66 1698 0 0 5.66 1698 *** BALANCE 1 -8.4 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 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 267.52 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1337.6 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 4.45866666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 10.7008 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 256 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: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field 72008 P1 72008 P2 72008 P3 72008 -P1 72008 -P2 72008 -P3 1 Soil Type IME01 10,30 ? Crop m L:1.`i SG SG SG (Application RatelApplic. Amount (in/hr) ( (inches) .75 *1.0 .75 *1.0 .75 *1.0 .5 *1 .5 *1 .5 I *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored Page: 8 ANIMAL WASTE UTILIZATION PLAN 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 WUP HAS BEEN WRITTEN BASED ON A WETTED ACRES FOOTPRINT. THE SMALLGRAIN OVERSEEDING HAS BEEN INCREASED TO 75lbs N/AC(SEE ATTACHED NCSU MEMO) TO MEET THE NUTRIENT BUDGET FOR THIS FACILITY. PUMPING DATES FOR ALL CROPS LISTED IN TABLE ONE MUST BE FOLLOWED(SEE ATTACHED NCSU MEMO). Page: 9 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. G. 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: 10 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: 11 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: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DAVIS BLAND FARM(31-193) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DAVIS BLAND (Please print) Signature: Lr Hate: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: 6 ffb W Date: 11J II00 Page: 13 r.:nr. CenMf Va tac.r.ntpn••_. Deperilnef it 0! Crop Ss'encd n J Cumiztr n"0 � .xGGxx- a _ . _ 4n )' ilw V'Hnray nl Nov, eetolaN Coliego of AgrkullurG e•,d tnu Scivr ;o Campus Box 7620 nalmq L• NC 27695-7nii- 8I9 515 2647 919-515 79S9 (fax) Memorandum TO: Nlorh Carolina Cerified Technical Specialists FROM: NIC Slate University Forage Production 1Nort:eroup DATE: July 13, 1999 SUBJECT: Crop Management Practices for Select Forages Used in Waste Management The followm2 Is a four -page summary of suggestions for rrwn Bement practices for sonic forage crops that can be used in waste management plans. '1Thes� suegestiorLs are a result of discussions «ithin the NC State University Forage Production \Vorkgrouo, a group comprised of NC State faculty and NRCS agency personnel with expertise t>. it the crops. There are Lim wed documented research responses of some of these practices on the.many soils and environments where these crops are currently being grown. The Forage Production Workgroup has taken the available data and used the combined experiences and realistic y estimates of key people to come up with "suggestions that will allow farmers to incorporate these crops ,and practices "into waste management plans. As data become available to substantiate or refute, these::=suggestions, [he Forage Production Workgroup. will_make appropriate changes. Bermuda Ove7seeded SVTth_ Cereal Rye and Annual Rye grass <' Currently two types of �yeg ass" arc being. used for:winter overseeding in fields used for animaf waste management. Cereal rye is .a winter annual smallgrain that looks similar to wheat, barley and oats. Annual ryeerass-is a winter annual grass that looks muchiike'tall fescue. Both of these grasses, when growing during [he winter on bermuda sod: can have significant impact on subsequent bermuda yields. In effect, the total yields from an acre: growing the combination of bermuda with these winter annuals •ill usually yield between 1=2;.:_, tons more per acre than bermuda growing alone for the year. Therefore, the total amount of PAN /acre for the year is about 100 lbs more than for bermuda alone. Although cereal rye and annual ryegrass are suitable crops for.overseeding, the management of the crops are different and thus practices implemented are dependent on the crop selected. ^,:. -:nl. J, b.. Ynd Department of Crop Science �ra!f, �ni.•e'•�•c•J�:aNPunnl q.YPVcn or Ir. Voma n[, %I"W;Cnmima Cuiage of aprk'Alwa and I -a. Scbn..,<, Campus Ha, 7620 naJv:Qh. NC 2769b 7620 . 919 515.26a7 919.515 79i9 hacl Cereal Rve The cereal ryc should ix pL,nted by Octohcr 15 to provide the best oplw:tunay wciC"- grow h. The most consistent stands are obtaned uom drilling rye into shon (less than 3 inches tall) herrriudaprz;s sod. If drilling is net p`7ssic'r. the seeds ma}, he broadcast on short bermuda sod followed h: a sight cultivation wish a dio_ or tillage implement The su_dine rate for broadcast plan in of sL:cds should i.5 tuns the rate for drilled seeds. The last application of animal kaste is to be applied to the berrnuda prior to AU9Ust 31. An application of 50 lbs/acre of Plant A%, ;Jab!a N (PAN`) may be applied between September 15 and October =0. An addirional 50 lbs/acre: of PAIN may be applied in February-A1arch. It rye growth is harvested on ;imc and does not signifcanti_v sbiade the bermuda, PANT rates for the subsequent be_rrnuda crap arc based on realistic yields of bermuda. A harvest is required prior to hyadine or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda.and reducing its yields. The rate for grazed systems with bermuda oversee,ded with cereal rve must be reduced in accordance with FRCS Technical Standard #590. Annual Ryegrass Annual. ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short. (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of (PAN) may be applied between September 15 and October. 30. An additional 50 lbs/acre of PAN may be applied in February_March. It additional PAN is applied to, the ryegrass in April -May, the PAIN rate for, the bermuda must be reduced by a corresponding amount. This is.necessary because: ryegrass growth during;April-May will reduce bermuda yields and shorten tare time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent sbading'of emerging bermuda during April -May period. To =favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height, The PAN rate for grazed systems with bermuda oberseeded _with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. %,.". :: :... DoparVucnt oC N I he tom••:ul" id NO" Czmkw Cu IE,;a Of AgI.C.flurc a' n I tl. Salon( Cm.rv= Er.. 7E2C miser. Nc_7695-7C_v 919515 it / 91 US �.