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HomeMy WebLinkAbout310212_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual i Wat�rs Agricultural laboratoMs�, Inc ' Rs Liquid Manure/Sludge O IE s ` Analysis and Application Report 364 West Park Drive Warsaw, NC 29398 (910) 293-2204 FAX (910) 293-2183 Ship To: Type: !Lagoon Sludge A iaerobio-Wrie WATERS LAB I Sam P Number: SD1 Date Submitted: 6/6/2017 P.O. BOX 382 Number. 10320MS Report Dater 6/6/2017 CAMILLA, GA 31730. Grow r OLIVIA YOWARD Application Method: Broadcast Nitrogen - Total 1790 14.93 7.464 P205 - Total 3734.9 31.15 31.149 K20 - Total 1115.9 9.31 9.307 ,�Zj2 Results Reported On: Remarks: SAI-aas 91 Ludt ,fr•.t This document may be reproduced only in its entir . Waters Agricultural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the pie as received. Lab liability is limited to the fee assessed on the referenced sample. FORM SLUR-2 Tract # -field Size(Weded Acres)=(A) Farm Owner Owner's Address Owners Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator I e 1,,M, F,// .J1— and Address `i �! Lei l.- •(" �' / ^ s h h/ Operators Phone # `7/ 5 • 7- ;_. 6S 74: From Animal Waste Management Plan Crop Type // Recommended PAN / Lr SL` L/ UC L y Loading (INacre) = (B) fn rn ml ul 160 re) O) (6) ""Nutrient Source Date (mm/dd/yr) Number or Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Ana (gallons/acm) (q / (A) Waste Analysis PAN' (Iblf 000 gal) PAN Applied (6Vecre) (6) x (5) / 1000 Nitrogen Balance,*' Ub/ane) (B) • (7) 9= Snr �lll °I SCOL) q:5;CCL% 4)rj77 Crop Cycle Totals: I L-1-j eoo Owners Signature Certified Operator (print) R(I i,., Spreader Operators Signaturetcl�"'wll Operator Certification No. All / Can be found in operators manual for the spreader. Contact a local dealer it you do not have your owners manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. ••'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. "'Enter nutrient source fie, Legoon/Storege Pond 10, commerical fertilizer, dry litter, etc.) 121202006 FORM SLUR-2 Tract # :field Size(Weded Acres)= (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # L_r]- Facility Number IL Spreader Operator -bvlm , ,i 941- and Address -7 6„ i ,• 4,1 hAL operator's Phone # 67 ci ' / 3 s () ri 7C' From Animal Waste Management Plan Crop Type 1, Recommended PAN S Loading (Itt/acre) _ (B) rn ry M ui rt% in) rn !b) '•"Nutrient Source Date (mm/ddlyr) Number of Loads per Field Volume of each Load' (gallons) Total volume (gallons) (2) x (3) VolumeperAae (gallonsleae) (4) / (A) Waste Analysis PAN" (WI 000 gat) PANApplied (Ib/acre) (6) x (5) / 1000 NMogen Balance**' (Ib/acre) (B) • (7) B= Crop Cycle Totals: e'v 1 Owners Signature l CertifijL ed Operator(print) '/il/J1A Jei 1 r 150 Spreader Operator's Signature A 11...c �j � Operator Certification No. ft,� lJ t/,(e' t! i/ ) Can be found in operators manual for the Spreader. Contact a local dealer if you do not have your owner's manual. •' See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. ••'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (B) following each application event. -Enter nutnent source (fie. Lagoon/Sforage Pond ID, commerical fertilizer, dry litter, etc.) 1212012006 FORM SLUR-2 Tract # =ield Size(Weded Acres)=(A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plan Crop Type �t)yhCtiv�y !1) (2) (3) (4) Recommended PAN /S Loading (Ibracm) = (B) (5) (a) (7) (a1 .... Nutnerit Source Date (mm/ddlyr) Number or Loads per Field volume or each Load' (gallons) Total Volume (gallons) (2) r (3) Volume per Am (gellons/em) (4) / (A) Waste Analysis PAN" XV1000 gel) PAN Applied (Iblacro) (6) x (5) / 1000 Nitrogen Balance— (INacre) (8) - (7) B= ScvL) yS("V0 Crop Cycle Totals: Owners Signature Spreader Operator's Signature Certified Operator (print) /S G• PY/ M c.' "r.% ✓ t/� Operator Certification No. Can be found in operator's manual for the spreader Contact a local dealer if you do not have your owner's manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. "'Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (a) following each application event. "'Enter nutrient source (ie. LagoorvWorage Pond ID, commerical fertilizer, dry littor, etc.) e- 1.2/202006 FORM SLUR-2 Tract # =field Size(Wetled Acres)= (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # J` Facility Number Spreader Operator and Address 7 L`(. L4 6. 1, Li J 11 5 i Operator's Phone # I `l ( `i - '73F- , From Animal Waste Management Plan Crop Type 5 b C ln. S Recommended PAN Loading (INacre) = (B) n1 (m fAl m /A) fei 17) f61 '•'•Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (galbns) Total Volume (ga#ons) (2) x (3) Volume per Acre (gellonsiaora) (4) i (A) Waste Analysis PAN— AVI000 gel) PAN Applied (IWeow) (6) x (5) / 1000 Nitrogen Balance••' (twacm) (B) • (7) B= esD1 e 'c l5c,c o r14 15' IL{• �`13 3 Crop Cycle Totals: I I5 c'C U Owners Signature Certified Operator (print) P (/ 1 h JN3 Spreader Operator's Signature OperatorCertificahon No. �� (� 14 C It 7 • Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. •' See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. ::*Enter the value received by subtracting column (7) /mm (B). Continue subtracting column (7) from column (8) following each application event. "'Enter nutrient source lie. LegWWROmge Pond ID, commerical fertaizer, dry filter, etc.) 1212012006 FORM SLUR-2 Tract # :field Size(Wetted Acres)= (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator t !h AC' r and Address Operator's Phone #" G 4 76' From Animal Waste Management Plan Crop Type / l_ Recommended PAN �L it L.Gr^_� Loading (INacre) = (B) J l% f11 r)) PI 14) 15) (8) (7) 18) .... Nutrient Source Date (mmrddyr) Number or Loads per F*N volume or each Load' (gallons) Total volume (gakns) (2) s (3) Volume perAae (geaonsracre) (4) r (A) Wastd Analysis PAN- (W 000 gaq PAN Applied (Itvacre) (6) x (5) r 1000 Nit ogen Balance— (1brarva) (B - (7) B= CI 15C Crop Cycle Totals: j Owners Signature Spreader Operator's Signature Certified Operator (print) �` U �.,�, i) iJ l I! �- Operator Certification No. rSL: i'iI 1.} �Q✓jl /i'i • Can be round in operator's manual for the spreader Contact a local dealer it you do not have your owner's manual. •• See your waste management plan for sampling frequency. At a min)mum, waste analysis is required within 60 days of land application events. .:*Enter the value received by subtracting column (7) Imm (8). Continue subtracting column (7) from column (8) following each application event. •Enter nuMent source (to, LagoonrStorage Pond ID, cammerical fertilizer, dry litter, etc.) 1,2/20/2006 FORM SLUR-2 Tract # -ield Size(Weded Acres)- (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator and Address Operatoes Phone # From Animal Waste Management Plan KCC 14,1 1^ �L14 Gc 6'i to l�,l, iCJ Crop Type Recommended PAN Loading (ID/acre) = (B) F/ m rm ry lu 1=1 rm ril to] ""Nutrient Source Date (mm/dd/yr) Number or Loads per Field Volume or each Load' (gallons) Total Volume (gallons) (2) x (3) VolumeperAce (gallons/acre) (4) / (A) Wasid Anelysta PAN" 01100000 PANAppaed (INacm) (6) x (5) / 1000 Ndrogen Balance... (WACM) (B) - (7) a= 5t 1,c 5,t ctv a 1 S5t,T� ILL f y'3 3 Crop Cycle Totab: 1 5.5 U C" (: Owners Signature I Certified Operator (print) i i 1y3 Spreader Operators Signature Operator Cepcation No. ii `i'/ J ) 6' e: V Can be round in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days or land application events. "'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. —Enter nutrient source fie. LagoonlMorage Pond ID, commerical fertilizer, dry litter, etc.) 12/2012006 FORM SLUR-2 Tract N :field Size(Weded Acres)=(A) Farm Owner Owner's Address Owner's Phone g Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field it Facility Number Spreader Operator 1 VjI' 11 and Address Operator's Phone p t7 (� ' / S v`- 7 From Animal Waste Management Plan Crop Type 1 " 1 r)1 (2) f3) N) Recommended PAN j c' Loading (It/acre) = (B) I J (5) (6) (7) (61 '***Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume porAm (gallonaracre) (4) / (A) Wastd Analyse PAN' (Wf 000 gall PANApplied (Ib/ecre) (a) x (5) / ) 000 Nltmgen Balance — (BVacre) (B) • (7) B= 5 5CC LN `11 11 Crop cycle Totals: SSG' G' C' I f Owners Signature Spreader Operator's Signature 11 \ 6 )'� fug kl, Certified Operator (print) I S t i-t i ih ." ( % /, l / _1 < Operator Certification No. 1 y Gc --r • Can be found in operators manual for the spreader. Contact a local dealer it you do not have your owner's manual. See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. .:*Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) Imm column (8) following each application event. •Enter nutrient source (to. Lagoon/Storage Pond ID, commerical leriNmr, dry litter, etc.) 12/20/2006 Wahrz Agricultural Laborafiorle , Inc. o ` wLL Liquid Manure/Sludge ` Analysis and Application Report 364 West Pal k Drive Warsaw, NC 28398 (910) 293-2204 FAX (910) 293-2183 Ship To: Type: Lagoon Sludge Anaerobic -Swine WATERS LAB Sampl Number SD2 Date Submitted; 6/8/2017 P.O. BOX 382 Lat CAMILLA.GA31730- Number.10327MS Report Date: 6/8/2017 Grower: OLIVIA HOWARD Application Method: Broadcast Nitrogen - Total 1730 14.43 7.214 P205 - Total 3738.8 31.18 31.182 K20 - Total 1081.24 9.02 9.018 Results Reported On: Remarks: INS u0z a Inc , 3 — 2 1 )� This document may be reproduced only in its entirety. Waters Agricultural laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Lab liability is limited to the tee assessed on the referenced sample. FORM SLUR-2 Tract # -field Size(Weded Acres)=(A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator I 1\ bw,- rn r� U /P,It Jr and Address I % q L( 6d i� L, f I AI i /L Operator's Phone # From Animal Waste Management Plan V•� ',�b3Li Crop Type Recommended PAN Loading (Ibracr0) _ (B) F/5 (1) (2) (3) (4) (5) 6) (7) (a) ""Nutrient Source Date (mrrudd/yr) Number of Loads per Field Volume or each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Ana (gaaons/ecra) (4) / (A) Waste Analysis PAN- (W100(ilgal) PAN Applied 0wam) (6) x (5) / 1000 Nitrogen Balance••' (INacm) (B) - (7) B= SL,I;C BSc c Ue Crop Cycle Totals: 1 1 / -3 S' G7 / Owners Signature // Spreader OperaWs Signature _7�L,.. G/.I / ��'C ( I Certified Operator (print) _/ III lta.'L (i r1 �l j,... Operator Certification No. I41rld /i4v)_17 Can be found in operator's manual for the spreader. Contact a local dealer i/ you do not have your owner's manual. •• See your waste management plan for sampling frequency At a minimum, waste analysis is required within 60 days of land application events. "'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (B) following each application event. .:*Enter nutrient source fie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 17/2LV2006 FORM SLUR-2 Tract # =ield Size(Wetted Acres)= (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator t'n 6 A l 3 r` and Address Operator's Phone # From Animal Waste Management Plan Crop Type L . I Recommended PAN 4LI P�Lti] Loading (ItYacre) _ (8) Ill IN 191 141 ral IE) (7) (6) '•"Nutrient Source Date (mm/ddtyr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (ga6orw) (2) x (7) Volume perApeEPAN" (gsllonsle ) (4) / (A) PAN Applied (IWacre) (6)x(5)/1000 Nslogen Balance— #Nape) (8)•(7) SIJ,� 7111 7D Jl(l: ��� GLI Crop Cycle Totals: I l 2 6J Owners Signature Certified Operator (print) d I /i Spreader Operator's Signature �1'"GG;w„�,.✓c ll, Operator certification No. • Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual. " See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. ••'Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (8) following each application event. •••Enter nutnent source (is. LagooruSlorege Pond ID, commericalfertilizer, dry litter, etc.) 1212012006 FORM SLUR-2 Tract # -field Size(Wetted Acres)= (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator I /1 a 0, M t '- and Address I �/' 4 L( h: h. it Operator's Phone # I 71 h - .7 _" !J i 7`' From Animal Waste Management Plan Crop Type (' Recommended PAN ! S J O L/ Loading (Iblecre) = (a) I ! (1) 121 (3) (I) (5) 16) (7) (BI ... Nutrient Source Date (mmrddryr) Number of Loads per Field Volume or each Load' (galons) Total Voume (gallons) (2) x (3) Volume per Ana (gellons/em) (4) / (A) WWfd Analysis PAN" (lb/1000 gal) PAN Applied (Nacre) (6) x (5) / 1000 Nitmgen Balance— (loracm) (B) - (7) 8= 5D 55 ;du Si:l"u JCLroL: lfsLa— Ii. �{ I�IY i Crop Cycle Totals: t: t> Owners Signature Spreader Operator's Signature ff Certified Operator (print) r kl6 i L- U %:, 1 f )— Operator Cenifmation No. • Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owner's manual. •' See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 50 days of land application events. •••Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (6) following each application event. •'*Enter nutrient source lie. LagoonlStorage Pond ID, commedcal fertilizer, dry litter, etc.) FORM SLUR-2 Tract # -ield Size(Wetted Acres)=(A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plan Crop Type ff) 121 131 14) Recommended PAN % 5 Loading (Ibracre) = (B) 15) (6) l7) (6) .... Nutrient Source Date (mmrddryr) Number oftoeds per Field Volume or each Load' (gallons) Total Volume (gallons) (2) r (3) Volume per Ana (geaonarene) (4) (A) Waste Analysis PAN" atvl 000 gal) PAN Applied (Ibrecre) (6) r (5) 11000 Narogen Balance— (Nacre) (B) • (7) 9= ILI SCeu ►Deco Crop Cycle Totals: L Owners Signature Spreader Operator's Signature Certified Operator (print) It Li In. r•. L L / k , ! ii 1 Operator Cer fcalbn No. ' Can be Pound in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. '• See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. ••'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. 