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HomeMy WebLinkAbout310213_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual Aa NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Dee Freeman Beverly Eaves Perdue Coleen H. Sullins Secretary Governor : Director June 4, 2010 Robert B. Mitchell Jr. Enviro-One 104 Adler Lane Goldsboro, NC 27530 Subject: Sludge Survey Testing Dates Enviro-One Animal Waste Management System Dear Mr. Mitchell: The Division of Water Quality (Division) received your sludge survey information for many of your farms on May 12, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at those facilities. Based on the amounts of treatment volume available, the Division feels that sludge survey requirement exemption is appropriate for the lagoons that are listed on the attached table for the specified period of time. Please pay particular attention to the number of years a lagoon is exempt'from sludge survey requirement. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715- 6937. Sincerely, JUN 0 8-2010 [IB3Y- Miressa . Garoma ----_ Animal Feeding Operations Unit Attachment: Extension List cc: Wilmington Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard. Raleigh, North Carolina 27604 Phone: 919-733-32211 FAX 1: 919-715-0588 FAX 2: 919-715-6048 i Ctstaner Service: 1-877-62'-6748 Internet: vmv.navaterquafiry.org An Equal Opportunity% Affinrative Actlon Employe: Nne orthCarolina JVrttumlly Permit No. FARM NO. FARM NAME LAGOON ID COUNTY REGIONAL SLUDGE SURVEY Comment OFFICE EXTENSION DATE AWS250020 25-20 Tommy McCoy Livestock TM-1 Craven Washington 12/31/2014 AWS250020 25-20 Tommy McCoy Livestock TM-2 Craven Washington 12/31/2014 AWS310051 31-51 Edwards Tract-B&M#2 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310051 31-51 Edwards Tract-B&M #2 2 Duplin Wilmington 12/31/2010 Extension Denied AWS310185 31-185 Jim Grady & Sons, Inc. 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310212 31-212 Houston Farm 1 Duplin Wilmington 12/31/2014 AWS310212 31-212 Houston Farm 2 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-1 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-2 Duplin Wilmington 12/31/2014, I 8 AW5310223 31-223 Westbrook 1 Duplin Wilmington 12/31/2014 AWS310223 31-223 Westbrook 2 Duplin Wilmington 12'/31/2014I AWS31022S 31-225 Pork Krop 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310225 31-225 Pork Krop 2 Duplin Wilmington 12/31/2013 1 AWS310247 31-247 White Flash 1 Duplin Wilmington 12/31/2014. AWS310256 31-256 David & Mack Jones 1 Duplin Wilmington 12/31/2014 AWS310457 31-457 Pickett's Pigs 1 Duplin' Wilmington 12/31/2014 AWS310457 31-457 Pickett's Pigs 2 Duplin Wilmington 12131/20141 AWS310517 31-517 William Davis Jr Farm 1 Duplin Wilmington 12/31/2010 Extension denied AWS310518 31-518 Regina Davis 1 Duplin Wilmington 12/31/2014 AWS310556 31-556 J&S 1 Duplin Wilmington 12/31/2014 AWS310580 31-580 David Price 1 Duplin Wilmington 12/31/2014 AWS310754 31-754 Elsie & Nick Herring 1 Duplin Wilmington 12/31/2014 AWS310863 31-863 Winters Tract-B.L.Grady 1 Duplin Wilmington 12/31/2014 AWS400022 40-22 Gray Family Farms, Inc. GFF-1 Greene Washington 12/31/2014 AWS400099 40-99 Roger Johnson Farm 1 Greene Washington 12/31/2012 AWS540008 54-8 Davis 1 Lenoir Washington 12/31/2014 AWS540008 54-8.. Davis 2.: „-: Lenoir Washington 12/31/2014 AWS540008 54-8: Davis 3 Lenoir'" Washington 12131/2014 AWS540045 54-45 James Wiggins 1 Lenoir Washington 12/31/2014 AWS540046 54-46 Wiggins Farm Inc ill Lenoir Washington 12/31/2014 AWS540050 54-50 Thurston Wiggins TWl Lenoir Washington 12/31/2014 AWS540061 54-61 Davis 1 Lenoir Washington 12/31/2012 AWS540128 54-128 Razorback RBI Lenoir Washington 12/31/2011 AWS670005 67-5 Cavanaugh Hog Farm 1 Onslow Wilmington 12/31/2010 Extension Denied AWS670021 67-21 M R Hogs •, 1 Onslow Wilmington 12/31/2014 AWS670021 67-21 M R-Hogs 2 Onslow Wilmington 12/31/2012 � b�,.j531o213 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, March 29, 1999 Producer: Perry E. Smith, Jr. Farm Name: Long Haul Farms P.O. Box 68 Turkey,NC 28393 Telephone # : (910) 533-31e4 Type of Operation : wean to Feeder Swine Number of Animals: 6400 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 applytow close to inject the waste in the future, you need to revise this plan. Nutt�et6� waste and irrigating waste are not the same. APR 0 2 2009 The estimated acres needed to apply the animal waste is based Pica[ nutrient content for this type of facility. Acreage requirements should be based on�f-ie rt 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 waste/pigs/year = 2560 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6400 pigs X 0.48 1bs 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 LB$ AW COMM ACRES LBS AW APPL IC. DETERMINING PHASE CODE IUACRE WACRE USED TIME 1645 * t0A ALFMYVILLE ALL SB 25 100 0 1.1 110 APRSEP 15 1645 . 10A AUTRYVILLE ALL W 35 84 0 1.1 92.4 APRSEP15 1645 * 10A AUTRYVILLE ALL C 75 93.75 0 1.1 103.125 MARJUN 1645 - 106 UrRYVILLE ALL SB 25 100 0 0.61 61 APRSEP 15 1645 • 10B UrRYVILLE ALL W 35 84 0 0.61 51.2 APRSEP15 1645 • 10B AUTRYVILLE ALL C 75 93.75 0 0.61 57.1875 MARJUN 1645 11 AUTRYVILLE ALL SB 25 100 0 1.1 110 APRSEP 15 1645 11 JAUTRYVILLE ALL W 351 841 0 1.1 92.4 APR-SEP15 1645 11 AUTRYVILLE ALL C 7q 93.75 0 1.1 103.12 MARJUN 1645 12 AUTRYVILLE ALL SB 25 100 0 0.92 92 APRSEP 15 1615 12 AUTRYVILLE ALL W 35 84 0 0.92 77.2 APRSEP15 1645 12 AUTRYVILLE ALL C 75 93.75 0 0.92 86.25 MARJUN 1615 13 AUTRYVILLE ALL SB 25 100 0 0.83 83 APRSEP 15 . 1645 13 AUTRYVILLE ALL w 35 84 0 0.83 69.72 APRSEPIS 1645 13 UTRYVILLE ALL C 75 93.75 0 0.83 77.812 MARJUN 1644 2A AUTRYVILLE ALL BH 5.5 27 0-94 253 MARSEP 1644 - 2A AUTRYVILLE ALL SG 1 100 01 0.92 92 SEP-MAR 1644 28 ALTTRYVILLE ALL BH 55 275 1.1 302. MARSEP 1644 - 26 AUTRYVILLE ALL SG 1 i0o 01 1.1 110 SEP-MAR 1644 3A AUTRYVILLE ALL BH 5.5 275 0 1.01 277.7 MARSEP 1644 - 3A AUrRYVILLE ALL SG 1 100 0 1.01 101 SEP-MAR 1644 3B AUTRYVILLE ALL BH 5.6 275 0 1.01 277.7 MARSEP 1644 - 3B UTRYVILLE ALL SG 1 1 1.01 101 SEP-MAR 1644 4A UTRYVILLE ALL BH 5.5 275 0 1.1 302. MARSEP 1644 - 4A UTRYVILLE ALL SG 1 100 0 1.1 110 SEP-MAR 1644 48 AUTRYVILLE ALL BH 5.51 275 0 0.92 253 MARSEP 1644 - 48 UTRYVILLE ALL SG 1 10092 92 SEP-MAR 1644 5 UTRYVILLE ALL -ALL BH 5. 275 673 200.75 MARSEP 1644 5 UTRYVILLE SG 1 1 0. SEP-MAR 16446 UTRYVILLE ALL SH 5.5 27 0.3 101.7 MARSEP 1644 6 AUTRYVILLE ALL SG---1- 100 0 0.371 37 SEP-MAR 1644 7 UTRYVILLE ALL BH 5.5 275 0 1.11 302.5 MARSEP 1641 7 ALTTRYVILLE ALL SG 1 100 0 1.11 110 SEP-MAR 1645 aA AUTRYVILLE ALL SB 25 100 0 1.1 110 APRSEP 15 1615 8A AUTRYVILLE ALL W 35 84 0 1.7 92A APRSEP15 1645 8A UTRYVILLEALL C 7 93.7 0 11 103.12 MAR-JUN 1645 8B NUTRYVILLE ALL SB -25-100-0 037 37 APRSEP 15 1645 8B UTRYVILLE ALL W 35 94 0 0 31.08 APRSEP15 1645 8B UTRYVILLE ALL C 75 93.7 0 0.3 .3 34.6875 MARJUN 1645 9A UTRYVILLE ALL SB 25 100 0 1.1 110 APRSEP 15 1645 INUTRYVILLE ALL I W 351 01 1.11 92.4 APRSEP15 Page 2 1645 9A UTRYVILLE ALL C 75 93.75 0 1.1 103.125 MARJUN 1645 9B AUTRYVILLE ALL SB 251 100 0 0. 55 APR-SEP 15 1645 96 AUTRYVILLE ALL W 84 0. 46.2 APR-SEP15 1645 96 UTRYVILLE ALL C 75 93.75 0 0.5 51.5625 MARJUN TOTALS: 4164.06 — 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 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD Les AW COMM ACRES Les AW APPLIC. DETERMINING PHASE CODE WACRE WACRE USED TIME 1643 - 1A AUFRYVILLE ALL SA 1 11 0 1.1 121 APR-JUL 1643 - to AUTRYVILLE ALL SG 1 1 1.1 110 SEP-MAR 1643 - 18 AUTRYVILLE ALL SA 1 110 0 1.1 121 APR-JUL 1643 - 16 AUTRYVILLE ALL SG 1 100 0 1.1 110 SEP-MAR 1643 - 1C AUTRYVILLE ALL SA 1 110 0 1.1 121 APR-JUL 1643 - 1C AUTRYVILLE ALL SG 1 100 0 1.1 110 SEP~ 1643 - 1D AUTRYVILLE ALL SA 1 110 0 1.1 121 APR-JUL 1643 - 1D UTRYVILLE ALL SG 1 1 0 1.11 1Iq SEP-MAR TOTALS: 924 — 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 NNNTT C CORN BUSHELS 125 BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 SA SUMMER ANNUALS AC 110 W WHEAT BLKNELS 2.4 Page 4 TOTALS FROM TABLES 1 AND ACRES LBS AW N USED ABLE 1 15. 4,164 ABLE 2 4. 924 TOTALS: 20. 6,088 AMOUNT OF N PRODUCED: 3,072 BALANCE -2,016 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 (Inlhh ANT (indws) 1643 -1A,-1B,-1C,-1U AUTRYVILLE ALL SG 0.60 '1 1643 -1A,-1B,-1C,-IU AUTRYVILLE ALL SA 0.60 '1 1644 213,-3A,-3B,-aA,-4B,-5, AUTRYVIU.E ALL SG 0.60 '1 1644 2A, 2B, 3A, 3B, 4A, 4B, 5, 6,7 AUTRYVILLE ALL BH 0.60 '1 1645 OB,•11.-1Z-13,'Lk -8B, UTRYVILLE ALL w 0.60 '1 1645 OB. •11,• 12,•13,'8&'811, UTRYVILLE ALL SB 0.60 '1 1645 013,• 11,• 12,•13,- LA,•9B, UTRYVILLE ALL C 0.60 '1 Page 6 ' 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 6 NARRATIVE OF OPERATION This WUP has been written to reflect wettable acres with actual field measurements and the pulls labeled to correspond with the map and WUP. The 100 lb option for overseeded small grain has been utilized with the following conditions: (1) no animal waste may be applied to the bennuda grass after August 31, (2) the application of PAN must be split and may be applied between September 15 and October 30 and in February - March, and (3) the small grain must be harvested prior to April 7. If the aforementioned conditions are not met, then the PAN rate for the small grain will be 50 Ibs/acre with the application windows listed in Tables 1 U. This WUP was amended April 15, 2002 to reflect a C/W/SB rotation for Perry Smith who purchased Long Haul Farm from Steve Draughon. Whatever crop follows the SB crop will need to have 20 Ibs of PAN deducted from the PAN rate for residual N from the soybean crop. Page 7 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 tern 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 Irfe 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, dimate 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 fitter 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). L- 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 Page 8 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 i 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 aftemative 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) Page 9 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 Page 10 NAME OF FARM: Long Haul Farms 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. 1 (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 FACIU ME : Perry E. Smith, Jr. SIGNATUR . � — DATE:/S -y L 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) 77"130 SIGNATURE: DATE: 154T^L02 Page 11 DEM-P & E Fax:919-733-0719 Jun 25 '97 13:20 P.02/02 General Permit Review Sheet r Farm No; — Farm Named Th6J t t 1. General Information: ,Farm Name . A -Farm Number and Starting Date A -Owner Name O-Address trj Physical Location (include map) 7 0-Manager's Name " c, ,O1niegrator's Name ;B3 Site Map 11. Operation Info (Calcs Spreadsheet): Animal capacity and type�y Go �Uew ,ErYear1% volume of waste fd=)'early PAN D-Land Requirements IIIAI-Mi? Reviem ; M-Site Evaluation 9-waste Calculations ,]�(I.,agoon Design or Evaluation La,id and Crop Requirements Irrigation Design or Evaluation Q-SB 1217 Requirements V. Other. 0-Public Response ©-Compliance/Certification Problems 0-Regional Response Certificate of Coveraod AWS310213 4' Ed`TEi d� Long Haul Farms Site #1 & 2 Page 2 MAY 11 1999 BY; If any parts, requirements, or limitations contain m cceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395 3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, ✓ Kerr T. Stevens ` cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April 30, 1999 Stephen A. Draughon Long Haul Farms Site #1 & 2 147 Candlewood Dr . Wallace NC 28466 •: ' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS31021 I Long Haul Farms Site #1 & 2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Stephen Draughon: In accordance with your application received on March 31, 1999, we are forwarding this Certificate of Coverage (COC) issued to Stephen A. Draughon, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Long Haul Farms Site #1 & 2, 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 CAW -MP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Wq R�CCIV Department of Environment and Natural Resources �'/�11; y Fp Division of Water Quality 144 sF�T/ON t Non -Discharge Permit Application Form 3 1 i999 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Not�>)/��- General Permit -Existing Liquid Animal Waste Operationsg p,„hI. 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: Long Haul Farms Site # 1 & 2 1.2 Print Land Owner's name: Stephen A. Draughon 1.3 Mailing address: 256 G City, State: Zip: 29W.9 Telephone Number (include area code): 910-943-33-i1 R bV 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 Carlton Crossroads. Take Hwy 117 exit from 1-40. Turn right on 117, then left on SR 1106. Farm is 1.0 mile ahead on right. 1.6 'Print Farm Manager's name (if different from Land Owner): 1.7 .Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms 1.8 Date Facility Originally Began Operation: -9+19+f" 11 I25 142 9 e 6 SOIC6 JMVG5-r &.4-rJ N 1.9 Date(s) of Facility Expansion(s) (if applicable): 1011 2. OPERATION INFORMATION: 2.1 Facility No.: _31_ (county number); _213 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 6400- Certified Design Capacity Is the above information correct9 yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or 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- 213 23 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 446 3699 ; Required Acreage (as listed in the AWMP): fr 2?.-I t 2.4 Number o lagoons storage ponds (circle which is applicable): Z 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? t t /26 /012 What was the date that this facility's land application areas were sited? it 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. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; SAO 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. 5 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. 33.13 Odor Control Checklist with chosen best management practices ❑oted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 213 Facility Number: 31 - 213 Facility Name: Long Haul Farms Site 91 & 2 4. APPLICANT'S CERTIFICATION: RECEIVED WATFROtIg1_; .SFr,TICN MAR 3 1 i999 Non.Discharge Pemlitfing (Land Owner's name listed in question 1.2), attest that ` this application for �n,Nr„ it t� k tr�.yt (Facility name listed in question 1.1) has been reviewed by me and is acc[Tra e f and complete to the best of my knowledge. I understand that if all required parts of this application are not c mpleted and that if al quired supporting information and attachments are not included, this application package will be rem ed tope as incom ete. Signature Date 3_ 1 12. 9 9 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) d has been reviewed by me and is accurate ancomplete 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 retumed 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- 213 Animal Waste Management Plan. Certification (Please type or print all information that does not require a signature) Name of Farm: LON & 4A2t L PAPM �W 2 Facility No: Owners) Name: 5-r5FVE - t"9&'4ON Phone No: g10 2R3-3216 Mailing Address: 256 kAeus Mump," LAW & - WARSA W, NL 20,3,70, Farm Location: Fourteen Digit Hydrologic Unit:_ 03030006 t t 0040 Latitude and Longitude: _34' S6' 24" / ze` 06' 2t3" County: tuPtuN Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): fin^ W '5A-W IRAVr t WEST m Hw4 24 Ty rl e - floe. TU,V W WFT Ait0 &0 t MILC- PAvr GI rY Lt M,r St 6M TV rAF PA--1 " ON - W &"-r- i>o t 1Xr130Ro 11 oG FA-p.#A Sr GN Air PArH . Operation DescrintL01: Type of Swine No. o(Animals . ;( Wean to Feeder . 3200 ❑ Feeder to Finish ❑ Farrow to Wean O Farrow to Feeder " ❑ Farrow to Finish Type of Poultry No. of Animals Type of Cattle No. of Animals O Layer ❑ Dairy O Pullets O Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: 34,46 Required Acreage: 5.0 Number of Lagoons / Storage Ponds : t Total Capacity: t55,-160 Fri Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) 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 farts 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 Land 10 - �` a"" $7 S fEYF 1X'At16 N(/l/ P g� ��i Date: 9-9-gb Name of Manager(if different from owner): Signature: Date: AWC .. April 24, 1996 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) 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 are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. - - IL Certif cation of Design - A) Collection. S_ t�ge Treatment System Check the appropriate box ❑ Existingfacility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with '-waste utilization requirements. tttpttfritttp�h C90., r ex anded or retrofitted facili �0pFEf !p• (SD) foal waste storage and treatment structures, such as but not limited to collection systems, i SEAL 'I o(sbs and ponds, have been designed to meet or exceed the minimum standards and s � p61 s cifrcations. N'a a of ftl#nical Specialist (Please Print): PET@-? F� 9.rr Me�Oo«NYx.. lop No.: Q19 �735- 735J B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): 6t olz&E . w . Pena - Affiliation: CIOVDS ORo No(- P&P-jms, inic . - Address(Agency • i'.o. 'fix t000v tvocvs�,o, Nc 275 phoneNo.: 4li9.3t30 Signature: Date: Is; -TuLYeF6 C) Runoff Controls fr Check the appropriate box ❑ Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Cl Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC--.April 24, 1996 D) AApolication and Handling Eauipment " 5ee A-rrAc44 M E+ NT " Check the appropriate box NetN VAC4 U'T`t W / MiM&ATtoN EauippMENq- ALp.eA-c7t Sa N& tCfiLl26p 'ppoM eXj4,nwG O EPWrI00. ❑ Existing faciliy with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or expanded facility: or existingfacility without existing waste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at Mates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained-, calibration and adjustmenrguidance are contained as part of the plan). - Name of Technical Specialist (Please Print): Address(Agency): Phone No.: Signature- Date: III. Certification of Installation .A) Collection Storage. Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, 'SI„t,Y„aJhave been installed in accordance with the approved plan to meet or exceed the minimum C&tt}jtdards and specifications. ti For existing facilities without retrofits, no certification is necessary. SEAL = 3 o i 12643 F%.f19aIAgoo blttcal Specialist (Please Print): P'i:T`r-tZ Dp't.itae No.: 611 9 - 735-7355 AWC -- April 24, 1996 B) Land. Annlication Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): 61e k F- H. FETmee, Affiliation: 6oLV980R0 t+ov t%lYp vts I W c. Address(Agency): P0Box Woog &vtAstsoRO, NC 27632 PhoneNo.: 4tq-776-31W Signature: Date: t53-14L-/q6 This following sign ure b k is only to be used when the box for conditional approval in III. B above has been chec I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner Signatur Date: - Name of Manager(if differcnt from owner): Signature: Date: Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Address(Agency): Phone Signature: Date: AWC -- April 24,1996 r D) Application and Handling Egguipment Installation (WUP or I) Check the appropriate block 34 Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration.and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approvalAnimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the, cropping system contained in the plan; and calibration and adjustment guidance, have been provided to,.the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): &E0T4&f- H- p� ruts GOLV550RO HCO F-ALMS, INC. > NG 2'7532 Phone No.: `►Ig•-n8-31-30 Date- l5 rUbf q b The following sign ure b ock is only to be used when the box for conditional approval in HI D above has been checke . I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner Signature: Date: Name of Manager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24, 1996 I TECHNICAL SPECIALIST FOR ANIMAL WASTE MANAGEMENT CERTIFICATION DESIGNATION CATEGORY' CODE AREA OF AUTHORITY Collection, Storage, SD (design) - lagoons, storage ponds, dry stacks, storage structures, and/or Treatment SI (installation) composters, pushoff ramps, curbing and other similar structures Waste Utilization Plan WUP - design and installation (development and implementation) of land application plans including crop and acreages available to meet nutrient budget, hydraulic and nutrient loading rates, placement -of application site buffers -'measurement of existing storage volume - confirmation of existence and compatibility of land application equipment with waste utilization plan - ccrtification of cropping systems - confirmation of absence of exterior lots - confirmation of sludge and effluent removal and application at agronomic rates for lagoon closure Runoff Cont:rols RC - design and installation of filter stripe, grass channels, and related bmps used to reduce runoff from exterior lots (primarily dairy operations) Irrigation 3quipment I - design and installation of irrigation systems to include pipe size, pump horsepower, nozzle size, system layout, thrust blocks, etc. and operation plan to meet 'criteria of Waste Utilization, Plan (hours per set, etc.) Technical Specialists'are designated by the -Soil and Water Conservation Commission pursuant to 15A NCAC 6F.0005. Technical Specialists should only certify parts of a plan for which they are technically competent. Animal Waste Management Plan Certification ATTACHMENT A to FORM AWC-- APRIL 24.1996 On May 1, 1996 the Soil and Water Conservation Commission voted to delay the effectivedate of the new. Natural Resources .Conservation Services (NRCS) Technical Standards from June i, 1 1996 until September'l, 1996. One of the main reasons for this decision was to allow -addition time for the technical specialist to incorporate these new standards, into projects,that are currently being- designed. Another -reason "was'the need to allow time for additional technical specialist to receive designation from the Soil and Water Conservation Commission as Irrigation Specialist. This delay allows a design to be certified under the current NRCS standards until September 1, 1996. Since Part II. D.-of the Animal Waste Management Plan Certification (Form AWC -- April 24, 1996) was based on the requirements of NRCS's new standards, it may not be appropriate for all new or expanded facility; or existing facility without existing waste application equipment. Therefore this Attachment has been developed for those cases when the level of design meets the requirements of the current standards but does not meet the level of detail that will be required by the new standards. While it is not a requirement, it is strongly encouraged that the design follow the new standards and be certified by a technical specialist with a designation as an Irrigation Specialist. In those cases, the certification in Part H. D. would be appropriate and this attachment would not we used. This Attachment will not be acceptable past the effective date of the new NRCS Technical Standards. Animal Waste Management Plan Certification ATTACHMENT A General Information: Name of Farm: I -OH & OAu+- F~ it Z Facility No: - . -, Owner(s) Name: srEvE -z>�csvHon+ Phone No: 9+0. zg3.3z tb Mailing Address: 294- &(-Ae­c- -4 LANE wa-P-saw, Nc 283ai3 H. Certification of Design D) Application and Handling Equipment . New or expanded facilitvc pr existing facility without existing waste application eeQutpment ()VUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (application equipment can cover the area required by the plan at -rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be. maintained and calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Affiliation: Goe-Osmoreo ++ov INe. Address(-Agenc ): F0. f5o)c t000q Phone No.: g'� rtA 3+so Si nature: z�5sz g Date: 15 3u Lq 4 b If the technical sp ialist hooses to use this Attachment to certify the design of a new or expanded fact t y, or existing facility without existing waste application equipment, it must be attached to the completed Animal Waste Management Certification Form (AWC- April 24,1996). The technical specialist must also write in the words "See Attachment" in Part H. D. of the Certification Form to notify the review agencies that the Attachment has been used. This Attachment will not be acceptable past the effective date of the new NRCS Technical Standards. AWC(A) -- May 3, 1996 ANIMAL WASTE UTILIZATION PLAN • Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: STEPHEN A DRAUGHON 256 GLACUS MURRAY LN WARSAW NC 28398 910-293-3216 Existing Wean to Feeder Swine 6400.00 pigs ; Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater, The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. 5. Wind conditions should also be co.nsidered to avoid drift and downwind odor problems. Page: 1 ANIMAL WASTE UTILIZATION PLAN 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the, waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated.acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6400 pigs x .40 tons waste/pigs/year = 2560 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6400 pigs x .48 lbs PAN/pigs/year = 3072 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1644 1,7A AUB BH 5.5 275 11.9 3272.5 I APR-SEP 1644 1-1, END SG 11 150 I 111.9 159t>OV I I TOTALI3867.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. DOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1643 1 AUB C 75 93. 55 11.0 1031.25 MAR-JUN TOTAL 1031.25 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain,etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due. to overseeding. * Ibs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. Page: 5 ANIMAL WASTE UTILIZATION PLAN The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 11.9 3867.5 11 1031.25 22.9 4898.75 *** BALANCE I-Ibzb..-/5 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. * * * This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receivir g full application rates due to equipment limitations. Actual total acres in the fields listed may, and vnost likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements: Your production facility will produce approximately 486.4 pounds of plant available nitrogen per year in the sludge. Page: 6 ANIMAL WASTE UTILIZATION PLAN `If you remove the sludge every 5 years, you will have approximately 2432 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300, pounds of nitrogen per acre, you will need 8.10666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 19.456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount. should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I I Application RatelApplic. Amount Tract Field Soil Type Crop (in/hr) (inches) 1643 11 I AUB I C .5 *1 1644 11,7A AUB BH .5 *1 1644 I --1, 7A I I SG I .5 1 *1 Page: 7 ANIMAL WASTE UTILIZATION PLAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of rmce every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 8 ANIMAL WASTE UTILIZATION PLAN Page: 9 WASTE UTILIZATION .PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the. waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. 'Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips -are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right- of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,. etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly fo-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 preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. Page: 11 WASTE UTILIZATION .PLAN REQUIRED SPECIFICATIONS 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted, for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name ofFarm:LONG HAUL FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility Owner: STEPHEN A DRAUGHON (Please Print) Signature: laujw Date: �/97 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please pdnt)BILLY W. HOUSTON Affiliation:DUPLIN SQIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: 141 Date: Page: 13 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Nee0.M only IradnFMW tandaes ro 0e (eased. etc/ I, A11en� lil. llrA�b%a.1. hereby give S�pD^P-1y A. lirwF b ermission to apply animal waste from his Waste Utilization System on jt},_q_ acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map 1 understand that this waste contzi .s nitrogen, phosphorous, c:otassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Waste Pr( Technical Kepresentative: Date: SWCD Representative: /nV Date: Term of Agreement: _,19_ to !Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.1 T- )643 �,ia-AI Page: 14 ■ 0 Swine Farm Waste Management Odor Control Checklist O [tecommenaea Dest managa.uou. �...........,. 9 Good judgment and common sense a Dry floors p' Slotted floors; rT Waterers located over slotted floors; O Feeders at high end of solid floors; 9' Scrape manure buildup from floors; O Underfloor ventilation for drying • O Frequent manure removal by flush, pit recharge, urine; Partial microbial decomposition or scrape; O Underfloor ventilation • volatile gases; Dust indoor surfaces Flush tanks Flush alleys Pit recharge points Lift stations outside drain collection or junction boxes A MOC- November 11, 1996, Dust Agitation of recycled lagoon liquid while tanks are filling Agitation during wastewater conveyance Agitation of recycled laon liquid while pits are rill Agitation during sump tank filling and dmwdown Agitation during wastewater conveyance Page 7 O' Fan maintenance; M Efficient air movement La Washilown between groups of animals; (R' Feed additives; O Feeder covers; . C3 Feed delivery downspout extenders to feeder eeYM O Flush tank covers; Ci Extend rill lines to near bottom of tanks with anti -siphon vents O Underfloor flush with underfloor ventilation Extend recharge lines to near Donom of PILb with anti -siphon vents O Sump tank covers Box covers Source Cause End of drainpipes at • Agitation during wastewater lagoon conveyance Lagoon surfaces • Volatile gas emissions; • Biological mixing; • Agitation nozzles Storage tank or surface Manure, slurry or spreader outlets • High pressure • Wind drift • ranmi mmum—....�...••r• • Mixing while filling; • Agitation when emptying • ranun mtu,wlo, ����.,•r, Mixing while filling; • . Agitation when emptying • Agitation when spreading • Volatile gas emissions Uncovered manure, • Volatile gas slurry or sludge on field drying surfaces pits Incomplete BMPs to Extend discharge p lagoon liquid level Gr Proper lagoon liquid capacity; W Correct lagoon startup procedures; ar Minimum surface area -to -volume ratio; Er Minimum agitation when.pumping; ❑ Mechanical aeration; 13 Proven biological additives - W44~ N L'6-'Ptv lBr Irrigate on dry days with little or no wind; W Minimum recommended operating pressure; 2' Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon ❑ Bottom or midlevel ioaamg; ❑ Tank covers; ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants ❑ Extend drainpipe outlets underneath IN level; ❑ Remove settled solids regularly O Sou injection or 51w1Y,41uu6--, ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants ❑ Soil injection of slurry/sludges ❑ Soil incorporation within 48 hrs.; ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants * Proper disposition of carcasses ❑ Complete covering of carcasses in burial pits; ❑ Proper location/construction of disposal pits ❑ Secondary AMA" - November 11, 1996, Page facilities • Microbial decomposition of away uvm mcuuIca organic matter Manure tracked onto • Poorly maintained access roads Er Farm access roaa mamtenance public roads from farm access Additional Information : Swine Manure Management; 02UU Kule/tsMr racier 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; PRO107, 1995 Conference Proceedings Available From : NCSU-BAE NCSU -BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communications Florida Cooperative Extension AMOC - November 11, 1996, Pages. Lagoons and Pits Growth Insect Control Checklist for Animal Operations • Accumulation of solids Cl Flush system is designea ana operalcu sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at • G 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. • Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. IT Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMID - November 11, 1996, Page I Source Cause BMPs to Control Insects• Site Specific Practices Areas • Accumulations of animal wastes O Eliminate low areas that trap moisture along and feed wastage fences and other locations wherewaste accumulates and disturbance by animals is minimal. O 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 Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7 - Ill Systems 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. 0 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. AMIC - November 11, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial 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 ❑ 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) December 18, 1996 Emergency Action Plan This plan will be implemented in the event that wastes from you operationare 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 makaery 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 0 stop all additional flow to the lagoon (waterers) 0 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: O stop recycle (flushing system) pump © stop irrigation pump O close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Page 1 •. flush system, houses, solids separators: OO stop recycle (flushing system) pump © stop irrigation pump sO 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 oremove 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 rguire 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, weathe r 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, aid reassess the waste management plan to keep problems with release of wastes from happening again. 5) Contact contract pumping and/or irrigation equipment companies: 6) duplin a) - b) c) Contact dirt moving and/or heavy equipment companies: a)_ b) c) Page 3 Quntied States Deoanment of Agncufture Sod Conservation Service OPERATOR: Reve Q,f%'Qho4 Please review the attached plan and specifications 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 borrow area. �I NOTE: Design Requirement: 1.5":�931 tuft. = cu.yds. Estimate of Excavation: cu.ft. = 4194 cu.yds. Estimate of Pad s Dike: cu.ft. = 3/21 cu.yds. '-'� :LQ Ration Job Class Da to Designed By Q4 , 05aT ame Design Approva $ t Name Date O`J TM Sad Conaarvatwn S.r q n is an age ' of tna p"antnant Of Age awa Operator:Steve Draughon County: Duplin Date: 11/14/95 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 2. MINIMUM REQUIRED Total Average Live Weight = 96000 lbs 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 ",OWNER RE4UE5m NO SLUDGE 5i0PA(fE. Volume = 0.0 cubic feet S-Upt-a Wir.- 56 REMOVEV k5 NEEV 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 170.0 Inside top width (feet)---------------------- 150.0 Top of dike elevation (feet)----------------- 48.2 Bottom of lagoon elevation (feet)------------ 37.2 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 3.0 164.0 144.0 10.0 AREA OF TOP LENGTH * WIDTH = 164.0 144.0 23616 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 104.0 84.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 134.0 114.0 8736 (AREA OF BOTTOM) 61104 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 23616.0 61104.0 8736.0 1.7 Total Designed Volume Available = 155760 CU. FT. •5, TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 170.0 '150.0 25500.0 square feet Buildings (roof and lot water) 0.0 square feet TOTAL DA 25500.0 square feet Describe this area. 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 = 14875.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches. per foot * DA Volume = 15937.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 23444 cubic feet 5B. 0 cubic feet 5C. 14875 cubic feet 5D. 15938 cubic feet TOTAL 54256 cubic feet 6. SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.5 inches Freeboard=====______________________________> 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length___________________________> 170.0 feet Inside top width_________ ------------- _______> 150.0 feet Top of dike elevation_______________________> 48.2 feet Bottom of lagoon elevation__________________> 37.2 feet Total required volume_______________________> 150256 cu. ft. Actual design volume________________________> 155760 cu. ft. *_ Seasonal high watertable elevation (SHWT)===> 42.8 feet Stop pumping elev.__________________________> 44.4 feet Must be > or = to the SHWT elev.====______> 42.8 feet Must be > or = to min. req. treatment el.=> 43.2 feet Required minimum treatment volume=====______> 96000 cu. ft. Volume at stop pumping elevation=====_______> 96616 cu. ft. Start pumping elev._________________________> 46.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 139823 cu. ft. Volume at start pumping elevation=====______> 137452 cu. ft. Required volume to be pumped________________> 38319 cu. ft. Actual-volume,planned to be pumped = _ > 40836 cu ft. ., s w d � - aMin thickness, of -soil liner when zre��i�ed > ,; 1 6 feet - ..�.�:. - 7.. BY: v'' I C J BY: 17 �Q QE(TUSibNF,�NG• G�v7�z.s-Di`9a DATE: fi DATE: IZ'1i��ir NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Operator:Steve Draughon County: Duplin Date: 01/19/93 Distance to nearest residence (other than owner): 1400 feet 1. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) X 1417 lbs. = 0 0 Sows (farrow to feeder) X 522 lbs. = 0 0 Head (finishing only) X 135 lbs. = 0 0 Sows (farrow to wean) X 433 lbs. = 0 3200 Head (wean to feeder) X 30 lbs. = 96000 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 96000 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 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 170 feet ; width 145 feet Top of dike at elevation 45.00 feet Freeboard 1.0 feet Side slopes 3.0:1(inside) Total design, lagoon liquidilevel at elevation 44.00 feet Bottom of lagoon at elevation 33.00 feet Seasonal high water table elevation 39.00 feet Total design volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 164.0 139.0 11.00 AREA OF TOP LENGTH X WIDTH 164 139 AREA OF BOTTOM LENGTH X WIDTH = 98 73 AREA OF MIDSECTION LENGTH X WIDTH X 4 131 106 22796 (Area of Top) 7154 (Area of Bottom) 55544 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsect ion) +Area Bottom] X Depth/6 22796 55544 7154 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 156739 CU. FT. 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length X Width = 170 145 24650 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 24650 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 96000 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 23501 Cubic feet B. 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. i Volume = 0 Gallons day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. 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 Inches X DA / 12 inches per foot Volume = 14379.167 Cubic feet D. Volume of 25 year — 24 hour storm Volume = 7.5 inches / 12 inches per foot X DA Volume = 15406 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 23501 Cubic feet 5B. 0 Cubic feet 5C. 14379 Cubic feet 5D. 15406 Cubic feet TOTAL 53286 Cubic feet 6. SUMMARY Total required volume = 149286 Cubic feet Total design volume avai.l.= 156739 Cubic feet Min. regrd. trtmnt. vol. plus sludge accum.= 96000 Cu. Ft. At elev. 41.00 Ft; Vol= 96208 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 141333 Cu. Ft. At elev. 43.30 Ft; Vol= 141223 Cubic feet (start pumping) Seasonal high water table elevation is 39.00 Feet,, which must be lower than the elevation of top of treatment volume 41.00 DESIGNED'BY: 4//��Q,6& LiSGT DATE: /-19-` 3 (APPROVED BY: -M '�:Sx DATE: 2- NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: OPERATION AND MAINTENANCE PLAN This lagoon is designed for• waste treatment (permanent storage) with minimum odor- control. The time required for• the planned fluid level to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added to the system. The designed 6 months temporary storage is an estimated volume based on : 1) waste from animals; 2) excess rainfall after- evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year•. The 25 year rainfall will not be a factor to consider• in an annual pumping cycle, but this storage volume must always be available. 4 maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or• stopped any time between these two elevations for• operating rlonvenience as site conditions peV•mit (weather, soils, crop, and equipment 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 runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended tha 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 pre — charging is completed, 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 8) before land application. 3. Begin pump —out of the lagoon when fluid level reaches eleva— tion 43.30 as marked by permanent markers. Stop pump —out when the fluid level reaches elevation 41.00 or• before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 37880 cubic feet or 283342 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inches per hour. 5. Keep vegetation on 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 100 feet cropland buffer or 25 feet of grass vegetated buffer- around waste utilization fields, particularly adjacent to ponds, lakes, streams, open ditcFes, etc. Do not pump within 300 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ— mental Management) has the responsibility for enforcing this law. NOTES: SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- CLEARING: All trees and brush shall be removed from the construction area before any excavating or fill,is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (3") and stockpiled for use on dike and pad slopes (2-3"). The topsoiling quantity is in excess of amounts specified on page one (1). Cut—off Trench: -------------- A cut—off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat 1}nes and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of E" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps—foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a SCS approved material (i.e.—CL,SC,CH). Refer- to the soil investigation information in the plans for special considerations. precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other- bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. SEEDING RECOMMENDATIONS AREA TO BE SEEDED: — 2.0 ACRES USE THE 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 LBS. PER ACRE .(NURSERY FOR FESCUE) 0.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGETATION) 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) 200 BALES OF SMALL GRAIN STRAW (100 BALES PER ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTHMOVING 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 BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. n NAME: Steve Draughon ADDRESS: Warsaw, NC TYPE OPERATION: -I- -WASTE UTILIZATION PLAN Wean/Feed CONTRACT NUMBER: DATE: 01-19-93 COUNTY: DUPLIN Your animal waste utilization plan has been specifically developed for your operation based on soil types, crops to be grown, and method of.application. Waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order- to maximize the fertilizer,value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Disking in the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your facility. Your waste utilization plan is based on the following: AMOUNT OF WASTE PRODUCED PER YEAR: NUMBER OF TYPE OF TONS WASTE ANIMALS ANIMALS PER 1000 TONS WASTE PER YEAR 3200 Wean/Feed 7E5 2448 CRbP ACREAGE REQUIRED: Tract Fld Soil App. Crop Yield Crop N Comm. N Acres lbs. N Month to No. No. Type Meth Code Needs Applied Needed Apply 1644 7a AuS it 2 75 94 0 5.9 553 Mar —July 1644 6 AuR it 2 75 94 0 5.4 506 Mar —July 1644 5 WoA ir- 2 120 150 0 1.1 165 Mar —July 1644 4 WoA it 2 120 150 0 3.2 480 Mar —July 1644 3 FoA it 2 120 150 0 4.3 645 Mar —July 1644 2 FoA it 2 120 150 0 3.0 450 Mar —July 1644 1 AuB it 2 75 94 0 7.6 713. Mar —July ----- --- ---- ---- ---- ----- - --- 0 - - 30. 5 3512 Available Nitrogen from Waste = 3512 Commercial Nitrogen = 0 CROP CODES: 1=Small grain; 2=Corn; 3=Fescue; 4=Bermuda pasture 5=Control grazed pasture; 6=Bermuda hayland APPLICATION METHODS CODES: si = soil incorporated br = broadcast Prepared by: nscT- 1-19-33 Title Date r r� it f 1 v' 1 1t ;1 jf Y ' r 4 y %L! .1 It+.Y Id 14 1 '' I f f L MIENN`e`^kG �Lti f rT� ? a! T��.� aY5«eE>,} r t p ` WAR �wy"tit2 t f " y 1J r MA8' rat ^` affi x 1 A f Yi t'"'P. rj r��a w r+ inai a�"i"�'4 tJ r y,+dYr l f I i r r n t +ta../ I +�J t�( e �.,. r a L J 7 t I p. n, F s s +' F �.x T rZPJi^l fiSrNk+iAilL�rxfn Y7vFp t�V fYl A�, rA t + i1 4 t�l�i+ es f 1 fA �'.rr �f h iara, i,a? at t+r r. t A rv„ finY It. '.1 4 uN7 yz '�"5+ r,2!" A,r'f'+I i",C $+ �� hY +#} {. a k �a .t �.1 bC� 7L}4� �. {,{ r kqI lti ;.a 1 a 1 t r j6�1���'C�V'iu tr+Ha�ajrsilr a"aR re,,1 ikt JL. r n Yjaa �wt� '"r i x :� L v a�� at t a r iFxtr i o t tiaI A � y{ 17e . 41l Clf �nYldaA _'-win i PS 49 y ilk ilt YYaltr j, 1 F J t9 yyh iS;" ` R1 t I1 tid ryT35•`,at �r<d,L �+Kr"+ of d; frA ic'• Ax.o 4jtiti, �jl i Y 1!YS 4. +. �j, lY O V g�f:`� ld'eJa + `"3,�y�"I M1Crltr"+'��J via rf iJri+� atfi r A s`F. P e 4 1 'rE � t r rr trr'� P 1 t i+ L a �' �' w + r W'' �' a4 z'If���a1,i 1�i.� i 7¢ v i ♦t�igt >z `liA ';na �a $',° F, ,!sE�uf'�}a r3x '�u Fyn. +''� $' y.r, I>' + rr. Yl s{, g, N f e i h.a i '! , a t; Y a ti f _ ,7fK�'jL A L �� 'Etf v ri �! Is FEE` siA „J a{ iil b-5 1 c 1 s '., � i L' 1 r •' t R' ,7; h 1 yC'"s s 1 � t ME Pf lLI�r"iS ?a LI{a ill lx..�n'Yt J S,1{il'li il�t,4M:.r} Tm ±d'' .� f 1tr°y i 1 �, �titi� gr - ry 1C', 4 ak'�5 v -2�l 1r1 fir• r >w 3e! , 1 ✓ + r f e) �+ +s T C t f',Y v ff'L 4 i"h}y1 Ji y'L Y t{tiwrr. a�b �0.. 7 J J I r t s S Y m��,'4"%i fsy'74'G yy�t uiayH.a ��ia7'1� tid¢kT ejlt�i ffla tia'��s, '.rl Y rI nJ Ji +L. N'S ""�i,ri� i f a�f { ariYtiO ti �-��I I.� ��IAYf f tt f11. 1 t ire+ r n J R 1 +,�ti rar��Vr L t� ^� i •:fwFYl t 7 {�s. Jf.� P rvl h•••�f r ,:+, � pp J� r' 1 i t .!( 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 46.4 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 44.4 . This temporary storage, less 25 yr- 24 hr storm, contains 38319 cubic feet or 286625 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. n .. ' ��i 11 yy _i i I 3 < O I I � ' IH! � .. •l 1 _� j �� . __ ` S 1� fie/ - - tt � n N C, � �• e� I • • /I 17 � I • 1 � / ' I 1LQ ' I f , Q r WARSAW I <:r 1 Y�/•�� i.1fILT � • .ABC: '1�•: ••Y/!': ..1 J:�,Y .IN�C--tY t'NIQq � � (.—^.� �', iN Ib to 1. 1„1 IIII\ 1 r`1 I J�► •!U� a I � i i I / •�4;, 2 1 „1MI v Ivl fill 7 11a1 L'OL ! /. 1 .• .�Ol 1M���I,^•- - I . � ' _ _ ' ` ..M -.. — pan I •, - � ,d.•ew o _ � I � —' ,.. V � , •_ _ , r �' � •' UR Wdrr may ► .• / 1• • J 1.1 :%� / Ulf �• :, iro0os•d -ryr 140— t•aa low r�UH I ��too 7 ` I•If I a y - - •r of 1a ' .7 •� I .M ) i� is 1•. La 1.3 / � . w.vn• r ., o �r nU' ..�•` ;i: ►I �O. a •- lyf � iJ li' • ~ '\` � �� t • I too l z 'V719 11 „ C•rCtl 1 I • ' •` „ r IIR .%o 'IF! .l Ir► 4 Js lrj 1Z I Z r 177� Ale. joy A C4, J, rI :7. o*. N lye; lists" — - -------- A IT 1 4 fii..'...", �14�0 .j. 7i, 17 %V MEANS pap 1 N yiyi'4� r. ww� -IF jL C'm -jr!! , , ,e Qo 1P;; ,V, i1- fS -t.t .;fff d.w. o. 'd -45 A A ICY � � r �, , a V � . • • 11 t e v ZZ � afc• � V .'•, •: � \ ('—� \ �' +III .# �1 SPi N Hd g i r • w { isZ" Ii 7P$ , It, Fr II I 101 yE Ir IT II t V'rr FF WASTE UTILIZATION•PLAN PAGE 1 October 19, 1995 PRODUCER: STEPHEN A DRAUGHON LOCATION: 256 GLACUS MURRAY LN WARSAW NC 28398 TELEPHONE: 910-293-3216 TYPE OPERATION: Wean to Feeder Swine NUMBER OF ANIMALS: 3200 pigs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The. plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. 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 require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION'PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3,-tons, etc.) 3200 pigs x .40 tons waste/pigs/year = 1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs x .48 lbs PAN/pigs/year = 1536 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 1644 1 AUB, EH— 5.5 275 5.0 1375 APR-SEP SEP-NOV - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N'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. WASTE UTILIZATION PLAN PAGE 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached (Required only if operator does not own adequate land. See required specification 2.) TRACT - FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC TIME END TOTAL 10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. WASTE UTILIZATION PLAN PAGE 4 The following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL AMOUNT TOTALS FROM TABLES 1 AND 2 *** BALANCE 1625 1625 1536 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 243.2 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. WASTE UTILIZATION'PLAN PAGE 5 See 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 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: �or 11I t oRC A+;01j - Mr. Dau i;,ArCAy4k0A ere4--Ka, 021A ,4— .b n c�.� ' �IQl0 '�I I hiT T/iG�� W��� bG Mo/'[ �r nAn..n *(.. WASTE UTILIZATION'PLAN PAGE 6 Plans and 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 Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has 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 MRCS 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 Standard 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 the wind is blowing. 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 no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION -PLAN 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils - should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a - crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that. are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. PAGE 7 WASTE UTILIZATION -PLAN PAGE 8 NAME OF FARM: LONG HAUL FARM SITE #2 OWNER / MANAGER AGREEMENT I -(we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied•on the land according to this plan at the appropriate times and at rates that no runoff occurs.. NAME OF FACILITY OWNER: STEPHEN A DRAUGHON SIGNATURE: DATE: /O- 19 • %SS NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Billy W. Houston AFFILIATION: Duplin Soil and Water Conservation ADDRESS (AGENCY): P. O. Box 277 Kenansville NC 28349 S IGNATURE : 46jk -W DATE: O q D l SAMPLE COLLECTION - A. Liquid Manure Slurry 1. Under -slotted -floor pit a. Use a length of 1/2" conduit open on one end and that can be easily sealed on the other end (e.g., by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend .it into the manure to the pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c. Collect samples from at least 5 locations or at least enough for a total of 1 quart of slurry. e. Thoro-ughly mix this slurry and empty approximately 1/2 pint into sample container. 2. Exterior storage basin or tank a. Make sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump or propeller agitator. b. Take samples from approximately 5 locations in the pit, from the agitator pump.; or from the,mpiure spreader and place.in a bucket. c.': Thoroughly mix and empty 11%2rpint into sample container. I. SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis Lab provides this service for a nominal fee of $4 per sample which should be forwarded along with the sample. PSIJCD 1 1. Address: tc. C. Department of Agriculture plant Analysis Lab Agronomic Division - Blue Ridge Road Center RaleighRC 27611 ph: (gig) 733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (TKH) 2. Ammonia nitrogen (KH33H) '3. Total phosphorus ATP) 4. Potassium .(K) S. pry litter samples should also include a total soaids (TS) analysis. G. Other analyses performed at no extra cost by MCDA include trace minerals. I PSWCD 2 B. Lagoon Liquid _ 1. Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2. From lagoon a. Place a small bottle (1/2 pint or less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. c. Brush away any floating scum or debris so it is not collected with sample. d. Submerge the bottle within 1 foot of the liquid surface. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that is going to be irrigated from. -I. SAVPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that .can be sealed. The container should, be rinsed clean with water and free of any residues but,should not be ch.lorinated or treated -in any other way.. Dry litter may alto be placed in la Sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is -the most reliable way of sample transfer, but it can also be mailed. 0. If mailed, sampl.e container should first be protected with a packing material such as newspaper, then .boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis -Lab provides this service for a•nominal fee of - SA per sample which should be forwarded along with the sample. 1. Address: 1%. C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 PI: (919) 733-2655 ^.ttn: Dr. Rzy Campbell PSWCD 2 E:c�uest that as mini:aur.: the :cllo::io;y anai;•ses be ;per oriaec: l: Total nitrogen (T):N) -2. An-nonia nitrogen (NH N) 3. Total phosphorus (TP 4. Potassium (K) S. Dry litter samples should also include a total solids (TS) analysis- G. Other analyses performed at no extra cost by NCDA include trace minerals. JJ �: I: 1: ii• , • I I v 1 a OPERATOR: STEVE DRAubam - LONG HAUL 2 COUNTY: DkvLeN TYPE OPERATION: 32099 HErtn riuRZEFsy Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service do a construction check on the waste lagoon immediately upon completion, in order to have your operation certified. The pad dimensions and grades are the best estimates. The BUILDER or CONTRACTOR is responsible for final layout of the pads. Goldsboro Hog Farms, Inc. 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, the contractor and owner will negotitate on the price and location of the borrow area. Best Estimates: Total Required Volume (cu.ft.): 150,2% Pr3 Actual Design Volume (cu.ft.): 155,TbOtT3 Excavation (cu.yd.): wo W Clay liner excavation( cu.yd.): 1511vv3 Total excavation (cu.yd.) Pad and Dike Fill (cu.yd.): 440b-10 Clay liner fill (cu-.yd.) 188g40 (INCU.-PM 10C-)V '1VN Total fill (cu.yd.) : FVV-I npgar/O"•) Cut/Fill Ratio: 13q : 1 Job Class: a' Date: 14 NOV q5 Prepared by: W bait Ho&'FAvwleK INC. Prepared .by: CowTh�JDnt Rwo iz�cv,r./ff2d �1.�-.mac. i z rim- iW SEPyysr —Mll I NO Z.W., 3S .... .. U. S. Department of Agriculture Soil Conservation Service 'HAZARD CLASSIFICATION DATA SHEET FOR DAMS NC-ENG-34 September 1980 File Code: 210 Landowner . +evc Ora I o _ County D Ta 1;4 — Community or Group No: ST - 2 Conservation Plan No. Estimated Depth of.Water,to Top of..Dam /,2,D. Ft. Length of Flood Pool - � Ft. Date of Field Hazard: Investigation Evaluation by,reach of flobd plain downstream .to the point of estimated minor.effect .from sudden' dam. -failure Est E ev st evation 3 Describe potential for loss of life and dart improvements from a sudden`breach•No�.. � 4000 0 to existing or probable future downstream Hazard Classification of Dam (9, b, c) (see HEM -Part RO.21 Classification (I,@, III, IV, V) Date j-14-44 Concurred -Byrm. F S� DBL- Date -! 3 ((name)) v r tt1%.LCj NOTE: 1. -Instructions.'on.reverse Side. 2. Attach additional sheets as needed. INSTRUCTIONS .All dams built with technical assistance from the Soil Conservation Service must have a hazard classification assigned .by the person responsible for approving the design::: Most, farm ponds, except in borderline cases, can be classified after.a complete field investigation without, assuming failure and making breach studies.: This data sheet is to, be used for. recording the information obtained through field studies -and for documenting the - hazard classification:- Where there is.a possibility -for loss -of life -or major property damage from a dam failure, an approved breach routing procedure is=to<be:;used ,.-..