` 'S59 {vvsl Eastern Gamo!rass I. III I tad data eIc a"•'ailt,ble on [!,.e response of -an agr,is� to yanou,leve ii of N and soil type in Nonh Carolina However. until funhcr data is collected, the [bllo••king !,_00chne; ni,y he used i On ian•C% tcx:arca soils th2t a.; well drain or C.xc'esslvck Icy_ dr2_ncd, i s 12! fa:;s ff!F.1 vlcid imjldr Ic Mbrid h:.rmudaorass at sinular PAN rdrei. ?. On textured foils tha; ere ?JOrlydo SonLtw'hat poorly dr=;ned, -arnagrais rn }' yic c I.5 1 tirn s mure than hvbi id bermuda. G'_magrass estabLhes slowly and will not usually produce much har�esublc 1'0ra2e durin_ the establlst-Lnieni veal It is bcsi to allow the aro%%ilt dui"ll;S' the ,ccdiing yew to accumula:c for most or JI season; it'it is to be harvested, it should be done after lull ed selead forniation on a majority or' the plants. Therefore, P,6Ji for the seedling yea, should bc• modified accordingly. Overseeding garniagrass with winter Jnnua-Is is not cur-emly adt'ised because ti-i_t barvesting or grazing management of the Winter mutual crops during Fcbruarc-Aprii wouid 'u_ detrimental to the survival of aamazrass. Gamagrass should not normally be harvested or grazed below 6-8 inches stubble. Application rates are to be based on the realistic N rates that address the N needs per.ton of hay, a realistic yield and an appropriate application window. When harvested as hay in the 24- 36 inch stage of growth, the N rate ranges from 40-50 Ibs/ton of dry matter. The PAN rate for grazed systems must be reduced in accordance with NRCS Technical Standard K590. The application window for gamagrass is slightly earlier than for bermuda;.gamagrass starts growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than Tifton 44. Gamagrass is dormant from frost to March. The last application of PAN in the summer should be prior to August 31. Rescuegrass (i.e. Mania) Rescuegrass is a cool season grass and makes most of its growth from March -June and September -November. It should receive most of its N during the September -October and, late February through May months. Limited data are available for realistic yields of rescuegrass on various soils and at various N levels in North Carolina. However, .until further data is collected the following suggestions may be useful. 1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times fescue, assuming a uniform and dense stand of grass is present. ".-.:: n: tr:.i s:or,!t�rrc sf; t•.n:...: Dupnrlmcn! uI C,:, 9:_-, m...,,.�.er amn crvv.-r_.:a r:rm;r,.•: Sc :: r;cc CWIoOo of AUr¢uIIUfe and I ❑.. SUwnc.c Campus Hor /cao HdIviuh. NC 27�n5-::;^o 919 515 2617 010.s15.7959 On u•e1 or pnruly drained soils. iewoc.grc •'nay yield 7 1 0 i; mr.s as much a lesctir.. On s01h whcrc bush ere well adapted the . ic.lds ell rescucgrass ntav !ti I -I 5 u:nes n:•_vc then fescue The above Ryl. cslirinlcs assume Ihai <tarld ccn,ilk is maJn:alncd :Itruu�h nanlial reseed'nc CVCry l'%gr. .A;thouch re Scuekrass is _ pi-(C[nlal n does not nj^_nn illl dense. SalljlaCIUIZ' strand, unlr.ss it is allowed to resecd eVer% yea; G.vcn under this nLnagerncnt it is Gl.ell_' th:11 disease .till affec i one 0r more _ro%�ihs to soar_ years. Application fates are to be based on the reaL_: c N rates that address thr N needs per tor, of hay, a realistic yield and an app(opnate appli,- tiun wuidou. When harvested as ha}. thL N rate is sinular to other cool season grasses _uch as fescue, ranpui from 40-50 11)SA0n. Rescueerass may also contulue some growth ir: June-Aucust if moisture is available. During these ot9`-seasons, rescuegrass should not recei•e more than about 25 Ibs N/acre/month. Only apply 25 Ibs N/acre ui June -August if the cqui orient Of f-inch of water can be applied at the same t rr> . If the crop does not respond with at least a 1000 Ibis of erowvh %vithin a 3-5 week period do not mike another application until the plants have had the opportunity to use the previous application. NCSU-MEMORANDUM PUMPING GUIDELINES PUMPING DATES FOR BERMUDA WHEN OVERSEEDED SMALLGRAIN USES HIGHER THAN 50lbs N/AC RATE APRIL-AUGUST,31 (ONLY ACCEPTABLE PUMPING TIMES) PUMPING DATES FOR SG(SMALLGRAIN) USING OVER 50lbs N/AC RATES (BERMUDA SHOULD BE LESS THAN 3in TALL PRIOR TO PLANTING) SMALLGRAIN CROP SHOULD BE PLANTED BY OCTOBER,15 FIRST PUMPING [SEPTEMBER,15 THRU OCTOBER,30i. (APPLICATION AMOUNT NOT TO EXCEED 50lbsN/AC) SECOND PUMPING [FEBRUA_'2Y THRU MARCH,311 (APPLICATION AMOUNT NOT TO EXCEED 50lbsN/AC) CROP MUST BE HARVESTED PRIOR TO HEADING OR APRIL,7 WrIICH EVER COMES FIRST Landowner / Operator Name Adress Telephone TABLE 1 - Field Specifications IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Davis Bland Jr. 1371 South Hwy 50 Magnolia, NC 28453 910-296-0573 COUNTY Duplin DATE 12/7/00 FACILITY NUMBER 31-193 Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Approximate Maximun UseableSize of field (2) (acres) Table column Length of pulls in feet Width of pulls in feet Soil Type Slope (%) Crop(s) Maximun Application Rate (3) (inthr) Maxiumn Application per Irrigation cycle (3) (inches) 72008 1 0.51 0.63 0.23 1.37 EE70 B-F 157 175 BNB 0.5 BERMUDA/SMALL GRAIN 0.5 1 72008 2 0.51 1.25 0.23 1.99 EE70 B-F 311 175 BNB 0.5 BERMUDA/SMALL GRAIN 0Z 1 72008 3 0.53 1.52 0.25 2.3 EE80 B-F 330 200 BNB 0-5 BERMUDA/SMALL GRAIN 0.5 1 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: I Billy W Houston Date 12/7l00 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids L14rrush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 01famove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids aintain lagoons, settling basins and pits where pest breading is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30°y.of surface. Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage ( ) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ( ) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues 1 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 in filter strips around feed storage as needed. Animal Holding Areas AMIC--November 11, 1996 Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. ( ) Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production egetative or wooded buffers; • (commended best management Good iudoment and common sense Animal body surfaces Dirty manure -covered animals (4floors Floor surfaces Wet manure -covered floors lotted floors; staters located over slotted floors; ( 1 Feeders at high end of solid floors; LLScrape manure buildup from floors; (1'lnderfloor ventilation for drying Manure collection pits Urine 1 LP�requent manure removal by flush,pit re harge,ar scrape Parital micorbial decomposition ( Underfloor ventilation Ventilation exhaust fans Volatile gases; Ufran maintenance; Dust (L.Efficient air movement Indoor surfaces Dust (14ashdown between groups of animals ( ) Feed additives; 1 1 Feeder covers; l l Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (I Flush tank covers liquid whiles tanks are filling 1 1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (4.Wf�derfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon ( I Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling 1 1 Sump tank covers and drawdown Outside drain collection Agitation during wastewater or junction boxes conveyance ( 1 Box covers End of drainpipes at lagoon Agitation during wastewater kl`ixtend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (-rFi er lagoon liquid capacity - Biological mixing Ccorrect lagoon startup procedures Agitation (TtHitumum surface area -to -volume ratio ( -Minimum agitation when pumping (1 Mechanical aeration (I Proven biological additives Irrigation sprinkler nozzles High pressure agitation Ilrrig"ate on dry days with little or no wind Wind draft (-f rvyrnmum recommended operation pressure Pump intake near lagoon liquid surface I I Pump from second -stage lagoon AMOC--November 11. 1996 Storage tank or basin Partial microbial decomposition ( ) Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying ( ) Basin surface mats of solids ( ) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition () Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( 1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading W S I injection of slurry/sludges spreader outlets Volatile gas emissions ('1 Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying N1 it infection of slurry/sludges or sludge on field surfaces H incorporation within 48 hours 2)Spread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Dead animals Carcass decomposition ( roper disposition of carcasses Dead animal disposal Carcass decomposition ( ) Complete covering of carcasses in burial pits pits ( I Proper location/construction of disposal pits Incinerators Incomplete combustion ( I Secondary stack burners Standing water around Improper drainage Vr?3rade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads .1`1 Farm access road maintenance roads from farm access Additional Information: Available From Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in ar 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: 7riajr iFar�r d-Cl..a,,;.y b. Contractors Address: CIS E Nla;n Si� c. Contractors Phone:gi p _a,qg- - µq µ r 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: _Dp%elo P. R -Her Car�o��'s �oo�ir b. Phone: ? 34 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a 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. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of.vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 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. 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. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid PH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: Practice water conservation --minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to 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 applicationrates 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 workbest becauamouse they already have a graduated scale from which to read the application 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. (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) _ CO ANL---AL WASTE L+ANAGE.`LNT PLAN CERTIFICATION POR NZW OR =PANDED FEEDLOTS Please return the ccpleted fora to the Division of laviroameatal Haaagament at the address on the reverse side of thin £ors. Name of farm (Please print):' '�� Address: 3 t Phone No.• O Coynty. Ig Farm location: Latitude and Longitudeaj�,aL / .° { gs3. (required) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) C UJIK ITfl �ILr•� Design capacity (number of animals) : 361.0 UJMAR Average size of operation (12 month population avg.): Average acreage needed for land application of waste (acres): -------------------- Technical Specialist certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. The.following elements and their corresponding minimum criteria-have..beem 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 . Specia ist (Please Print): �ilP(wld (� 1'SU �I�IQ Affiliation: C', Phone No. 3 Address (Agency): I p Signature: Date: L - .)' R^ (q Owner/iianager Agreemant I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be suhmitted 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. -yam Name of Land (Please int): Lc+ �k J�• 1 Signature: Owne ^ �I �-' Date: Nana of w,.._ager, if different from owner (Please print): Signature: • Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACN%vi@ r\ =Ill ` '\ ,11.11.v �I , INI_•_v]b• -� 1!1! / /I� „ • ' 4 'vl ivir /1 `.� IIN IM 1. \ • � IlY vJ � � yy ' lbl IJb 1 ,+ 4' ? 1 Cqy' • Iffi�. H Wl 1: L Iy1 ra 11 �� ,� llr rn y Lr 1111 1M1 ? �tl u¢ 1>r -% ♦ � a IlN lloi r r 114 LY 1al � ,. Ivll •� ` 1.� WARSIW e ..I Iv!> llN I uu o Ir! 101 .> ur ' uu 1101 ] .a ua � O.a ,J 4 T 7 P � lut CIr + ru ) f S 1> .1 1•C�RI , 1Y11 Kfl4N5Vllu 4, _ ' La II y U)l �w.lolr : � Im ' O / v� .• I > as o u 4 LM G 4 uu u / ua > F. W � V r+ �• ti USUA SOIL CONSERVATION SERVICE, FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANrl\IAL WASTE TREATMENT LAGOON (359) NAME. LOCATION SIZE OF OPERATION ? av FARROW TO'FEEDER FARROW TO FINISH FARROW :TO WEAN. CONTRACTING COMPANY Cyr „If::. TO FINISH ✓ WEAN'TO FEEDER OTHER DESIGN DATA AND CONSTRUCTION CHECK DATA TBM ELEVATION FEET AS DESIGNED INSIDE TOP DIMENSION DIKE TOP WIDTH TOP OF DIKE BOTTOM OF LAGOON INSIDE SIDESLOPE OUTSIDE SIDESLOPE PIPE INVERT CLAY LINER/CORE TRENCH 13 7 x __u Jh� AS BUILT 136 A__ L 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 COMMENTS N SIGNATURE TITLE DATE III ZRiti3 CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER ' S I LA FARM DESCRIPTION 3 a `u t51o, LOCATION t4 Abu N C COMPANY FARM Q CONTRACT GROWER BEFORE BEGINNING EXCAVATION LANDOWNER IS ADVISED TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-632-4949 TABLE OF CONTENTS VicinityMap.............................................................. 