'Enter nutrient source (io. LagoonBtorage Pond ID, commerical fertilizer, dry litter, etc.) 12/20r1006 FORM SLUR-2 rracf -laid Size(Wetted Acres)=(A Farm Owne, Owner's Addrest Owner's Phone E Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field q Facility Number Spreader Operator `Cmrv.: U PillJ r and Address 'j `('( L-.• r. k. E��� s�))' Operator's Phone p From Animal Waste Management Plan Crop Type I S b y bt i.w5 1 Recommended PAN r Loading (It Vacre) = (B) (1) 12) (3) 141 (5) 16) (7) (a) .... NuInarif Source Data (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Aae (gellons/acre) (4) / (A) Waste Analysis PAN- (fill 000 gal) PAN Applied (Ib/ecra) (6) x (5) / 1000 Nitrogen Balance— (Ib/ecre) (a) - (7) B= �j115 -4\ ?C�L'G IL ^nc ILI,L L Crop Cycle Totals: I I I l . � t: C Owners Signature Certified Operator (print) Spreader Operator's Signature Operator CerNhcation No. u Can be found in operator's manual for the spreader Contact a local dealer if you do not have your owner's manual. •• See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. •-•Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (6) following each application event. —Enter nutrient source lie. Lagoon/Storage Pond ID, commerical fertilizer, dry liffer, etc.) t212W2006 i q State of North Carolina /� Department of Environment and Natural Resources Division of Water Resources Animal Waste Management Systems Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit On September 30, 2014. the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non - Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 1, 2014. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Facility Number: 310212 and Certificate of Coverage Number: AWS310212 RECEIVED/DENR/DWR 2. Facility Name: Houston Nursery JUL 21 2014 3. Landowners name (same as on the Waste Management Plan): Benson Sow Farm LLC Water Quality Regional 4. Landownei s mailing address: 185 N Country Club Dr Operations Section City/State: Kenansville NC Zip:28349 Telephone Number (include area code): (9�E-mail: 110 :00 -41 Sa �lw Q� ro t+ gkon r eotl-l� . c,orv� 5. Facility's physical address: 1485 Lanefield Rd u City: Warsaw State: NC Zip: 28398 6. County where facility is located: Dunlin 7. Farm Managers name (If different than the Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrators name (if there is n t an integrator , `None"): Maxwell Foods Inc rgdxrc! ts�+tteld 10. Operator in Charge (OIC) name: ",-M. 1t 4 Telephone Number 910 Q89-19s"r OIC # /99?9 11. Lessee's name (if there is not a lessee write "None"): N ONE. 12. Indicate animal operation type and number: Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder 6400 Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Turkeys Feeder to Finish Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Poults Boar/Stud Beef Brood Cow Gilts Other Other Wet Poultry Horses - Horses Sheep- Sheep Non Laying Pullets Horses - Other Sheep - Other Layers ECEIVEFA SEP 0 3 2M4 BY: FORM: RENEWAL -STATE GENERAL 03/2014 144 Mail one (1) copy of the most recent Waste Utilization Plan (WUP) along with the field maps for this facility with this completed and signed application as required by NC General Statures 143-215.1OC(d) to the address below. The WUP must be signed by the owner and a certified technical specialist. As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and the WUP to: animalpermits@ncdenr.gov I attest that this application 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 me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10.000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation. signature should be by a principal executive officer of the corporation): 3elysm't 50%0 r Curren C G Name: .S. Ch Title: LvtDtl MQJ'Ioy.r w Signature: Date: 3//7 // Y Signature: Signature: Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR—DWR Animal Feeding Operations Branch 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 807-6464 E-mail: animalpermits@ncdenr.gov FORM: RENEWAL -STATE GENERAL 03/2014 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, October 13, 1997 Updated 911912013 Producer: Benson Sow Fam, LLC Farts Name Telephone # : Type of Operation : Houston 1 2 3 & 4 185 Country Club Drive Keansville.NC 28349 (910) 296-6111 Wean to Feeder Swine Number of Animals : s400 pigs design capacity Application Method:. Irrigation RECEIVED/DENRODWR JUL 21 2014 Water Quality Regional Operations Section The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6400 pigs X 0.4 tons wastelpigs/year = 2560 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6400 pigs X 0.48 Ibs PAN/pigs/year = 3072 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 suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE NIACRE USED TIME 8368 f 16 MARVYN 6-1 D% SH 6 300 0� 1.32 396 MAR-SEP 8368 - 16 MARVYN 6-106Aa I SG 1 50 0� 1.32 66 SEP-MAR 8366 1A MARVYN 6-10% BH 6 300 0 1.561 468 MARSEP 8366 - to MARVYN 6-10% SG 1 50 01 1.561 78 SEP-MAR 8368 j 1CID 'AUTRYVILLE ALL BH 1 5.51 275 01 1.38 379 MARSEP 8369 - 1C/D UTRYVILLE ALL SG 11 50 0J 1.38 69 SEP-MAR 8356 2A AUTRYVILLE ALL eH 1 5.5 27 01 2.89 7951 MAR-SEP 8366 - 2A AUTRYVILLE ALL SG 1 50 0 2.89 145 SEP-MAR 8366 28 TRYVILLE ALL BH 5.5 275 O' 0.93 256 MAR-SEP 8365 - 2B UTRYVILLE ALL I SG 1 5D O 0.93 47 SEP-MAR 8366 3A 'AUTRYVILLE ALL BH 5.5 275 01 2.68 737 MAR-SEP 8366 - 3A UTRYVILLE ALL J^ SG 1 5Di 01 2.68 134 SEP-MAR 8368 3B UTRYVILLE ALL BH 5.5I 275 0 2.94 809 MARSEP 8368 - 39 .AUTRYVILLE ALL SG 1 50 O 2.94 147 SEP-MAR 8368 3C AUTRYVILLE ALL _ j BH 5.5 275 0 1.39 3B2 MARSEP 8368 - 3C /AUTRYVILLE ALL SG 7 SDI^ O 1.39 70 SEP-MAR 8368 3D UTRYVILLE ALL BH 5.5 275 O 2.59 772 MAR-SEP 8368 - 3D AUTRYVILLE ALL j SG 1 1 50 0 2.59 130 SEP-MAR TOTALS: 6818 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ` Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. . Indicates a Crop Rotation . Acreage figures may exceed total acreage in field due to overseeding. "Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS Las NIUNIT Page 3 TOTALS FROM TABLES 1 AND 2 ACRES Las AW N USED TABLE 1 TOTALS: ' 17.681 5,8181 AMOUNT OF N PRODUCED: 3,072 •» BALANCE -2,746 '•` This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.63 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (iNhr) AMT (inches) 8366 1 -IA IMARVYN 5-10% SG 0.50 •1 8366 IA MARWN &10% SH 0.50 '1 8366 -2A,-23,-3A UTRWILLE ALL sG 0.60 '1 8366 2A. 28,3A UTRYVILLE ALL BH i 0.60 '1 8368 -IH RWN 6.10% SG 0.50 '1 8368 IB RWN 6.10% BH 0.50 _ •1 8368 -IGD,-3n,-3c,-30 UTRYVILLE ALL SG 0.60 •1 8366 1GD, 3H, 3C,3D UTRWILLE ALL j BH 0.60 •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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION This facility was originally 2 facilities, #31-686 and 31-212 under different ownership. Maxwell Foods notified DEHNR of change of ownership in Sept.'97 and combined the farms and waste utilization plans in Oct.'97. Sue Homewood was notified and facility number assigned is #31-212. This WUP was revised March 1, 1999 to reflect wettable acres. The WUP is written by irrigation pulls and has a current map showing the pulls as labeled and a D-1 as supporting documentation. All three documents show irrigation pulls and acres and directly correlate to one another. To utilize the 100-lb PAN rate, the bermuda cannot be applied to after August 31, the small grain must be applied to in split applications (Sept 15-Oct 31 and Feb - Mar) and the small grain must be removed by April 7. This WUP was revised 11/02/09 to reflect a 50-lb PAN rate on overseed. If grower elects to us the 100-lb overseed PAN rate he will need to utilize rule listed above and the PAN balance will be -3630. This farm was purchased by Stan Draughon (Benson Sow Farms, LLC.) on 9/19113. Page 5 u PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. if the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) `7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. 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 Page 6 and from any perennial stream or river (other that 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. `16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *16. 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 as a preemergence with no other 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 fpr 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 altemaWe crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) 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 Department of Page 7 NAME OF FARM: Houston 1,2,3 & 4 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance preoedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACI TOWN Benson Sow Farm, LLC SIGNATURE. DATE: C7 NAME OF MANAGER (i ifferent from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr. AFFILIATION: Private Technical Specialist ADDRESS (AGENCY): 104 Adler Lane Goldsboro, NC 27530 (919) 736-9406 , SIGNATURE: DATE: Page 9 State of North Carolina Department of Environment and Natural Resources r Division of Water Quality I James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Maxwell Foods Inc Houston 1-4 P.O. Box 10009 Goldsboro NC 27532 Attn: George Pettus Dear George Pettus: MAR 15 1999 March 11, 1999 A- RCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310212 Houston 1-4 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on March 3, 1999, we are forwarding this Certificate of Coverage (COC) issued to Maxwell Foods Inc, authorizing the operation of the subject animal wastecollection, 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 Houston 1-4, located in Duplin County, with an animal capacity of no greater than 6400 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCG_S 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310212 Houston 1-4 Page 2 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 subiect 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. i-, :�' :) Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File- Central Files NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, k, Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 24, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Maxwell Foods Inc Houston 1-4 P.O. Box 10009 Goldsboro NC 27532 Farm Number: 31 - 212 Dear Maxwell Foods Inc: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED WATc,R ()UAI-ITY SEC -110N MAR 0 31999 Non -Discharge Permitting You are hereby notified that Houston 1-4, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, ��s for A. Preston Howard, Jr., E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina 4Alr Qt/ i7) SEG•i1CV Department of Environment and Natural Resources Division of Water Quality R4aR 0 Non -Discharge Permit Application Form 3 1999 (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Non-Ul hr General Permit - Existing Liquid Animal Waste Operafil6t& emlimnq The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Houston 1-4 12 Print Land Owners name: Maxwell Foods Inc 1.3 Mailing address: P.O. Box 10009 City, State: Goldsboro NC Zip: 27532 Telephone Number (include area code): 910-778-3130 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): East of Kenansville. Take Hwy 903 from 1-40 towards Kenansville. Turn left on SR 1900. Farm is 1.0 mile on the right. 1.6 Print Farm Managers name (if different from Land Owner): 1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): Goldsboro Hog Farms 1.8 Date Facility Originally Began Operation:-044W9> OICIb1NItL, psiNcereW VAtya6 FWWt rty 5.26•e13 1`466 PtAeVP 1.9 Date(s) of Facility Expansion(s) (if applicable): nousl-ort FAvurY b-?•N6 pits Pwoev 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); _212 (facility number). 2.2 Operation Descnp ton t : Swine operation Ito Feeder 6400- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num e—r for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 212 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 'W-0121.3 Required Acreage (as listed in the A WMP): 24.3 V-65kews 2.4 .Number lagoon storage ponds (circle which is applicable): Z 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 11.3D-ft OPti;wA 11 What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 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 f FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 212 Facility Number: 31 - 212 Facility Name: Houston 1-4 4. APPLICANT'S CERTIFICATION: RECEIVED WATER QUAD i Y SEC 10N MAR 0 3 1999 Non -Discharge Permitting I, MAXvVeLA, POA* )tic (Land Owner's name listed in question 1.2), attest that this application for has been reviewed application are not package will be ret Signature 5. H01451-ON 1-4 me and is accurate and complete to the best of my knowlec npleted and that if all required supporting information and ed to me as incomplete. _(Facility name listed in question 1.1) .land that if all required parts of this are not included, this application Date M aaAvc44 TION: (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 POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 212 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, October 13, 1997 Producer: Maxwell Foods Farm Name: Houston 1.2.3 & a P.O. Box 10009 Goldsboro,NC 27532 Telephone # : (919) 778-3130 Type of Operation: Wean to Feeder Swine Number of Animals: eaoo pigs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. 