(Consult;-with -the -area.;engineer )..i Hazard classifications of dams are 'made by'tvaluating they possibility for 'loss of life and, the. extent of damage -that-would-result- if., the _dam should suddenly•breach-_=that .is-=a:section.of:the.dam be suddenly -and completely washed out. It is,.to.be.assumed that a wall of water will be released equal ,to`the.height of the dam. This flood -wave will be reduced in height as - it moves - down the flood plain: -The-wave-height-(depth. of',._ flooding) should be.evaluated for a sufficient distance downstream until the -estimated flood level will not cause significant, -damage to improvements, such as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level will be reduced depending on the valley -storage, slope, and openess of the flood plain; however, in a narrow steep valley slopes steeper than 10% should be given special consideration. One method of evaluation .is to compare available valley.storage (under flood conditions) to impoundment storage (figured to the top of -the -dam) -for -each reach evaluated with -a judgment.estimate made of. the flood wave height at all critical points downstream.' . Should there be any ques,"tion3 about the!„hazard classification for a dam, the area engineer should be consulted.�efore making design commitments. ewaT Q l; LO (� ". Ate.: • :N' \ v \,l • V r. I) Qv" tl1�'• •\` -\ _/��� ` � / °Aii0n1' c. �^...%'....I �'�ti_.� it .e N�-����' � - / • w �\'i LIRy Al .• \ \ 1 1 1. 1�\\ i i I nl -�'� `� � . .�'.,. / r /m_ p 'I {"' W I m\ •�I II dd ,f 1� _s ��\�-/n 1 1Cf) Ii.�'� f"'t" � I�v' �I•. i dd.• l /�/\ •1 C.• �\\ � ��� �' /IC I 1I (�I 1 I: I.L. Q, �o lL' I' •• �i / t •f J`f \>�'� \\� /l �rn.' (J 4f�C. �' 1 1: �%�c� L m� i , � �,, �z .=�-, � ��%_ ��, �, ICI � ,��Vl, > �/mac:.;, f..•;,i . 1 1 . t isCLiiA ❑,. V, ^ Town n of Wa ntia w CoAr oA UsK 00 IW2 ZONE X �\ ED V A -ZONE A II ZONE X it V ZONE A ZONE A r7olowT. 4 1 it '3 19.1 jCuT L 'I RATjo 1,3//.0 1 jil -- .. �'�� ._. CJ /�• United States Soil Department of Conservation P. 0. BOX 277 Agriculture Service KENANSVILLE, NC 28349 TELEPHONE919-296-2121 WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: LOCATION OF SITE PRODUCER�"�"�"`o +" 3 o.s N . P,�n�e �, s n�,. sow � t� �-.-� � S• Q, � � o ( SIZE OF PROPOSED OPERATION ]� IS SOIL SUITABLE FOR LAGOON?�ES v NO _ SOIL CLASS.F0h)AU� DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE� Ae- ACREAGE/CROP REQUIRED TO PUMP EFFLUENT J 2\• 8 - it �- Y7 9 14 Cd 14 pd DOES LANDOWNER HAVE ENOUGH ACREAGE YESy NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES . NO_ WILL FACILITY INVOLVE/ALTERIHG WETLANDS? YES NO 1 IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED 'YES', THE LANDOWNER IS HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR DUPLIH COUNTY IS: JEFF RIGHTER, US ARMY CORP OF ENGINEERS P. 0. BOX 1890 WILMINGTON, NC 28402 TELEPHONE 919-251-4636 LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES AFFECT THE LOCATION OF THIS FACILITY. j DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES NO ADDITIONAL f Z-41O THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT BEEN COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY RESIDENCE OTHER THAN APPLICANT'S`S AT TTIME OF DESIGN. O Is i Sol agency wvatiof the service `i/ v pspan.,eetotAa�onva SIGNATURE t DATE) C wT SCS-ENG-538 b J . - U. S. DEPARTMENT OF AGRICULTURE Re. 5-70 SOIL CONSERVATION SERVICE SOIL INVESIIGATION TO DETERMINE SHITAR11 ITv nc DOn DnCCn Dn Rln OI, r ■■■���oE■�e�!�i�M■■E■■■■■ ■■■�■■■■■■■■■■®■NA■■MM:ENN ■■■ ■■■�■■■■o■E■■�■■■■■■■■ ME■■■■■ ■OM■ ■MEMO■■■■■■■■ ENE No MEN ■■■■■■■NrnM■■■MMus �NM■■■■ MiMn■�■�M�■■■�■■■■■his■�■■■■ M ■■■OMEN■■MEMI■■■■■■■■■■■■■■ ENE NONE MEN ■■■■■■■ME■■■mo■mN■■■■■■ ��®q■I■I■', i■!�I■■ice■I.I.I.IOI mill �I.i.lWIMINI. ®HMIW.I.I�I.I -�EmLLLI.�.��LI.I.LL�.�. ®��■IMI■�I■�I� �!�fi■I■I■I■I■III■!■I■I■I■I■i■ ®�i!■I■I■IOi■i■I■ ■!�71■I■I■I■IMI�11■I■IEI■I■I■M �l�i'e,■I■I■i�'llaMIN t!m1■I IN I�I�I�,�I MINIM �7a,mI.LimmimI�; LI�LI 11ia1■LIE NEM m I■I■I■ MIN ®!�!i■I I■I■I■I�I�I■I.LLLI. CWA�!■I■1■!�l■I■'■I�.I■I■I■!MINI■I■I■�■I■I■ • �i■MI■ill■!■I■' 3�i1.�.'MI■ 'IRI■!■I■■I■I■ LLsmil E 1.L'.L!�rrf1�'I.ia.iaa :. I.mimm, US Department of Agriculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner aeye Qr&- h 0 N County n. 11n Location/Tract & Field Number-r/64q ,{� Acreage ?%q Prepared by 1'19-41 _U Brief Description of Planned Practice/RMS/Project Measure: -T Environmental Factors and Resources to Identify and Evaluate J 1. Is wetland included in the planning area: _(References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. ✓ No Yes - If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained by the landuser? -- Make sure no planned practices will put the landowner. in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii No Yes -- Identify species whose range and habitat needs indicate they might occur in planning area -- Identify on map any designated critical habitat 3. Is a designated natural or scenic. area included in. the planning area or will planned actions impact on an adjacent natural or scenic area? (References: 190-GM 410.23 and .24) No Yes - If yes, encourage, landuser to consult with concerned agencies:,. societies, and individuals. to arrive: at mutually,, satisfactory land use: and, treatment.: 4.. Does: then planning: area include the- 10,Q-yeax- fio idi plain? (References_: NCQM,, 19.0-GM 42'-Q..254; HUD; Flood Plain. maps),. - Yes -- Is -the assisted action. likely to have, significant adverse effects: on existing: natural and beneficial values: in. the flood -plain?: -- Is. there a practical alternative: outside. the -flood. plain? -- Has. the flood plain, been, used for agricultural production for at least.3. of. the last 5.years? 5.. Is an, archaeological or historical site located in the: planning area? (References:. NCPM.; 420-GM 401; National. Register. of. Historic Places)- f No Yes - If yes,. have steps.been;taken•to ensure the protection of this area' 6.. Are. there any prime, unique, or locally important farmlands=in the operatifig.unit? (References: 310rGM) No ✓ Yes - If yes, identify on a soils map or legend. A7,8, Gil, Wu/? . T. Will, the action result in sodbustinq? 11-� No Yes 8.. Will. the. action. result in.swampbusting? ✓ No Yes: 9.. I:s there. a potential for controversy.?' From. whom?:A 4j01A le, No ✓ Yes- 10. Are permits required?/Should the person contact permit agencies? No Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP /Vigy AeR4 to &k,, k war Ja.v a&vf Plano;4 a..,l Zon;ny Iim;fj. Map CA -"a aPPiax 600074t Rio .H c:41 I ; , ; is . 1-27-93 To: The Department Of Soil,Water,and Conservation. After close inspection of area maps and the Warsaw area ETJ boundery lines and an on site inspection, I find that said property of Steve Draughon to be outside the one mile jurisdiction of Warsaw. . Larry Benson Chairman Warsaw Planning Board Manure from Pits PSWCD 7 LIVESTOCK WASTE SAMPLING, ANALYSIS, AND CALCULATION OF LAND APPLICATION RATES I. SAMPLE COLLECTION A. Liquid Manure Slurry 1.. Under -slotted -floor pit a. Use a length of 1/2" conduit open on one end and that can be easily sealed on the other end (e.g.. by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend it into the manure to the pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c. .Collect samples from at least 5 locations or at least enough for a total of 1 quart of slurry. e. Thoroughly mix this slurry and empty approximately 1/2 pint into sample container. 2. Exterior storage basin or tank a. Make sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump or propeller agitator. b. Take samples from approximately 5 locations in the pit, from the agitator pump, or from the manure spreader and place.in a bucket. c. Thoroughly mix and empty 1/2 pint into sample container. II. SAMPLE PREPARATION AND TRANSFER A. Place the sample .for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible,.or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis Lab provides this service for a nominal fee of $4 per sample which should be forwarded along with .the sample. PSWCD 1 1. Address: Plant Agriculture Analysis Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (TKN) _..-. 2. Ammonia nitrogen (NH N) 3. Total phosphorus .(TP3 4. Potassium -(K) 5. Dry litter samples should also include a total .solids (TS) analysis. G. Other analyses performed at no extra cost by NCDA include trace minerals. PSWCD 2 I. SAMPLE COLLECTION B. Lagoon Liquid 1. Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2. From lagoon a. Place a small bottle (1/2 pint or. less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. c. Brush away any .floating scum or debris so it is not collected with sample. d. Submerge the bottle within 1 foot of the liquid surface. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that is going to be irrigated from. II. SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed�jin:a sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis -Lab provides this service for a nominal fee of $A per sample which should be forwarded along with the sample. 1. Address: N. C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 ^.ttn: Dr. Ra Campbell 9 PSWC _ F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (TKN) 2. Ammonia nitrogen NH N) 3. Total phosphorus TP3 4. Potassium (K) 5. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCDA include trace minerals. CONTRACTORS AND ENGINEERS SERVICES, INC. STEVE DRAUGHON - LONG HAUL 2 STATE ROAD 1105 DUPLIN COUNTY WARSAW, NORTH CAROLINA 12 DECEMBER 1995 a Prepared for: Goldsboro Hog Farm, Inc. P. 0. Box 10009 Goldsboro, NC 27532-0009 \\\\191tIllll C A P, p �o, Q�FEssra?�'-, SEAL = 12613 -'0 <';A 0. ti-f,NgINF,��' Prepae6P aw nn �'''•,uluu,\\.P�ter D. McDonnell, Sr., CONTRACTORS & ENGINEERS SERVICES, INC. P. 0. Box 762 Goldsboro, NC 27533-0762 CONSULTING ENGINEERS. LABORATORY TESTING. QUALITY rONTROL AND LAND SURVEYIN 1304 NORTH WILLIAM STREET 0 Y.O. BOX 762 0 GOLDSBORO. NORTH CAROLINA 27530 0 919/735.7355 OR 919/735-7362 TABLE OF CONTENTS No. of Pages 1. Preface 1 2. Wetland Determinations 5 3. Wetlands Permits, Department of Environment, Health and Natural Resources and Army Corps of Engineers 6 9. Lagoon Design 9 5. Operation and Maintenance Plan 2 6. Site Location and County Soil Map 3 7. Waste Utilization Plan 15 8. Soil Investigation 10 9. Seeding Specifications 1 10. Construction Specifications 6 11. Cross Section Data And Construction Quantities 8 12. General Requirements or Other Jurisdictions 2 PREFACE Contractors and Engineers Services, Inc. and Goldsboro Hog Farm prepared this report for the use of Steve Draughon of State Road 1105, Duplin County, Warsaw, North Carolina. This report was prepared by following the requirements as set forth by the Soil Conservation Service. Contractors and Engineers Services, Inc. and Goldsboro Hog Farm assume no responsibility for.the interpretation or any deductions made by the Owner. These borings were conducted to assist in the design portion of the project. The Owners Contractor is urged to examine the data presented and to visit the site to observe the existing conditions. The existing subsurface conditions on this site may vary from the subsurface conditions found during our investigation. Each boring result is considered only for the particular boring location. Graphic symbols, letter symbols and soil descriptions are in accordance with the unified soils classification system and indicate field identification of the soils encountered. Laboratory identification tests and moisture content results, when conducted, are also shown and Located by the boring number and depth of sample. Laboratory identification of a sample takes precedence over the field identification when there is a conflict between two identifications. The existing seasonal high ground water table is shown to the left of the visual classification profile on the classification/penetration resistance data sheets. If during the construction phase of this project conditions are encountered which differ significantly from those reported herein, Contractors and Engineers Services, Inc. and Goldsboro Hog. Farm should be notified immediately so that our recommendations can be reviewed and/or revised as necessary. r f.'n,-iiFvPr { 5 ..?iir L rn v ,AWP, CINN,r±4f Yr JiitY �{ e7v rs� rs t rf . r4 ryIrx°#I y*,,�y,{v��. t� SrtY�`tr 4�'' F i +Y r "+443^Yt I 4 n !�!"'1 1 F✓,,; w I! v..7 rl�rl ` rl'"; r i1.: !` r t ,}j I y ',. hr `.Y:mU�ll. ny lf. '}lY "(s; j�•R fM �*vT['*t;t �`i t ,+� 'R.t-5�{Jiry V"`bu{!,u4 i4h xYfxt»rt'J % a'^t r. 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T fK ,t% I 1 1. y Il• ,11 , i [ i r .'i elsm OffgI r P1wY $^.Y°!r y�FPdI,.3t�r'Sv'.``a"S+L`'!r'L C.'��A,Ga J+[}��75>,pr it',1kLtp yp'al✓LI'`}rfnw x j -.�'j!i< t t+'� biv r t .b �f f V v, t t� Y. •, ll �;v=il r5>•I;y y�r'r`k f..�rY }kki�! V�Y ih t^Y:.''.ti5 iX4� *I°�d�t�flV���3�*+�}���p�JY�r yv:{Wr �CS'}i}i� ���.rY(i�� S ��..il r� r1 �I:L !y� 1. �?f 1 t� r 4Fy �1' tfJ N� � 1 . �.! } 6 4 m� t T' v �' � t •' � `3Cff"i'Y Ii°w� it� f� � p�'?�� r vf?rr' Y 1 f" 4 J P r d+.fi's�i 'f .Wj AtT,' "�*+t t{ e +�'� r t cF i+� fr' r y f� - �� l r ,• • M"b � �l }• + P .i }* rF, 'N �Y � ��T4hw lG'/'a^3h� � Ir. f [fir' c i a ' } x : 1 b '' 7 .. ! `iJhl+f erhf r( pr il rkt-4� 1Y,q kle, ^.+ nA y"rt t ir�f s'rrK>rli'<. y $ ll. r.r 7 r 1 ✓ .. r ;!* •'r rtt� $�} 4y d t 1 ,,� �iT t t Uuucal Jlalt� .auu Department of ' Conservation Kenansville, NC 29349 Agriculture Service Telephone 919-296-2121 April 18, 1994 Mr. Stephen Draughon 318 N Pine Street Warsaw, NC 28398 Dear Mr. Draughon: Your request for a converted wetland for non-agricultural (CWNA) uses on tract 1644 has been approved. Enclosed is a CPA-026 form and aerial map showing the area(s) classified as a CWNA. The area(s) can now be cleared without jeopardizing your eligibility for USDA programs; however please be aware that this exemption only relates to the 1990 Farm Bill. You may still need additional permits from the US Army corp of Engineers and the NC Division of Environmental Management. These addresses are listed below for your convenience. Also please be aware that this exemption is only for the purposes as stated in the attached plan that you submitted. Use of the area(s) for other purposes may cause the area(s) to become a converted wetland and subject you to loss of USDA benefits. Mr. Jeff Richter US Army C6rp of Engineers P. O. Box 1890 Wilmington, NC 28402 Mr. John Domey Water Quality Section Division of Environmental Management NC Department of Environment, Health, and Natural Resources P. O. Box 27687 Raleigh, NC 27611-7687 If you have any questions, please contact me. Sincerely, �fyl y,4C CJ�Or Michael E. Sugg District Conservationist U.S.D.A. , SCS-CPA-026 1. Name an/A. Address or Person - 2 Date of Request Soil Conservation Service (.Tune 91) "f� - D .-...:../ . .p "'"�^'^ HIGHLY ERODIBLE LAND AND WETLAND 319 Al P`^4 �t, 3�)ounty/ CONSERVATION DETERMINATION N CL/3 4. Name of USDA Agency or Person Requesting Determination 5. Farm No. and Tract No. SECTION I - HIGHLY ERODIBLE LAND 6. Is soil survey now available for making a highly erodible land determination? Y No ❑ FIELD NO.(s) TOTAL ACRES 7. Are there highly erodible soil m units on this fans? Yes No ❑ S. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. To. This HiohN Erodible Land determination was completed in the: Feld ❑ SECTION 11- WETLAND FIELD NO.(s) TOTAL ACRES 11. Are there hydric soils on this farm? Yes No ❑ 12 Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Fanned Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23,1985, as long as they are riot . abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands WIWI. Wetlands on which a person is actively mitigating a frequently cropped area or a wetand converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28,1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to Increase production, _ where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wellard has been restored. .. . 21. Converted Wetlands (CW). Wetlands converted after December 23.1985 and prior to November 28, 1990. In any year that an agricutural.commoddy is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22 Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA - progrembenefits unfil this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, up.) 1 , 0. 3 cranberries, vineyards or building ng aroad construction. 4, 24. Converted Welland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Welland (CM. See item 22 for information on CW+year. 27. The wetand determination was completed in the offices field ❑ and was delivered❑ mailer&to the person on Y7 /-Y/ 7 7- i 28. Remarks. / D� - C WP ^ � , n. �pa.tA�-a- �{ /VoZ. ti+/ Zo V Y__ 29. 1 certify than the above determination it correct and adequate for are in denermWng 30. Signature SCS District Corservationisl I31. Date etrph hty for USDA program benefnrs, and that wetland hydrology, hydnc sods, and hydrophyac vegenanon under normal circumstances n t on all areas oalinedas 1 Wr la armedW lands and Formed Wetlands pastor . Aadstras and proprmns of the Sol/ Conservation Swvka uvaMO M wlfbow nerd to ran, m0g/M color, say. ep. or SCS Copy r PLAN TO CONVERT WETLANDS FOR NON-AGRICULTURAL USES NAME_ ADDRESS -2�1 S / . Pin e Si, t sac caw /VC D8398 FARM NUMBER 6( 7 S TRACT NUMBER 16 //1--''+ PRESENT LAND USE /JJOCiIb d PLANNED LAND USE f-0 6Ld w aV DESCRIBE THE CONDITION OF THE AREA THAT YOU PLAN TO CONVERT -6`0L ruff nitlaS: tom- i CMa� PLANNED ALTERATIONS (for example:.clear tees,, dig ditch, etc.) L ... !:a (JA U' flY V\ (L.�V (iR l I\ s �•� �.{fj�A� / wIANX M � Y ... Too -boo k Ir F4. 1 ANTICIPATED DATE THE ALTERATIONS WILL BE COMPLETE & PLAN IMPLEMENTED PLANNED COVER FOR THE AREA pt.,-r an OTHER COMMENTS (add anything you feel well be important to the approval of this plan) lffflfifffifflfitfifffiffllffffitfflfffffflffflffffffffifflfllfiftffitfffifffffffiffffffffff FOR AGENCY USE ONLY PLAN APPROVED: AS SUBMrrTED 1� ' WiTH CONDITIONS PLAN NOT APPROVED CONDRiONS FOR APPROVAL SIGNATURE DISTRICT FAILURE TO FOLLOW THE APPROVED PLAN WILL CAUSE THE AREA TO BECOME CONVERTED WETLAND AND A VIOLATION OF THE WETLAND PROVISIONS OF THE 1990 F V a�, II �^ 3yt. J4C�uc"� G `�'" F1SH&WILDLIFE StMEETS CWNA gV� REOU REMENTS cF Cv i t)A f. APR 13 1994 Department or.;'., Coi semns rvaGoij • Keiville, NC 29349 1.Agriculture Service Telephone 91Q-296-2121 by i ... Mardi' 17,1994 Ms. L. R. (Mike) Gantt Field Supervisor Division of Ecological Services, FWS P. O. Box 33726 Raleigh NC 27636-3726 Dear Ms. Gantt: Attached is a plan for a. converted wetland for non agricultural use exemption for Stephen Draughon. As required by policy, SCS is supposed.to sendthe.FWS notification of all CWNA requests and allow 36 days for your,comme,nts. Please review this plan, make any applicable comment, -and reply to my°iiffice by April 17, 1994. After this date, I will notify the landowner of the decision. If you have any questions concerning this request, please contact me. Thank you for your cooperation on this matter. Sincerely, Michael E. 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E�riv • 'iatr lv�I✓. .. d $ a -�{ y 1 i.sa'1Y s^N fr A rt' P n uir Y ':"L' 7 iti n r+ -0 r t b iSSMMMMII Sr ¢ 1 l { t t pb, .+, c w";' ` xt i P! t rjaN?,Ei1� EST+�i • M I k} 0 , A M .L' .� T� `' Y iL +. 