1 ASCS Field Map............................................................ 2 SoilsMap................................................................... 3 Soil Investigation Worksheet................................................. 4 Waste Treatment 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 Site Balance Report.........................................................14 Computer Drawing -All Data -Proposed ...................................... 15 Computer Drawing -Contour Lines...........................................16 Computer Drawing -Sloping Lines ........................................... 17 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 �� Z t r Operator:DAVIS BLAND, JR County: DUPLIN Distance to nearest residence (other than owner) 1; STEADY STATE LIVE WEIGHT Date: 11/24/93 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 3520 head (wean to feeder) x 30 lbs. = 105600 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 105600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 105600 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 105600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION �>4 G16 V&Lv/mE rzpa 151t L 171/G P Gfi U. YI ,V LPTt�N �S Y%ECIt/�7i�� Volume = 0.0 cubic feetf 4. TOTAL DESIGN VOLUME Inside top length 135.0 feet ; Inside top width 220.0 feet Top of dike at elevation 47.8 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 46.8 feet Bottom of lagoon elevation 36.8 feet Seasonal high water table elevation 42.9 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 129.0 214.0 10.00 AREA OF TOP LENGTH * WIDTH = 129.0 214.0 27606 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 69.0 154.0 10626 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 99.0 184.0 72864 (AREA OF MIDSECTION * 4) CU. FT. = F.AREA TOP + (4*AREA MIDSECTION) + AREA eOTTOMO * DEPTH/6 27606.0 72864.0 10626.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 185160 CU. FT. I 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 135.0 220.0 29700.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 29700.0 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 recirculate 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 = 17325.0 cubic feet I 5D.. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 18562.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 25851 cubic feet q7)7 L 5B. 0 cubic feet 5C. 17325 cubic feet 5D. 18563 cubic feet TOTAL 61738 cubic feet 6. SUMMARY Total required volume 167338 cubic feet Total design volume avail. 185160 cubic feet Min. req. treatment volume plus sludge accumulation 105600 cubic fe At elev. 44.2 feet ; Volume is 121031 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 166598 cubic feet At elev. 46.0 feet ; Volume is 165029 cubic feet (start pumping) Seasonal high water table elevation 42.9 feet 7. DESIGNED BY:, BI APPROVED BY: Me. DATE: 11 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin . pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between thesetwoelevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 46.0 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 44.2 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 43176 cubic feet or 322956 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: A cut-off trench (when specified) shall be.installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable mater}}'�1 are encountered, they will need to be excavated a minimum of : /. foot below grade and backfilled and compacted with a'SCS approved material (ie-CL,SC,CH). Refer to the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. i SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED: 120 LBS. FESCUE GRASS § 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS § 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 0 LBS. HULLED BERMUDA GRASS § 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN § 30 LBS./ACRE (NURSERY FOR FESCUE) 80 LBS. RYE GRASS § 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS., APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Orientation: -46.0 Z Meonifieation: 20.4 aa_a 49. 48. 47. 46. 4S. 44. 43. 42. Lower LerM 30 Mesh Surface Existing Project: DAVIS BLAND, JR. Drawing: 3520 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitawork 30 Mesh Surface Daylight Plot of all data for the surface: Existing Project: DAVIS BLAND, JR. Drawing: 3620 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework 48.08 46.90 3.90 1.00 Dr4riMemtNT 8LDQ. FIN30b FIDOQ � 0t- PAD EI�V 4 7, 7 Tq? ic1AL CkOS5 SeG'TIOg VIEW DP fA IDN$�- n-TI4G4-- LAGOON A I7 Dtslc-t� BoTTO M D I= S UN+A eLrr-u, 'JAVE- r Dr ou'rLk-*t �IpE Zo7 RL DE51 GN SToRY+GF Sl_SV, 4s6TTL6 p TOP of DIKE eL e V. 8� pIPE II 'I g,S,3D "V�Ri of Dull I1s,51 � ikEWT�nnENT , / LAGo9N �- 5uppoRT �c- QDTT OVA EL E �1v,7/o Wr4p-nl WaA5 L,,WIWr40Irt% NtAr IAL �r�GvvNr> :Pr.O,WILL, N>;+;� /% n.t tN •'t" /,4 f T. 04,-KFIL.Lt;p butte% G,�,vtPl�TEI� W�r�-a c�5 DI'r't�t/EO 7rientati 48. 46. 44. 42. 40. 38. 36. Lower L0) , 30 Mesh Surface Balanced Project: DAVIS BLAND, JR. Drawing: 3620 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework cation: 20.0 3D Mesh Surface e � PUZ1 U1IL; ZU.UU uuv 5nrinx/swell percent: u.UU Iterating to balancing within 10.0 cubic yards... delta Cut 0.00 5172.85 -0.85 6052.32 -0.74 5937.88 -0.74 5937.60 Lower "Proposed" by 0.74 feet. Fill CUT - FILL 8037.51-2864.66 5645.90 406.43 5936.86 1.02 5937. 0.02 d-0 I h 9 I,1.9.QA�(A ( V n We 6 .. New surface calle "Balanced" s been created. ---------------------------- ---------------------------- Project: DAVIS BLAND, JR. Drawing: 3520 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework ---------------------------- ---------------------------- Daylight Plot of all data for the surface: Balanced Project: DAVIS BLAND, JR. Drawing: 3620 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Daylight Plot of the contour data for the surface: Balanced Project: DAVIS BLAND, JR. Drawing: 3620 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework 76 44. 