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.) 6400 pigs X .4 tons waste pigs/year = 2560 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6400 pigs X .48 Ibs PAN/pigs/year = 3072 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 suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NACRE NACRE USED TIME 8368 1B MARVYN 6-10% BH 6 300 01 1.72 5161 MAR-SEP 8368 - 1B MARVYN 6-10% SG 1 100 01 1.72 172 SEP-MAR 8366 1A MARVYN 6-10% BH 6 300 01 1.38 414 MAR-SEP 8366 - 1A MARVYN 6-10% SG 1 100 0 1.38 138 SEP-MAR 8368 1C AUTRYVILLEALL BH 5.5 275 0 2.58 709.5 MAR-SEP 8368 - 1C AUTRYVILLEALL SG 1 100 0 2.58 258 SEP-MAR 8366 2A AUTRYVILLEALL BH 5.5 275 0 2.79 767.25 MAR-SEP 8366 - 2A YVILLEALL SG I 1 100 0 2.79 279 SEP-MAR 8366 28 AUTRYVILLEALL BH 5.61 275 0 0.89 244.75 MAR-SEP 8366 - 28 AUTRYVILLEALL SG 1 100 0 0.891 89 .SEP-MAR 8368 2C AUTRYVILLE ALL BH 5.5 275 0 1.95 536.25 MAR-SEP 8368 - 2C AUTRYVILLEALL SG 1 100 0 1.95 195 SEP-MAR 8366 3A AUTRYVILLEALL BH 5.5 275 0 2.75 756.25 MAR-SEP 8366 - 3A AUTRYVILLEALL SG 1 100 0 2.75 275 SEP-MAR 8368 38 AUTRYVILLEALL BH 5.5 275 0 3.72 1023 MAR-SEP 8368 - 38 ALITRYVILLEALL SG 1 100 0 3.72 372 5EP-MAR 8368 3C AUTRYVILLE ALL BH 5.51 275 0 1.39 382.25 MAR-SEP 8368 - 3C AuTRYVILLE ALL SG 1 100 0 1.39 139 SEP-MAR 8368 3D AUTRYVILLEALL BH 5.5 275 0 2.48 682 MAR-SEP 8368 - 3D AUTRYVILLEALL SG 1 100 0 2.49 248 SEP-MAR TOTALS: 8196.25 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. "Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT SG TOTALS FROM TABLES 1 AND 2 ACRES LBS AIN N USED ABLE i 1 21.651 8,196 TOTALS., 1 21.651 8,196 AMOUNT OF N PRODUCED. 3,072 "BALANCE -5,124 " This number must be less than or equal to 0 in order to fully utilize the animal waste N produced_ Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.63 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE fvJhr) AMT (inches) 8366 -1A MARVYN 6-10% SG 0.50 '1 8366 2A MARVYN 6-10% SH 0.50 '1 8366 -2A 2B,-3A ALITRYVILLEALL SG 0.60 '1 8366 2A.2B,3A AUTRYVILLE ALL BH 0.60 '1 8368 -1B MARVYN 6-10% SG 0.50 8366 1B MARVYN 6-10% BH 0.50 '1 8368 -1C, -2C, -3B, -3C, -3D AUTRYVILLEALL SG 0.60 '1 8368 IC, 2C,3B,3C,3D JAUTRYVILLEALL BH 0.60 '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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. NARRATIVE OF OPERATION This facility was originally 2 facilities, #31-686 and 31-212 under different ownership. Maxwell Foods notified DEHNR of change of ownership in Sept.'97 and combined the farms and waste utilization plans in Oct.'97. Sue Homewood was notified and facility number assigned is #31-212. This WUP was revised March 1, 1999 to reflect wettable acres. The WUP is written by irrigation pulls and has a current map showing the pulls as labeled and a D-1 as supporting documentation. All three documents show irrigation pulls and acres and directly correlate to one another. This WUP also utilizes the 100 lb overseed option with the following conditions: (1) no animal waste may be applied to the bermuda after August 31, (2) an application of 50 Ibs/acre of PAN may be applied between September 15 and October 30, and the remaining 50 Ibs/acre of PAN applied in February - March, and (3) the small grain must be harvested prior to April 7. This guidance provided by NCSU Forage Production Workgroup. PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to property dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Fitter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. = 11. Anv new swine facility sited on or after October 1. 1995 shall comDly with the followina: 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 that 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. `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 as a preemergence with no other 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 fpr 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 amd maintained. Soil and waste analysis records shall be kept for five (5) 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 Department of Agriculture regulations. * Liquid Systems 0�.. os4n NAME OF FARM: Houston 1,2,3 & 4 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new . utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that 1 must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. 1 also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILI OWNER: ell Foods SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 7783130 SIGNATURE: DATE: dl ti+AIZck► Ref ,,, EXHBIT D-I IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: IMAXWEI.t, r,&P% •- NoUerVW N1-p*Mte5 County: D[cQuN Address. P.O. YIOX 100001 (sVLAI*Vm 0. NG 2T5'i2 Date: 01 WIA•RLN Rq Telephone: cit-1-170-3130 TABLE 1 - Field Specifications Fleldl Number Approximate MAXIMUM Useable Size orFleid2 (acres) Solt Type Slope /,) _ Crop(i)" MAXIMUM Appllcallon NO r Maximum Application per Irrigation q cle3 Inches Comment 1A 1.36 MARVYN b•to 13ERMWVA NAy Sm6,41N •50 1.00 15 1.T2 „ 1G 2.58 AuttzHVtt,t Att. bo 1.00 2A 2.—eq „ 28 •tSq .. .. ., ,. .. ., 2G 3A 2.T5 35 3.72 .. „ .. .. ., .. .. 3G 1.3q 3D ISee attached map. ZTotal field acreage minus required buller areas. 311efer to N: C. Irrigation Guide, Field Once Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. NRCS, NC .NNE; .1996 IRRIGATION PULLS AND CALCULATIONS Pull 1A 200' x 300' = 1.38 acres Pull 1 B 200' x 375' = 1.72 acres Pull 1C 225' x 500' = 2.58 acres Pull 2A 270' x 450' = 2.79 acres Pull 2B 150' x 260' = .89 acres Pull 2C 200' x 425' = 1.95 acres Pull 3A 240' x 500' = 2.75 acres Pull 3B 270' x 600' = 3.72 acres Pull 3C 270' x 225' = 1.39 acres Pull 3D 270' x 400' = 2.48 acres total wetted acres = 21.65 wire Pill", e rmuu«o�+ or junction Swine Farm Waste Management Odor Control Checklist n pits • Urine; .. Partial microbial decomposition ust fans Volatile gases; Dust Dust Agitation of recycled lagoon liquid while tanks are filling . Agitation during wastewater conveyance • Agitation of recycled lagoon liquid while pits are filling • Agitation during sump tank filling and drawdown • Agitation during wastewater conveyance f3 Recommended best management practices; Q Good judgment and common sense a Dry Boors O' Slotted Boors; GI' Waterers located over slotted Boors; O Feeders at high end of solid Boors; Er Scrape manure buildup from floors; ❑ Underfloor ventilation for drying ❑ Frequent manure removal oy uusu. i,,. ���• W or scrape; ❑ UnderBoorventilation &1' Fan maintenance; ; Q' Efficient air movement f3 Wasltdown between groups of animals; W Feed additives; ❑ Feeder covers; Cd' Feed delivery downspout extenders to feeder eeveF9 ❑ Flush tank covers; E1' Extend till lines to near bottom oftanks with anti -siphon vents ❑ Underfloor (lush with underfloor ventilation Er Extend recharge lines to near bottom of pits with anti -siphon vents ❑ Sump tank covers ❑ Box covers ., ,��1, v.,, I Source --- • Agitation during wastewater ❑ pd Pipe Extend discharge into s unclemeaut End of drainpipes at lagoon liquid level lagoon conveyance • Volatile gas emissions; Proper lagoon liquid capacity; Lagoon surfaces • Biological mixing; or procedures; Correct lagoon startup p • Agitation Gr Minimum surface area -to -volume ratio; Gr Minimum agitation when.pumping; ❑ Mechanical aeration; 9 Proven biological additives NWV.Vfb Hi pressure agitation; 8h P W Irrigate on dry days with little or no wind; Irrigation sprinkler Wind drill Cil' Minimum recommended operating press ore; nozzles . 2,' Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon 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 Se«ling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; ❑ level; Remove settled solids regularly • Agitation when emptying • Agitation when spreading; ❑ Soil injection of slurry/sludges; Manure, slurry or sludge ❑ Wash residual manure from spreader after use; spreader outlets • Volatile gas emissions ❑ Proven biological additives or oxidants • Volatile gas emissions while ❑ Soil in of slurry/sludges Uncovered manure, slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants pits Incomplete l9 Proper disposition 01 carcaa>ca ❑ Complete covering of carcasses in burial pii ❑ Proper location/construction of disposal pits ❑ Secondary stack burners - ,. _ i i tnor, Pnnr4 Standing water around • improper urduingc, facilities • Microbial decomposition of organic matter Odor Q Grade and landscape such that water away from facilities Manure tracked onto • Poorly maintained access roads E;r Farm access road maintenance public roads from farm access Additional Information: Swine Manure Management; 0200 ,ulejBMP Packet Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge- Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129.88 Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 Calibration. of Manure and Wastewater Application Equipment ; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor ; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Available NCSU -BAE NCSU-BAE NCSU -BAE NCSU-BAE NCSU-BAE NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communications Florida Cooperative Extension .. _.111.__11 1one n..-S Insect Control Checklist for Animal Operations Cause BMps to Control insects Source Liquid Systems Flush system is designed and Gutters • Accumulation of solids suftic ently to remove cm uulatedlea solids from gutters as designed. O Remove bridging of accumulated solids at Growth Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Spillage 17 Design, operate add maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Gr Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter). Imulations of feed residues O 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 brewers grain and similar high moisture grain products). 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIr -November 11, 1996. Page I rce Cause BMPs to Control Insects. r-- - -- ing Areas Accumulations of animal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where'waste accumulates and disturbance by animals is minimal. 0 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 Accumulations of animal wastes Systems O Remove spillage an a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter) where manure is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. • •rr - 11. 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) 0 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water.. O' Rendering at a rendering plant licensed under G.S. 106-168.7 O 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 ar 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) y December 18, 1996 Emergency Action Plan This plan will be implemented in the event that wastes from you operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make very effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) _ Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: ® stop recycle (flushing system) pump ® stop irrigation pump © close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Page 1 • flush system, houses, solids separators: W stop recycle (flushing system) pump ® stop irrigation pump p make sure no siphon effect has been created ® separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed ' to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. • other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 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 noted, such as employee injury, fish kills, or property damage? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: 910-395-3900; after hours, emergency number: 800-858-0368 or 919-733-3942. Your phone call -should include: your name, facility, telephone number, the details of the incident, the exact. location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc. 919-778-3130 extension 1430 c) If the spill leaves the property or enters surface waters, call the local EMS: 910-296-2160. Page 2 d) Instruct EMS to contact the local Health Department: 910-296-2126. e) (For technical assistance) Contact CES: 910-296-2143 Local NRCS office: 910-296-2121 4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 5) Contact contract pumping and/or irrigation equipment companies: a) b) c) 6) Contact dirt moving and/or heavy equipment companies: a) b) c) duplin Page 3 Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Environmental Management (DEM) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days following the transfer of ownership. General Information: ppEVrpus uAMr3: tra" 0-ouvreq FAvan-t Name of Farm: Nt:w NAnne: R0usTON lag Facility No: 31 686 Previous Owner(s) Name: J'orrN 1+0u5TDu Phone No: New Owner(s) Name: MAxwE-u FOODS, tNc. Phone No:-119-718-313o Mailing Address: Po - box t000a C-Mys5a", NC z�s3z Farm Location: Fourteen Digit Hydrologic Unit:_ Latitude and Longitude: 340 56' 56` / _1L Vol 6;3` County- o*-Fu N Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine No. of Animals JiiWeantoFeeder 3200 O Feeder to Finish 0 Fanow to Wean O Farrow to Feeder O Farrow to Finish Type of Poultry ❑ Layer • Pullets No. of Animals Type of Cattle ❑ Dairy ❑ Beef No. of Animals Other Type of Livestock: Number of Animals: Acreage Available for Application: I Z• S Required Acreage: I t.3 Number of Lagoons / Storage Ponds : t Total Capacity: t6o f lz Cubic Feet (ft3) Owner -/ Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity. of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of New from owner): Signature: Date- 245epr 47 Please sign and return this form to: N. C. Division Of Environmental Management Water Quality Section, Compliance Group Raleigh, NC 27626.0535 NCO -- hlay 3, 1996 A\ZHOIL WASTE !"r.27`Gt ^`7T 2L.;.N CSn=_?IC%-T=O'T ?OR N—A-4 OR PSPANDED 112= OTS Please _etu_= the elated foe to the Division of Eaviro=antal yn-aganeat at tha ade-ses on the reverse side of this fo=. County: /.Al FarJm location: Latitude and Longitude:a!, Ic W QQin , (required). Also, please attach a copy of a -county road map with .Slocation identified. Type of operation (swine, layer, dairy, etc.):_w ine Design capacity (number of animals): - 32.00 Average size of operation (12 month population avg.): Average acreage needed for land application of waste (acres): caaaaaacaaaaaaaaaaavczaaccaaaaaaaavaaccaasaaaccccac:aacaaaacaaaacaaacccaaaaaaa Tscb--cal Specialist Cartifieation As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management -plan that meets the design,construction, operation and maintenance standards .and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-haue_been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; 'adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Nana og Technical Specialist (Please Print) % MICHAEL E. SUGG _ Affiliation: USDA, NAT. RES. CONS. SERV. - Address (Agency) : PO BOX 277 KENANSVILLE NC - Signature:_C•Sw'a')/ 3/2{�q� i TELEPHONE910-296-2121 - acccaaaaaaaaaaaaa aaaaaacaazazasaaz:aaaaaaaaazazaasaaacccaacccaaascav Owner/Maaager Agreemaat I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. 