1 ye F t +NN�C ���y�y�ya�'^}'Ay����k((t��i r3y�`t}�T�{.��'i•r`'� ���i. i„*444c`cA 1 twt{. r� � c5isa!,1� State of North Carolina . Department of Environment, Health and Natural Resources 4 • Division of Environmental Management _ James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 27, 1994 Mr. Steve A. Draughon 318 North Pine Street Warsaw, N.C. 28398 Dear Mr. Draughon: Subject: Proposed fill in Wetlands or Waters Road improvement Duplin County DEM Project #94276 We have reviewed your request for 401 Water Quality Certification to place fill material in 0.14 acres of wetlands or waters which are tributary to Stewart's Creek for road improvement located at your farm in Duplin County as described in your submittal dated 23 March 1994. Based on this review, we have determined that the proposed fill is covered by General Water Quality Certification No. 2671. A copy of the General Certification is attached. This Certification is necessary for coverage under Corps of Engineers' Nationwide Permit No. 26. This action completes DEM's review under Section 401 of the Clean Water Act. If this Certification is unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, P.O. Box 27447, Raleigh, N.C. 27611-7447. Unless such demands are made, this Certification shall be final and binding. 1786. If you have any questions, please contact John Dorney at 919-733- Sincerely, n r1� P estop Howarc>(�Jr. P.E. 94276.1tr Attachment cc: Wilmington District Corps of Engineers Corps of Engineers Wilmington Field Office Wilmington DEM Regional Office Mr. John Dorney Central Files P.O. Box 29535, Rcieigh, North Carolina 27626-OM Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% posi.consvmer paper GENERAL CERTIFICATION FOR. PROJECTS ELIGIBLE FOR CORPS OF ENGINEERS NATIONWIDE PERMIT NUMBER 26 (HEADWATERS AND ISOLATED WETLANDS) _ G. _. ♦ Y .. ._ ', ' .' .... t This General Certification is issued =in conformity with the -requirements 'of Section 4011: Public -Laws- 92-500 and 95-217 of the United States and subject to the North Carolina. Division of Envi- ronmental Management Regulations in 15A NCAC 2H, Section- .0500 and 15A NCAC 2B .0109 and..0201 for the discharge of fill mate- rial to navigable waters and adjacent wetland areas which are above the headwaters or: -to wetland areas that are_ not a part of the surface tributary system to interstate waters or navigable waters of the United States (i.e., isolated wetlands). as described in 33 CFR 330 Appendix A (B) (26) of the Corps of Engi- neers regulations (i.e., Nationwide Permit- No, :26):.__. The category of activities shall include any fill. activity in:, -these headwaters and isolated wetland. and water areas where.. -,.the activity results in the loss or substantial modification of -not more, than 10.acres of waters of the United States, including wetlands. This Certification replaces Water Quality Certification Number 2176 issued on November 5, 1987... The State of North Carolina certifies that the specified . category. of activity_will not violate- Sections 301, 302, 303, 306 and 307 of the Public Laws 927500 and 95-217 if conducted in accordance with the conditions hereinafter set forth. Conditions of Certification: 1. Proposed fill or substantial modification of greater than one-third of an acre of such waters, including wetlands, requires a written concurrence from the Division of Envi- ronmental Management. 2. Proposed fill or substantial modification of equal to or less than one-third of an acre of such waters, including wetlands, does not require written concurrence from the Division of Environmental Management. 3. Proposed fill of greater than one acre in SA, trout, HQW, ORW, WS-I and WS-II watersheds requires public notice and an individual 401 Certification from the.Divi- sion of Environmental Management; 4. That established sediment and erosion control practices are utilized to prevent violations of the appropriate turbidity water quality standard (50 NTUs in streams and rivers not designated as trout waters by DEM; 25 NTUs in all saltwater classes, and all lakes and reservoirs; 10 NTUs in trout waters); 5. That additional site -specific conditions may be added to projects with greater than. cne-third of an acre impact which are proposed under this Certification in order to ensure compliance with all a_plicable water qualitv and effluent standards; 6. Measures shall be taken to ---event live or -fresh concrete from coming into contact with waters -of the state until the concrete has hardened. 7. Concurrence from DEM this Certification applies to an individual project. shall e:._re ti:ree years from the date of the cover letter from DEM. Non-compliance with or violation of the conditions herein set forth by a specific.fill project shall result in revocation of this Certification for the project. The Director of the North Carolina Division of Environmental Management may require submission of a formal application for individual certification for any project in this category of activity, if it is determined that the project is likely to have a significant adverse effect upon water quality or degrade the waters so that existing uses of the wetland or downstream waters are precluded. Public hearings may be held for specific applications or group of applications prior. to a Certification decision if deemed in the public's best interest by the Director of the North Caro- lina Division of Environmental Management. This is the 21st day of January, 1992 DIVISION SYE )NVIRONMENTAL MANAGEMENT By / rge T.(&4erett, Director gencert.26 jrd%gc WQC## 2671 DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON. NORTH CAROLINA 28402-1890 April 8, 1994 IN REPLY REFER TO Regulatory Blanch Action ID 199402185 Mr,. Steve Draughon 318 North Pine Street Warsaw, North Carolina 28398 Dear Mr. Draughon: Please reference your application of March 23, 1994 to construct a farm road for access to a proposed swine nursery building area. The work will impact approximately 6000 square feet of wetlands above the headwaters of Stewarts Creek on your property located on the west side of SR 1106 near Warsaw in Duplin, North Carolina. Construction or maintenance of farm roads to be used solely for farming functions are exempt from regulation under Section 404 of the Clean Water Act. However, to'meet this exemption, the road must be constructed and maintained in accordance with certain best management"practices (BMPs) to assure that: (1) flow and circulation patterns and chemical and biological characteristics of waters of the United States are not impaired; (2) that the reach of the waters of the United States is not reduced; and (3) that any adverse effect on the aquatic environment is minimized. The BMPs applied to satisfy this provision also include those described in the State of North Carolina approved program description pursuant to the requirements of 40 CFR Part 233.22(i). Accordingly, it has been determined that your proposed farming road would be exempt from regulation by the Department of the Army provided that the road Please be aware that this determination does not relieve you of the responsibility to obtain any other required State or local approval: If you have any questions, please contact Mr. Jeff Richter at the Wilmington Regulatory Field Office, telephone (919) 251-4636. Sincerely, -hite Wrig Regulatory Branch Enclosure -2- Copies Furnished: (without enclosure) Mr. John Parker North Carolina Department of Environment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 Mr. John Dorney Water Quality Section Division of Environmental Management North Carolina Department of Environment, Health and Natural Resources Post office Box 27687 . ... Raleigh, North Carolina 27611-7687 CONDITIONS a. Permanent roads (for farming or forestry activities), temporary access roads (for mining, forestry, or farm purposes) and skid trails (for logging) in waters of the U.S. shall be held to the minimum feasible number, width and total length consistent with the purpose of specific farming, silvicultural, or mining operations, and local topographic and climatic conditions; b. All roads, temporary or permanent, shall be located sufficiently far from streams or other water bodies (except for portions of such roads which must cross water bodies) to minimize discharges of dredged or fill material into waters of the U.S.; ' C. The road fill shall be bridged, culverted, or otherwise designed to prevent the restriction of expected flood flows; d. The fill shall be properly stabilized and maintained during and following construction to prevent erosion; e. Discharges of dredged or fill material into waters of the U.S. to construct a road fill shall be made in a manner that minimizes the encroachment of trucks, tractors, bulldozers, or other heavy equipment within Waters of the United States (including adjacent wetlands) that lie outside the lateral boundaries of the fill itself; f. In designing, constructing, and maintaining roads, vegetative disturbance in the waters of the U.S. shall be kept to a minimum; g. The design, construction, and maintenance of the road crossing shall not disrupt the migration or other movement of those species of aquatic life inhabiting the water body; h. Sorrow material shall be taken from upland sources whenever feasible; i. The discharge shall not take, or jeopardize the continued existence of a threatened or endangered species as defined under the Endangered Species Act, or adversely modify or destroy the critical habitat of such species; j. Discharges into breeding and nesting areas for migratory waterfowl, spawning areas, and wetlands shall be avoided if practical alternatives exist; k. The discharge shall not be located in the proximity of a public water supply intake; 1. The discharge shall not occur in areas of concentrated shellfish production; m. The discharge shall not occur in a component of the National Wild and,Scenic River System; - n. The discharge of material shall consist of suitable material free from toxic pollutants in toxic amounts; o. All temporary fills shall be removed in their entirety and the area restored to its original elevation. KI. T;'� XA j. , -.tf m g1 S3. .�$i u� i o��y�f i J; p�rt N *i.x � °1�n t3' J aZ2"(h `�H Y^ j��. 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BOX 762 GOLDSBORO, NORTH CAROLINA 27533-0762 TELEPHONE: (919) 735-7355 (919) 735-7362 FAX: 919) 736-1535 TOPSOIL 0 1 I 1�=11�11 I I III SM-LIGHT GRAY & GOLD 2 FINE, NON PLASTIC 3 4 HWT R'S •; .•. • • •• CRAY VERY 7 FINE, NON PLASTIC 8 SM- LIGHT GRAY WITH SOME ML LAYERS VERY FINE, LITTLE PLASTICITY 9 10 11 SM-DARK BLACK FINE -MEDIUM, WET 1 12 TRACE OF PLASTICITY SAMPLE #5189 13 14 SM-LIGHT GRAY WITH SOME ML LAYERS - FINE -MEDIUM, TRACE OF PLASTICITY 15 16 17 18 19 20 21 22 24 25 VISUAL CLASSIFICATION BORE HOLE No. BH-1 IOTE: STAT/v-4 Ci-otoo ZO ' Li PENETRATION RESISTANCE ASTM D-1586 PROJECT NAME: STEVE DRAUGHON JOB LOCATION: SR 1105, WARSAW N.C. CLIENT: GOLDSBORO HOG FARMS DATE: 10/17/95 JOB No. ENCLOSURE: CONTRACTORS AND ENGINEERS SERVICES, INC. 1304 NORTH WILLIAM STREET P.O. BOX 762 GOLDSBORO, NORTH CAROLINA 27533-0762 TELEPHONE: ( 19) 735-7355 919 735-7362 FAX: 919 736-1535 TOPSOIL 0-3 0 1 2 3 .HwT 4 R'S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 21 222 24 25 VISUAL . CLASSIFICATION SM-LIGHT GRAY & GOLD FINE, NON PLASTIC SM-SP-LIGHT GRAY VERY FINE, NON PLASTIC SM-DARK BLACK FINE, NON PLASTIC SM-UGHT GRAY FINE, NON PLASTIC BORE HOLE No. BH-2 TOTE: '3r,4r/0.f 13 1400 PENETRATION RESISTANCE ASTM D-1586 PROJECT NAME: STEVE DRAUGHON JOB LOCATION: SR 1105, WARSAW N.C. CLIENT: GOLDSBORO HOG FARMS DATE:10/17/95 JOB No. ENCLOSURE: CONTRACTORS AND ENGINEERS SERVICES, INC. 1304 NORTH WILLIAM STREET P.O. BOX 762 GOLDSBORO. NORTH CAROLINA 27533-0762 TELEPHONE: (919) 735-7355 (919) 735-7362 FAX: 919 736-1535 E 1 1 1 1 1 1 1 1 2 2 2 2 2 2 VISUAL CLASSIFICATION BORE HOLE No. BH-3 OTE: So2¢ouW pa- o9itfi-A PENETRATION RESISTANCE ASTM D-1586 PROJECT NAME: STEVE DRAUGHON JOB LOCATION: SR 1105, WARSAW N.C. CLIENT: GOLDSBORO HOG FARMS DATE:10/17/95 JOB No. ENCLOSURE: CONTRACTORS AND ENGINCCRS SCRVICIES, INC. TELEPHONE: (919) 735-7355 (919) 735-7362 1304 NORTH WILLIAM STREET P. 0. BOX 762 GOLDSBORO, NORTH CAROLINA 27533-0762 LRBORRTORY PERMEABILITY RESULTS PERMEABILITY "k" PERCENT SAMPLE LOCATION CLASSIFICATION CM/SEC FT/ORY C011PACTION ---- - -- :SC -GOLD BROWN, FINE, 1 I 5190 :9Htt3 @ 1' 6" TO 5' O":PLASTIC 1.0 X 10-7 .00020 87.4f C A Ro-/.,.' CL-IENT: GOLDSBORO HOG FARM 2613 PROJECT: STEVE ORAUGHON FARM - LOI�iE�FNLIL 2 4LL_FORM2? LAGOON LINER DESIGN 1. Size the structure within the available construction limits and determine the height (h) needed to achieve the desired storage requirements. hm.x = 10.0' 2. Calculate a preliminary liner thickness (d) to meet the hydraulic gradient minimum of d equal to or greater than h/8. thin.= > n m = io-o = 1.252" a a 3. If the liner thickness calculated in Step 2 is less than 1 foot, use 1 foot for the trial thickness (d) in Step 4. Use d of liner = 1.5 feet 4. Calculate the allowable specific discharge, v = k h/d. Use k = 0.003 fpd when no permeability test data is available. If v is less than 0.028 fpd, the thickness (d) in Step 3 should be used if it is greater than 1. If v is greater than 0.028 fpd, then d must be increased or h decreased until the allowable specific discharge is less then 0.028 fpd. v = kh/d = (.00028)(10.0)/i.s _ .0019ft/a.w < 0.028ft/a.y d of liner (ok) iP,VN r 1 � .. t � ! �. (rr 'tr "✓mN 1.� 17tuy 'fit 18okiI},j�1p tj'3 t, I.,r t! iuy'I i r`rr}IW ',Ip `=�"y, ki td .. ' 1li><y��' I , S 15 d��'t 1ar� iej Sv/eyyS�Iry y}i� r� ,.JSrelt d�Y, fit, V ' 1 �� � t I � c � � I ! 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RM yo4 F t .t 2h:i i1, SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 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 15.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 60.0 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. a , qt r r. AN I 1} t A Nf l r I' Ij� , q(` i t kvm jiN'h r++ n t tl ` i ! j' I. 1 t�l�lffr yi.% p� ry. ! tF , xY i .r" i .. 1 4 � r r f 1 � f 1 Nl i .f } r too. IT p. CONTRACTORS AND CNGINCCRS.SCRVICCS, INC. 1304 NORTH WILLIAM STREET P. O. BOX 762 GOLDSBORO, NORTH CAROLINA 27633-0762 TELEPHONE: (919) 735-7355 (919) 735-7362 Sheet 1 of 5 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS I. FOUNDATION PREPARATION: A. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. 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. 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. II. EXCAVATION AND EARTHFILL PLACEMENT: A. The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material sball be free of material such as sod, roots, frozen soil, stones over 4-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 approx- imately 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. The material shall be of the proper moisture content Sheet 2 of 5 before rolling to obtain the prescribed compaction. Wetting or drying of the material shall be maintained when necessary to provide a uniform moisture content -throughout. Should the material be too wet to permit proper compaction or rolling, the material shall be dried to the required moisture content. If the fill material is too dry, sprinkling shall be done with approved equipment that will sufficiently distribute the water. All fill material shall be compacted to a minimum of 93 percent density as determined by Standard Proctor ASTM D-698. 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. B. Dikes over 15-feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the North Carolina Dam Safety Law. The height is defined as the difference In elevation from the constructed height to the downstream toe of the dike. C. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. The site will be graded at all times to promote proper drainage. Silt fence and silt.check dams will be provided if required. A3�--TMtThe'�i6lnimum,>required thickness shall, --be 1 6, feet:,( B. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED G:ql, Sheet 3 of 5 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. C. 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. D. Soil liner material shall come from an approved borrow area. The. minimum water content of the liner material shall be optimum moisture content. This value relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. The ideal moisture content for the liner is considered around optimum moisture content plus approximately 2 - 9 percent moisture. 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 D-698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and Sheet 4 of 5 moistened as needed before placement of the next lift. Density test will be performed on the liner to insure proper compaction procedures. E. The single most important factor affecting the overall compacted permeability 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 established 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. F. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of.energy dissipator (rock) or using flexible outlets on waste pipes. G. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. IV. CUTOFF TRENCH: A. 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. V. VEGETATION: A. All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Sheet 5 of 5 Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding of 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. VI. REMOVAL OF EXISTING TILE DRAINS: A. 