16 i;�PA r2 47.26 46. 16 87 d t7. 46 Daylight enimeter 43.26 Plot of the sloping lines for the surface: Balanced Project: DAVIS BLAND, JR. Drawing: 3620 NURSERY Numbar: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework MuOma3TS BuTsn :mq paaedaid :Jo4swTgs3 :.aaumo :JaauTBu3 :a1e0 PTS :uoTgeool :-�agwnN Auasm N 02SC :BurmeuO 'LIC 'ONtll8 SIl1H0 :3oeCoJd paaueTeg :aoajins aqq uoj s.UT T BuTdoTs ay; jo ;oTd as-2LW BL'L4 Dawlight DAVIS BLAND, JR.: 3520 NURSERY: Balanced 24 NOV 93 4:52 PM 60.00 48. 00 46.00 44.00 42.00 4 .0 38.00 36:00 ' . (362.66,168.30) <366. 92> (362.33,625.22) 24 NOV 93 4:62 PM MAUTS BLAND. JR.: 3620 NURSERY � k A4, Ov,PL/�l Go� SCS-ENG-539 Re, 5-70 C U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NA DATE COUNTY- S. PHOTO .WORK UNIT CROPLAND -ACRES WOODLAND -ACRES TOTAL-AC=FS P6ND CLASS WORK UNIT CONSERVATIONIST ■■■■E■■■■■■■■■■■■■®■■■■■■■ ■■■■■■■ ■■■■ ■■■■■■■■■■■■■ ■■■■■■■■■■■®■■■®■■■■■■■■■■ ■NME OEM OM■O■■®®■■■■MEMO■■■ MEMO MON MMENEEMENOMEMEN ON ■■■■�i■s■i■■■■■■®■■■■■■■■■■■■■■ E■MMEMEi ■M■■■■■■■■■OEM■■■ ■ME■EE■■■MMM■■■■■■■E■m■BORING EE ■■■■■■■■■■■■■■■■■■■■■■■■■ NUMBER AND PROFILE ®®��■ii®i�iiiiii■ii■���ii■Niii �� i.��.�■.�. ;...■I ■mm..i.l.i. ■■ IEI■i■I■�■■�■I■EIE■I■�■I■I■!■I■I■I■I US Department of Agriculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner b aA-j-� T. Wgyp-� ! County �� Location/Tract & Field Number �yo 0 8'->�Q� I Acreage �gg2�q Prepared by �� -� Date Brief Description of Planned Practice/RMS/Project Measure: 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; NF SA11i. 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 y 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) v No Yes - If yes, encourage landuser to consult with concerned agencies:, societies, and individuals; to arrive at mutually satisfactory land use and treatment.: 4.. - Does the= planning: area include, the? I00:-year• flo.oiI. pla n? (References. N.CPM;,. 19,0-GM 410.25c;; HUD Flood: Plain. maps),. 5 V No Yes. If yes, -- Is. the assisted. action. likely to: have, significant adverse effects.on: existing: natural and beneficial values: in; the flood. plain?: Is. there a practical alternative outside. the flood pla.in? - Has. the. flood Plain, been, used for agricultural production. for at least.3. of -the., last 5:years? 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,. havestepsbeen!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). \ , No. Yes - If yes, identify on..a soils map or legend. _E,111E T. Will the. action resultin sodbusting? M Yes 8.. Will. the: action. result in swampbusting? No Yes* 9... I:s there:a potential for controversy?- From. whom?: �a No. Yes= 10. Are permits required?/Should the person contact permit agencies? No Yes I/ 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 PSWCD 7 11 LICATJON RITES I. SA!•.PLE COLLECTION A. Liquid Manure Slurry 1. Under -slotted -floor pit a. Use a length of 1/2" conduit open on one end and that can be easily sealed on the other end (e.g., by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend it into the manure to the pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c. Collect samples from at least 5 locations or at least enough for a total of 1 quart of slurry. e. Thoroughly mix this slurry and empty approximately 1/2 pint into sample container. 2. Exterior storage basin or tank a. Make sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump or propeller agitator. b. Take samples from approximately 5 locations in the pit, from the agitator pump, or from the,manure spreader and place.in a bucket. c.': Thoroughly mix and empty 11%21'pint into sample container. II. SAMPLE PREPARATION AI4D TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Nand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis Lab provides this service for a. nominal fee of $4 per sample which should be forwarded along with the sample. PSWCD 1 1. Address: t:. C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (TKN) 2. Ammonia nitrogen (NH N) '3. Total phosphorus .(TP) 4. Potassium (K) 5. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCOA include trace minerals. PSWCD 2 T -. B. Lagoon Liquid — 1. Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2. From lagoon a. Place a small bottle (1/2 pint or less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. c. Brush away any floating scum or debris so it is not collected with sample. d. Submerge the bottle within 1. foot of the liquid surface. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that is going to be irrigated from. II. SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag- B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with.a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis -Lab provides this service for a nominal fee of $4 per sample which should be forwarded along with the sample. I. Address: N. C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 ....Un: Dr. Ray Campbell i 4 PSWCD 2 Request that as a minimum the following analyses be performed: 1. Total nitrogen (TKN) 2. Ammonia nitrogen NH N) 3. Total phosphorus TP33 4. Potassium (K) 5. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCDA include trace minerals. p II n f i I\ a n �,-- Cem zryhjoh `aaa io\ �..ri \ IA0 I 1 i I as a`a>c> Withal .• : i / _ . a ti Dobson iCbaMl - Chapel ! ! a•^ •...\ Brock -I°' _ tS5 xf /�r-� f it o 205 "Lev, ITVI 93 55 �34 :24 000 (ERS I is loco -- 2000 ROAD CLASSIFICATI-C Primary highway. Light -doh �// >,,,. 11: ' .. . q. .. // c �' ., L.-S.4Department of Agric u,cure ( NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 L4y� J HAZARD CLASSIFICATION DATA SHEET FOR 4AM5- Landowner L)?.