11 /' Name of Land Owner (Please rint):�Onn M. /4o%kr+ Oh Signature- Date: a/ A_ Nape of agar, if different from owner (Please print): Signature: Date: _Tote: 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. DE*i USE ONLY:ACNEWS United States son - - P. o. Box 277 Department of con adon - K—,- vine. NC -28349 Agriculture Service - Telephone 910.2962121 Date g' 119 Dear M f • 4t,4 +Zyr Enclosed is your lagoon design prepared by <<n 1J.7 Aa i-,_ -L4a and reviewed and approved by the Soil Conservation Service. Ibis lagoon, as designed, meets SCS standards and specifications. It is the responsibility of the contractor and you to build the lagoon according to the design. You should contact the swine company to get assistance in the layout of the lagoon for construction. If you have any questions during construction, please contact this office or the swine company. Please be aware that SCS has not checked the excavation and fill volumes of dirt. The swine company has computed these figures and any questions regarding the amount of excavation should be directed to the company. SCS does not certify that excavation and fill volumes are correct. 1LWORTANT If you would like for the SCS to certify that the lagoon has been built to design specifications and meets SCS specifications and standards, personnel from this office must be present during the lagoon liner installation. Liners installed without SCS personnel ousite may be required to have testing performed by an engineering firm prior to certification. The reason for this requirement is that liners are very critical to the proper construction of the lagoon and the moisture content of the liner material as well as the method of installation and compaction greatly affect the performance of the liner. We will also need to conduct a fmal construction check prior to animal waste being put in the lagoon. State law requires that new and expanded operations have lagoons that meet the SCS minimum design specifications. 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 checks 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 a 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. This approval is valid for six months from the date of this letter. If excavation and/or construction has not begun during this interval, a new site evaluation is required prior to construction if SCS certification is desired. If you have any questions concerning this design or the accompanying waste utilization plan, please contact us. Sincerely, Michael E. Sugg Oaoanmani or Cana.rvuim Agncunwe Service CV ERATOR: JONN S JI *K 1406-r$ J i please review the attached plan and specificaticns care.`ully. Retain this plan for your use and records. IC is strongly recommended that you, ycur contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned partial and walk over the site to explain all flags and markings. It is important that everyone cndarstar.d what is -expected so that final ccnstruction meets plans and specification and the job can be certified for payment (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is-RESPpNSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagcon. The actual amount of material required for pads and dam may vary from the estimates. The design.will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on'the lagoon, the contractor and'cwner will negotiate on the price and location of borrow area. . NOTE: Design Requirement: Estimate of Excavation: 158fl2 cu.ft. f cu.yds. tuft. 423'} cu.yds. Estimate of ?ad 6 Gike: cu. ft. 322q cu. yds. 1.32 : 1 ' Ration ' Job Class a Designed By Design Approval i 0 •r. S., C......al�on 5....c• .nl i11-tK Yll yl• zb du W qµ mate 6-NF,ING. Name U I Oat BEFORE BEGINNING EXCAVATION LANDOWNER IS ADVISED. TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-632-4949 SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT )pezator:John & Jean HoustoCounty: Duplin Date: 07/26/94 )istance to nearest residence (other than owner): 2200.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 3200 head (wean to feeder) x 30 lbs. = 96000 lbs Describe other : 0 Total Average Live Weight .= 96000'lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 96000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 96000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION 1'OWNC-9 Vcr U05M NO6fuv6,E6rORA66. Volume = 0.0 cubic feet 4KaDGE WIU 88 ¢EWVVCP AS NE6Ve1;,." s_ TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 160.0 Inside top width (feet)---------------------- 150.0 Top'bf dike elevation (feet)----------------- 44.0 Bottom of lagoon elevation feet ---- 31.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 154.0 144.0 12._0 AREA OF TOP LENGTH * WIDTH = 154.0 144.0 22176 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 82.0 72.0 5904 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 118.0 108.0 50976 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] *_ DEPTH/6 22176.0 50976.0 5904.0 2• Total Designed Volume Available = 158112 CU. FT. i. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 160.0 150.0 24000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 24000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 96000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 175360 gals. or 23443.9 cubic feet 5B. Volume of wash water This .is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 14000.0 cubic feet 5D 6. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 15000.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SUMMARY 5A. 23444 cubic feet 5B. 0 cubic feet 5C. 14000 cubic feet 5D. 15000 cubic feet TOTAL 52444 cubic feet Temporary storage period====================> 180 Rainfall in excess of evaporation===========> 7.0 25 year - 24 hour rainfall==================> 7.5 Freeboard===================================> 1.0 Side slopes_________________________________> 3.0 Inside top length===========================> 160.0 Inside top width============================> 150.0 Top of dike elevation=======================> 44.0 Bottom of lagoon elevation==================> 31.0 Total required volume_______________________>. 148444 Actual design volume========================> 158112 Seasonal high watertable elevation (SHWT)===> 36.2 Stop pumping elev.__________________________> 40.0 Must be > or = to the SHWT elev.==========> 36.2 Must be > or = to min. req. treatment el.=> 37.0 Required minimum treatment volume===========> 96000 Volume at stop -pumping elevation============> 99306 Start pumping elev._________________________> 42.3 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 143112 Volume at start pumping elevation===========> 143023 Required volume to be pumped================> 37444 Actual volume planned to be pumped==========> 43717 Min thickness of soil liner when required==> 1.9 days inches inches feet : 1 feet feet feet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. Pt. cu. ft. cu. ft. cu. ft. ���J�feet 7. DESIGNED BY: /d U�� APPROVED BY: (f;%//���� �ORGE Me y�p Erclt, vrt�. i NG DATE: 26 q DATE: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL NOTE: SEE ATTACHED WASTE UTILIZATION PLAN VOLUMES ARE CORRECT * * COMMENTS: 52P AI d F2 X [2 c fCirw �tJ»�Pi r ti s _ SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for:. (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in -order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-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 temporary storage pump -out of the lagoon when fluid level reaches the elevation 42.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 40.0 . This temporary storage, less 25 yr- 24 hr storm, contains 37444 cubic feet or 280080 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 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. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. UNITED STATES DEPARTMENT OF AGRICULTURE ----------------- SOIL CONSERVATION SERVICE WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION Mt ,T4�1n _M._}i°vsFon____-- LOCATION -per `�g-L��0 W&_ NAME---'- -- TELEPHONE-910--ijgffr SIZE OPERATION�pO------- --- -9j- ----- _]�✓gan.�EEc�L_ LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER "7-np--FT. U4^14q IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NOS - If yes, Scs cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----- NO---- If.no, site mist be reloca ed. IS SITE WITHIN 1 MILE ZONING,JURISDZCTION YES----- NO` --- OF A MUNICIPALITY. If yes, landowner should consult with local• zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- N01� - If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANYES----- NO`--- NON -CROPLAND? If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING7 YES---- NO ---- IF WETLANDS ARE INVOLVED; IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. . NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP-OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL I MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT- NO - PRESENT? IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE ✓ PLANNING AREA OR WILL PLANNED ACTIONS IMPACT -ON -ANNO---- ADJACENT NATURAL SCENIC AREA. IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED -INNTHE PLANNED AREA? ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPO,RTANT FARMLANDS IN THE OPERATING UNIT? O.AjA-S1ft(YES ---- NO WILL'THE ACTION RESULT IN SODBUSTING? YES---- NO---- I£ yes to any of/these quest$ons, refer to form NC-CPA-16 for _policy sources. The form1Idoes.not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER- ........ PREDOMINANT WIND DIRECTION? YES---- NO --- POSSIBLE EXPANSION OF TREATMENT VOLUME'FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES---- NO----- YES---- NO---- YES- ✓ NO ---- Page 2 WASTE MANAGEMENT LAND DOES PRODUCER OWN ENOUGH LAND TO PROPERLY YES- NO ---- APPLY WASTE? IF NO, DOES PRODUCER HAVE ACCESS TO YES---- NO ---- MORE LAND? IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND YES---- NO-` ON WHICH TO APPLY WASTE. (Attach Waste utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON. IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE TRENCH REQUIRED? soil investigation YES- f — NO------ YES------ NO------ YES--e� -- NO------ QUESTIONABLE-- -- -- YES------ NO------ site evaluation.) SITE APPROVED YES----- NO------ COND -L� ----- ------------- --_ THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME' PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. AND SIGNAT URE-j?,%- - --- Page 3 AWNKIf a 13771A5NVN3NJ � W Inr SNVA 7WC1311N;;. 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I i H U /S:�D EPARTMEHT OF AGRICULTURE��� d. 5-70.: .. _ SOIL CONSERVATION SERVICE -'SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE ._FARMER'S NAME r DISTRICT .... - .. DATE (�'2COUNTY S: C. S. PHOTO SHEET NO. WORK UNIT 3 WATERSHED AREA MFASURLMEHTS CROPLAND— ACRES `PASTURE" • • WOODLAND_ACRES TOTAL -' ACRES POND CLASS' WORK UNIT CONSERVATIONIST SKETCH OF PROPOSED•POND SHOWING WHERE BORINGSERE-MADE-.(AP,proz scale 1'�= s trey .W lernfr rAmnce point +n cmfrr fine o/Cam onC lCm NIy on lkrfrh. - :q / \ e�eeeee ®u eeeer�■®...�.e■ e®sees SEEM eeEll eeeeeeee e�l0:eeeeeeeeeeNMI ®®ee®see®eWaeee■e®eese�e� ®eeeeeeeeeueeeeeeeseeeeee� eeeeeeeeeeeeeeeee®eeseei eeeeoeeeeeeeeeneee eeeeee :... .. .... u SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 90.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 12.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1500.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 'INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of.the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad. areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over . 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The. embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.9 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme= ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process.. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare.constructed areas shall be seeded to the planned type of vegetation as soon aspossible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When.tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH_ Total Volumes by Project (combined volumes for each drawing) --------------------------------------- - Project: John & Jean Houston Drawing: Drawing 1 Number: GHF080 Location: Duplin Co. NCSR 1900 Bid Date: Engineer: G. Pettus Owner: J & J Houston Estimator: ------------------------------------- - - - - Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 07/26/94 Time: 15:40:02 ------------ Drawing: Drawing 1 Grid cell size: 2.39 by 2.39 glanced Existing --------------------------------- Net: Original drawing scale: 100.00 ft/in CUT --------------- 4233.781 --------------- 1 1004.751 Project: John & Jean Houston CUT I ----------------------------------------------- Project Totals: I 4233.781 Average Shrink/Swell Percent ----------------------------------------------- Project Net: 1 1004.751 Expanded I Expanded FILL I CUT FILL. ----------------------------- 3229.02 4233.78 4036.28 ( 0.00%)I ( 25.00%) ----------------------------- 1 197.491 Expanded I Expanded FILL I CUT FILL ----------------------------- 3229.02 4233.78 4036.28 ( 0.00%) ( 25.00%) ----------------------------- 1 197.491 ---------------------------------------- - Site Balance Report Grid cell size: 2.39 by 2.39 Original drawing scale: 100.00 ft/in ------------------------------------- - Project: John & Jean Houston Drawing: Drawing 1 Number: GHF080 Location: Duplin Co. NCSR 1900 Bid Date: Engineer: G. Pettus Owner: J & J Houston Estimator: ---------------------------------------------- Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 07/26/94 Time: 15:37:47 Final surface: Balanced Initial surface: Existing there are no "Balanced" structures. Fill shrink/swell percent: 25.00 Cut shrink/swell percent: 0.00 Balancing to 0.0 +/- 10.0 cubic yards delta Cut 0.000 4233.78 0.068 4136.57 0.061 4147.43 Raise "Balanced" by 0.061 feet. Fill Cut - Fill 4036.28 197.49 4161.65 -25.08 4147.45 -0.02 Oriental' ^" Upper Right Z Magnification: 8.9 3D Mesh Surface Balanced Project: John M Jean Houston Drawing: Drawing 1 Number: 8HF080 Location: DuPlin Co. NCSR 1900 Bid Date: Engineer: 0. Pettus Owner: J d J Houston Estimator: Prepared bw: GOLDSBORO v"^ FARM using SITEWORK Date: 07�26/94 15:33:11 Inclination: 20.0 Surface Report: Plan View Cross-section Locations Protect: John M Jean Houston Drawing: Drawing 1 surface: Balanced _.._ Prepared by: GOLDSBORO H00 FARM using SITEWORK Date: 07/26/94 Time: 13:42:0o Scale: 70 ftiin q 78 140 Cross -Section D19ittx d Points s Horiz. scale: 50 -Pt/in Vert. scale: 3 ft/in 46.8 45.3 43.8 42.3 40.8 39.3 37.8 36.3 34.8 33.3 31.8 30.3 ProJect: John & Jean Houston Drawing: Drawing 1 Number: GHF080 Location: Duplin.Co. NCSR 1700 Bid Date: Engineer: S. PeQttus Uwner: 6 J Houston Estimator: DPreC ared by: GOLDSBORO HM FARM uusTime:sin0g SITEWORK H - H r. . ............. ...................................... .................... ........:.....................i.......y................................................:,i.... ................... i ..................................................................... .,t..................................................................... ;,ti................ . Exis ing .. ........... ......................................................................................................... :..................................... ......................................................'...............:.,...................................... ........... .................................................. ............ ................................................... '................................ '................................:.................................... Bala iced ........................................................................................................... ............................ ........................................... Digitized Points Horiz. scale: 50 -Ft/in Vert. scale: 3 Win 45.7 44.2 42.7 41.2 39.7 38.2 36.7 35.2 33.7 32.2 30.7 29:9 Project: John S Jean Houston Drawing: Drawing 1 Number: OHF080 Location: DuPlin Co. NCSR 1900 Bid Date: Engineer: Houston ston Estimator: Ditii 07d2by: GOLDSBORO �eFARRF51:49169 SITENORK ' ............................................._................................................,............... ....................................................................... ...................................................j.......... ,.......................................................................................... ...................... :., i................................................ ............t..................................................................... ..j .Existing..................................................... ...................................................................................... i .. ....... •.................................... ......................................y................................................................................ ........................................................................:.. . .............................. '................................................................................. ........................................................................... ............................................................................................................. i %i Vo A A Al. It It. yzi I " At U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FORFS-f NC-ENG-34 September 1980 File Code: 210 Landowner Sohn d- T2a4 No�slzv County LU )i Community or Group No. 0-2- Conservation Plan No. Estimated Depth of Water to Top of Dam /3,0 Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation ,4�9 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_6e 4Tyx 9� 00 44- n iriarrl ran h AOOrox (200 -F-o 4-inINr 2cf v. Hazard Classification of Dam q) b, c) (see HEM -Part 520.21) La�c�o� -H@ff C11assi ication (IIIl, IV, 'v} e Concurred, By ,/ k n me) V - ktitle NOTE: 1. Instructions on reverse side. 2. -Attach additional sheets as needed. Date 9 5� Date -I State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 3, 1997 Mr. George Pettus Maxwell Foods, Inc. P.O. Box'10009 Goldsboro, NC 27532 Dear Mr. Pettus, A M. 0 r2ji [DEHNFi Subject- Change of Ownership Facility Number 31-212 Duplin County We were recently notified of your purchase of the Princeton Daniels Farm, previously owned by Mr. William P. Daniels in Duplin County. The Division of Water Quality (DWQ) has assigned this farm facility number 31-212 which you will find on the attached sheets. Please reference this facility number on all correspondence with DWQ that is in reference to this farm. Please complete the attached Notification of Change of Ownership form to the best of your ability so that we may update our records. If this farm is no longer being operated for swine, please complete the attached form and attach a note that the farm is no longer operated and that you would like the farm to be removed from our Animal Operations List. You are also required to designate a certified operator in charge for this facility. Please use the enclosed form to designate the operator in charge for this facility. All facilities were required to designate an operator in charge by January 1, 1997. To obtain certification, you will be required to complete ten hours of training and pass an examination by December 31, 1997. A training and certification program for operators of animal waste management systems is available. Please contact your local county agency for training dates and times. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether you or another person, must complete the enclosed application form. If you have any questions regarding waste management regulations for animal operations please contact the Duplin County S&WCD at 910-296-2120 or you may contact me at 919-733-5083 ext. 532. Thank you for your assistance. Sincerely, '4a-U`C0'U ht-'60.^1 -Dq Katharine Keaton cc: Duplin Co. SWCD P.O. Box 277 Kenansville, NC 28349 Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733-SOS3 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consurner paper Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days following the transfer of ownership. General Information: rrcv,vu6 NAME: PsuweeTON DANtEL5 V*ix t Name of Farm: NEw NA ` Houa100+*-2- 334 Facility No: Previous Owner(s) Name: PrzrN cr>-roNyAN t 6Ls Phone No: New Owner(s) Name: ttMAxv,10" t=oovs• 1Nc. Phone No: atg.7t8.3t3o Mailing Address- re. DO, t000q Gorvstscao NC 2753z Fans Location: Laritude and Longitude: 34° 56 r+5' / 20* oo' S0" County: VI.VlwN Please atracri a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): N6,5,g 140492.6;t MILteS saul-A6AST iF NL4R 1iD7 No%I-w "E; of FoA-D Operation Description: Type of Swine No. of Animals Wean to Feeder 3200 ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry No. of Animals Type ofCattle No. of Animals ❑ Layer ❑ Dairy ❑ Pullets ❑ Beef Other Type of Livestock: NtanberofAnitnals: Acreage Available for Application: 16.E Required Acreage: 13.0 Number of Lagoons / Storage Ponds :1 Total Capacity: 160644 Cubic Feet (ft') Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will . implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimizedusing technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the. office of the local Soil and Water Conservation D1StrlCt. , I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is chanced) within 60 days of a title transfer. Name of New Land Owner : Name of Managerff'diffe);nt from Please sign and return this form to: Ne . N. C. Division of Water Quality Compliance Group PO Box 29535 Raleigh, NC 27626-0535 Date: t6Z6prg7 August 19. 199, • �'• United States Sod r 1 oeoartment of Conservation Agnculture Service 5• t OPERATOR: W;Ilio,w P. Ilan;( , Please review the attached plan and spec_if.ications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over. the site to explain all flags and markings. It is important that everyone understand what is expected so that final construction meets plans and specification and the job can be certified' for payment (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and"dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the -contractor and owner will negotiate on the price and location of bo�fow area. !, NOTE: Design Requirement: %0d4 cu.ft. = cu.yds. Estimate of Excavation: cu.ft. = 3 9.3p u.yds. Estimate of Pad & Dike: cu.ft. = a2a44 u.yds. fj: 1_0 Ration Job Class_-13- 93 Date Designed By (j t� �r Name Design Approval Name Dace 13 . ( 1 Tna Sod Cona e.eamen S.rvce , is an agency of tna r / n er•ator:W311iam P Daniels County: DupliDate: Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) x 1417 lbs. 0 Sows (farrow to feeder) X 522 lbs. _ 0 Head (finishing only) X 135 lbs. = 0 Sows (farrow to wean) X 433 lbs. .- 3200 Head (wean to feeder) X 30 lbs. TOTAL. STEADY STATE LIVE WEIGHT'(SSLW) c. .MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 03/09/93 1100 feet 9 000 Volume = 96000 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 96000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION (NOT COMPUTED AT) (LANDOWNER REQUEST) Volume = 0 cubic feet (Sludge Removed As Needed) 4. TOTAL DESIGN VOLUME Inside top: length 180 feet j width 140 feet Top of dike at elevation 45.30 feet Freeboard 1.0 feet Side slopes 3.0:1(ina d Total design lagoon, liquid level at elevation 44.30 feet Bottom of lagoon at elevation 33.80 feet %t:asQnal high water table elevation 3 .2o feet Tota! design volume Using p'rismoidal fanivia: SS/EN01 SS/END'._ SS/SI'DE1 '3/`=ND2 LENGTH WIDTH DIPTH 3.0 3.0 3.0 3.0 174.0 134.0 11.01 c AREA OF TOP LENGTH X WIDTH 174 134 ARE.H OF BOTTOP) 23316 (Area of Top) LENGTH X WIDTH 108 68 7344 (Area of Bottom) AREA OF NID'3ECTION LENGTH X WIDTH X 4 141 101 56964 (Area of Midsection X 4) nl- CU. FT. = LArea top+(4XArea Midsect"i6n)+Area. Bottom] X DeptK0, 23316 56964 7 344 VOL.. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL 160644 CU. FT. 5. TEMPORARY STORAGE REQUIRED A Drainage Rrea: Lagoon (top of dike) Length X Width = 180 146 252CAO Sgr_tar'e Feet Buildings (roof and lot water) Len_yth X Width = ¢i 0 0 Squar.e Feet,. TOTAL DA 25200 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW e..0013El Volume = 96000 Lbs. SSLW X CF of waste/lb/day X Volume = 23501 Cubic feet B. Volume of wash water This is the amount of fresh water used for- Vlas.iing flGOT`5 Lr" volu-1e reesh water used for a flush system. Flush sy --tei:5 than recirc:u1&te the lagoon water- are accounted for 1:1 St. Volume = .3 Gallons/day X 180 day,.-; gallons Per Cf: Volume = 0 Cubic feet C. Volume of r8irifr.,il in excess Of evaporation Use period of time when rainfall exceeds evaporation by largest aniount. 180 clays excess rainfall = 7.0 inches Volume = 7.0 inches X DA i 12 inches per foot Volume = 14700 Cubic feet D. Volume of 25 year - 24 hour, storm Volume = 7.5 inches / 12 inches per foot X DA Volume = 15750 Cubic feet TOTAL REQUIRED TE:MPOiARY STORAGE SA. c3501. Cubic feet 1'•. 0 C u b i u feet SC. 14700 Cubic feet 51). 15750 Cubic feet TOTR!_ 5 9 15 1 Cubic fer.t RY Total required volume = 149951 Cubic feet Total design volwne avail.