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. (wastespe) CONTRACTORS 6 ENGINEERS SERVICES, INC. 1304 NORTH NILLIAM STREET P. 0. BOX 762 GOLDSBORO, NORTH CAROLINA 27533-0762 TELEPHONE: (919) 735-7355 (919) 735-7362 IN -PLACE DENSITY TEST RESULTS No. FAX: (919) 736-1535 JOB DESCRIPTION:- ----- ------ ----------- --------- -- -- -- ---- - --- - - --- DATE OF REPORT- ---- --- -- CONTRACTOR'S NAME L ADDRESSPURCHASE ORDER NO._________ -------------------------------------------------------------------------------------------------------------- Maz.dry Optimum Dry Den- : Mois- : Per - Test : Date . Net :Moisture: Density Moisture sity in :ture in : cent I : Sampled : Elevation :Density PFC : Lb/c.f. :in Percent :Lbs/c. f.:Percent : Camp. - -------------------------------------------------------------------------------------------------------------- TEST LOCATIONS: NOTE: t Test are below required compaction. Certified By: Peter D. McDonnell, Sr., P. E. j ---------------------------------------------- Total Volumes. Grid cell size: 3.52 by 3.52 Original drawing scale: 100.00 ft/in ---------------------------------------------- Project: Long Haul 2 Drawing: Drawing 2 Number: GHF141 Location: Duplin Co. Bid Date: Engineer: Owner: Steve Draughon Estimator: Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 11/15/95 Time: 11:20:48 Final surface: Balanced Initial surface: Existing Cut Fill . Difference : Tight Volumes 5950.12 4456.20 1493.92 All volumes are in cubic yards. Expansion ($) 'Expanded Volumes 0.00 5950.12 25.00 5570.25 Net Export 379.87 U --------------------------------------cocoas== Site Balance Report Grid cell size: 3.52 by 3.52 Original drawing scale: 100.00 ft/in Project: Long Haul 2 Drawing: Drawing 2 Number: GHF141 Location: Duplin Co. Bid Date: Engineer: Owner: Steve Draughon Estimator: ---------------------------------------------- Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 11/15/95 Time: 11:22:16 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 5950.12 0.092 5841.28 .0.078 5857.21 Raise "Balanced" by 0.078 feet. Fill Cut - Fill 5570.25 379.86 5909.69 -68.41 5857.07 0.14 0 Orients Louer ., 3D Mesh Surface Balanced Project: Long Haul 2 Drawing: Drawing 2 Number: GHF141 Location: Duplin Co. Bid Date: Engineer: . Owner: Steve Draughon Estimator: Prepared by: GOLDSBORO HOG FARM using SITENORK Date: 11/15/95 Time: 10:53:57 in: 20.0 30 Mesh Surface Report: Plan View Project: Long Haul Drawing: Drawing 2 Surface: Balanced 45.80 48.80 47.80 48.80 48.80 48.60 Cross-section Locations 2 Prepared by:GOLDSBORO HOG FARM using SITEWORK --- ' Dates 11/15/95 Time: 11:05:00 0 - 70 140 Scale: 70 Win 57.2 55.7 54.2 52.7 51.2 49.7 48.2 48.7 45.2 43.7 42.2 40.7 Cross -Section Plots Digitized Points Horiz. scale: 40 ftiln Vert. scale: 3 Win Projects Long Haul 2 Drawings Drawing 2 , Numbers GHF141 Locations Dupiln Co. Bid Dates Engineer: Owner: Steve Draughon Estimators Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 11"15i95 Time: 11s08s 20 ;? .b 51.0 49.5 48.0 48.5 45.0 43.5 42.0 40.5 39.0 37.5 36.0 34.5 Cross -Section Plots Digitized Points Horiz. scales 40 Win Vert. scales 3 ftiln ProJects Long Haul 2 Drawing: Drawing 2 , Numbers SHF141 Location: Duplln Co. Bid Date: Engineer: Owner: Steve Draughon Estimator: Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 11/15/95 Time: 11:12s19 B -B' 51.5 50.0 48.5 47.0 45.5 44.0 42.5 41.0 39.5 38.0 38.5 35.0 Cross -Section Plots .Digitized Points Horiz. scale: 40 ftiln Vert. scale: 3 ftiin ProJect: Long Haul 2 Orauingl Drawing 2 Number: GHF141 Location: Duplln Co. Bid Date: Engineer: Owner: Steve Draughon Estimator: Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 11/15/95 Time: 11:10:13 C -C' 3 >' ativ'r I`.x ^, ♦F ., n 'Jf i r{Y' }t �ri-'^e�Ji {: :r I ` ^-" fi y/,y i r`�a;i•`r'r xt< Irk �..° �g'+�fSi s If'r �., . i,sx t ti ks09119101�r!% ''.n ^' 2, { iA kEftS +T m� w �":sR ,t+iil h� `t'c M1"✓Z s'M �' .. ia" S. a L� '��' sl r i n .{ �tt�y i i. c� 'Ir a:E rtsr aqa Y f µ a�x.. Ftt�P$! E 1` ((rvt"{ q � P} x { .L�;Y��1�714"�ro4t 42, ti'� G � lynl t r• r• Iw. 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' a i t h- 1, Ift t$ rt r,r^a iilda rY dC; ` TTE ( T+1 tr ,FL f-lf yBYR".41.4x,}kZ��{rvtta,#=§-s,.f},. .�"rl �l t'iX',x_. at4IJso Sr�AV {I C t I Aj�ix Y ➢��I n, r A rt t E .fib iF >4c s a 1" "*afJ`iu-rp µlkx 4F nt rx'#,,r`ii 4 �' iy'''+ aP 104 Li{n��s"r {,i ,qtt +i { I ; I : ,,n y H7A t• ,}�} �U a t7.a } SS,� `ri-�',��� k $t+ �S y.> rlr , 4.. t'r>' �.. fi� ,^- � +i'+"yf rr� d w�� Lrg r♦vy'R"7' �tA �4`P� LFT {��'rft.{i'^} sA1 r�r i'ir, tt.'' t r5 14! or q # r t7t_ r , r. t .; PI•? t, :t "•.t 1-27-93 To: The Department Of Soil,Water,and Conservation. After close inspection of area maps and the Warsaw area ETJ boundery lines and an on site inspection, 1 find that said property of Steve Draughon to be outside the one mile jurisdiction of Warsaw. Larry Benson Chairman Warsaw Planning Board rq-)y \OT\4 A sx 1 _ LU z O N 0 J 11 II II II `_J Q ui W o N n \\ 11 �49a�9 J1) lI ui z State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM ATuA IDEHNFi October 6, 1997 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood f�I SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-213 and 31-8125 were combined under one facility number; 31-213. Facility number 31-815 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 ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTEl Q ��DOTS 'TER Ouar.rry s E D Please return the completed form to the Division of Environmental Management at the address to fo reverse side of this form. J4N 1.6 1996 Name of faun (Please print) Mailing Address: Wncsaw . Ne 2221s- YhoneNo.: qlo-2q.3-.4 /b County (of farm): Farm location: Latitude and Longitude:, 2Z • %7„ (required). so, please attach a copy of a county road map with location iden ' ed. Type of operation (swine, layer, dairy, etc.) Design capacity (number of animals) : 3200 Average size of operation (12 month population avg.): xzoo Average acreage needed for land application of waste (acres) --------------------------------------------------- --------------------------------------------------- Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the 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 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); 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. When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print): MICHAEL E. SUGG Affiliation (Agency): USDA, NAT. RES. CONS. SERV. Address (Agency): PO BOX 277 KENANSVILLE NC - Signature: . E. S. ;n , 0 2S�s TELEPHONE 910-296-2121 - 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 Name of Manager, if di ferentlrom owner Signature: Note: A change in land ownership requites notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# e00 01 S 1 a �� 'FROM : ENVIR-SAFE CONTROL CORP. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Stephen A. Draughon Long Haul Farms Site #I & 2 147 Candlewood Dr Wallace NC 28466 PHONE NO. : 910 293 2036 Apr. 14 1999 07:26AM P2 NCDENR NOKT„ CAROUNA DEPARTMENT OF ENvmoNMENT ANo N.vurana_ REaouRccs 2 April5, 1999 �0a fi O i,+ r'-Subject. Application No. A WS310213 4§p e , Additional Information Request . Long Haul Farms Site #1 & 2 81 /Jy Animal Waste Operation bear Stephen Draughon: _ — ' The Non -Discharge Permitting Unit has completed a prelimma engineering review of the subject application. Additional information is required before we can continue our review. Pease address the following by May 5 1999: I. A number of site visitations made by the Division of Water Quality (D WQ) and Soil and Water Operation Review personnel during the past year showed soybeans present on your spray fields. However, the waste utilization plan (WUP) submitted with the permit application does not show soybeans or any other crops that may be part of a corn -soybean rotation. Please clarify such discrepancy and revise your WUP to include such crops, if necessary. Please note that all WUP revisions mast be signed and dated by both the owner and the tccbnkal specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before May 5, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5093, extension 363. cc: Wilmington Regional Office, Water Quality Permit File I i P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer JR J Soil Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 50°/a recycled/ 10% post -consumer paper WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, March 29, 1999 Producer: Steve Draughon Farm Name: Long Haul Farms 147 Candlewood or Wallace,NC 28466 Telephone # : (910) 285-0844 Type of Operation : Wean to Feeder Swine Number of Animals : 6400 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 21-1.0217 adopted by the Environmental Management Commission. Page 1 of 10 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 N/ACRE NACRE USED TIME 1645 • 10A AUTRYVILLE ALL SB 25 100 0 1.1 110 APR-SEP 15 1645 • 10A AUTRYVILLE ALL W 35 64 20 1.1 70.4 APR-SEP15 1645 • 10B AUTRYVILLEALL SB 25 106 0 0.61 61 APR-SEP 15 1645 . 10B AUTRYVILLEALL - W 35 64 20 0.61 39.04 APR-SEP15 1645 11 AUTRYVILLE ALL SB 25 100 0 1.1 110 APR-SEP 15 1645 11 AUTRYNALLEALL W 35 64 20 1.1 70.4 APRSEP15 1645 12 AUTRYVILLEALL SB 25 100 0 0.92 92 APR-SEP 15 1645 12 AUTRYVILLEALL W 35 64 20 0.92 68.88 APR-SEP15 1645 13 AUTRYVILLE ALL SB 25 100 0 0.83 83 APR-SEP 15 1645 13 AUTRYVILLE ALL W 35 64 20 0.83 53.12 APR-SEP15 1644 2A AUTRYVILLE ALL BH 5.5 275 0 0.92 253 MAR-SEP 1644 - 2A AUTRYVILLEALL SG 1 1oo 0 0.92 92 SEP-MAR 1644 2B AUTRYVILLE ALL BH 5.5 275 0 1.1 302.5 MAR-SEP 1644 - 2B AUTRYVILLE ALL SG 1-100-0 1.1 110 SEP-MAR 1644 3A[AUTRYVILLE ALL BH 5.5 275 0 1.01 277.75 MAR-SEP 16" - 3A AUTRYVILLE ALL SG 1 100 0 1.01 101 SEP-MAR 1644 38 UTRYVILLEALL BH 5.5 275 0 1.01 277.75 MAR-SEP 16" - 3B AUTRYVILLEALL SG 1 100 0 1.01 1011 SEP-MAR 1644 4A UTRYVILLEALL SH 5.5 275 0 1.1 302.5 MAR-SEP 1644 - 4A AUTRYVILLE ALL SG 1 100 0 1.11 110 SEP-MAR 1644 4B AUTRYVILLE ALL BH 5.5 275 0 0.92 253 MAR-SEP 1644 - 413 AUTRYVILLE ALL SG 11 100 0 0.92 92 SEP-MAR 1644 5 UTRYVILLEALL BH 5.51 275 0 0.73 200.75 MAR-SEP 1644 5 IAUTRYVILLEALL SG 1 100 0 0.73 73 SEP-MAR 1644 6 AUTRYVILLEALL BH 5.5 275 0 0.37 101.75 MAR-SEP. 1644 6 AUTRYVILLE ALL SG 1 100 - 0 0.37 37 SEP-MAR 1644 7 AUTRYVILLE ALL BH 5.5 275 -0 1.1 302.5 MAR-SEP 1644 - 7 AUTRYVILLE ALL SG 1 100 0 1.1 110 SEP-MAR- 1645 8A AUTRYVILLE ALL SB 25 100 0 1.1 110 APR-SEP 15 1645 8A AUTRYVILLE ALL W 351 641 20 IAL 70.4 APR-SEP15 1645 813 AUTRYVILLEALL SB 251 100 0 0.37F 37 APRSEP 15 1645 8B AUTRYVILLE ALL W 35 64 20 0.37 23.68 APR-SEP15 1645 9A AUTRYVILLEALL SB 25 100 0 1.1 110 APR-SEP 15 1645 9A AUTRYVILLE ALL W 35 64 20 1.1 70.4 APR-SEP75 1645 9B AUTRYVILLE ALL S13 25 100 0 0.55 55 APR-SEP 15 1645 9B AUTRYVILLE ALL W 35 64 201 0.551 35.2 APR-SEP15 TOTALS: 3727.26 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ' Indicates a Crop Rotation Page 2 of 10 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 3 of 10 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.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE N/ACRE USED . TIME 1643 - 1A UTRYVILLEALL SA 1 110 0 1.1 121 APR-JUL 1643 - 1A AUTRYVILLE ALL SG 1 10 .0 1.1 110 SEP-MAR 1643 - 1B AUTRYVILLE ALL SA 1 110 0 1.1 121 APR-JUL 1643 - 16 AUTRYVILLE ALL SG 1 100 0 1.1 110 SEP-MAR 1643 - 1C AUTRYVILLE ALL SA 1 110 0 1.1 121 APR-JUL 1643 - 1C AUTRYVILLEALL SG 1 100 0 1.1 110 SEP-MAR 1643 - 1D AUTRYVILLE ALL SA 1 110 0 1.1 121 APR-JUL 1643 - 1D AUTRYVILLE ALL SG 1 100 01 1.11 110 SEP-MAR TOTALS: 924 — 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 NNNIT BH HYBRID BURMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 SA SUMMERANNUALS AC 110 W WHEAT BUSHELS Z/} Page 4 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 15.941 3,727 TABLE 2 14.41 924 TOTALS: 1 20.341 4,651 AMOUNT OF N PRODUCED: 3,072 "`BALANCE - -1,679 - "' 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) 1643 -]A,-IB,-IC,-ID AUTRYVILLEALL SG 0.60 '1 1643 -M-IB,-IC.-ID AUTRYVILLE ALL SA 0.60 •1 1644 2B,-3A,-313,-4A,-4B,-5, AUTRYVILLE ALL SG 0.60 •1 1644 A, 2B, 3A, 3B, 4A, 4B, 5.6, AUTRYVILLE ALL BH 0.60 •1 1645 OB,•11,•12,•13,•aA,•sB, UTRYVILLE ALL w 0.60 •1 1645 BB, •11, •12, •13, •sA, •sB, UTRYVILLE ALL SB 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 5 of 10 NARRATIVE OF OPERATION This WUP has been written to reflect wettable acres with actual field measurements and the pulls labeled to correspond with the map and WUP. The wheat crop following soybeans has had 20 Ibs N deducted to account for residual nitrogen from the soybean crop. The 100 lb option for overseeded small grain has been utilized with the following conditions: (1) no animal waste may be applied to the bermuda grass after August 31, (2) an application of 50 Ibs/acre of PAN may be applied between September 15 and October 30 with the remaining 50 Ibs/acre to be applied in February - March, and (3) the small grain must be harvested prior to April 7. If the aforementioned conditions are not met, then the PAN rate for the small grain will be 50 Ibs/acre with the application windows listed in Tables 1&2. Page 6 of 10 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 anv residential orooertv boundary Page 7 of 10 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. Page 8 of 16 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9 of 10 FROM : ENVIR-SAFE CONTROL CORP. PHONE NO. : 910 293 2036 Apr. 05 1999 09:18RM P2 Apr-02-99. 10:46A Go Tctxhoro Hog Farms 919 -778 5762 P.11 i NAME OFF RM: Long Haul Farms OWNER MANAGER AGREEMENT I (we) unders and and will follow and implement the specifications and the oper Lion and ' maintenance precedures estalished in the ap proved animal waste utilization pla for the farm named sbov I (we) know that any expansion to the existing design capacity o the waste treatment an or storage system or construcrion of new facilities wiH require a n w utilization plan and a n w certification to be submitted to DEM before the new animals are stocked. I (we) under nd that I must own or have acres to equipment, primarily irriga to land apply he animal waste described in this waste utilization plan. This et be available t the appropriate pumping time such that no discharge occurs fr in a 25-year -day storm event. I also certify that the waste will be applied on according to his plan at the appropriate times and at rates that no runoff occ NAME OF F CIaITY OWNER: bf&ve Drauohon NAME OF M GER (if differen om owner): n n 1 please print SIONATURH tnl/,._ {'R_ i.....Ai. Herr. tJ. �k_QC NAME OF TICHNICAL SPECIALIST: George H. Pettus AFFILU1T10 : Goldsboro Hog Farms, Inc. ADDRESS (AGENCY); PO Box 10009 Goldsboro, NC 27532 (919)778-3130 49 M?4LH equipment, ment must the'lagoon land Page 10 of 10 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: 51-01VE vwlawNeN- WN& Hain GAIZM County: 00p4I1J Address: 147 LANyiawcop DRIVE W A"CO , NC 20466 Date: 29 MAWA4 aH Telephone: 4110 - 09; - 0044 TABLE I.- Field Specifications Approximate Maximum Maximum Maximum Application Useable Size Application per irrigation Field' ofFleld2 Slope Itate3 gycle3 Number (acres) Soli Type e/C Crop(s)" r(belies) Continents IA 1.10 0kltifvgv11410` AN- SUMMM ANNUAL ISM aiRA-IN 60 1.00 le, 2A (5m brt/hN 26 1.10 •, x « .. •• 3A 1.01 9B 1.01 4A 1.10 9.5 .92 5 .73 .• .. .. .. .. « « d 7 1.10 ,. ,. •. „ ,. . .� I See attached map. 2Total field acreage minus required buffer areas. 3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 110. Annual application must not exceed the agronomic rates for the soil and crop used. NRCS, NC RUNE, .1996 Landowner/Operator Name: Address: Telephone: TABLE 1 = Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS 5TEVe V94N4640N - LONG HAUL FARM County: DIWLiW 147 UtNOLE WOOD 1yR�VE WA,"AGE, WC- 2846(e Date: gel Mft" AA q 10.28'S-OB44 � EXH®rr D•1 Fleldr Nmnher Approximate Maximum Useable ofFleldleld� acrm Soli e Slope A crop(s)" Maximum Application RAle3 r(inches) Maximum Application perlrrleailon Cycle3 Comments 8A 1.10 A0MYViu.e At. SOYSCAN5 WMOA-r eo 1.00 8 6 .37 ,. .. .. ,. .. .. qA 1.10 toA IOB .61 ... .. ., .. 13 .93 .. .. .. .. .. ISce attached map. 2Total field acreage minus required buffer areas. 3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. 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At�• '_ � '-:oa•a.��"� r N ! 47C � `'fie '•'� 1WROM : ENVIR—SAFE CONTROL CORP. i PHONE NO. 910 293 2036 Apr. 14 1999 07:26AM P2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt. Secretary Kerr T. Stevens, Director April 5, 1999 NCDENR NORTH CARciuNA DEPARTMENT OF FJ "R6NMENT AND NATURAL RESOURCES Stephen A. Draughon Long Haul Farms Site #1 & 2 147 Candlewood Dr Wallace NC 28466 �o� \* Subject: Applicarion No- AWS310213 0W" Additional Information Request ea 4 Long Haul Farms Site #1 & 2 a' Animal Waste Operation Dew Stephen Arauglion: The Non -Discharge Permitting Unit has cotnplered preliminary engineering review of the subject lication. Additional information is required before we can centniui$ur review. Please address the following by May?", 999: A number of site visitations made by the Division of Water Quality (DWQ) and Soil and Water Operation Review personnel during the past year showed soybeans present on your spray fields. However, the waste utilization plan (WUP) submitted with the permit application does not show soybeans or any other crops that may be part of a com-soybean rotation. Please clarify such discrepancy and revise your WUP to include such crops, if necessary. Please note that all WUP revisions most be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before May 5, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit_ Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. JR J Soil cc: Wilmington Regional Office, Water Quality Permit File Permitting Unit I P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-7335083 FAX 919-733-0719 An Equaf Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Pais COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett (919) 733-5083 ext. 544. Sincerely, cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Water Quality Central Files NDPU Files a�r\�F9\\\oc ill ■1■ JIr a �L 0lii�Y Perry E. Smiiii, Ji. Long Haul Farms Site #1 & 2 PO Box 68 Turkey NC 28393 Dear Perry E. Smith Jr.: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality July 2, 2002 Subject: Certificate of Coverage No. AWS310213 Long Haul Farms Site #1 & 2 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your Notification of Change of Ownership request received on April 18, 2002, we are forwarding this Certificate of Coverage (COC) issued to Perry E. Smith, Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Long Haul Farms Site #1 & 2, 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 and shall hereby void COC Number AWS310213 dated April 30, 1999. 