•,;1 County Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam LLO Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation P - 3 0 — 9 3 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 i.. e Hazard Classification of Dam (), b, c) (see NEM-Part 520.21) Dam Classification (1,(DIII, IV, V) M. Concurred By T �• Fc o=- name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date /Z-I — 9 Date /2-1?43 4 /^ United States soil P. O. Box 277 It '" Department of Conservation Kcnanscille, \C 28349 Agriculture Service Telephone 919-296-2121 Date i - 6 5 `% �l r• La.u..v� 6�f� NC aQ�s3 Dear /�l r-. 2lnn Enclosed is your lagoon design prepared by Ctirra 115 fddQ%C rAe 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 >Iagoon has been built to design specifications meets SCS specifcations and standards, pe'rsbnnel from this office will need to conduct a final construction check prior to animal waste being Out 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 work meets the design requirements. If you have any questions concerning this design or the accompanying waste utilization plan, please contact us. Sincerely, Michael E. Sugg District Conservationist 0 The Sol conservation Service LJis an agency of the Deeartment of Agriculture a 3 H .y Ir p8— p C3 N s �d1 C3 ;r:. E m ^ ui a c ra Nam r1A V I E l m q ru V! 2 • b 8 LL 'o g IL CL a a 0 V c m e $ $ z E E¢€ m N to d m Co S@ 7�.208 u a U is ¢ g 966L n,dv •ooes t„ toy sd ti a 'SENDER: I also wish to receive the follow- m ❑ Complete items 1 Motor 2 for additional services. Complete items 3, 4a, end 4b. ing services (for an extra fee): mm ❑ Print your name and address on the reverse of this form so that we can return this a wra to you. 0 O Attach this torte to the front of the mailplece, or on me back if space does not m permit. 1. ❑ Addressee's Address 2. p13Pstricted Delivery c o Write 'Return Receipt Requested' on the mailpieos below the article number. 2 O The Return Receipt will show to whom the article was delivered and the date o delivered. 3 a 3. Article Addressed to: 4a. Article Number E �C./C rrrrrr°u 4b. Service Type ❑ Registered rtihed ❑Express � 'Insured Returno❑jfe D A 7. Date o eliv fear ` paiR t IJ r � c 4 F signature "Ires see orAP Pfit) ¢, "w Form 3 �, DP¢"at b 1025e5- -022 c ` rn Receipt State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality March 17, 1999 ,Certified Mail It Z 418 221 009 Return Receipt Requested Mr. Davis Bland Davis Bland Farm 1371 South NC Hwy. 50 Magnolia, NC 28453 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N. RAL RESOURCES Subject: SECOND NOTICE OF DEFICIENCY Davis Bland Farm Facility Number: 31-193 Duplin County Dear Mr. Bland: On October 27, 1998, Mr. Brian Wrenn from the Wilmington Regional Office (WiRO) of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that the irrigation records for `97-'98 small grain overseed were not available at the time of the inspection. It was requested that the records be mailed to WiRO to complete the routine inspection for 1998. Repeated attempts were made to contact you in regards to the records. At this time no records have been received by this office, almost five months after the records were originally requested. On November 20, 1997, a Notice of Deficiency was issued to you based on a November 19, 1997 routine inspection. At that time, it was observed that no Certified Animal Waste Management Plan (CAWMP) was readily available. Failure to have a CAWMP and irrigation records readily available is a violation of your CAWMP, and subsequent infractions may result in a Notice of Violation with the assessment of a civil penalty. The tAWMP and irrigation records should be on site for inspection at all times. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must mail the referenced records to this office within seven (7) days of the receipt of this notice. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10°/ post -consumer paper Mr. Davis Bland March 17, 1999 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Don Butler, Carroll's Foods, Inc. Operations Branch Wilmington Files r Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields-{*) (Check appropriate boxes.) — ,4'A. b, S acres of cropland. List crop types used: C b V6'e Greoe 9 11 B. acres of hardwood woodland @ 100 lbs PAN / acre added. [] C. acres of pine woodland added @ 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) [] A. Application window extended for acres of perennial grass until first killing frost. [] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) A. PAN application increased up to 200 lbs per acre for 6, f acres of small grains or winter o asses to be harvested. Q B. PAN application increased up to 150 lbs per acre for _ acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) [] A. Prior to December 1", 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.l" .) [] B. Use current waste analysis to determine PAN. 6. Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number � - ) -I Facility Owner / Manager Name (PRINT) Facility Owner / Manager Sianatur Date / Facility Name Y1fllF� Technical Specialist Name (PRINT) Technical Specialist Signature Dar /ZZH02 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. M New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/12/1999 ar-26-99 08:39A Carroll's Growers Whse 910-293-3019 P.01 3�-las ANIMAL WASTE UTILIZATION PLAN _RAC'. 72 008 TABLE 1: ACRES OWNED BY PRODUCER . FIELll SOIL TYPE & ChASS-- CROP YIELD LES COMM N ** * LES DETERMINING PHASE CODE, AW N PER ACRES AW N PER AC AC USED ----- or -- --- APPLY RESID. APPLT( METH BH h.5• 225 N U TIME 6.5 1462.5 I APR-SEI a 72008 7. SG 1 SU 6'5SEP-NOV TOTAL 11787.5 ` - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 FORM IRR-2 Tract N Field Site (acres) = (A) Farm Owner Owner's Address Owners Phone 0 Certified Operator (Print) Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigalion Operator Irrigation Operalors Address Operators Phone 0 operators Signalure Operator's Certiricalion No. NCOA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 533. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column 01) following each Irrigation event. .9 0 N FORM IRR-2 Traci 0 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone A Owner's Signature Certified Operator (Print) Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operators Address Operator's Phone 0 From Waste Utilization Plan Recpmnended PAN Loading Ptvacm) = (5) Operators Signature Operator's certification No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column (11) following each irrigation event. n w i C) J J L4 0 N W i W 0 O W FORM (RR-2 Tract 0 Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle Field Size (acres) = (A) r Facility Number Farm Owner I ✓�a /�_,�., J T Owner's Address /�7- _ . NC So Irrigation Operator or/M Irrigalion Operator's Owners Phone q Address Operator's Phone 0 From Waste Utllization Plan Crop type Recommended PAN Loadmp ArlR7 SD LB pNacrel = (91 Is) (B) (71 rnpation 19) Is) (10) fill Dare mrNddlyr Start Tww Total End Time hirmles WI -a) 0 IN Owner's Signature certified Operator (Print) a of Sprinkler, Operating Floc gale TOlal Voltage (garlona (galMun (B) (S) a la) crop cycle Totals vnrume Wa,te Analysis PAN Per Ave (Ibr1000 gall (gavacre) s Operator's signature Operator's Certification No. PAN Applied Nitrogen balance' (Nacre) pedave) B ' 191 tail-(10) 1000 I NCDA Wasle Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633. 'Enter the value received by subiracling column (10) from (8). Continue subtracting column (10) from column 01) following each irrigation event. 7 0 3 m 1 N m m co W D n w 0 J L4 m 0 N 10 W I W 0 N in FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract p^, , c Field N Field Size (acres) = (A) Facility Number Farm Owner i' r `._ Owner's Address ; - , Irrigalion Operator J, Irrigation Operators Owners Phone 0 Address Operator's Phone 0 Crop Type from Waste Utilization Plan Re mended PAN loading 9 _ 111 (0) N) 15) Qbr�) - (a) 1 1a) Q) (a) rm' Crop Cycle Totals Owner's Signature Cerlified Operator (Print) Operalors Signature --� Operator's Certification No. NGDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633. Enter The value received by subliacling column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. T O In FORM IRR•2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Traci A/; .- Field p Field Size (acres) = (A) Facility Number Farm Owner Ownei s Address Irrigation Operator Irrigation Operator's Owner's Phone 0 Address Operator's Phone p Crop TYOe - From Waste Utilization Plan Recommended PAN Lwding (� a ( (s) (lblacre)'(B) le) fry e j9) Inigalinn fId) Il ry Tolel Tine Minutes oS rin!lers P Fcralln 9 volume Total Volvme Waste Analyaa PAN' flow Rale Per Acre(gallects) PAN q PPlied Ndrogen BalanceEnd 112T, � 12) Pbn ovO gaq (gallmin (galbns) (lb(81 -191(s) (IWacre) A Crop cycle Totals Ownei s Signature Certified Operator (Print) Operator's Signature Operator's certification No. I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633, 'Enter the value received by subtracting column f10) from (8). Continue subtracting column (10) from column (f 1) following each Irfigalion event. FORM IRR-2 Tract N Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone N Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irriga lion Operator's Address OperaiDeS Phone N From Waste Utilization Gap Type Plan ' Recommended PAN Loading 1) 171 (J) (a I51 Wrote) e 10) • . fr,) (9) b iigallen - 1;0) (1Ij Dale Slad Time iplal Time Idin�des N or S nslers volume R" Operaling Flow Rare Tolal volW - per Ave WasL•0.nel �s� s PAN PANA NieEnd CMN-I,,Ven flbrlppp gag (ICrerrel 9 Ig181 • Is) . (a) 7)'LL A i vl f Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting Column (10) from (e). Continue sublracting column (10) from column 01) following each irrigation event. T F� 0 N W I W 0 N t0 0 V o FORM IRR-2 Lagoon Irrigation Fields Record a One Form for Each Field per Crop Cycle m 0 M I M N I 0 ri tU N .0 3 WA L 3 0 I. (7 r 0 S. L b U Q a M 1. 00 0 In m ID N I L b Traci N Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone H Facility Number �� Irrigation Operator Irrigation Operalor's Address Operator's Phone # Crop Type From Waste Utilization Plan Recommended PAN Loading r (]t , (I"Crel=fat i t (s) Isl P) (el o Irrigation (t I10) (I❑ Dare mm,NLyr Stan Time Total Nor Sorinhlers Volume waste Analysis PAN' .Ne F.AN Asn!ied NAr.-naj!ance' End Time MinNes Operating flow Ra!e Tclal'Jtlume Per Acre rNaae (gallons) (III gal) S 1 gh+avel fJl ll) IgaYmin) (6), (5). ta) (ga �ttel /97 • 0 (BI. (to: �L I O90 y'.. (A Crop Cycle Totals 17 Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Seclion 633. ' Enler the value received by subtracting column (10) from (8). Conlinue subtracting column (10) from column (11) following each irrigation event. State of North Carolina Department of Environment and Natural Resourcesrl r-7 Michael F. Easley, Govern`r} JUL 13 2001 William G. Ross Jr., Secretary _ NCDENR Kerr T. Stevens, Director - NORTH CAROLINA DEPARTMENT OF ------- ENVIRONMENT AND NATURAL RESOURCES July 2, 2001 CERTIFMD MAIL RETURN RECEIPT REQUESTED Davis Bland, Jr. Davis Bland Farm 1371 S Hwy 50 Magnolia NC 28453 Subject: Notification for Wettable Acre Determination Animal Waste Management System Davis Bland Farm Facility Number 31-193 Duplin County Dear Davis Bland, Jr.: 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 John Hunt on 9n/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt, at 3800 Barrett Drive, Raleigh, NC 27609, within in 90 days of the receipt of this letter. If you have any questions please contact John Hunt at (919) 571-4700. If within 90 days you are unable to provide John Hunt with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% 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 Ilave o erestirnated t11e nurnber VI acres actually recelv111y ar11111a1 waste. Therefore, some or all of your fields maybe exceeding the allowable loading. rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Carroll's Foods, Inc. State of North Carolina Department of Environs and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL Davis Bland Davis Bland Farm 1371 S Hwy 50 Magnolia NC 28453 Farm Number: 31- 193 Dear Davis Bland: JC 1 2 5 zud0 October 23, 2000 lk 1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Davis Bland 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 (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must he 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 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Stoney Matthis with the Wilmington Regional Office at (910) 395-3900. cerely, F� -- for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ]RECEIVES DEC 0 5 1997 Davis Bland 1371 South NC Hwy. 50 Magnolia NC 28453 December 2. 1997 Brian L. Wrenn State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Subject: Notice of Deficiency Response Davis Bland Farm Facility Number: 31-193 Duplin County Dear Mr. Wrenn, Since receiving your letter concerning deficiencies found on my farm on November 19, the following actions have taken place: 1. I have reviewed proper record keeping techniques in Waste Utilization Operators Handbook. I will make a tireless effort to keep better farm records in the future. 2. The inlet pipe has been extended as of December 1, 1997. 3. I plan to redrill small grain crop this week. 4. I contacted sprigging contractor concerning Bermuda crop. Contractor recommended observing Bermuda crop this spring since it has only been established one year. He feels that with proper management the existing stand will be adequate. I hope that the response taken will be deemed sufficient to comply with my waste management plan. If you have any questions please feel free to contact me at (910) 296- 0573 anytime after 6:00 PM. Again, thank you for your consideration concerning this matter. Sincerely, Davis Bland Is your RETURN ADDRESS completed Z 312 636 738 "� US Postal Service Receipt for G:rtified Mail No Insurance Coverage Provided. Thank you for using Return Receipt Service. I State of North Carolina Department of Environment -._ and Natural Resources Wilmington Regional Office . James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality Davis Bland Davis Bland Farm 1371 South NC Hwy. 50 Magnolia, NC 28453 Dear Mr. Bland: :- NCDENR NO GROLINA CEP THE OF ENVIRONMENT AND NATURAL RESOURCES November 20, 1997 .. , Subject: NOTICE OF DEFICIENCY Davis Bland Farm Facility Number: 31-193 Duplin County On November 19, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that the certified animal waste management plan was not available at the time of the inspection. The certified plan including a waste utilization plan and irrigation records should be kept on site. In addition, as was discussed at the time of the inspection, the inlet pipe should be extended further into the lagoon to prevent erosion. The small grain crop should be redrilled immediately, and the bermuda crop should be improved in the spring of 1998. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50%recycled/10% post -consumer paper l iw Davis Bland_- - -- November 20, 1997 = _- Page 2. - Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Don Butler, Carroll's Foods Operations Branch Wilmington Files State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Davis Bland Davis Bland Farm 1371 S Hwy 50 Magnolia NC 28453 SUBJECT: Operator In Charge Designation Facility: Davis Bland Farm Facility ID#: 31-193 Duplin County Dear Mr. Bland: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please. call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely�, A. Preston Howard, Jr., ector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, Raleigh, North Carolina 27611-7687 N%4f C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4 100 50% recycled/10% post -consumer paper Site Requires Immediate Attention: Facility No. r51 93 • DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: 3' , 1995 Time: i I l } Farm Name/Owner: 't)At'l 31r.2D Mailing Address: 13 I S,Al 0-VZ5 3 County: 1)411 �-/ Integrator. (Arrnl%P Phone: (910) J 9 3 3 y3 V On Site Representative: Phone: 2yt,- 6 5 J 3 Physical Address/Location: �A/f Sf- t o /f s Su 4' Type of Operation: Swine.'! Poultry Cattle Design Capacity: 3`577 v /), ci y Number of Animals on Site: 3 �- ;1 O DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude. ? y 5 0G " Longitude: Z" L' 3 _7" Elevation: Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event • (approximately 1 Foot + 7 inches) 6s or No Actual Freeboard: a Ft. D Inches Was any seepage observed from the lagoon(s)? Yes or& Was any erosion observed? Yes or Is adequate land available for spray? Yes of No Is the cover crop adequate? Yes or No r Crop(s) being utilized: tit titc Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Ador No 100 Feet from Wells? or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or &? If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or No Additional Comments: h4erv� -; -ec+'i'e-1 i • Py� �t-sSe'' Inspector Name ignamre cc: Facility Assessment Unit Use Attachments if Needed. Al. VlL WASTE 2'..ANAG=4_-= PLAN CERTIFICATION FOR ITEW OR S_•'PAlm= FEEDLOTS Please =atom the cc- leted foes to the Divia'_ca of Envirn=ental V'-aCeae=t at the address on the reverse aide of this form. [Tame of farm (Please print):' I VW kvi N Address: 13'l l SntJ% In aln 0 Ali 0-0 BAR MG I.%W . • 1 8 093 Phone No.: 1 n 05 8 ��, Co4nty: �y11 Farm location: Latitude and Longitude :,j�e yf OZ / ° { 03. (required•] . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): Design capacity (nunber of animals) : 35� 0 U/t=1AA1 T.fl tC +C- Average size of operation (12 month population avg.): r Average acreage needed for land application of waste (acres): s-. 1994 Tecs_ical Specialist Cartificatloa As a technical specialist designated by the North Carolina Soil and Water that, the Conservation Commission p,rsuant to 15A NCAC 6= .0005, I certify that, the ne}ci�)�4sTfR QUALITY expanded animal waste management system as installed for the farm ING BRANCH 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 1SA 14CAC 6F .0001-.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 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 stc--ester runoff events less severe than the 25-vear, 24-hour storm.. - N=e of'Tec. Affiliation Address (Ac Phone No ------------------------ Qwner/�anager Agresaent I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through rLncff from a storm event less severe than the 25-vear, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. i Name of Land Ow^a (PleaNA Signature int): rVl�, `IA Signature• 27adly-J �^-�-��'� �-x" ---Date: .Tama ofyaragar, if different from owner (Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the amproved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEK USE ONLY:ACNz'n#A/DUCO`i 31- 193 1 : hx;z. .