=° 160644 Gjbic feet sl,_id e accuw—= 96000 ' Mire. regrd. trtmr,t. L_,1. pl'-k=, g At elev. 41.70 Ft; V01w 96SS7 Cubic feet (end pl1 5 r 4hr storm = 1�r4894 Cu. Ft. Total design volume less . Y•— At elev. 44.10 Ft; Vol= 144771 Cubic feet (start. p_ur.pi+rgi Seasonal high water table elevation is 35.00 Feet, which must be lower than the eis•vetion of top of treatment volamz 41- V., APPROVED BY: DESIGNED @Y: DATE' '= i6 _93 J— NOTE: SEE ATTACHED 'UPSTE UTiL-IZRTION PLAN RDnITIONRL NOTES: OPERATION AND MAINTENANCEPi-AN ---------------- - --------------- Permanent storage) with is designed for waste treatment eatme t (he planned fluid level on vary d,ae to COT, The time required may minimum odor ermanent - temporary to be reached (p operations and the amount of fresh water to be added to 1e flushing P system. The designed C months temporary storage is an estimated vu .,.rme �) excess rainfal�irfa21 that based On 1) waste from argent 24 tro,rr (one day oration; and 3) the largest `J year's The Vol,_une of evap e of once every in1E.,ls will be fait-ly- Occurs' On the average given nuMber^ of all" ea-r.. This r „_rated from a g Ear and from year tc Y waste g'=- inches of excess rainfall which is constar,G thr-rougi�out the Y' in a year. e i iaate is based on nest 6 months ex:' Fj inches. equal .to or- exceeds the hig' r c> imately e of 8 inches of excess rainfall will. The average annual excess rainfall f amp', infall will not be a Therefore, an average need to e5 pumped each year. The c5 Y c cle, but this storage factor to consider in an annual pumGmnXimun; elevatiO+ lsrsually n to begin prkmPing and this he volume m'_tst always be available. A ). )i the Outlet determined in each design from building( g the Outlet. invert of p P in p,_unpin , a GiG` is r,;,t installed on the elevation hi beg should begin. All elevation mist be permanent marker must be installed or. tY�is elE:vatiOn .o th indicate w ,err p'-rrnpiny st❑ ramping to maintain mirec'm'`tm'it�inEmbetweent P t0 F° P- str%Gr P._unping car, be seaatid,Jocur,venierrce as site to apply Tor the:+ tr"' elevation' (weather, soils, crop, and e _up conditions G` leaching) r unoff or waste v:ithust an acceptable Of waste water is recognized e+s Lane, al a �iica�iu+, in_i:_rdeL f;e should r:f E;isposa), Methods of P: 1-ion. center pivot, g,-,ns, and 'traveling 9 be GaF:er, when, apPlyirry waste to pi�ever�t r.E.,nOjf 'FrO:n the field Or d=i :n b.�e Gil cropi. "(rye following items are. to be carried O,-t't: t ive Odors d,.rring i. lg is strongly recomrnendcd tha the treatment lagoon be pr.-- ended to prevent- excc•_s its capacity o :c•e,r ration of the initial charged to 1/2 in reduces tale c celiris stare-'_rp• f''re-chary y thereby "r°ed,.rci,:y Dour s. !dhen P•'r`e— was'te enterJ.Tly the lagoon at all r.+ivt recycled lagoon, s;rould be severed wed, f l�_rst bJildinys times. char'yir,g is completed, used For fl,-rsi,ing aftr-.•r liq•-rid. Fresh water• should net be be followed. .11-t 1117_at.i i-e --,t.ta+-Y,ed t•.c:,=.;te t' my ,Y was _ 7tre: < This Flan 'r'ec0m,nssmt;lingliLtes it:i.ou. t, e:fot•e la nd app Rt'iticY,mert. F! . i ti 3. Begirt pr-rmp—or_rt of the lagoon when fluid level reaches eieva— tion 44. 10 as marked by per•manerrt mar');ers. Stop pump—or_rt. when the fluid level reaches elevation 41.70 or, before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary. storage, less c5 year storm.is 36201 cubic feet or 265742 gallons. As stated before, this vblr_une will vary considerably from year to year. 4. The '`r-ec'ommended maximr_tm amount to apply per, irrigation is one (1) inch and the 'recommended maximr.rm application rate is 0.4 incites per hour. 5. Keep vegetation on embankment and areas adjacentto the lagoarl mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. o. Repair' any eroded areas or areas damaged by rodents and establish in ve9eta.tiorl- 7. R11 surface rut-oPF is to be diverted from the lagoon to stable outic'Cs. a heel, a minimu_m of 100 feet cropland buffer' or 2''- fceL. of grass vegetated tLtf`er' C.Y'oUnii l-+Asty Ll'tillZatirJn fields, partict-ila'r•ly adjaUerrt to ponds, laF:es, str•ec;ms, open ditches, etc. Do no? p_rnip withir- 300 feet of a residS nce or, within 100 feet of a well. 9. The Clean l-Jz;ier AC:t of 1977 prohibits the diselrcrryir of poll!ttants into a+e.:;e:'a of the United States. Th D_ ..rt;ne ;t of Environment, Health, and Natural Resources, Divisic'n of Er:viron— mental Management, Yeas the responsibility for ef., r ,,g this law. NOTES: SGECIFICATIONS—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 excavfill(1)areas andnall meterated shtlllrbesremovedstomasminimumand odepthcofding one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before te placement. of embankment material. Lagoon "ite* (and d'for'luselor dike needed) to be stripped Of topsoil is in excess of and pad slopes ( 3"). The topsoiling quantity amounts specified on page one (W . Cut—off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Cunstructior, of excavated and ear+lne1 areas be viationsfromperformed this "ill to the neat limes and grades �.a planned. require prior approval of the SCS• Earthfill shall be placed in water. Compaction max. of 6" lifts and not. placed ire standing mentor sheeps-foot roll' shall be performed by the construction equ p during p lacement' The embankment of the lagoon shell be installed using the more impervious mat To Construction of fill t. heights shall include ten iliz3 percent frns'_ritablenmaterial are protect against. seepage, when areas of encountered, they will need to be excavated a minimum OToved r1) ro,., below) grade and backfilled and compacted with a SCS approved material (i.e.—CL,SC,CH). Refer to the soil investigation information in the plane; for special considerations. F'recarrt i on> should be taken during cons ruction to prevent excessive erosion and sedimentation. Veye otion: nil exposed embankment: anu ot.h"" bare constructed areas shad be seeded to the planned type or` vegetation Gjs SiOn as Possheet. after construction according toseeding specifications AREA TO BE SEEDED: SEEDING_ RECOMMENDATIONS 2.0 ACRES USE YHE SEED MIXTURE INDICATED: 0.0 LBS. FESCUE GRASS @ 60 LBS. PER ACRE (BEST SUITED ON CLAYEY OR MOIST SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0.0 LBS. "PENSACOLA" BAHIA GRASS @ 60 LBS. PER ACRE (SEE FOOTNOTE NUMBER.1) SEEDING DATES: MARCH 15 TO JUNE 30 16.0 LBS. HULLED BERMUDA GRASS @ 8 LBS. PER ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 60.0 LBS. RYE GRAIN @ 30 LRS. PER ACRE (NURSERY FOR FESCUE) 0.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGE-iATION) SEEDING DATES: SEPTEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS- PER ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS PER ACRE) 2.rz+. BALES OF SMALL GRAIN STRAW (100 BALES" PER ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED F'f•:iOR TO SEEDING- SHAPE 'ALL DISTURBED AREAS IMMEDIATELY AFTER ERf:"fHh1OVIN= Io �UINCHfSMOOTHAPPLY SEEDP.ED- LIME AND FERTILIZER, THEN DISK TO PREPARE A APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUUq GRASS. WHEN USING BgHIR, IT IS RECOMMENDED THAT 8 LBS. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL B:AHIAGRRSS IS ESTABLISHED. SDiI P. 0. BOX 277 NC 28399 /Agriculture &jStates Conservation KEHANSVILLE, artment of Service --- TELEPHONE 919.296.2121 ------------------------------- c{ WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN PRODUCER" To: LA) _ s LOCATION OF SITE }r 40 SIZE OF PROPOSED OPERATION 32_ SOIL CLASS. IS SOIL SUITABLE FOR LAGOON' ES xo �N£AkEST R ESIDEN� OTHER THAN LANDOWNER OR HIS DISTANCE FROM THE LAGOONSITE- T TENANT NUMBER OF HOUSES WITHIN 2000 FEET OF LA600H SITE C ' �O ACREAGE/CROP REQUIRED TO PUMP EFFLUENT \�j/ -�^! NO� DOES LANDOWNER HAVE ENOUGH ACREAGE YES . IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES NO WILL FACILITY INYOLYE'ALTERING WETLANI YES THE LANDOWNER IS RP OF IF THE ABOVE QUESTION COxCERNIHG WETLATION NSIBILIUIRTOCHECKED DETITS FROM IF PERMITS ARE HEREBY ADVISED ISATHETHIS LANDOWNERSCRESPO S ILITY HE ARMY CORPREPRESENTATIARMY OVE OR NEENGINEERS.NECESSARY IT I HECESSAkY AND TO OBTAIN THE REQUIRED PERMITS DUPLIH COUNTY IS: JEFF RICHTER, US ARMY CORP OF ENGINEERS P. 0. BOX 1890 WILMIHGTON, HC 28402 TELEPHONE 919-251-4636 LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES " AFFECT THE LOCATION FACILITYNO TERIA FOR WASTE TREATMENT FACILITIES? Y'/ DOES SITE MEET SCS CRI ADDITIONAL COMHEHT& 1/ S � o a a c A-- b NOT VALUATED AT"'THE TIME OF DESIGN T THIS APPROVAL IS VALID PERIOD SITE WILL BEFOR 6Z DAYS FRO RE-EVAL E DATE SIGHED. TO BE 750 FEET FROM Al' 'COMPLETED WITHIN THISLAGOON ASSURE COMPLIANCE WITH SCS STANDARDS- 13F DESIGN. RESIDENCE OTHER THAN APPLICAHT'S,AT TIME me Sol 0 •Co°.erv•u'. S."ice is an p•°cy of me SIGNATURE vOa°ertea°t °1 AO^°°tture SE U. S. DEPARTMENT OF AGRICULTURE SCyENG-579 _ - SOIL CONSERVATION SERVICE Rvv, 5-70 MC COKAIAIC CIUTAQ1f IN E1F PpnPOSED POND SITE ••• • • •• • •• • • ■■■■■M■�■■e■■■®��■■■■■■■■■ ■■■■■■■■■■■■■■■■■M■■MEMO■■ ■_■�■■■■■■■■■■■■■■EEE■M■EE ■ ■ ■■■■ ■■■■■���■■■■■■■■■■ ■MEN ■■■��.. �����■M■M■■ONE ■■ SO OEM ■■■■'�■■■■CM■■[/®ail■►■ ■■ ■■■■■II ■■■■■■■■■■■■■■\■■■■■ ■EME■■MMMM■■■■■MOM■■MEEEEr ■C■■i�■■■■■■■■■■®■■■■■■■■ .■ ■ ■■�l■■ ■E ■■■MMM■M■s�aM■■ ■■EMu■■■ ■■■■■■Es■E■Ei �■ OEM■■■■■EEO■■■E■■■■■ OEM ■EE SIMON • Loll MOImlml®I®Iml®!ml®Imlml�l®I©I©, ��rill■I■I■I■i■iM!�i■�■I■I■I■I■I■I■I■I■I■I■I■I■I■ ®�IMIMIEEiMI�!��I��I�I�I�I�I�I�I�I���i�i■i■ wY r) N1� us Department of Agriculture NC -CPA 16 !Soil 'Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner Wi I l iaW4 P county Oari Location/Tract & Field Number T�366 + fy Acreage % o / Prepared by i� pjW&2A,1 b � cT Date i -Z 3 9 Brief Description of Planned Practice/RMS/Project Measure: Environmental Factors and Resources to Identify and Evaluate 1. Is wetland included in the planning area: -(References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. No Yes - If yes, -- Identify types present -- Attach environmental evaluatidn showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained by the landuser? -- Make sure no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened'species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii ✓ No . Yes -- Identify species whose range and habitat needs indicate they might occur in planning area -- Identify on map any designated'`critical habitat a. desigpated- natural or scenic area included in. the planning a - or will planned actions impact on anadjacent natural or nip. area? (References:, 190-GM. 410.21. and ..24). ✓ No Yes it yes.,. encourage, landus.er. to. consult with concerned agpncles:, societies,. and- indiyiduals� to. arrive- at- Mutual.'ly, ''satisfactory land .use. and tre atment:., Does; the- p1la nning; area include..thet 100-year floodplain:Z- (:Reference�-_'! n$M,;, l9,D.!_GI4. 4.1,0,25;,, HUD.�� Flood Plain. maps), No J.s: the- as,sistod, action: likel-Y, to have: significant adverse- effects. ; on: existIng: natural and beneficial. values: in, the. flood, plain?' Is, there• a practical altex-na-tive! outside: the: flood. ploaln-7- aas; the. f I.q.od.. plaln- been. used for. agricultural Vrpductlon- for- at least, 3, of: the, -last 5, years? Is an: archaeological or historical. site, located* in the, planning: area?, (References:. N.CPM,-, 420-GM 401,;- National. Regis . ter- of H-ir,,tor-jc.. Places)i No Yes: - if., yes,, have, steps. been., taken• to ensure the protection.ot this area7- lWe- there. any ' primer,: unique, or locally important farmlands: in - the-Qperat' operating; unit?, (References: 310-GM); No. Yes - if yes-., identify• on.. a soils map or legend. T. Will,- the. action: result. in sodbusting.7 No: Yes. 8. Will. the: action. result in. swampbusting?�: No Yes* 9.. Is. thexe: a potential: for controversy? From. whom?. Addol. I--) No. ✓ Yes: L. e permits required?/Should the person contact permit agencies? No Yes 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 /on-spervation artment of Agriculture PF Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner W;1'k n. P; -(�,, ;�� ...._` County Community or Group No.:-- O -3 = Conservation Plan No.' i •. Estimated Depth :of.Watersto Top;of..,Dam 1.2.6 Ft. Length of Flood Pool � •Ft. Date of Field Hazard:Investigation.... j%,`70 —G2 Evaluation by -reach of flood plain` downstream to the .pgint of estimated minor effect .from sudden ; dam .failure.,; st. Elev. :Est.;Elevation Kind of :Improvements:''=of Breach Reach: Length:: Width: Slope:;.Land Use ..; ' Improvements c Above ,f `:FloodwateroAbove flood- Plain:: • =Flood Plain Fi::,:>:. Ft.; :...;::-.::._..;._.. .... Ft:- , :Ft. 2 - I. 3 �; ... Describe potential.for loss/of life'and damage to existing or probable future.downstream improvements from a sudden breach •No�c �? x 400 -Ft -jo M vA 13e046L flonroY .FOOD F+ +o` 3' t N C _4 �r Hazard Classification of Dam (ag b; c) (see NEM-Part 520.21 l.= Classification (I, (0, III, IV, V) By (3 ' tisc Date na e • title Concurred .By // C cS, Date 3�z ti S 3 name title NOTE: 1. .Instructions.-'on.reverse aide. 2. Attach additional sheets as needed: 'y � .\ � )iJ �I %1�� �fl �! �•\\\; �C� /Jl /�^{�") -'� ''r ����\ / '.ems/.. „��_—�i 1 � . _ � � / I r' I ` \� O.. � C/� � 1 %(I / �' • Tom, ,I � �� �_—r—��\./ ?( 1C<'r ��`.ii• NO ..� ; cif-r�.,�,. •r �(!� i ,� �-\ e +ae \ ; J`-nJ- .. � .' �: � � � \ r \ �� `//�—�•\ is it.\�I(`. aaq w\ .\ vU 1` 11� ..\. \' \ /Ej St It Vr �%J 1� ��� -.•l r \ I�1-. / ' 11. � \1 :�/. � _` ` �A. � \ �', I i � '\ F ^ � / � � u I - r w nn -- I o wlq C _7LT Li 41.� . . ......... ..... ... ..... . .. t ir7 U. . lyy V I- v lyl F. I- . I . T/o 4 yd i EKca- ,..39r 3vi I L 1_"". y Yd .7... 