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. Ary increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. AM Non -Discharge Permitting Unit Internet http://h2o.enr.ric.state.us/ndpu RMIM 1617 Mail Service Center, Raleigh, NC 276W1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% postconsumer paper Notification of Change of O-*vnersh JAI JUL 10 2002 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: Name of Farm: LONG LFAua FAVEme, 5tfE 0 I 12 Facility No: 31 2 t3 Previous Owner(s) Name: 61V RCM A - V-4 46004 Phone No: 0110.105- 01414 New Owner(s) Name: cx Phone No: 970­5J 3 -,3 /F-V Mailing Address: Farm Location: Fourteen Digit Hydrologic Unit:_ 034930006 110040 Latitude and Longitude:340 fW Zlb /.70' 06' 27- County: Pyf/IN Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 4,90ra 9F WAw5AW WEesre9ty* OF N6;,V- il06 ApppOx. O.gr mfw; Nonntit ar- Nos'lz ills Operation Description: Type of Swine No. of Animals lK Wean to Feeder 6ti 00 0 Feeder to Finish O Fanow to Wean • Farrow to Feeder • Farrow to Finish Type of Poultry No. of Animals Type of Cattle No. of Animals • Layer O Dairy • Pullets ❑ Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: 30-7 Required Acreage: 7A 3-1} Number o agoon / Storage Ponds : Z Total Capacity: '3f2441q 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 as certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Land -Owner : Signature: Name of Manager(if different from Signature: Please sign and return this form to NCO -- blay 3, 1996 Date: A. 70 -0 Z Dater N. C. Division Of Environmental Management !! �L 1 Water Quality Section, Compliance GMR J B Raleigh, NC 27626-0535 KAT`,� i009 °n DiSch rgeAComelincrl �nf 4XA r<- �' r G Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality February 12, 2001 CERTIFIED MAIL # 7000 0600 0023 4230 0568 RETURN RECEIPT REQUESTED Mr. Stephen A. Draughon Long Haul Farms Site #1 & #2 147 Candlewood Dr. Wallace, NC 28466 Subject: Notice of Deficiency Long Haul Farms Site #1 & #2 Facility Number: 31-213 Duplin County Dear Mr. Draughon: This is to notify Mr. Stephen A. Draughon, who holds Certificate of Coverage AWS310213 under Swine Waste General Permit AWG100000 issued pursuant to G.S. 143-215.1, of a deficiency of the General Permit. On February 9, 2001 Ms. Greer Moore of the Wilmington Regional Office of the Division of Water Quality performed an inspection of your animal operation and the animal waste management system serving this operation. During the inspection, Ms. Greer Moore observed the following: 1) Pumping months for applying on small grain over -seed have been exceeded. An application of 50 Ibs/acre to be applied between September 15 and October 30 with the remaining 50 Ibs/acre to be applied in February - March, and small grain must be harvested prior to April 7. If the aforementioned conditions are not met, then the PAN rate for the small grain will be 50 Ibs/acre with the application windows September through March, as listed in Table 1 & 2 (pages 2 & 4) of your Certified Animal Waste Management Plan. This is a deficiency of Part I. Performance Standards, Section 2 of the General Permit, which states that any violation of the CAWMP shall be considered a violation of the general permit and subject to enforcement actions. Mr. Stephen A. Draughon February 12, 2001 Page 2 Please submit a Plan of Action which addresses the above noted deficiency. The Plan of Action should include a list of any and all modifications that have been and wiii be uuYlcmou.C.. ,,, .,.,..e......_ noted deficiency and prevent the recurrence. The written Plan of Action must be submitted to this office within ten (10) days of receipt of this notice. Be advised that the Division of Water Quality may take further action in these matters including notice of violation, assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call me at 910-395-3900 ext. 225. Sincerely, Greer Moore Environmental cc: George Pettus, Goldsboro Milling Billy Houston, Duplin County Soil and Water Star Maready, Duplin County Cooperative Extension Patrick Fussell, DS_W_C=WiFO Wihnington Files 31 213 i DWQ Non -discharge Compliance/Enforcement Unit (Archdale) Wilmington Regional Office Phone: 9103953900 127 Cardinal Drive Extension Fax: 910350-2004 Wilmington, NC 284053845 3/-�07/3 Greer Moore Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Dear Mrs. Moore, RECEIVED A 2 6 2001 BY: This is my plan of action to address the deficiency noted in your letter that I received by Certified Mail # 7000 0600 0023 4230 0569 in regard to Long Haul Farms Site #1 & #2, Facility Number 31-213, Duplin County. During your inspection on February 9, 2001 you pointed out to my on site employee that the application rate of 100 Ibs/acre had an attached narrative that included a split application window. I did not see this narrative when reviewing Table I & 2 ( pages 2 & 4 ) of my CAWMP and so therefore mistakenly thought that the application rate was September through March as stated m Table 1 & 2. As you advised, we stopped all pumping activity on this crop the day of your visit. Next winter we will use the 501bs/acre pumping rate that has a September through March application window for all small grain over -seed that we punt. Thank you for bringing this split application window to my attention. Please advise me if this Plan of Action sufficiently address's the noted deficiency. S cerely, Steve Drmighon 4—� Long Haul Fauns Site #1 & #2 147 Candlewood Dr. Wallace, NC 28466 ��`l ycru��Yiw 5 Greer Moore Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Dear Mrs. Moore, This is my plan of action to address the deficiency noted in your letter that I received by Certified Mail # 7000 0600 0023 4230 0568 in regard to Long Haul Farms Site #1 & #2, Facility Number 31-213, Duplin County. During your inspection on February 9, 2001 you pointed out to my on site employee that the application rate of 1001bs/acre had an attached narrative that included a split application window. I did not see this narrative when reviewing Table 1 & 2 ( pages 2 & 4 ) of my CAWMP and so therefore mistakenly thought that the application rate was September through March as stated in Table 1 & 2. As you advised, we stopped all pumping activity on this crop the day of your visit. Next winter we will use the 50lbs/acre pumping rate that has a September through March application window for all small grain over -seed that we plant. Thank you for bringing this split application window to my attention. Please advise me if this Plan of Action sufficiently address's the noted deficiency. Sincerely, Steve Draughon Long Haul Farms Site #1 & #2 147 Candlewood Dr. Wallace, NC 28466 State of North Carolina Department of Environment and Natural Resources RECEIVED Division of Water Quality James B. Hunt, Jr., Governor BY. NCDENR Bill Holman, Secretary Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Stephen A. Draughon Long Haul Farms Site #1 & 2 147 Candlewood Dr Wallace NC 28466 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-213 Duplin County Dear Stephen A. Draughon: 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. IRRI, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2, SLD1, 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. Sincere 7� 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%a post -consumer paper Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Farm Name: Lo On -Site Representative:' ((; Inspector/Reviewer's Name:e�Q Date of site visit: 3 I 1 1 1 Date of most recent WUP: 3 a9C� Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption El E E3 E4 Annual fare PAN deficit: `Sr-n pounds Irrigation System(s) - circle #: 1. hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary guri 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. v 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 if. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART If. 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. Facility Number Revised Jzuuzn 22, 19 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'' TYPE OF IRRIGATION SYSTEM TOTAL ACRES =ACRES FIELD COMMENTS' f -JELD NUMBER' - h drat II r y n , pu , zone, or point numbers may be used in place of field numbers depending on CAWIAP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption 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' (199'7 & 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. W, JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION 1999 Facility Nu Lo - 3 Farm Name: , � On -Site Representative: Inspector/Reviewer's Name- Date of site visit:_2 t C Date of most recent WUP: 6 g VOperation is'tlagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 Operation not required to secure WA determination at this time based on exemption El E2 E3 E4 AnndaTiarm PAN deficit: q3KI-) pounds Irrigation System,(s) -circle V 1�. hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part Ili 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 D21D3 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 versed in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part If - F1 F2 F3, before completing computational table in Part III). PART If. 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). v 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 3I _� j Revised January? ,to: Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD TYPE OF NUMBER1'2 IRRIGATION TOTAL CAWMP FIELD COMMENTS' SYSTEM ACRES ACRES 2,0 41.3 -- - - nyuram, pun, zone, or point.numbers may be used in place of field numbers depending on CAWt� and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75%field by field determination for exemption 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 Wayne McDevitt, Secretary Kerr T. Stevens, Director Stephen A. Draughon Long Haul Farms Site # 1 & 2 147 Candlewood Dr Wallace NC 28466 Dear Stephen Draughon: /. •a =BY. _ ��� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 5, 1999 Subject: Application No. AWS310213 Additional Information Request Long Haul Farms Site #1 & 2 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by May'5, 1999: 1. A number of site visitations made by the Division of Water Quality (DWQ) and Soil and Water Operation Review personnel during the past year showed soybeans present on your spray fields. However, the waste utilization plan (WUP) submitted with the permit application does not show soybeans or any other crops that may be part of a com-soybean rotation. Please clarify such discrepancy and revise your WUP to include such crops, if necessary. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before May 5, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Si rely, JR Joshi Soil Sci tilt Non- scharge Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper ENVIRO-SAFE CONTROL CORP. 422 N. Front St.. Warsaw 28398 Tetttav 910-293-2036 E-mail - envirosafe@duplinnetxom oc April 9, 1999 Dean Hunkele NC Div. Of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 � I, I have enclosed the "Crop 2" Irr-2's for Long Haul Farms ( Facility # 31-213 ) as you requested during our telephone conversation this morning. I have also sent a copy of the Waste Analysis Reports that pertain to this crop period and a copy of the sheet where they are posted in the computer program that we are set up on. Feel free to call me if you have any questions or need any additional information regarding this farm. You are also welcome to call me if you have any questions regarding products or services offered by Enviro-Safe Control Corporation. If you encounter any question that you think my experience in wastewater irrigation would enable me to answer I would be glad to offer my assistance. You can reach me at 910-293-9381 or leave a message at 910-293-2036. Best �Regard�� Randy Sutton President, Enviro-Safe Control Corp. WETTED ACRES RECORDING SYSTEM by ENVIRO-SAFE CONTROL CORPORATION Page NITROGEN CONTENT ENTRY SHEET 1 INOTE LAST ENTRY IN BLOCK t EQUALS FIRST ENTRY IN BLOCK 2 I CELL 2 Lagoon Nitrogen Content Lagoon Nitrogen Content Waste Analysis# 1 ' Waste Analysis# 1 Date Taken 9/28/98 Date Taken 9/28/98 3/19/99 Effective Date 9/28/98 Effective Date 9/28/98 1/18/99 Content = 1.1 lContent = 1.1 2.8 ENTER THE FOLLOWING INFORMATION TO CALCULATE A BACKDATED EFFECTIVE DATE DATE SAMPLE WAS TAKEN 3/19/99 NUMBER OF DAYS YOU WANT TO BACKDATE 60 THE EFFECTIVE DATE IS 1/18/99 CELL 1A INOTE: LAST ENTRY IN BLOCK EQUALS FIRST ENTRY IN BLOCKS Waste Analysis# Lagoon Nitrogen Content Waste Analysis# Lagoon Nitrogen UonrenL 1 2 1 Date Taken 9I28/98 Date Taken 9/28/98 3/19/99 Effective Date 9/28/98 Effective Date 9/28/98 1/18/99 Content = 1'.6 Content 1 1.6 2.7 'NfM 'F7,K�-2655 — Cromer Draugltnu, Steve— Y 250 6furra; I.n. i -. Waste natvysislv .0tJOO d. 9!Z tr9S 1)uglin Gounn' �Saenple, lnlr.. � �auorlWrS• RISUILs (purls per million UUletiS UtI1erN16e noted) — ReportN 1C.4,f crptas %o: (ISDA CS-uuplm I _. Sample IV: : �Totel R Mn L'1 r_ � i 267 M 1 107 G(,2 Sq.4 41 4 25.1 9_L') 0.46 — — 1.97 1.5' - _ 0.66 ----- 11r-N N if ,Sf 11 if if Waste Cade: -Nlll Na Ni Cd i'q — At — ILk.SrY!/itlnn: � OX-A' I ] ISMac Se_ 4All''S' 7.46 !'.'A' D:41;G --_- - Lagoon Uil urea Al Recon nlcn t lupus NulrieoYs Auadable far S ir t Crap IGc/1000 gal., US Other Llente t. lG,r,'1 Db0.4a(tarrs J '- rilicatvm MetGiu:..., _.A`.,,' P�`J4T�J U.:: A!, , 4 F� M, - Zn C. tt52 024:,t115 t)',1 T 001 R MO rl :. rra P'i T I.rl Yb. Ai. (E:01 T 095 Sample Info. T►abnr Tory Result iDdrfs per N111iao unless of ierwisc noted} Sarr,/dclD: I A_ _ P A Ca _;Mi— 5 !e All, hi t..r i; Ai0 cl C 1 3'tl'hf— ,*3— -,i86 7s.5 44.1 213 8.80 0.42 1.73 i 56 0.47 —� IN -A' ! !1 At Af N M if if M At M ! I! Waste Cade: _A714 I A`a A'1 cd A is -- -- - -- — ,Se —_ M _ -- _ P9 , ,V� — --- -- [,}A' DAf% Ci.0 i Ai_F.(N at) Desrrrfp!lnrc OR -A' 85.5— Swine La rum Liq Reconimeo,'�Unns hutrienlu Avail ihi� 10r. tmt t,rop lbv lr %R11ortS tTL'ie� Elements 1bs11000%ollons_ PPlrtat,anllciba3IV1r�5 X2q Ca= 2 h'g ;: S. P Pe hlr7 Y 7p+ !•u E : Mq x +G` :Na NH_ Cd 1b, 11 Se , ' /i l :39 U46 020 _;073 005 T `:-001 u:Ot T - N+ U.4r 4 _true lin+s+on'4(,reek!Road Hitl 3O0 RcedyeigL N(d -.7GO7 t,4GG5 �'a .73 5-'G55 Keport Na U516�t w :. f Grur e, Driuglton, Stew Gopus (?: USDA hh%S-Duplin 1e7 Cmidlcwe d Dr. IIa!!, fim %thee, NC 284b6 fr, ast+e A nalys-liS o-h 9r Fann: I 3/191'!%1 Dupiin Count}: Ilample L+,u. taboratnry Jtcsul+ wits per uulliun unicss otherwise noted) iSanrJdclL': X. p A ::; its__ I� Mn /u_ (,r b Mo C( 101 - - —L- -- -- _— !nla/ 669 1; I 0?.0 G31t HI 4 . 20 7 a i 3 (. r i 2 bi _ n n O.F(, -.-----~---- i rN-r1` M1; ,if Yi 91 .., a+ If Ai tPas'(s S Itr—z Na rir rd 11S - d! Cr Li _(iL 11 : d J4'Sh r( Drcn r+on I (IF v r --I �. x.1y ICIt'tnl La' oull U (re(I �! - ' ,kecunentendaJ+u t5 n Nittr+�nts Ava+lable Gn ,+rsE Crop Ibsjt©UOhal[ora� usher L'lemca[ti lbv,'IOOtIzJ:nls 0.jrMi�- wlior. 31614wrl _a 'rryatiun _ . FeUS 'Kt !i?' M11k,777 77 i4to !I �0U2 �ll;pl hr". Cd ,;_ P!i 1d °Set tle 23= try y,ti UtS' O.t ,$12 UQR f O!}1`. O8I �+ " �w ji Y�= 15a+, npte tnfo 4aFioraliry-Results (Darts per uilliul'ei uldes5 utherw+se uotJ} -'- " - - _ :- i �' Semp(r lU. N l' B ca _ 1 e Mn r IuGr/ �j cu p AN cl c u2 635 I, 650 534 1I I 29.1 2±2 3'l> 046 ? !G Ilr2 0.52 — - I 0, -N At At Af If mr of 1f ; t n er I I Weste caller ! A71.1 tIS Fmsrripfior.: -Noj 11117 c N( Cd Pb Al - Se L•' _�f1_. i fF-A' RG -- - - -- - -- SS 6:.4' U.+1�; CCb°� ALL•(d ali --- -- TIJ9 55<utC!•a+On �i4 Lbrrrr M1f R+con+m�+datioas: Nut�i�nc.AvUlabla fnrFirstCrop lac/lODU a lnrls Oerllencentc lbs![DtJOeartons. 4pp'rd!lur+7rUxd '_ Pis RxJ Cii'. Afg S lc Mn '.. 9n iu L3: Mo "c,4a Irrlgatior 2 7 u 87 4 3 U GS 17 014 O.GL I 0 0° 0: 1 T _ .fit, ,SE )c U.�2 - . _G CROP #-2 ` Long Haul Farm M13,10M PAGE m, # SrART(srOPTa4E TOTAL -. *of spajtiFLEa FC RATE oPERATING PRE3suRE �aa Twos R1 * Hydrsr4# '- - I OPERATOR .DATE START STOP. HOURS 1 T-1644 3 2B 1 4 Barbara Draughon 1115199 8:15 12:15 4:00 1 75 2 T-1644 3 2B 4 3 T-1644 3 2B 4 4 T-1644 3 2B 4 s T-1644 3 2B 4 a T-1644 3 2B 4 T T-1644 3 2B 4 a T-1644 3 26 4 6 T-1644 3 2B 4 12 T-1644 3 2B 4 11 T-1644 3 2B 4 12 T-1644 3 2B 4 REMNNINGCaImsa PuM@l2for Hyd.# 2B Lagoon#1 Gallons 12571 Pulls REMAININGGalos&Puls@l?for Hyll# 28 Lagoon#2 Gallons 13037 Pulls 0.8 m Tma 0.9 1 esr # I FIEI➢# Hydrant# tag:#k� OPERATOR DATE START STOP I HOURS RATE. PREsaw1E 1 T-1644 3 3B 1 4 Barbara Draughon 1116199 7:30 11:30 4:00 1 75 2 T-1644 3 3B 4 3. T-1644 3 3B 4 4 T-1644 3 3B 4 s T-1644 3 3B 4 a T-1644 3 3B 4 7 T-1644 3 3B 4 a T-1644 3 36 4 9 T-1644 3 3B 4 10 T-1644 3 3B 4 11 T-1644 3 3B 4 12 T-1644 3 3B 4 REMAININGGaloraaPLLS@10f0r Kyd.# 3B Lagoon#1 Gallons 10,964 Pulls REMAINIHGGaIara APuls@7?for Hyd.# 3B Lagoon#2 Gallons 11,370 Pulls 0.8 O Toas 0.8 1 : I naoe jHydrant# Leg.111 OPERATOR DATE START STOP HOURS WRRaa.ERt RATE Prt� 1 T-1644 3 4B 4 2 T-1644 3 4B 4 3 T-1644 3 4B 4 4 T-1644 3 4B 4 s T-1644 3 4B 4 a T-1644 3 4B 4 7 T-1644 3 4B 4 a T-1644 3 4B 4 a T-1644 3 4B 4 to T-IS44 3 4B 4 n T-1644 3 4B 4 u T-1644 3 4B 4 RFlANNWGGabisB Rak @i/f fv Flyd.# 4B Lagoon #1 Gallons 16,429 Pulls ReMNING Gabs It Pi/s@12 WHyd.# 48 Lagoon#2 Gallons 17,037 Pulls 1.3 opaifATw. 1.4 1 e • mo• lHydmnt# - OPERATOR DATE START _ HOURS sv Rva:tFR w,TE PxFsnmE Form ESC4RR-2 2.1. Field Size Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Farm Name 11-ong Haul Farm Farm Owner Steve Dreu hon —1 Owners Address 258 Glacus Murray Lane I Warsaw NC 2839E Owner's Phone # 910.2933311 Facility Number 1 31-213 Irrigation Operator lBarbara Drau hon Irrigation Operator's 1147 Candelwood Drive Address Wallace NC 28466 Operator's Phone # 910-285-0844 From Animal Waste Management Plan Crop Number 2 1 Recommended PAN Crop Type ISMALL GRAIN OVERSEEDED Loading (LB/acre) = (B)0 Date coi. (1) C.I. col (3) ca.(4) ca.(5) ca.(6) ca.(7) ca.(6) ca.(9) W.(10) ca.(11) Irrigation Date mm/ddlyr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) *1 of Sprinklers Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gauac) 7 divided by (A) Waste Analysis PAN (IhItO()0 Bap PAN Applied (Ib/ac) (a) x (9) model by t,oee Nitrogen Balance (Ib/ac) lB) -(10) Event Number 1 1/15/99 8:15 12:15 240 1 75 18 000 16,364 1.1 18.0 32.0 2 3 4 5 6 7 8 9 10 11 12 Crop Cycle Totals 1 18.0 32.0 Owners Signature Operators Certified Operator (Print) Barbara Draughon Operator Certification # NOTES: i See your animal 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 (10) from (8). Continue subtracting column (10) from Column (11) following each application event. ae. To eMly Form ESC411111-2 2.2 Field Size Farm Name IlLong Haul Farm Farm Owner Steve Drau hon Owner's Address 256 Glacus M ray Lane Warsaw NC 28398 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number 1 31.213 Irrigation Operator lBarbara Drau hon Irrigation Operator's 1147 Candelwood Drive Address Wallace NC 28466 Owner's Phone # 910-2933311 Operator's Phone # 910-285-0844 From Animal Waste Management Plan Crop Number 2 Crop Typo ISMALL GRAIN OVERSEEDED Recommended PAN Loading (LB/acre) = (B)� Date —7, 7) cd.(2) cd.(3) ca (4) ca (5) ca (6) cd.(7) cd.(8) cd.(9) Co. (10) ca (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) 7 divided by (A) Waste Analysis PAN (IbA000 gal) PAN Applied (Ib/ac) (8) x (9) d Aded by 1,000 Nitrogen Balance " (Ib/ac) W - 00) Event Number 1 1/16/99 7:30 11:30 240 1 75 18 000 17,822 1.1 19.6 30.4 2 3 4 5 6 7 8 9 10 11 12 Crop Cycle Totals 18,000 19.61 30.4 Owner's Operator's Signature Certified Operator (Print) Barbara Draughon Operator Certification # NOTES: ` See your animal waste management plan for sampling frequency. At a minimum,waste analysis is required within 60 days of land application events. i* Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. at. Ta �ppN CROP # 2-1 Long Haul Farm ENOMa PAGE2 # Wf ISTCPT TOTAL IN#LEa RATE IN6 MEs E sea Inner#I R¢n# 1Hydrant# c R:N4 OPERATOR DATE START STOP HOURS I T-1644 1 1 2A 1 Barbara Dmughon 11/25/98 7:30 11:30 4:00 1 75 2 T-1644 1 2A 4 3 T-1644 1 2A 4 4 T-1644 1 2A 4 5 T-1644 1 2A 4 a T-1644 1 2A 4 7 T-1644 1 2A 4 # T-1644 1 2A 4 9 T-1644 1 2A 4 10 T-1644 1 2A 4 11 T-1644 1 2A 4 12 T-1644 1 2A 4 REMAINING GeIusd Puss@t2far Hy0.