140.9 y 3 29q yd c OTj flLl.; RAT -To 13\1.0 .. P S O N G f/X ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm _(Please print) : William P Daniels (Facility No 31-212) Mailing Address: 209 west College St Warsaw. NC 28398 Phone No.: 910-293-4597 County (of farm): Duolin Farm location: Latitude and •Longitude: 34` 56' 45' / 79c OW5o' (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : swine Design capacity (number of animals) : 3200 Average size of operation (12 month population avg.): 3200 Average acreage needed for land application of waste (acres) : 13 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; .schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe `han the 25 - year, 24 - hour storm. -When checked, see reverse side of form fo BILLY W HOUSTON Name of Technical Specialist (Please Print): POPBOX 27j 4! COtISER DISTRICT Affiliation (Agency): KENANSVILLE NC 28349 Address (Agency): TELEPHONE 910-296-2120 Signature: 61S Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing -design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Owner (Please nnt): Signature:�a �Q,,w Name of Manager, if dif erent from owner Signature: 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. - DENI USE ONLY: ACE// CONDmoNS AND/OR T.%CEPnoNS.TO CTRTmcAmN All statements checked apply to this certification: The installed irrigation system has not been evaluated concerning nozrle size, spray pattern, spacing, pump size,. pipe size, etc. It is the responsibility of the producer to operate the system with the proper components and to supply the'required maintenance tp assure that no runoff occur;. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer !mows how to operate the equipment to,moet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management. This increase . in projected yields is necessary since the MRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. — Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems; a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTMCATION FOR EXISTING FEEDLOTS 4c'rRUCIIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL E MANAGEMENT SYSTEMS SERVING FEEDLOTS EQUIREMENTSIPURPOSE order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste anagement system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal )pulatious listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt )m the requiremeot to be certified. . 100 head of cattle 75 horse 250 swine 1,000 sheep 30,000 birds with a liquid waste system .e certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist :iguated by the Soil and Water Conservation Commission pursuant to.15A NCAC 6F .0001-.0005. The tecbnical specialist must verify t all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design i construction standards and specifications. i/ hough the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system sbould used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to idle 300 bogs but the average population will be 200 bogs, then the waste management system requires a certification. s certification is required by regulations governing animal waste ;mauagemeat systems adopted by the Environmenta] Management emission (EMC) on December 10, 1992 Critle 15,5 NCAC 2H .021.7)., BTIFICATION FORM verse side of this page is the certification form which must be submitted to DEM before January 1, 1998, Assistance in ,I,. -.,rag the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the )A -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: ,arunent of*Lrivirotunent, Health and Natural Resources ision of Environmental Management :Cr Quality Section, Planning Branch 11., ?"Iz ' IM• Z ,sy - ' `I � C kk • C r � � 1. u.- 1 6 lY Pl , - - - - �'�• I _P DIY/ J(\/ •'!�� I � • � . �;� ' ; �! Department of Environment, Health and Natural Division of Environmental Management Water Quality Section es If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheen, or 30,000 birds that are served by a liquid waste system, then this form must be f'_'_led out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: I 4)'/yGTpN D fi 1v!`2.LS 1"/91�'t✓I Hailing Address: O)- 1 I W. County: C)ef f'i. r'nV Phone No. .273 - Owner(s) Name: 1�1�41R)Y1P. J1%1/IRi-fbyE1 !7Alvie�S Manager(s) Name: h'1'tL1'f}nr F DAuieL.S Lessee Name: .arm Location (3e as pecific as possible:. road names, direction, ailepost, etc.) :_ R:( 1 9 U o L f!A/EP/LGO c?,)AD APlRj9 y n7eA�'F 1 i <-.5 PA5-r Tb HAISCA/Ie e h u Rt H o✓ L EFi NKR 000 2.5= MILES $0e6TAEAST OF Ne*R (107 NORTNSjyr of Ro" Latitude/Longitude if known: 4t*F 23-12-20-07 Design capacity of animal waste management system (Number and type ' con=ined anima_ (s)) : > >_ 00 r-cr( :2- )-}cilS�'S N UgSE¢y (WEku TO FyEVEtz) Average animal populationonthe farm (Number and type of animals) raised) :_ -3 o Hoe-,; , Year Production Began: �73 ASCS Tract No.: 8366 I I Type of Waste Management System Used:f\1wirj1<1',,(4 (3 6Ac egtfrAt :•cres Available for Land Application of Waste -C ; 7AL coRr! Owner (s) Signature(s): Gttc�CGy!„� !� � Q�,✓ DATE DATE: 4L: .4N o : 11 A ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE DESIGNATION FORM �- ANIMAL WASTE MANAGEMENT SYSTEM: Houston Facility ID Number: 31-212 County: Duolin OPERATOR IN CHARGE Home Mailing Address: Brandon Whitfield 984 HWY 903 South City: Seven Springs State: NC Zip: 28578 Certificate #: 19988 Social Security #: 240-51-2692 Work Phone: 910-289-1855 Home Phone: 252-569-4231 SignatureV%0,-2_l01-4,I-Q, Date t I—q k1 OWNER Maxwell Foods, Inc. Mailing Address: PO Box 10009 State: NC �q (� Zip: 27532 Signature Ttf City: Goldsboro Telephone #: 919-778-3130 Date'2-01-07 Please Mail to: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, NC 27699-1618 I2ECEIV�E� F EB 2 8 2007 ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE DESIGNATION FORM ANIMAL WASTE MANAGEMENT SYSTEM: FEB .11 zuu5 Houston t - Facility ID Number:MIt-12'1 County: DuplinV OPERATOR IN CHARGE Home Mailing Address: Brandon Whitfield 984 HWY 903 South City: Seven Springs State: NC Zip: 28578 Certificate #: 19988 Social Security #: 240-51-2692 Work Phone: 91��0--21899-1855 Home Phone: 252-569-4231 Signatur&U.'t—WFNfi.�-LQ Datel 3� 0- OWNER Maxwell Foods, Inc. Mailing Address: PO Box 10009 City: Goldsboro State: NC Zip: - - 27532 Telephone #: 919-778-3130 Signatura )U Date ###############################*#######################*############################# Please Mail to: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, NC 27699-1618 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2006 I. If this facility -can comply with its existing permit and CAWMP it must do so. -; ---- 2. Temporary Addmod of New Sprayfields (=)jCheek appropriate boxes.) [) A.'• .: -_•- acres of cropland. -List crop types used: [] 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) XA. Application window extended for 17 .8 acres of perennial grass until first killing frost. [] B_ An additional 50lbs 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.) . . XA. PAN application increased up to 200 lbs per acre for I1.6 acres of small gains or winter grasses to be harvested. 0 B. PAN application increased up to 150lbs per acre for acres of overseeded summer perennial included in 3. B. 5.. Waste Analysis (Check appropriate box.) _ 0 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. Malang frequent, light irrigation applications, and - B. Not irrigating immediately before predicted rainfall. . 8. The owner l manager is required to manao 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 3 L_ 7- I Z F[OUtiTotj I -If Facility Name MA)(WE u. F00'JS ' Facil' Owner / Manager Ny e(PRINT) Facility Owner / Mean ser Signature Date I a 140✓ &EF4*&e, Id • PETus Technical Specialist Name (PRINT) I%4l' T =niSpecialist Signature Qq This document must be filed at the SWCD office and be attached to the facilities CAWMP and he available for inspection at the facility. (') New temporary sprayfrelds must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/12/1999 State of North Carolina Department of Environment and Natural Resources RECEIVE Division of Water Quality MAR 0 i 1999 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary BY: A. Preston Howard, Jr., P.E., Director February 24, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Maxwell Foods Inc Houston 1-4 P.O. Box 10009 Goldsboro NC 27532 Farm Number: 31 - 212 Dear Maxwell Foods Inc: rCD W EN71R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Houston 1-4, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, for A. Preston Howard, Jr., E. cc: Permit File (w/o encl.) ,W ilmington-Regional=0ffice:(wlo:encl=) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Rcvised January 22 1999 & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number - Farm Name: ` . On -Site Representative: Inspector/Reviewer's Name: AC14_� Date of site visit:(9 9 Date of most recent WUP: 3 ( 199 Operation is flagged for a wettable acre determination due to failure of Part /1 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 U E4 Annual fare PAN deficit: S�a�{ pounds Irrigation System(s) - circle #: 5 hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acresjs complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map / depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: f1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. I W Revised Jaauary 22, 19( Facility Number - Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD COMMENTS' r eIELD NUMBER' - hydrant. Dull. zone_ nr nnint ni imh=re mmi I tie and of, irrigation N'a— ui ueig numbers depending on CAWIAP type o� irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Farm Name:—�� On -Site Representative: r 1 Inspector/Reviewer's Name: Date of site visit: gL3 H9 Date of most recent WUP: 0 (3 v Operation is'flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 (g F3 F4 Operation not required to secure WA determination at this time based on exemption El E2 E3 E4 Annual farm PAN deficit: 39;L6 pounds Irrigation System(s) - circle #(Dhard-hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART It. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray / field(s) according to farm's last two years of irrigation records. V F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess -- of 75% of the respective field's total acreage as noted in table in Part III. Facility Number Revised January 22, 199 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS' NUMBER NUMBER72 IRRIGATION ACRES ACRES o/, SYSTEM -- 1 1yuldiu, pull, zone, or point numbers may be used in place of field numbers depending on CAWA and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer Will have to combine fields to calculate 75% Feld by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% Of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. 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 RETURN RECEIPT REQUESTED Maxwell Foods Inc Houston 1-4 P.O. Box 10009 Goldsboro NC 27532 Dear Maxwell Foods Inc: NCDERNR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-212 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste managerrlent plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, . ." / Sonya L. Avant Environmental Engineer cc: Wilmington Regional, Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 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 Maxwell Foods Inc Houston 1-4 P.O. Box 10009 Goldsboro NC 27532 Dear Maxwell Foods Inc: ` b 2000 0 JAN CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December30,1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-212 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerer O Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 3-A1 3.7 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irri ation Waste Analysis PAN` (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance" (lb/acre) (B) - 00) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 18:00 21:30 210 1 245 51450 13905.41 2 27.81 22.19 1/21/99 11:00 12:42 102 1 245 24990 6754.05 2.1 14.18 8.01 Crop Cycle Totals) 76440� 41.99 Owner's Signature �� �i Operator's Signature Certified Operator (Print) AJ Linton Cd Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 3-A2 2.2 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN �50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Irrigation Waste Analysis PAN` (Ib/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance"(mm/dd/yr) (Ib/acre) (B) - (10) Ttaril Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 10:40 11:40 60 1 245 14700 6681.82 2 13.36 36.64 12/6/98 15:45 16:45 60 1 245 14700 6681.82 2 13.36 23.27 1 /21 /99 13:10 14:17 67 1 245 16415 7461.36 2.1 15.67 7.60 Crop Cycle Totalsi 458151 42.40 Owner's Signature '/ Operator's Signature Certified Operator (Print) AJ Linton Operator's Certification No. U 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column If 0) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 3-A3 2.1 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance— (lb/acre) (B) - 00) Start Time End Time Tim Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 17:00 19:00 120 1 245 29400 14000.00 2 28.00 22.00 �/ Crop Cycle Totals 29400� 28.00 Owner's Signature �j Operator's Signature l�� Certified Operator (Print) AJ Ling Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 2-A4 1.7 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Irrigation Waste Analysis PAN` (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance"(mm/dd/yr) (lb/acre) (B) - 