# 2A Lagoon#1 Gallons 9,357 Pulls REMNING.Gemrs&P @I2 Vx Hyl# 2A Lagoon#2 Gallons 9,704 Pulls 0.7 opaaaaR# 0.8 1 ew. # I mE * Hydrant# OPERATOR . DATE START '-STriI ` HOURS M7E PnEsslm5 T-1644 i 3A 2 4 Barbara Dmughon 11/27/98 7:15 11:30 4:15 1 75 2 T-1644 1 3A 4 3 T-1644 I 3A 4 4 T-1644 1 3A 4 a T-1644 1 3A 4 a T-1644 1 3A 4 7 T-1644 1 3A 4 a T-1644 9 3A 4 # T-1644 1 3A 4 to T-1644 1 3A 4 „ T-1644 1 3A 4 12 T-1644 1 3A 4 RE1dNNINGGallonaPdS@l CforHyd.# 3A Lagoon #1 Gallons 7.107 Pulls REMAINING Gawps 3 PJs@10for Hyd.# 3A Lagoon #2 Gallons 7,370 Pulls 0.5 omna* . 0.5 1 s HELD# Hydrant# Leg* - OPERATOR - - DATE START ''-STOP HOURS sPn#1#Len MTE PREsa09e 1 T-1644 1 1 4A 2 4 Barbara Dmughon 1/30/99 7:30 11,45 4:15 1 75 2 T-1644 1 4A 4 3 T-1644 1 4A 4 4 T-1644 1 4A 4 5 T-1644 1 4A 4 a T-1644 1 4A 4 7 T-1644 1 4A 4 a T-1644 1 4A 4 # T-1644 1 4A 4 10 T-1644 1 1 4A 4 11 T-1644 1 4A 4 12 T-1644 1 4A 4 RQAAININGGalors BR/s@I?for Hyd,4 4A Lagoon #1 Gallons 1,201 Pulls REMNNINGGallons S Puls@12for Hyd.4 4A Lagoon 92 Gallons 1.245 Pulls 0.1 orsuitats 0.1 1 # I FIELD# Hydrant# Lsg.amop, - OPERATOR DATE START- STOP HOURS n11re- PrtessmE. 1 T-1644 1 1 5 1 4 Barbara Dmughon 2/7/99 8:00 1050 2:50 1 75 2 T-1644 1 5 4 s T-1644 1 5 4 4 T-1644 1 5 4 s T-1644 i $ 4 a T-1644 1 5 4 7 T-1644 1 5 4 a T-1644 1 5 4 3 T-1644 1 5 4 ,a T-1644 1 5 4 11 T-1644 1 5 4 12 T-1644 1 5 4 REMAINING G3 a RLs@12for Hyd.# 5 Lagoon #1 Gallons 286 Pulls REMAININGGalols&P @I2 WFyl# 5 Lagoon #2 Gallon 296 Pulls 0.0 aaeataas 6.0 1 CROP # 2 ## ENDING PAGE # SrMi1 STOPTM.R: TOTAL #0 viiRmRATE Flan OPERATING PRESSURE es+r TRAOrs FIELD# lHydmnt# a n OPERATOR DATE . START HOURS 1 T-1644 1 6 2 4 Barbara Draughon 219/99 8:30 10:00 1:30 1 75 2 T-1644 1 6 4 a T-1644 1 6 4 4 T-1644 1 6 4 E T-1644 1 6 4 6 T-1644 1 6 4 7 T-1644 1 6 4 a T-1644 1 6 4 9 T-1644 1 6 4 10 T-1644 1 6 4 11 T-1644 1 6 4 12 T-1644 1 6 4 REMAININGGe &Pis@1¢hr Hyd.# 6 Lagoon #i Gallons 98 Pulls REMAININGGaaxsSPls0I0WHA# 6 Lagoon #2 Gallons 102 Pulls 0.0 onswraaa' 0.0 1 1 TRACfry FIEiDs lHydmnt# Lag:#.,..f I OPERATOR -DATE START- STOP-- HOURS - RATE PRESSURE 1 T-1644 1 7 2 4 Barbara Draughon 2/16/99 7:30 11:40 4:10 1 75 2 T-1644 1 7 4 a T-1644 1 7 4 4 T-1644 1 7 4 5 T-1644 1 7 4 8 T-1644 1 7 4 7 T-1644 1 7 4 a T-1644 1 1 7 4 a T-1644 1 7 4 10 T-1644 1 7 4 11 T-1644 1 7 4 1z T-1644 1 7 4 REMAINING Gdos a Pls@1?for HY&0 7 Lagoon #1 Gallons 1,50 Pulls REMAINING CaIws a Pulls @1? Tor Hyd.# 7 Lagoon #2 Gallons 1.620 Pulls 0.1 oPv Tun. 0.1 1 . # 1 R¢ # Hydmnt# `LAO OPERATOR DATE.' START -STOP ' HOURS -wnwRLER,, RATE PRESSURE s 1 FIELD* Hydmnt# I Lag,# —ram OPERATOR DATE I START I STOP I HOURS Isvndl(tER4 RATE I.PRESSURE Form ESC4RR-2 2.1 Field Size Farm Name ILong Haul Farm Farm Owner Steve Drau hon Owner's Address 256 Glacus Murray Lane Warsaw, NC 28398 Owner's Phone # 910-2933311 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number 1 31-213 Irrigation Operator I Barbara Drau hon Irrigation Operators 147 Candelwood Drive Address Wallace NC 28466 Operator's Phone # 910-285-0844 From Animal Waste Management Plan Crop Number � Recommended PAN Crop Type IISMA-LL GRAIN OVERSEEDED Loading (LB/acre) _ (B)� Date ca.(1) 1 ca (2) ca.(3) cpi.(4) w.(5) ca.(6) W.(7) ca.(a) ca.(9) cor (10) col. (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hemin) Total minutes (3) - (2) # of Sprinklers Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (galfac) 7 divided by (A) Waste Analysis • PAN (W1000 gap PAN Applied (lb/ae) (e) x (9) Wood try 1,000 Nitrogen Balance •' (lb/ae) (B) - 00) Event Number 1 11 /25/98 7:30 11:30 240 1 75 18,000 19,565 1.1 21.5 28.5 2 3 4 5 6 7 8 9 10 11 12 ji Crop Cycle Totals 18,000 21.51 28.5 Owners Signature Operators Signature Certified Operator (Print) Barbara Draughon Operator Certification # NOTES: See your animal 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 (10) from (B). Continue subtracting column (10) from Column (11) following each application event. ea. To apply Form ESC4RR-2 2.2 Field Size Farm Name 11-ong Haul Farm Farm Owner Steve Drau hon Owner's Address 266 Glacus MurrayLane Warsaw NC 28398 Owner's Phone # 910-290-3it t Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number 1 31-213 Irrigation Operator lBarbara Drau hon Irrigation Operators 1147 Candelwood Drive Address lWallace, NC 28466 Operators Phone # 910-285-0844 From Animal Waste Management Plan Crop Number 2 Crop Type SMALL GRAIN OVERSEEDED Recommended PAN Loading (LB/acre) = (B)� Date cw. (1) 1 coi. (2) cd. (3) coi. (4) col, (5) col, (6) cm. (7) W. (8) ca. (9) cm. (to) coi. (11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hrmin) Total Minutes (3)-(2) # of sprinklers Opeming Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre(ga#ac) 7 divided by (A) Waste Analysis • PAN(IWl000 gal) PAN Applied (Ib/aC) (a) x (9) added by 1,00e Nitrogen Balance •' (IWac) (a) - (10) Event Number 1 11/27/98 7:15 11:30 255 1 75 19,125 18,936 1.6 1 30.3 19.7 2 3 4 5 6 7 8 9 10 17 12 Crop Cycle Totals 19,12 330.3 19.7 Owners Signature Operators Certified Operator (Print) Barbara Draughon Operator Certification # NOTES: ' See your animal 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 (10) from (8). Continue subtracting column (10) from Column (11) following each application event. Mi., Tii * Form ESC4RR-2 2.3 Field Size Farm Name ILong Haul Farm Farm Owner Steve Drau hon Owner's Address 256 Glacus Murray Lane Warsaw NC 28398 Owner's Phone# 910-293-Ml1 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number 1 31-213 Irrigation Operator lBarbara Drau hon Irrigation Operator's 1147 Candelwood Drive Address Wallace NC 28466 Operator's Phone# 910-285-0844 From Animal Waste Management Plan Crop Number 2 Crop Type ISMALL GRAIN OVERSEEDED Recommended PAN Loading (LB/acre) = (B) 50 Date ca.(1) w.(2) ca.(3) ca.(4) coi.(5) ca.(6) ca.(7) cm. (8) ca.(9) ca.(10) ca.(11) Irrigation Date mm/dd/yr Start Time (hcmin) End Time (hr:min) Total Minutes (3) - (2) # of sprinklers Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) 7 divided by (A) Waste Analysis • PAN (lb11000 gap PAN Applied (IWac) (8)x(9) au4e4 W 1,000 Nitrogen Balance " (lb/ac) (B)-(10) Event Number 1 1/30/99 7:30 11:45 255 1 75 19,125 17 386 2.7 46.9 3.1 2 3 4 5 6 7 8 9 10 11 12 Crop Cycle Totals 19.125 46.91 3.1 Owners Signature Operators Certified Operator (Print) Barbara Draughon Operator Certification # NOTES: w See your animal 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 (10) from (B). Continue subtracting column (10) from Column (11) following each application event. M. To pp* Form ESC-IRR-2 2.4 Field Size Farm Name ILong Haul Farm Farm Owner Steve Drau hon Owner's Address 256 Glacus Murray Lane Warsaw, NC 2839E Owner's Phone # 910-293MI I Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number 1 31-213 Irrigation Operator Barbara Drau hon Irrigation Operator's 147 Candelwood Drive Address lWallace, NC 28466 Operator's Phone # 910-285-0844 From Animal Waste Management Plan Crop Number F-127-1 Recommended PAN Crop Type ISIVIALL GRAIN OVERSEEDED Loading (LB/acre) _ (B) 50 Date w.(1) w.(2) w.(3) ca.(4) ca.(5) ca.(6) ca.(7) ca.(9) ca.(9) w.(10) w.(11) Irrigation Date mm/dd/yr Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) 4 of sprinklers Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) 7 divided by (A) Waste Analysis • PAN (IW7000 pap PAN Applied (b lae) (a) x (9) dMM by 1,0oo Nitrogen Balance " (lb/ae) (B) - (10) Event Number 1 2/7/99 8:00 10:50 170 1 75 12,750 17,466 2.8 48.9 1.1 2 3 4 5 6 7 8 9 10 11 12 Crop Cycle Totals 12,750 48.9 i.t Owners Operators Signature Certified Operator (Print) Barbara Draughon Operator Certification # NOTES: ` See your animal waste management plan for sampling frequency. At a minlmum,waste analysis Is required within 60 days of land application events. "" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from Column (11) following each application event. W. T. WW Form ESC-IRR-2 2.5 Field Size Farm Name ILong Haul Farm Farm Owner Steve Drau hon Owner's Address 256 Glacus MurrayLane Warsaw NC 28398 Owner's Phone # 910-2933311 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number 1 31-213 Irrigation Operator I Barbara Drau hon Irrigation Operator's 1147 Candelwood Drive Address lWallace, NC 28466 Operator's Phone # 910-285-0844 From Animal Waste Management Plan Crop Number 2 1 Recommended PAN Crop Type ISMALL GRAIN OVERSEEDED Loading (LB/acre) = (B) 50 Date w.(1) w.(2) co. (3) ca.(4) w.(5) cu (6) coi.(7) ca.(8) ca. (9) ca.(10) ca.(11) Irrigation Date mm/dd/yr Start Time (hrmin) End Time (hr:min) Total minutes (3) - (z) # of sprinklers Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gaVac) 7 divided by (A) Waste Analysis' PAN ptVt000 pap PAN Applied (Ib/ac) (8) x (9) dNded by 1,000 Nitrogen Balance " (Ib/ac) (a) - 00) Event Number 1 2/9/99 8:30 10:00 90 1 75 6,750 18,243 2.7 49.3 0.7 2 3 4 5 6 7 8 9 10 11 12 Crop Cycle Totals 6,750 49.3 0.7 Owner's Certified Operator (Print) Barbara Draughon Operator's Signature Operator Certification # NOTES: " See your animal 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 (10) from (B). Continue subtracting column (10) from Column (11) following each application event. aa. To apply Form ESC4RR-2 2.6 Field Size Farm Name 11-ong Haul Farm Farm Owner Steve Drau hon Owner's Address 256 Glacus MurrayLane Warsaw, NC 28395 Owner's Phone# 910-293-Ml1 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Crop Number 2 Crop Type ISMALL GRAIN OVERSEEDED Facility Number 1 31-213 Irrigation Operator lBarbara Drau hon Irrigation Operator's 147 Candelwood Drive Address Wallace NC 28466 Operator's Phone# 910-285-0844 From Animal Waste Management Plan Recommended PAN Loading (LB/acre) = (B)® Date ca.(1) w.(2) ca,(3) coi.(4) ca.(5) w.(6) w, (7) ca.(8) cpi.(9) ca. Irrigation Date mm/dd/yr Start Time (hrmin) End Time (hrmin) Total Minutes (3) - (2) # of sprinlders Operating Flow Rate (gals/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) 7 divided by (A) Waste Analysis • PAN (Ib/1000 gal) PAN Applied (lb/ac) (a)x (9) Wdea by 1,000 Nitrogen Balance " (lb/ac) (B) - 00) Event Number 1 2/16/99 7:30 11:40 250 1 75 18,750 17,045 2.7 46.0 4.0 2 3 4 5 6 7 8 9 10 11 12 Crop Cycle Totals 18,7501 46.Oj 4.0 Owners Signature Operators Certified Operator (Print) Barbara Draughon Operator Certification # NOTES:" See your animal 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 (10) from (B). Continue subtracting column (10) from Column (11) following each application event. ee. T. wply Is your RETURN ADDRES 1 �c�eompletetl on the reverse sitle7 0 3 m J 3 C -V H O c m n 1 m a� I a m• v o j £ Thank you for using Return Receipt Service. I Z 418 221 352 ) US Postal Service ����////"'���1 Receipt for Certified Mail No Insurance (:overage Provided. Do not use for Intemafinnal Mail /Saa ravamal 1 - P t ¢e, Sla'.e, 8 ZI Cade G� Postage $ 33 NCertified 1 Fee ¢O Special Delivery Fee Restdcted Del "M N _Whom Retum Recei Sho g to 8 D De' red State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary March 23, 1999 Certified Mail # Z 418 221 352 Return Receipt Requested Mr. Stephen Draughon Long Haul Farms 256 Glacus Murray Lane Warsaw, NC 28398 NCDENR NORM CA ouNA DEPARTMENT OF ENVIRONMENT AND Nd RA RESOURCES Subject: NOTICE OF DEFICIENCY Long Haul Farms Facility Number: 31-213 Duplin County Dear Mr. Draughon: On March 4, 1999, I inspected your animal operation and the lagoons serving this facility. It was observed that your irrigation records are not being kept correctly. This was observed during my inspection on September 29, 1998 and we discussed how to correct the problem. NRCS Standards require that waste be applied at agronomic rates. Irrigation records in conjunction with a certified animal waste plan are the accepted method for showing such application. Total volume (column 7) applied must be divided by the actual acreage covered for each spray event in column 8. Two options of record keeping are acceptable methods of showing agronomic application rates. Option 1: Break-up spray field into smaller fields based on pulls and use a separate IRR-2 form for each spray pull. Use the approximate acreage that is irrigated for this spray pull on the IRR-2. Keep in mind that all pull acreages when added together cannot exceed total field acreage listed in the waste plan. Option 2: If using total field acreage in calculations, then each application is listed on an IRR-1 by location. IRR-2 calculations are calculated by adding the total amount of time irrigated for all applications required to completely cover a field from the IRR-1 and performing calculations using the total field acreage. 127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Stephen Draughon March 23, 1999 Page 2 Keeping records by pull using a separate IRR-2 form (Option 1) will give you the most flexibility when spraying. This will allow for differences in field quality. For instance, it allows you to avoid areas of the field that may stay wet for long periods of time. Using Option 2 requires all of the field be applied to prior to repeating the cycle to show uniform field coverage. It also makes keeping up to date records more difficult since it may be several weeks before the entire field is covered. You will need to generate a map or diagram showing how fields are sprayed. It should include hydrant and pull locations with each labeled. This will need to be kept with irrigation records on the farm.- If you plan on converting IRR-2 record keeping to computer, -then a handwritten HZR-1 form will need to be kept showing each application and its location. To remain a deemed permitted facility, you must notify this office in dVriting within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do`so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. I also would like a set of revised records sent to this office by April 30, 1999. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you need assistance with addressing these items, please contact your service company, the Duplin County Extension or Soil & Water office. If you have any questions concerning this matter, please call Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, Dean A. Hunkele Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation George Pettus, Goldsboro Hog Farms Operations Branch Wilmington Files S:\WQS\AN1MALS\DUPL1N\ 1999\31-213.DEF State of North Carolina Department of Environment and Natural Resources Division of Water Quality E EIVED 011999 James B. Hunt, Jr., Governor NCDENR Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Dire�— NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 24, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Stephen A. Draughon Long Haul Farms Site #1 & 2 256 Glacus Murray Lane Warsaw NC 28398 Farm Number: 31 - 213 Dear Stephen A. Draughon: You are hereby notified that Long Haul Farms Site #1 & 2, 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. for cc: Permit File (w/o encl.) Wilmington.Regional=Office:(w!o=enclr Sincerely, .,0 ' A. Preston Howard, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 500/6'recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resourc SRECEIVE Division of Water Quality OCT 10 1997 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 6, 1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood,\ SUBJECT: Notification of Facility Number Change EHN The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-213 and 31-8125 were combined under one facility number; 31-213. Facility number 31-815 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Stephen A. Droughon Long Haul Farms Site #1 256 Glacus Murray Lane Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Long Haul Farms Site #1 Facility ID#: 31-213 Duplin County Dear Mr. Droughon: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submii a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sin;�I'orj r, A:o, Jr., .E., D' ctor Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, ��y� Raleigh, North Carolina 27611-7687 Nf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTI�QiDOTS ATER QUAtIre SE D Please return the completed form to the Division of Environmental Management at the`address one reverse side of this form. 1.6 1996 Name of farm (Please print) : L,OA9 Ht�I Far,w S't. a / Fa c.'!, y `�7utAlfi�4$'TMrF� Mailing Address: 156Cigsks AluraW I-n Wnctaw.NL 2p39� PhoneNo.: 910-29.3-.7 i6 County (of farm): A o1;� Farm location: Latitude and Longitude:, 2 ,, r) L(. �_ (required). � ,please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Swin& Design capacity (number of animals) : 32,00 Average size of operation (12 month population avg.): 3zoo Average acreage needed for land application of waste (acres) : ,fiD 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 than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print): MICHAEL E. SUGG Affiliation (Agency): USDA, NAT. RES. CONS. SERV. Address (Agency): PO BOX 277 KENANSVILLE NC - Signature: Q TELEPHONE 910-296-2121 - 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 Name of owner trfea Notes A change in land ownership requires notification or a new certification (tithe approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# 600 #'l S 1 7 _ry � n ,,; ! .: a 9 � � '�""'w'.-y.•'�.'',. s,' �� a tl� � �j� �y .e g ;x�I � � � R era � ' } � � <' •!/B 4 .I ^ i.l o y •;1 qq p 9 ^A y- J a tote xi ! q 'i a d ,, :s: of • °j J O. , -1 sillr� 6 e rAi t 1 �,✓� q _ Jig �11 J^•➢� �. '��� p r qq "1 a -I y gg tl or '• e q 7 y g " or ; : 9 ^ 9 ° RZGI3: Z. =I 7r,:U! 7OR ANIMLAL FEEDLOT CP='F]'rTp-jC Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section :f the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a licuia waste system, then this form must be f'_'-led out and mailed pv December 31, 1993 pursuant to 15A NCAC 2Y.0217 (c) in order to be teemed ;ermitted by OEM. Please print clearly. Farm Name: LbpZG J- AOI 6hftm 5 Address: County: Owner(s) Name: manacer(s) Name: _essee Name: F_rm Location (Be as specific as possible: road names, -:ileoost, etc.) /"reea WA(SarJ t� ion, Latitude/Longitude if known: Qjjj2 v 11 C5 t�L� Desicn capacity of animal waste management system (Number and type confined. animal (s)) : 3aya N1.)6ds6Iru Average animal population on the farm (Number and type of animals) raised) S Year Production Began: 19 93 ASCS Tract No.: ':'ype of Waste Management System Used: 10j9g,56 Al Acres Available for Land application c/f )^Taste; Owner(s) Signature(s): 31- RI3 `! DATE: t M State of North Carolina Department of Environment, Health and Natural Resources 4 Division of Environmental Management YA James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 22, 1993 Dn9Frc r1 Stephen Dreughen 305 N. Pine St. Warsaw NC 28398 Dear Mr. Droughon, 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, g�teve Chief Water Quality Section P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity AffrmotW Action Employer 50%recycled/ 10%posl-con9-uner paper