00) TtaEj Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 10:40 12:10 90 1 245 22050 12970.59 2 25.94 24.06 1/21/99 16:37 17:27 50 1 245 12250 7205.88 2.1 15.13 8.93 Crop Cycle TotalsL 343001 41.071 Owner's Signature Operator's Signature Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 2-A5 1.6 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (8) x (9l 1000 Nitrogen Balance" (lb/acre) (B) - 00) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 16:05 17:35 90 1 245 22050 13781.25 2 27.56 22.44 1/21/99 17:55 18:41 46 1 245 11270 7043.75 2.1 14.79 7.65 J Crop Cycle TotalsL 333201 42.351 �j Owner's Signature nc - Operator's Signature e Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 2-A6 1.5 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irri ation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) TtaEnd Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 14:00 15:33 90 1 245 22050 14700.00 1.8 26.46 23.54 1 /22/99 21:05 21:52 47 1 245 11515 7676.67 2.1 16.12 7.42 Crop Cycle Totals] 33565� 42.58 Owner's Signature Operator's Signature Certified Operator (Print) AJ Linton G Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8366 / 8368 Field # 1-A7 2.2 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN` (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance" (lb/acre) (B) - It 0) TaEj Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 11:30 13:35 120 1 245 29400 13363.64 1.8 24.05 25.95 1 /22/99 12:17 13:38 81 1 245 19845 9020.45 2.1 18.94 7.00 Crop Cycle TotalsL 492451 43.001 Owner's Signature � Operator's Signature -- Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 1-A8 1.6 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irri ation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance— (lb/acre) (B) - (10) TtaEnd Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 12:50 14:23 90 1 245 22050 13781.25 1.8 24.81 25.19 1 /22/99 15:20 16:12 52 1 245 12740 7962.50 2.1 16.72 8.47 Crop Cycle Totalsi 34790 41.53 Owner's Signature �/� Operator's Signature Certified Operator (Print) AJAJ Lint Operator's Certification No. 18625 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 3-B2 3 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance""(mm/dd/yr) (lb/acre) (B) - (10) TitartElmnd Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 14:45 15:50 180 1 245 44100 14700.00 1.8 26.46 23.54 1/21/99 14:35 16:10 95 1 245 23275 7758.33 2.1 16.29 7.25 Crop Cycle Totals 673751 1 42.75 Owner's Signature, Operator's Signature Q� Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 1-B8 1.7 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN" (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balancer* (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 11:10 12:40 90 1 245 22050 12970.59 1.8 23.35 26.65 1 /22/99 14:02 15:00 58 1 245 14210 8358.82 2.1 17.55 9.10 �� / Crop Cycle Totals) 36260� 40.90 Owner's Signature (k. � Operator's Signature i � Certified Operator (Print) AJ Linton Operator's Certification No. / 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2o�.S�� Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 3-All 3.7 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator JAJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (6) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (6) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Tta End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 18:00 21:30 210 1 245 51450 13905.41 2 27.81 22.19 1 /21 /99 11:00 12:42 102 1 245 24990 6754.05 3.2 21.61 0.58 Crop Cycle Totals) 76440� 49.421 Owner's Signature `�� _ Operator's Signature l2 Certified Operator (Print) AJ Linton Operator's Certification No. 18625 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column It 1) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 3-A2 2.2 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009. Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN* (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance— (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 10:40 11:40 60 1 245 14700 6681.82 2 13.36 36.64 12/6/98 15:45 16:45 60 1 245 14700 6681.82 2 13.36 23.27 1/21/99 13:10 14:17 67 1 245 16415 7461.36 3.2 23.88 -0.60 Crop Cycle Totals) 4581550.601 Owner's Signature liJi_ Operator's Signature Certified Operator (Print) AJ Linton Operator's Certification No. 18625 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 3-A3 _ - 2.1 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mm/dd/yr) Irri ation Waste Analysis PAN" (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 17:00 19:00 120 1 245 29400 14000.00 2 28.00 22.00 Crop Cycle Totalsi 294001 28.00 Owner's Signature �i�`� �- Operator's Signature f� Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 2-A4 1.7 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (31 (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irri ation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance" (lb/acre) (B) - (10) TtaEnd Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 10:40 12:10 90 1 245 22050 12970.59 2 25.94 24.06 1 /21 /99 16:37 17:27 50 1 245 12250 7205.88 3.2 23.06 1.00 Crop Cycle Totalsi 34300 49.00 Owner's Signature I `; Operator's Signature Certified Operator (Print) AJ Linton Operator's Certification No. 18625 ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column It 1) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 2-A5 1.6 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) _ (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Irri ation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance"(mm/dd/yr) (lb/acre) (B) - (10) TtaEj Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/6/98 16:05 17:35 90 1 245 22050 13781.25 2 27.56 22.44 1/21/99 17:55 18:41 46 1 245 11270 7043.75 3.2 22.54 -0.10 /J�j Crop Cycle Totals 33320 50.10 Owner's Signature J (?] Operator's Signature a Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column If 1) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 2-A6 1.5 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 14:00 15:33 90 1 245 22050 14700.00 1.8 26.46 23.54 1/22/99 21:05 21:52 47 1 245 11515 7676.67 3.2 24.57 -1.03 /J� Crop Cycle Totals 33565 51.03 Owner's Signature ' !/C Operator's Signature l� Certified Operator (Print) AJAJ Lint Operator's Certification No. el 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column Ito) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8366 / 8368 Field # 1-A7 2.2 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 11:30 13:35 120 1 245 29400 13363.64 1.8 24.05 25.95 1 /22/99 12:17 13:38 81 1 245 19845 9020.45 3.2 28.87 -2.92 Crop Cycle Totalsi 49245 52.92 Owner's Signature Operator's Signature Q Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column If 0) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 1-A8 1.6 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance"(mm/dd/yr) (lb/acre) A - 00) TtaEj Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 12:50 14:23 90 1 245 22050 13781.25 1.8 24.81 25.19 1 /22/99 15:20 16:12 52 1 245 12740 7962.50 3.2 25.48 -0.29 Crop Cycle TotalsL 347901 1 50.291 Owner's Signature Operator's Signature Q/f -- Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 3-B2 3 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) It 1) Date (mm/dd/yr) Irrigation Waste Analysis PAN` (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Tta61 Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 14:45 15:50 180 1 245 44100 14700.00 1.8 26.46 23.54 1/21/99 14:35 16:10 95 1 245 23275 7758.33 3.2 24.83 -1.29 Crop Cycle Totals 67375 51.29 Owner's Signature Operator's Signature Certified Operator (Print) AJ Linton Operator's Certification No. 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 8368 Field # 1-B8 1.7 Goldsboro Hog Farms HST PO Box 10009 Goldsboro,NC 27534 919-778-3130 Facility Number 31 - 212 Irrigation Operator AJ Linton Irrigation Operator's PO Box 10009 Address Goldsboro,NC 27534 Operator's Phone # 919-778-3130 From Waste Utilization Plan Crop Type Small Grain Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN' (lb/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance" (lb/acre) (B) - (10) TaEj Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 50 12/5/98 11:10 12:40 90 1 245 22050 12970.59 1.8 23.35 26.65 1/22/99 14:02 15:00 58 1 245 14210 8358.82 3.2 26.75 -0.10 Crop Cycle Totalsl 362601 50.10 Owner's Signature Operator's Signature Certified Operator Operator (Print) AJ Linton ell Operator's Certification No. '' 18625 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column Ito) from column It 1) following each irrigation event. OCT 17 1997 , J.L. MA%WELL JR., cNURN.NN yl�'/ 1ZF SINCE 1916 H.G. MAXWELL. III,PKVDENT /JVJ J.W. PELLETIER, III, VICE PREVDENr State Road 1713 • P.O. Box 10009 • Goldsboro NC 27532 Phone (919)778-3130 • Fax (919)778-8111 October9,1997 Brian L. Wrenn Environmental Specialist DEHNR / Division of Water Quality 127 Cardinal Drive Extension Wilmington, N.C. 28405-3845 Subject: NOTICE OF DEFICIENCY Houston Farms 1 - 4 Facility # 31-212 Dear Mr. Wrenn: J.L. MAXWELL, III, KCKrAN•.1KRUKN W. MILTON HENDRI%SON, Nurarwar M.H.(NICK) WEAVER, r .CmuEmNs I am notifying you, per your letter of Notice of Deficiency at Houston Farms 1-4, that we are taking corrective action on each item you listed. Maxwell Foods purchased each of these facilities and submitted change of ownership forms in September 1997 and have been in the process of getting poorly managed areas corrected. We have combined the two facilities to one facility number and one waste utilization plan. Since your inspection, we have cut the hay on the farms and are preparing to overseed with a small grain, probably oats, for the winter and will come back in the early spring and make sure that we have a good stand of coastal by resprigging those areas that need it. The certified plans and waste utilization plans are on site and irrigation records will be kept by the OIC. Updated waste and soil analysis will be taken in the very near future. If I can be of further assistance, please do not hesitate to contact me. a al Management Maxwell Foods / Goldsboro Hog Farms 9 GOLDSBORO WILLING COMPANY SLEEPY CREEK FARMS SLEEPY CREEK TURKEYS BEAR CREEK FARMS GOLDSBORO MILLING GRAIN P®PTYClID11 WE TIEYIMiGEM• 110RE1RC0001.N T SEEDER RIDp1c1. W1 aN.VN611YM6 Wl MAKWELLFARMS COLD CREEK FARMS GOLDSBORO HOG FARMS G. A L. PROCESSING CAROLINA TURKEYS CAROLINA TURKEYS OF VRGINIA iN1YYMIPRIEM IV�EYR@CId WT bME RUITtip W1 EMN MNUC .T 1 EY RCCESL1G RMT 1VNE1RSf.EB9 .T State of North Carolina Department of Environment Health and Natural Resour CEI Division of Water Quality OCT 15 1997 James B. Hunt, Jr., Governor $Y Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 10, 1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood M SUBJECT: Notification of Facility Number Change W�4 V*41*1 M EHNF1 The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-212 and 31-686 were combined under one facility number; 31-212. Facility number 31-686 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 3, 1997 William P. Daniels Princeton Daniels Farm 209 W College St Warsaw NC 28398 IDEHNFR SUBJECT: Notice of Violation Designation of Operator in Charge Princeton Daniels Farm Facility Number 31--212 Duplin County Dear Mr. Daniels: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Wilmington Regional Office Facility File Enclosure Nto' P.O. Box 29535, �FAX 919-733-2496 Raleigh, North Carolina 27626-0535 r An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 1 50% recycles/10% post -consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Deoartment of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section IF the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 :ozses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a _ipuid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. ?lease print clearly. =a-rm Name: 10 iUC,T0 LS Fi9l hl Mail_nc Address: 29-1 W. W f}-R 5 /9- 1 ✓ County: DNfL- i'w' , Owner(s) Name: 'Wr I-LIhm l Manacer(s) Name: 'W),L-L•I'Am :essee Name: 166-e S T, ZIP 13'39�1 Phone No . 2 7.3-1459 7 c-AIPE r DAN 1 C L R ,l/ )',TL A F_rm Location (Be as oecif-Jc as possible: road names, direction, :r.ilepost, etc.) ✓i ) 9j LRNEFiG60 ROAD APl�AaX r1ENT 1I3 _yryI'LES h45T- To)iA/SCNlS ChuRCH- oN yEFT NGSR (q00 2.5? MILES 5Oa7V64ST OF NciK 4107. Na RTNSIVE of Ra*V- _atitude/T_ongicude if known: 4V611 23-12-20-07 Desicn capacity of animal waste management system (Number and type confined animal (s)) : 3 oo Fo.R 2 Y)oUSeS Average animal population on the farm (Number and type of animal(s) raised) : 3 2 0 o H0G-G "ear Production Began: 73 ASCS Tract No.: 0366 Type of Waste Management System Used:groonxc8ia LWooO 13 6Ac caASrnL Acres Available for Land Application of Waste: I`}CffS '7ACMZW Owners) Signature(s): 6LL�.4L ' 'V DATE: I .?E QIQ State of North Carolina IVU Department of Environment, Health and Natural Resources 1t7GA Division of Environmental Management _James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ®FEE A. Preston Howard, Jr., P.E., Director October 22, 1993 William P. Daniels 221 W. College St. Warsaw NC 28398 Dear Mr. Daniels, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEW, Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM-by December 31. 1997. . New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, -j2;� �, Y Steve Tedder, Chief Water Quality Section P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper