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HomeMy WebLinkAbout310230_HISTORICAL_20171231MMMMMMM� .Am NUH I H CAROLINA Department of Environmental Qual Beverly Eaves Perdue Governor L 01 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director January 30, 2009 Dee Freeman Secretary Bobby C. Britt FEB 0 3 2009 Bobby Britt Farm 441 Coy Smith Rd. BY:-� Albertson, NC 28508 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310230 Bobby Britt Farm Animal Waste Management System Duplin County Dear Bobby C. Britt: The Division of Water Quality (Division) received your sludge survey information on January 21, 2009. With the survey results, Agriment Services, Inc on your behalf requested an extension of the sludge survey requirement for lagoon at the Bobby Britt Farm facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2012. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Agriment Services, Inc Central Files I .: , i . , 1617 Mail Service Center, Raleqh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleqh, North Carolina 276D4 One Phone: 91M07-6300 � FAX: 91M07-6492 � Customer Sewice: 1-877-623-6748 NorffiCarolina. Internet: �.ncviraterqmaliyorg Am Equal ftotunity � Affinnative Actin Employer Naturally Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources %%W Alan W. Klimek, P.E. Director Division of Water Quality January 25, 2007 Bobby Britt Bobby Britt Farm 441 Coy Smith Road Albertson, North Carolina 28508 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310230 Bobby Britt Farm Animal Waste Management System Duplin County Dear Mr. Britt: The Division of Water Quality (Division) received your sludge survey information on January 2, 2007. With your results, Jonathan Miller with Agriment Services, Inc. requested an extension in the frequency of the sludge survey for Lagoon I at the Bobby Britt Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2008. The results of the 2008 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2009. Thank you for your attention to this matter. If you have any questions, please -comae time at duane.leith@ncmail.net or by phone at (919) 715-6186. RE C EIV U, LIAM 2 6 2007 Sincerely, Duane Leith Environmental Engineer cc: Wilmington Regional Office, Aquifer Protection Section Jonathan Miller, Agriment Services, hic. AFO Central Files Aquifer Protection Section 1636 Mail Service Center Internet: �.ncviatcrqualitv.org Location: 2728 Capital Boulevard An Equal Opportunfty/Affinative Action Employer— 50% Recycled/1 0% Post Consumer Paper 't Carolina �aluralllp Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 -I- ru _n ru a Complete items 1. 2. and 3. Also complete A. &gnature - 0 Agent Item 4 If Restricted Delivery Is desired- x 0 Addre m Print your name and address on the reverse so that we can return the card to You- a. Rwwv6h by (Rinted Nerns) C. 1 Del 07 0 Attach this card to the back of the mallplece. 4 r.lari '11.04 or on the front If space Permits. D: addM Yes 1 . Article Addressed tw. if YES, enter delivvy address below. 0 No 3 0 Express Mail 'Wz6e.' 0 Return Receipt for Merdmridiss W,,v/ Ale- -2,00 f- . = 0 insured Mall 0 C.O.D. 4. Restricted DOWT9 PfUB Fee) 0 Yes 2. Article Number �7002 2410, 0003 1723� 2624 (Tnower from Service 102595-02-WIW PS Form 3811, February 2004 Domestic Return Receipt 9 fol AT4�, Apri125,2006 CERTIFIED MAIL # 7002 2410 0003 1723 2624 RETURN RECEIPT REQUESTED Mr. Bobby C. Britt Bobby Britt. Farm 441 Coy Smith Rd. Albertson, NC 28508-9434 Dear Mr. Britt: Michael F. Easley, Governor William G. Ross Jr., Secreury North Carolina Department of Environment and Natum I Resources Subject: Notice of Violation Case #: NOV-2006-PC-0126 Bobby Britt. Farm Facility Number: 31-230 Duplin County Alan W. Klimck, P.E. Director Division of Water Quality This is to notify you of a violation to Swine Waste Management System General Permit AWG100000 issued on October 1, 2004 under Certificate of Coverage AWS310230. On March 8, 2006, Mr. Chester Cobb from the Wilmington Regional Office performed an inspection of the waste management system serving your animal operation. From the inspection, Mr. Cobb noted that some sludge had been removed from the lagoon and applied to separate fields not included in the Facility's Certified Animal Waste Management Plan (CAWMP). Waste applied to land not in a CAWMP is a violation of Condition No. Il. 2 of the General Permit that states in part "No waste shall be applied upon areas not included in the CAWMP." Your Permit further states in Condition No. 11. 12 that "At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP." If you did not pull soil samples prior to the waste slurry applications, you will need to pull soil samples this year of the areas where the slurry was applied. Be sure that the copper (Cu) and zinc (Zn) levels are measured. In the future, make sure any fields were waste is to be applied is covered within the Facility's CAWMP. See a qualified technical specialist for any modification to the CAWMP. In response to these violations, this office must receive the following information within thirty (30) working days of the receipt of this notice: a. A written explanation of the violations and a description of the actions to be taken to prevent the recurrence of these violations. b. A copy of any and all documents pertaining to the sludge removal from the farm. These documents should include an amendment to CAWMP or sludge management plan, waste analysis, soil analysis, field maps, and sludge application records. If not done yet, have a technical specialist write an amendment or a sludge management plan for the fields the sludge was applied to. 0. NYMCarolma a, Wurally North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone (910) 796-7215 Customer Service Internet �.nc�atC]`Qualitv.oie Wilmington, NC 29405 Fax (910) 350-2004 1-877-623-6749 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Mr. Britt Page 2 of 2 April 25, 2006 0�' A You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. I If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-796-7264. Yours very truly, (�' . '8"-6q'F Charles Stehman, Ph.D., P.G. Environmental Regional Supervisor 11 cc: Jeremy Hill, Premium Standard Farms John College, DSWC-WiRO Billy Houston, Duplin County Soil and Water Conservation District APS Central Files 14 DWQ Wilmington Animal Files 31-230 I S:\WQS\ANIMALS\DUPLIN\2006\31-230 NOV 40 AGRIMENT SERVICES INC. WASIE MANAGEMENr ()oNsLjLTANB 5/10/06 Mr. Chester Cobb Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 Subject: Notice of Violation 31-230 Dear Mr. Cobb: P.O. Box 1096 Beulaville, N.C. 28518 Phone: (252) 568-2648 Fax: (252) 568-2750 RECEIVED MAY 12 2006 Per your letter dated 4/25/06 in reference to the Bobby Britt sludge application violation. I woukl like to offer this explanation in hopes ofdeterring any civil penalty action against Mr. Britt. i. Mr. Britt has called upon us to try and correct and address the issues 2. The application of the sludge occurred in fall of 2004 and was not mentioned in the 5/9/05 inspection. 3. Per your letter we have created an "after the fact" sludge mgt plan based on actual waste analysis (dated i i/q/o4) and volumes recorded by Mr. Britt Soil samples were also taken in the field and reported on 2/24/05. 4. Mr. Britt like many other operators was not aware that he had to get a sludge mgt plan to apply sludge, nor did he think it would be an issue since pnor mspectLons did not note the sludge issues. Please understand that the sludge application occurred as a result of human error and not as an intentional act to violate the permit If you have any further questions please give me a call. With Kind Regards, Ronnie G. Kennedy Jr. President of Operations Agriment Services, Inc. With Kind Regards, Bobby Britt Owner/Operator Visit us on the Internet at: www.Agi:imentServices.com or email us at asi@.coastalnet.com Sludge management Plan For Sludge applied 11/10/2004 Fage i DATE FN 31-230 Producer: Bobby Britt Location: 441 Coy Smith Road Albertson, NC 28508 Telephone: 252-560-8675 Type Operation: Wean To Feeder Number of Animals: 2960 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 Soil types are important as they have different infiltration utilize. s, and available rates, leaching potentials, cation exchange capacitie 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 DWQ 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 21-1.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN Page Z —SOIL TYF�—E&­CCASS p YIELD LBS T—RA—CT —FIELD DETERMINING PHASE CODE AW N PER AC AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, acre inches, ETC.) 2960 hogs x 0.006 ac-in waste/animal/year = 18.094184 ac-in/year TOTAL GALLONS OF WASTE PER YEAR = 491329.47 TOTAL 491329.47 gal/year 6.3 lbs. PAN /1000 gals 3095.3757 lbs. PAN/year (PAN is based on an average of actual sludge NCDA waste reports ) 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 with verbal agreement BY owners of property Comm LBS PER ACRES AW AC USED APPLIC. TIME —B WA 1 --g355 100 31.46 3146 1 TU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - indicates that this field is being over seeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. 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. 0 0 0 0 0 Total 3146 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 specifications 2.) _EROP VIELD __ET FIELD golL TY�E & CLASS- TRA DETERMINING PHASE CODE LBS 6OMM LBS AW N PER ACRES AW PER AC AC USED 9 0 9 0 0 0 0 Total 0 Indicates that this field is being over seeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to over seeding. lbs AW N (animal waste nitrogen) equals total required nitrogen nitrogen (COMM N) supplied. less any commercial The following legend explains the crop codes used in tables I and 2 above: LBS N APPLY UNITS PER UNIT MONTH CROP CODE CROP BH BERMUDA GRASS -HAY HYBRID TONS BUSHELS 50 1.25 MAR - SEP FEB 15 - JUNE 30 C CORN AC 50 SEPT-APR SG SMALL GRAIN OVER SEED AC 110 APR -MAY SA SUMMER ANNUALS AC 100 SEPT-APR WA WINTER ANNUALS S-CON GRAZED BERMUDA GRAS TONS 50 MAR-SEP BC HYBRID HYBRID BERMUDA GRASS -PASTURE TONS 50 50 MAR-SEP SEPT-APR BP FC TALL FESCUE -CON GRAZED TONS TONS 50 SEPT-APR FH TALL FESCUE -HAY TONS 50 SEPT-APR FP TALL FESCUE -PASTURE BUSHELS 4 JUN-SEPT SB SOY BEANS DOUBLE CROP SOY BEANS BUSHELS 4 0.1 JUN-SEPT MAR 15- AUG1 DSB TONS CO COTTON BUSHELS 2 OCT-MAR W WHEAT WASTE UTILIZATION PLAN Page 4 TOTALS FROM TABLES I AND 2 ACRES LBS AW N USED TABLE 1 31.46 3146 TABLE 2 V TOTAL 31.46 3146 AMOUNT OF N PRODUCED 3095.3757 *** BALANCE -50.62432 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 _ N/A available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation 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. pounds of plant 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 _ feet of the top of the dike. WASTE UTILIZATION PLAN Page b if surface irrigation is the method of land application for this plan, it it is the responsibility of the producer and irrigation design signer 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 Agriment Services representative for assistance in determining the amount of waste per acre and the proper application rate prior to beginning the application of your waste. NARRATIVE OF OPERATION: SEE ATTACHMENT WASTE UTILIZATION PLAN plans and Specifications Hage o 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 Local NRCS 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 updated 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. T. Liquid waste shall be applied at rates not to exceed the soil infil- tration rate such that runoff does not occur off -site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. B. Animal waste shall not be applied to saturated soils, during rainfall event, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. WASTE UTILIZATION PLAN Page I 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 waters, drainage ways, 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 wash down 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 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 implementing 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. WASTE UTILIZATION PLAN Page ts 21. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre plant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 23. Waste shall be tested within sixty days of utilization and soil shall be tested at least annually at crop 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. pF and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina State regulations or other States' regulations. WASTE UTILIZATION PLAN vage,d NAME OF 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 an expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) also understand that there be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DWQ 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 certify that the waste will be applied on the land according to this plan at the appropriate times and at rate that no runoff occurs. NAME OF FACILITY OWNER: SIGNATUREi DATE: NAME OF MANAGER (if different from owner): SIGNATURE: DA NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR. AFFILIATION: Agriment Services Inc. PO Box 1096 Beulaville _U.C�28518 SIGNATURE: �:'�A M_EEI DATE:_: FACILITY NUMBER 31-230 FARM NAML����TT FARM 0 R FV- RnRRYBK111 DER D.ESIGN CAP THIS PLAN WAS GENERATED AFTER THE SLUDGE HAD BEEN APPLIED AND WAS CREATED TO SATISFY AN NOV REQUEST FROM DWQ. THIS SLUDGE MANAGEMENT PLAN IS BASED ON ACTUAL SLUDGE SAMPLES AND VOLUMES COMPUTED AND TAKEN ON 11/9/04. ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. BOBBY BRITT PLANS TO APPLY THEIR WASTE IN ACCORDANCE WITH THE FARM'S SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF.5 IN/HR AND I INCH PER/EVENT. Slurry slid sludge Application Field Record orm SLUR-2 011e Form for Each Field Per Crop CYclb recifily Number riaid 11 C' riald Size (acres) JA) spreader oporplor I r I tt: spreader Operldoes rorm Address ownet's Address operator's Pbona H 1 ---------- owners Phone # - ni,n . rrom Animal VVII6116 Manago"11111 ti,00mmended PAN Crop TYPO wo Loading (MIOUG) - 0311 Catlifled opetal()r (Print) operator Corliricellon 0 Cen be ralind in operidur's nininuil ru I r Ilia spreader. 01,11nel a locril (le'ller iryou (11) not 1,ave yonr owner's innimid. I wn!lc ... mintreme"I plon ror ni(illitilli, j,,lis(nicy, At n 111i"i"11;In wri0c n,,,,Iy,%i.s ii IC1111ired "ithill 60 thys or Inild Orplicritioll CVC1113. (13) It)ll()wiiig crich nilplicrItioll CvC111- Sce yt)ur nninin 11). Continue �111,111%u 11111 colimm (7) 1 l;nIcr Ilia V111110 r cc a Nail by Bobitacting C011111 11 1) 'it;"' ( F Tf� Q 7 'r- April 25, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CERTIFIED MAIL # 7002 2410 0003 11723 2624 RETU.RNTR_ErC,EIFPT1 REQUESTED Mr. Bobby C. Britt Bobby Britt. Farm 441 Coy Smith Rd. Albertson, NC 28508-9434 Subject: Notice of Violation Case* NOV-20o6_PC-01 26 -Bobby Britt ' -Farm -- Facility Number: 31-230 Duplin County Alan w. Klimek, P_F. Director Division of Water Quality Dear Mr. Britt: This is to notify You of a violation to Swine Waste Management'System General Permit AWG100000 issued on October 1, 2004 under Certificate of Coverage AWS310230. on March 8, 2006, Mr. Chester Cobb from the Wilmington Regional office performed an inspection of the waste management that some sludge had system serving your animal operation. From the inspection, Mr. Cobb noted lied to separate fields not included in the Facility's Certified been removed from the lagoon and app MP is a violation of Animal Waste Management Plan (CAWMP). Waste applied to land not in a CAW Condition No. 11. 2 of the General Permit that states in part "No waste shall be applied upon areas not included in the CAWMP." Your Permit further states in Condition No. 11. 12 that "At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP." if you did not pull soil samples prior to the waste slurry applications, you will need to pull soil samples this year of the areas where the slurry was applied. Be sure that the copper (Cu) and zinc (Zn) levels are measured. In the future, make sure any fields were waste is to be applied is covered within the Facility's CAWMP. See a qualified technical specialist for any modification to the CAWMP. In response to these violations, this office must receive the following information within thirty (30) working days of the receipt of this notice: a. A written explanation of the violations and a description of the actions to be taken to prevent the recurrence of these violations. b. A copy of any and all documents pertaining to the sludge removal from the farm. These documents should include an amendment to CAWMP or sludge management plan, waste analysis, soil analysis, field maps, and sludge application records. If not done yet, have a technical specialist write an amendment or a sludge management plan for the fields the sludge was applied to. erl, Carrilum, atUrall; onal Office 127 Cardinal Drive Ext, Phone (910) 796-7215 Customer service North Carolina Division of Water Quality WilmingtonRegi Wilmington, NC 28405 Fax (910)350-2004 1-877-623-6748 linemet: �.ncwaterqualitv-org An Equal opporainitylAffinnative Action Employer — 50% Recyded/10% Post Consumer Paper NCDA Aqrono V'L A j so MBI MB2 MB3 ii Test NC 27607-6465 (919) 733-2655 Gro7er: Britt, all 442 Coy Smith Rd Albertson, NC 28508 RA91',ort Farm: *_I� e ort No: 22411 to County Extension Dif crop or ear LIM IV vl�. 0 0-20 0 0 0 0 3 I st Crop: Corn Grain 0 120-160 �K-ICA% . ..... ........... ..... .... . ..... .. Mn-I Mn-Al (I j.jjI '11 (2) n I .... Z':,, . .... .... C'u-] 'S' I ss-1 NCY-N N1 -& A-c P __ mg% 68 52 144 ___2 �52�6 20 09 6A 258 74 48,0 1210 _IiL Recommen ations .. ... .... ..... -7�'P205 ''lig pz! !!'�:i -__M� B n Sel crop or Year 0 10-30 $ 0 0 0 3 20-160 .... ... ... � 1 : ; Mn-1 MnAl 17.1 (2� ZJ 11 z" ... .. .. .... 1. 11 ..... ... S-1 SS-1 Kg-N Nl*-) Ac pH I K-1 Ca�% mg% 55 178 178 259 25 18 5.6 302 69 37.0 7.0 64 �MnSf B crop or Year 0 10-30 $ 0 0 0 3 15tCropi Corn Grain IAT 120-160 no inwillICILIVII '1"" Crop or Year 0 0 imple No. Last CrOP Mo Yr TIA Ist Cropi Corn Grain 120-160 0 10-30 $ 0 MB:4 2nd Cro :___ �._ . 12"! 1 ;7 �'j; J)Mn-Al (2) Zn-I i-A I Cu- 1 5-1 zl� ist Resu I �Sll ll, . ... .. P-1 K-I CA 'b .1 k 280 24 BS% 11c P, 257 257 )if Class HM% W1 6' t' 7.0 74 61 MIN 076 147 42 62.0 16 5 7 295 6B 47.0 9 ­ 3, 0.1 Raleiqh, NC 27607-6465 (919) 733-2655 Grower: Britt, Marshall Report No: 22411 Pq 2 NCDA A ronomic Division 300 Reed Creek Road A ie Lime Rec .... . .. . ..... jj�� ]q; . ....................... ��ee WlVote in ormau 0 0 Mg Cu sample No. st crop Mo Yr Cro or Year Lime 1-2 5 0 0 0 0 3 MB5 Ist Crop: Soybeans 0 0 0 U-1 S-1 SS-1 Ni NFh-N Na A, Test Results Ca% big% Mn-I Mn-Al (1) 0.2 Ac pH P K I Soil Class HM% 7 0 110 78 794 794 785 2B MIN 1.31 144 6.8 5.0 17 59 435 10 - , . . .. ..... I , See Note Field Information A 1 i Lime R r2o Mg sample No. Last Crop Mo rop or Year 0 $ 0 0 3 M136 I st Crop: Soybeans 0 0 0 2nd Cro : - :! Zr 2"771 . ..... .... .. C771 S, ZO W-N N I-N Na Test Results Ga% jWg% Mn-1 Mn-Al (1)� Mn-A. (2) 844' 879 29 0.2 soil class H % CEC 05A AL Pit 844 MIN 1.61 1.4o 7.1 76.0 1.7 6.2 473 177 5TO 60 ...... . ... ii-11 Ell Field information I i d Lime Recommendations Lime ffio Mg GU See Note Sample No. Last Crop mo Yr crop or Ye r 0 0 0 0 $ 0 0 0 3 MB7 istCrop: Soybeans U-1 S-1 SS-1 N&N NF*-N Na Test Results Fg% 'WIW-Al ... . . ..... .... .... ....... ... & jA (2) Z! J 1 1 02 Soil Class % V CEC L$37b Pit I K-1 Ca% 7.0 109 75 900 --- on MIN 114 1.42 7.4 780 1.6 &0 519 143 63.0 . ... .. .... ... 1' '"See Note Field Intormation M ,lied Lime Recomme atio Lime IV 1- IQU M9 Z, 1, 8 Nil Sample No. Last Crop Mo Yr crop or ar 0 0 0 70-90 $ 0 0 pH$ 3 MB6 lstCrop� Soybeans .... ... ..... .... ..... .... .... ... . .... ...... .. .. (!:) zi., j Cu I S 1 N&N N i-N Test Results Mg% 'Mnl Mn-Al �Wn Al - . ; : Na soil Class M% V CEC W,7b Pit 1-1 Ca . ..... 453 453 0.1 MIN 0.6 1.51 9.7 99.0 0.1 7.2 Q6 31 93.0 4 0 132 71 lied Lij e Recommendatio IV �See Note Field Information Lime 11-1 g L_ Samp e ivo. Last Crop Mo Yr crop or Year 0 90-110 $ 0 0 pH$ 3 MB9 istCrop� Soybeans 0 0 n,A rr�n ... ... .... .. . .... u-1 S-1 SS-1 N -N bil-b-N Na .1 . . . . . . . . . . . TP,,a Results 56 i'll) I A,1141.1 (I) Mn-Al (2) Zn-1 0.1 SoilClass H Wo V CEC Wsk MG Pit I K Ca% 509 509 209 28 MIN 0 B6 144 10.2 99.0 o.1 7.2 463 21 94.0 4.0 151 82 NCDA Aqronomic D eld Information qmple No Last C MBID ast Results Creek Road Ralei i NC 27607-6465 (919) 733-2655 Grower: Britt, Marshall ReDort No: 22411 �L3 - - - 11� -Tee �Note �i Recommendations ... ... ..... .... 1 ... ...... .... I '1 715 '" LI. [5r-oCp-opr Year' Lin e . K, 6 fflu 0 pH$ 3 0 60-80 0 0 Soybeans 0 1 st Crop: Soybeans 0 oil class HM* V111 v 6.0 go 1 0 0 -- 6 1 6,15 323 33 76.0 10.0 11b WN 097 1.41 ield Information lied Lime t-com7endations 11 ...... .... .......... E 1 cu Zn B Mr, ;amp e NO. Last Crop Y T A Mo r Crop or Year 0 0 0 30-50 0 0 0 0 I st Crop: Soybeans MB11 ?nd rrnn, est Resul K-1 Ca % �,116 .... ....... ... .... ...... ..... ..... .... All Ain Al (2) Zn I . . .... 77 il cu-1 S-1 SS-1 4 �9� 5oil Class HM% WIV EC BS% Ac pH p-1 261 51 ... ll 65.0 10.0 90 59 234 234 - 2R� 26 MIN 0.71 1.33 5.2 79.0 ' U Hed Lime 1.1 63 u 0 tons nda Recommendations --T0--M-j-­CLj P205 Zn �BMn I tj :ield Information Last Crop Sample No. Last Crop MO yr TIA ry r Yea Crop or ear L ime L N i 50 90-110 50-70 0 0 0 0 10 0 rop Cotton IstCrop: Cotton 5T 5 T M I MB12 2nd Crop. ........... lestEesult���Bs% �Cphf �Pl K 7lCa% - 75F3; ij,',:1)Mn-A1 2) Ln-1 Z-71 Cu-1 168 S-1 22 SS Soil class HM% WN CEC 1.2 5�9 278 24 56,0 11.0 76 53 230 230 MIN 0.81 1.46 4.0 70,0 on, ied Lime Recommendations f2U5 Mv ''!I - -75 �BMI Field Information ==== Sample No. Last Crop MO Yr TA Yr Crop or Y r crop or Year ime Li N 50-70 0 10-30 0 0 0 1.0 0 I sj crop: Cotton .6T MB13 2nd Cr Test Results . ... ... -1 --Vg% 'Mnl Mn-7�1�15;771 (2) Zn-1 L1. Al Cu-1 S-1 SS SoilClass HM W1v CEC ic PI I 6.0 184 73 46.0 12.0 63 45 173 ill MIN `131 1.41 5.1 65.0 lied Lime 1.8 Recommen ations 1�0 Mg Cu 7Tn �BM Field Information Mo Yr Crop or Ye r LIMO IV 11�1 0 0 0 0 Sample No. Last Crop istCrop: CornGFain 0 120-160 0 0-20 MBI 4 Test Results Ac P-1 K-1 Ca% Mg mn-1 Mn-Al(1)Mn-Al(2) Zn-1 Zn-Al Ci 51 S4 36 S., Soil Class HM% w1v CEC BS% pH 1.8 6.3 129 76 54.0 17.0 30 30 112 112 MIN 3.28 130 7 5 76.0 3 3 3 3 01 Z d Creek Road Raleiqh, INC 27607-6465 (919) 733-2655 Grower: Britt, Mar -shall Report No: 22411 PQ 4 NCDA A ronomic Division 4300 F ee —11 ''1 11 , 1: lied Lime Recommen tio B IV) I -- �See Note Fie d Informatil n Crop or Year LIME! IV 1(20 99 CU 0 3 Sample No.. a t Crop Mo Yr IstCrop: CornGrain 0 120-160 0 0-20 0 0 0 MB15 .... .. . .... Eli: ii 3: NOI-N -*-N Na Test Results pjj p-1 K-1 Ca% Phg% Mn- I Mn-Al (1) 11 /1 (2) CEC BS% /Ic 130 130 76 32 soil Class HM% 51! V MIN 092 1.47 4.6 780 1.0 62 287 72 590 ---=Note Pip Id information A lied Lime Recommendations ... .... .... . ..... Mn See crop or Year icu ..9 0 3 samp e No. Last Crop Mo Yr ist crop� Corn Grain .5T 120-160 0 0 0 0 0 MB16 -N Ala 7 ... 7A —1( Mn -A (2) Zn - j Z Al CL-1 s-1 SS-1 N -N NH Test Results V IWO A." I ­­ 01 soil Class % W/V 3 88 59 43 MIN 2 1.27 73.0 1.8 53 156 137 500 120 46 45 8i ----------- �2j 2.2 IR . F__ 7''. See Note C Li n 0 _ffn� li d Lime Recommen ation- Til . . .... .... .... .. Field Information Sample No. LaS1 Crop Mo r Crop or Ye r Lime IV MB17 1st crop: Corn Grain 0 120-160 0 0-20 0 0 0 0 3 2nd roo: . .... ... .. ..... ... NC53N �Nfb-NNa iF­T—M�r7_Al(j)Mn_Al(2 Zn-1 Zn.Al Cu-1 S� S Test Results Ca% A-991; IV— 0.1 iinl __p7l 119 92 32 soil Class % C__C E! AC pl, 162 84 51 12.0 62 56 119 MIN 1.02 1.43 4.3 720 12 5 9 FiP.Id Inform tion A lied Lime Rpcomme ation- ........ ....... ........ ..... ...... See Note yr TIA crop or ar Lime IV — Q0 mg Cu Zn B Sample No. LaS1 Crop Mo I st Crop: Corn Grain 0 120-160 0 0 0 0 0 PH$ 3 MB18 . .. .... ... ... .... ... .. ... .... IFT Pi 4-N Na Test Results I I A. CU-J 3' 1 5.) 0.1 �,Ca % Mg% Mi 11 li (I)Mn-Al 2) Zn-1 19B 117 34 Soil Class M% V CEC UYI, an r1A 198 — MIN 1.25 1,29 8.3 93.0 0.6 6.7 251 98 81 - 1 . . . . . . . . .......... :::: ...... .... AIII See Note Field Information lied Lime Recommendations LIME! IV Ito Ivig wj 7n . .... _1� ...... .... ... I Sample No. Last Crop Yr Crop or Year 0 0-20 $ 0 0 3 Ist Croi Corn Grain 0 120-160 W 9 S' I NG3-N N 4-N Na U_ 0.1 Test Results l­Ca% Mg% MO Mn-Al (1) Mri (2) Zn-1 , ), L, Soil Class H CEC b370 P" 60 77 54 173 173 92 31 MIN 1.08 1.26 7.5 91.o 0 7 66 178 82 80 0 Creek Road Raleiqh, NC 27607-6465 (919) 733-2655 Grower: Britt, Marshall Report No: 22411 Pq 5 ......... .................. NCDA A rono ic Division 4300 Reed - �SeeNote Fie intormati n Lime Recommen ations . 11 iv.9 -Fu 'ZnB OF A ie --LiVe ---N�ROS I �U' Sample No.. a t Crop Mo yr TIA crop or Year rain 0 120-160 0 0 0 0 0 PH$ 3 MB20 1 St Crop: I Corn G — 11 — 11 — — I NC,-N 'NAN Na 71 Cl S-1 TS jg% Mn-i Mn-Al (1) X51 Ai (2) Zn-, -11 86 49 0.2 Test Results 571 ............ K-1 ­­ca % N 221 367 �j�!7 CEG BS% Ac P/ 22 141 60 56 41 102 16.9 92.0 1.4 6.6 2 See Note — lie Lime Recommendations KO Mg Field Information urop or Year 'NRO5 0 0 0 PH$ 3 Samp e No. Last Crop Mo ist Crop: Corn Grain 0 120-160 0 0 MB21 2nd Cr 1), I'll ...... ...... �! ...... ..... . ......... ­lS. I 1-0--NNI-h-N Na Ca% Mg% Mn-1 Mn-Al (I)Mn-Al (2) Zn-1 zl,-Al Cu 0.1 Test Results p-1 K-1 570 226 49 soil Class HM% WIV CEC BS% Ac p 54 456 M-0 .62 1.17 17.5 980 0 1.1 530 129 89.0 5.0 90 I 1/ 9/04 Waste Cade: AIS DescriPtiOn: copies To: Grower: nrILL9 DUUuY 441 coy smith Rd Albertson, NC 28508 Waste Analysis Roport rarm: 1-1v Duplin County DB fiffljoinjunjeSs OUIC-17.1--1 �M""o arts e - I - 'A Fe Mn Zn Cu 0 lffte's&`W"! K Ca K Ca mg S S 40/ OU.1 N P, P 665"�" 9bb )3v 516 51q otat I qgy 92 7 -1 IN -N ------- � Se Li ------ PH SS— C, -NH4 Na IV, rdd N1 C NJ' Pb Al A 7.19 0 -NO3 OR-N 101 Review 0 Structure Evaluation Type of Visit (Zj Compliance Inspection 0 operation Reason for Visit Routine 0 Complaint 0 Follow UP 0 Referral 0 Emergency Arrival Time: Departure Time: County: Date of Visit: Owner Email: Farm Name: Phone'. owner Name: Mailing Address: Physical Address: Title: Facility Contact: Onsite Representative: Certified operator: Back-up operator: Location of Farm: .: Design Current qwine Capacitv Population Other 10 Other Latitude: 0 Technical Assistance 0 Other C] Denied Access Phone No: Integrator: operator Certification Number: Back-up Certification Number: ' F_� " Longitude: Des ign Current Cattle Discharges& Stream Impacts 1. is any discharge observed from any part of the operation? Discharge originated at: . 0 Structure 0 Application Field 0 other a- Was the conveyance man-made? b. Did the discharge Teach waters of the State? (if yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Region: Design Current Capacity population 0 Yes Q No 0 NA 0 NE OYes ONo [INA ONE 0 Yes El No 0 NA 0 NE OYes ONo ONA ONE E] yes F1NA ONE 0 Yes No 0 NA 0 NE 12128104 Continued Facili y:N�omber Date of Inspection Required Records & Docurnents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? DYes 0 No El NA El NF 20. Does the facility fail to have all components of the CAWMP readily available? if yes, check Yes E]No LJNA LiNE the appropirate box. 0"P tCbeeklists []Design E] Maps [I Other 21. Does record keeping need improvement? If yes, check the appropriate box below. El Yes [21 No 0 NA [I NE [I Waste Application 0 Weekly Freeboard [:1 Waste Analysis [I Soil Analysis [I Waste Transfers E3Annual Certification El Rainfall El Stocking E]CropYield 0 120 Minute Inspections 0 Monthly and I" Rain Inspections El Weather Code / E]Yes E] No EINA EINE 22. Did the facility fail to install and maintain a rain gauge? 1 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? E] Yes E]No [I NA NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? Yes '.E1 No ONA NE 25. Did the facility fail to conduct a sludge survey as required by the permit? Yes No ONA NE 26. Did the facility fail to have an actively certified operator in ch arge? D Yes El No El NA I 0 NE 11 Did the ility fail to secure a phosphorus loss assessment (PLAT) certification? El Yes No/[] NA El NE Other js�� pliance of the permit or CAWMP9 28. Were any additional problems noted which cause non-com El Yes [3 No NA NE 29. Did the facility fail to properly dispose of dead animals within 24 hours andjor document Yes I No NA NE and report the mortality rates that were higher than normal? concern? El Yes No NA NE 30. At the time of the inspection did the facility pose an odor or air quality If yes, contact a regional Air Quality representative immediately 0 Yes No [I NA El NE 31. Did the facility fail to notify the regional office of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 0 Yes E:1 No EINA C:1 NE 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site represe ntative? [:1 NE 33. Does facility require a follow-up visit by same agency? D Yes O'No EINA A W 9 IX d ",:�Y2 L 4- L 12128104 Facility Number: Date of Inspection Waste Collection _& T-reatmen-t 4. is storage capacity (structural Plus storm storage plus heavy rainfall) less than adequate? a. If yes, is waste level into the structural freeboard? Structure I Structure 2 Structure 3 Structure 4 Identifier: Spillway'�' Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate thi cats to the integrity of any of the structures observed2 (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed 1. te mana ement or closure plan? 0 Yes No 0 Yes 0 No Structure 5 0 NA ONE 0 NA ONE Structure 6 0 Yes .0 No El NA El NE []Yes [9No [INA ONE nuoug awas b oses an immediate public health or environmental threat, notify DWQ if any of questions 4-6 were answered yes, and the situation p M T A r-1 NE 7. Do any of the structures need maintenance or improvement? L-I Yes Lj No 8. Do any of the stuctures lack adequate markers as required by the permit? Yes No 0 NA 0 NE (Not applicable to roofed pits, dry stacks and/or wet stacks) / 9. Does any part of the waste management system other than the waste structures require Oyes [DNo [INA ONE maintenance or improvement? Waste Application Yes4No [INA ONE 10. Are there any required buffers, setbacks, or compliance alternatives that need 11 maintenance/improvement? elow. OYes bNo [INA FINE 11. is there evidence of incorrect application? if yes, check the appropriate box b 0 Excessive Ponding 0 Hydraulic Overload 0 Frozen Ground 0 Heavy Metals (Cu, Zn, etc.) 0 PAN 0 PAN > 10% or 10 lbs 0 Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil Outside of Acceptable Crop Window 0 Evidence of Wind Drift 0 Application outside of Area, I /6 4i 12. Crop type(s) 13. Soil type(s) I Yes 0 No 0 NA El NE 14. Do the receiving crops differ from those designated in the CAWMP? 0 Yes P�No Ej NA ONE 15. Does the receiving crop and/or land application site need improvement? I - 16. Did the facility fail to secure andlor operate per the irrigation design or wettable acre determination.,[] Yes E]No El NA 0 NE 17. Does the facility lack adequate acreage for land application? 0 yes / ONo 0 NA ONE 18. Is there a lack of properly operating waste application equipment? 0 Yes E/1 No 0 NA 0 NE C/T Awl_'12 t' L,� Eli --IF.-, "4 Reviewerflospector Name [,!7 ReviewerfInspector Signature: Phone: Date: 7�z /f Di joa'of Water Quality vis Division ofSoil'and Watig,�, conservation 7 �ftntherALencV Type of Visit Compliance Inspection 0 operation Review 0 Structure Evaluation Reason for Visit Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency Date of Visit: Arrival Time: Departure Time: I�County: Farm Name: owner Email: owner Name: Phone: Mailing Address: Physical Address: Facility Contact: Title: Onsite Representative: Certified Operator: Back-up Operator: Location of Farm: Design Cuff ent other Latitude: 0 Technical Assistance 0 Other [I Denied Access �� Region: ZL-1 ��elc Phone No: X, Integrator: operator Certification Numberi Back-up Certification Number-. Design C or rent, Wet Poultry 'Capacity PoPuliation Layer Non-L iyer Dry Poultry Discharges & Stream ImRacts 1. is any discharge observed from any part of the operation? Discharge originated at: 0 Structure 0 Application Field 11 Other a. Was the conveyance man-made? 11 Longitude: -Design Current at&,: Capacity. Population Number of Structures: F1 -1 b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Page I of 3 OYes 0 . No 0 NA El NE I 0 Yes ONo ONA ONE 0 yes 0 No ONA ONE 0 Yes ONo ONA ONE El Yes O'No ONA ONE 0 yes ONA ONE 12128104 Continued --77-7 —77 Date of Inspection Facility Rumber: 3 / -3i �' Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. if yes, is waste level into the structural freeboard? Structure I Structure 2 Structure 3 Structure 4 Identifier: 41 — � � — Spillway?: IL _2 0 Designed Freeboard (in): observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed I re Ian? DYes ONo 0 yes / ONo structure 5 D NA D NE D NA D NE Structure 6 Yes E I ]No [INA EINE Yes dNo El NA D NE through a waste management Or C OSU F ental threat, notify DWQ if any of questions 4-6 were answered yes, and the situation poses an immediate public health or enviromn D Yes No [I NA ONE 7. Do any of the structures need maintenance or improvement? markers as required by the permit? Yes No D NA EINE 8 Do any of the stuctures lack adequate . (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require yes dNo 0 NA 0 NE maintenance or improvement? Waste Applic2tion [:1 Yes No DNA D NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenaDee/improvement? 0 Yes E3 / No DNA D N17 Is there evidence of incorrect application? if yes, check the appropriate box below. e 0 Excessive Ponding n Hydraulic Overload 0 Frozen Ground D Heavy Metals (Cu, Zn, te.) []PAN []pAN>10%orl0lbs 0 Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil outside of Acceptable Crop Window 0 Evidence of Wind Drift [I Application outside of Area I I/ �_? -1 'y 1"7 A 12. Crop type(s) I 'e:7,,`1V C 13. Soil tYPe(s) 101, DYes NA D NE 14. Do the receiving crops differ from those designated in the CAWMP? ONo NA 0 NE 15. �W' Does the receiving crop and/or land application site need improvement? 0 yes Z / FLI No NA D NE 16. Did the facility fail to sucure and/or operate per the inig ation design or wettable acre determination ? El Yes 0 Yes No NA NE 17. Does the facility lack adequate acreage for land application? D Yes ONo D NA NF 18. Is there a lack of properly operating waste application equipment? 7 !�.�'comrnen ations�on�anyjotbe` t s. _ES ansi (refcr "41jejtj n n,'4ny N �ei,s-,,aii-_d/or,a,ny.-,recomme--nu to 0 Ex0l - ; I jjj�jj&&sary. W 777 7 f 27 Reviewer/Inspector Name Reviewer/Inspector Signature: Phone: Date: ,I Page 2 of 3 EFacill:ty�Nnmber- 1 Date of Inspection Required Records & Docume 19. Did the facility fail to have Certificate of Coverage & Permit readily avaflable9 20. Does the facility fail to have all components of the CAWMP readily available? if yes, check the appropriate box. 0 VTUp 0 Checklists / Ej Design 0 maps 0 Other cord keeping need improvement? If yes, check the appropriate box below- 41. oes re A Fl Waste ADal-sis []'Soil Analysis 0 Waste Transfers 0 Annual Certification �11 A 1; cation AlleeUy rreeboar El Yes Q No 0 NA ONE No 0 NA 0 NE D'Ves 0 No El NA 0 NE aste pp 0 Monthly and V ropYield [1120 Minute Inspections El Rainfall 0 Stocking4w_& Rain inspections F—]WeatherCode 'El Yes DINO 0 NA ONE 22. Did the facility fail to install and maintain a rain gauge? [:1 Yes / / O'No 0 NA 0 NE 23. if selected, did the facility fail to install and maintain raintireakers on irrigation equipment? Q-No El NA El NF 24. Did the facility fail to calibrate waste application equipment as required by the permit? 0 Yes I 25. Did the facility fail to conduct a sludge survey as required by the permit? 1:1 Yes 0 NA ONE 26. Did the facility fail to have an actively certified operator in charge? 0 yes OIN o 0 NA 0 NE 27. Did the facility fail to secure a phosphorus loss assessm ent (PLAT) certification? Yes ONo I 0 NA ONE Other jmM e permit or CAVVMP? 28. Were any additional problems noted which cause non-compliance of th 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by General Permit? (ie/ discharge, freeboaTd problems, over application) 32. Did Reviewer/inspector fail to discuss review/inspection with an on -site representative? [2'Yes ONo ONA ONE yes dNo ONA ONE 0 Yes No 0 NA 0 NE 0 yes No 0 NA 0 NE 0 Yes No El Yes No 0 NA 0 NE 0 NA 0 NE Page 3 of 3 A A W5 0 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for - Bobby BridFarm.31230 Bobby Britt 441 Coy Smith Rd Albertson, NC 28508 252-568-6332 i 08-05-t2OO4 I :This plan has been developed by: Billy WHouston Duplin Soil & Water Conservation PO Box 219 Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for thi farm named above. I have read and understand.the Required Specifications concerning animal waste management that are included with this plan. C— C/ Sign n ture (owner) ,Signature (ruanager or produ=) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. PlanApprovedBy: 6A& /I/v XY Technimvspeeialist Signature date -------------------------------------------------------- ----------------------------------------------------- — --------- I ------ — --------- ---------- -------- 275118 Database Version 3.1 Date Printed: 08-05-2004 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste g . encrated 565,360 gals/year by a 2,960 annual Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. � Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1302 Incorporated 2236 Injected 2463 Irrigated 1415 Max. Avail. PAN (lbs) Actual PAN Applied (lbs) PAN.Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Sin -plus/ Deficit (Gallons) 1,415 4073 -2,658 1,626,797 -1,061,43-/ t,415 3253 - 1,838 1,299,235 -733,875 (37k I - ----------- -- ------ -- --- ---- ---- ---------- -- --- - Nbi,� --- ---- In -s-o- -�- -J e-- -B- -)-,- -S --- rn-e-m-s-standand- so - urce, - U - me - ans - user - defined - so - urc - e ------------------------------- ---------------------------- -- OF, I * Max. Available PAN is calculated an the basis of the actual application �thod(s) identified in the plan for this source. 275118 - Database Version 3.1 Date Printed� 08-05-2004 Source Page Page I of I Narrative This WUP is written based on a wetted acres footprint(see attached) THE CROPPING ROTATION FOR PULLS 1-4 IS SOYBEAN, WINTER ANNUAL, COTTON. PULLS A-CARENOT NEEDED TO MEET THE NUTRIENT BUDGET NEEDS FOR THIS OPERATION AND ARE NOT LISTED IN THE WUT TABLES. RATES LISTED IN THE WUT TABLES AND BELOW SHOULD BE USED FOR PULLS A.B & C WHEN THEYARE USED FOR PUMPING. The Winter Annual may be either grazed, cut for hay or harvested for grain crops. At times Mr Britt may wish to substitute CORN in this rotation(see below for rates) CROP PAN Application Date Application Rate/Arnount Corn 73lbsN/Ac 2/15-6/30 0.5/1.0 'Is 1//S 0/ 0 5, — q.Vq oas s 7r,�- 'Pa' '4"'x 1-?e_ Joe--4-t .2 75 Ms/oj/mt n 4 &'-e 3 0 G-6 - ooe-' S.,./ -S-0 Ik A/A cp��/ --*1a'V-3f -------------------------------------------------------------------------------------------------------- ------------- 27511A Database Version 3.1 Date Printed: 08-05-2004 6 Narrative Page Page i of I APPENDIX 1.1A Animal Waste Application Windows I For Common Crops Which Receive Animal Waste These �pplication windows include 30 days prior to planting and greenup of BerinUdagrass. End 30 days before harvest. BC1711LIClai, ,rass Begin March I" End September 30"' Small Grain Overseeded Begin October I" End M arch 3 1 in Bermudagrass Corn Begin February I 51h End Jun-, 30"' Cottoll Begin March 15"' End August I" Cucumbers - Direct consumption Begin March Is' (100 0/a at planting) For Processing Begin April V End May 3 1 " (2 seasons) Begin July Is' End August 3 13' 'September Rye Begin I'a End March 3 1 Barley, Oats, Triticale Begin September Is' End April 15"' NAlheit Begin September I End April 30"' Peanuts Begin April I'a End September 30"' Sorghuin/ Begin March 15" End August 3 1" Sudan Grass Hay Soybeans Begin April Is' End September 151" Tobacco - Flue Cured Begin March 15`11 End June 30'h - Burley Begin May 15 In End August 15 th FescueI Begin August I" End July 3 1" 'I Does sliown lei, resent statewide I units. Planting and harvesting dates vary across the state and from year to year. Actual va I ucs shal I ret! cc( sill: specific conditions and in no case allow application more than either 30 days prior to planting/bocaking doinlarm or less I ban 30 days before harvest. See General Perin it for food crops MOU111,1IIIS — 1 no ILN application during June and July/ no nitrogen in December and January Piedmont & Coastal Plant — limit N application during June and July / no nitrogen in Dee and Jun during sevew Iviutcfs September 19, 2006 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are 3,also provided for each crop in the plan. In addition, the Leaching index for each field is shown, where available. C71.1)- Ed Planned Crops Summary Tract Field Total Acres Useable Acre I I Leaching Index (1-1) Soil Series Crop Sequence RYF 5622 1 6.00 6.00 N/A Autryville soybeans, Manuoed, Double Crop 25 bu. Wheat, Chain 45 bu. Cotton 700 tat 5622 2 5.60 5.60 N/A Auftyville Soybeans, 1%Unured, Double Crop 25 In. Wheat, Grain 45 bU. Cotton 700rbs. 5622 3 4.441 4.44 N/A AuWjvrlle Soybeans, Manured, Double Crop 25 bt lwheat, Grain 45 bu. lCotton 700 Ihs- 5622 4 3.12 3.121 N/A AltryVille Soybeans, Marrund, Double Crop 25 ba, W11eat' Chain 45bu Conan 700 lbs. 5622 5 2.80 2.80 N/A Autryeille Wbeat, Crtain Sorghum Grain -44 C1A*T 5622 6 1 1.321 1-82 NIA Autlywit. Hybrid Bcmudagrass Pastore 5 5 Tons PLAN TOTALS, 23.78 23.73 < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >-- 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root IF[igh potential to contribute to soluble INutrient Management (590) should be planned. Other conservation practices thaot nutrient leaching below the root zone. . improve the soils available water holding capacity and impmve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Bast d Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter IStrips (393) and Riparian Forest Buffers (391). 275118 Database Venion - 3.1 Date Printed 8/512004 PCs Page Page I of I NOTE: Symbol - means user enteted data. Tl'_ XxAft�l;­t;�. t.kl� el,�. lk�lncv cnrnn­mri7&q the. wroRte. utili7ntion nlan for u9neration. This vlan provides an estimate of the number ofacres ofcropi,',Qneeded to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing ofapplications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. Ali estimate of the quantity of solid and liquid waste 'that will be applied on each field in order to supply the ind;cnted quantit­� r f nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequatoly povides for the utilization of the manure generated by the operation. V... I Y�� Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A tons 1000 gals tons 1 5622 1 S5 Autryville 6.00 6.00ISoybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 1 Iff ig. 1001 39.94 0.001 239.671 0.00 5622 1 S5 Amityville 6.00 6.001 Wheat, Grain 45 bu. 9/1-4/30 *124 0 20. brig. 62 24.93 0.00 149.55� 0.00 5622 2 S5 Autryville 5.60 5.60ISoybeans, Matured, Double Crop 25 bu. 4/1-9/15 100 0 0 brig. 1001 39.94 0.00 223.69, 0.00 5622 2 S5 Autryville 5.60 5.601 Wheat, Grain 45 bu. 9/1-4/30 *124 0 20 cn Irrig. 62 24.93 0.00 139.58 0.00 5622 3 SS Amityville 4.44 4.44 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 177.35 0.00 5622 3 S5 Aunyville 4.44 4.44 Wheat, Grain 45 bu. 9/1-4/30 *124 0 20 jrr�. Hg. 62 24.931 0.00 110.67 0.00 5622 4 S5 lAutryville 3.12 3.12 Soybeans, Martured, Double Cm 25bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 124.63 0.00 5622 4 S5 Autryville 3.12 3.12 Wheat, Grain 45 bu. 9/1-4/30 * 124 0 20 Irrig. 621 24.93 0.00 77.771 0.001 5622 5 S5 Au"ille 2.80 2.80IWhe.t, Grain *45 bu. 9/14/30 *100 0 0 Irrig. 100 39.94 0.00 111.94 0.00 5622 5 S5 Autryville 2.80 2.80� Sorghum, Grain -44 CW 3/15-9/31 *110 0 0 Irrig. 110 43.94 0,00 123.03 0.00 5622 6 S5 Amityville 1.82 1.92,Flybrid Ber-mudagrass Pasture 15.5 Tons *311-10/31 *205 0 0 Irr­ig. 205 81.891 0.0 149.03 0.00 Total Applied. 1000 gallons 1,626.80 Total Produced, 1000 gallons 565.36 -1000 Iota[ Applied. tons -1,061 a 0.00 T,,ta I P,od ... ed, tOM & 0.()o Balance, ions 0.00 Notes: 1. In the tract column, - symbol rnemns leased, otherwise, owned. 2. Symbol n1CnnS U�cr eplered data. 275118 Database Version 3.1 L)ate Printed: 8/5/2004 WLY1 Page Page I of 2 � Ms-- 4- MR --, I'M Waste Utill, Field 'able Crop RYE Applic. Penod Nitrogen PA Nutrient Rcq'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Appfic. Method Manure PA NutricnaA pplied (ibs/A) Liquid ManumA pplied (acre) Sclud Manure Applied (acre) - 1�1"- Manum Applied (Field) Solid Manure Applied (Field) Tract Source ID Soil Series Total Acres Use. Acres N N N i N 1000 gal/A 'tons 1000 gals tons 5622 1 1 S5 Aultryville 6.00 6.00 Wheat, Grant 45 bu. 9/1-4/30 124 0 Irrig. 42] 16.62 0.00 99.70 0.00 562' 1 S5 Autryville 6.00 6.00 Cotton 700 lbs. 3/15-7/31 78 0 0 brig. 78 31.1 0.00 186.94 0.00 5622 2 S5 Autryville 5.60 5.60 Wheat, Ones 45 bu. 9/14/30 -124 0 0 Irrig. 421 16.62 0.00 93.0.5 0.60 . 5622 2 S5 Autryville 5.60 5.60 Cotton 700 lbs. 3/15-7/31 78 0 0 Irrig. 781 31.16 0.00 174.481 0.00 5622 3 S5 Autryville 4.44 4.44 Wheat, Grain 45 bu. 9/14/30 *124 0 0 Inig. 421 16.621 0.00 73.78 0.00 5622 3 S5 Autryville 4.44 4.44 Cotton 700 lbs. 3/15-7/31 78 0 0 Irrig. 78 31.161 0.00 138.33 0.00 5622 4 S5 Autryville 3.12 3.12 Wheat, Grain 45 bu. 9/14/30 *124 0 0 Irrig. 412 16.62 _0.00 51.94 0.001 5622 4 S5 Aunyville 3.12 3.12ICotton 700 lbs. 3/15-7/31 79 0 0 IlTig.. 78 31.16. 0.00 97.21 0.00 5622 S5 Autryville 2.80 2.80 Wheat, Grain *45 bu. 9/1-4130 *100 0 0 Irrig. 100 39.94 0.00 111.84 0.00 5622 tAutryville S5 nyv.. 2.80 2.80 Sorghum, Grain *44 CW 3/15-8/31 *110 0 Iffig. 110 43.94 94 0.00 000 123.03 0.00 :. ;43, 9t 6 S5 - --1 1.82 Hybrid Beramulagrass Pasture *3/1-10/31 -205 0 0 Irri it 81.89 0.00 5622 Au71IIe 1 82 1 5.5 Tons - pit. Total Applied, 1000 gallons total Produced, 1000 gallons 1 1,299.23 0.00 Balance, 1000 gallons 3 �31 Total Applied, tons 0.00 9 Total Produced, tans Balance, tons 0.00 n 0,00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 275118 Database Version 3.1 Date Printed: 8/5/2004 vVUT Page Page 12 o" 2 The Irrigation Application Factors for each field in this plan are shown in the following table. infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lisLg the maxiinum application amount that each field may receive in any one application event Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Arnount (inches) 5622 1 Autryville 0.60 1.0 5622 2 Autryville 0.60 1.0 5622 3 Autryville 0.60 11.0 5622 4 Autryville 0.60 1.0 1 5622 5 jAutryVille 1 0.60 1-0 5622 6 lAutryville 0.60 1.0 M OW 275118 Database Version 3.1 Date Printed 8/5/2004 IAF Page Page I of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the munber of animal in the facility and the plant available nitrogen application rates shown in the second colnum. Lagoon sludge contains nutrients and organic matter remaining aftex treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In. most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop M�imurn PA-N Rate lb/ac Maximum Sludge A pplication Rate Minimum Acres Years Accumulation Minimum Acres 10 Years Accumulatio MinimumAcres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu ISO '3 13.16 15.071 22.60 - ,Hay 6 ton R�Y.E 3001 26 H32 7.531 soybean 40 bu 1601 14.041 7.061 14.131 ------- -- - — - - .--- - -- ----- - -- 275118 Database Version 3.1 Date Printed: 08-05 - -2 - 0 - 04 -------------------------- S - I - u - dge -- P - age - Pag - e -- I - o - f Oil GR - The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as The date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the Dian call's for the application of nutrients that have not yet accumulated- If available storage capacity is negative, the estanated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv SourceName J�imc Nursery Lagoon Liquid Design Storage Capacity O)ays) --Start Date 19/1 180 Plan Year Month Available Storage Capacity (Days) 1 117 2 96 3 98 4 ISO 5 180 ISO —6 7 180 8 ISO 9 180 10 180 11 ISO 12 180 2 1 ISO 2 2 ISO 2 3 180 2 4 190 2 5 ISO 2 6 ISO 1) 7 ISO- 2 8 167 2 9 163 2 10 158 2 11 142 2 12 125 * Available Storage Capacity is calculated as of the end of each month. 275118 Database Version 3.1 Date Printed: 08-05-2004 Capacity Page Page I of I Required Specifications For Animal Waste Management L Animal waste shall not reach surface waters of the state by runoff, drift, mammade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited, 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a chang e in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. . Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 7 Filter Strips). Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ------------ - --- --- - - - 275118 Database Version 3.1 Date Printed: 8/5/2004 ------ Specifica - ti - on - Pa - g - e - I 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 40 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. G � 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other, grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washilown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 275118 Database Version 3.1 Date Printed: 8/5/2004 Specification Page 11 17. A protective cover of appropriate vegetation will be established on all disturbed ®R 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., ar " e limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (Pumping volume) of all waste treatment lagoons. 07- Pumping shall be managed to maintain the liquidlevel between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. PH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimurn of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. - ---------- -------- - - -------- --- 275118 Database Version 3.1 Date -Printed-:- 8/5/20-0-4 --------------------- Specif-ica-d-on-Pa-g- e ' 3 Crop Notes The following crop note applies to field(s): 1, 2, 3, 4 Cotton CP: Mineral Soil, medium leachable In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F) temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting. Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with characteristics needed for your area and conditions. Plant 4-6 seed/row foot at a depth of 1/2- 1 ". Adequate depth control is essential. Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square. The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acrc about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the growing season to nionitor the nutrient status of the cotton. Timely management of insects, weeds, and excessive vegetative growth are essential for profitable cotton production. The following crop note applies to field(s): 6 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted - In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs 1- to 3,� deep (1.5" optirml). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and rnicronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second bay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical'Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronornist or extension agent for assistance. ------------------------------ ---------------------------------------------------------------------------------------------------------------------- ------ 275113 Database Version 3.1 Date Printed: 08-05-2004 Crop Note Page Page I of 2 The following crop note applies to field(s): 1, 2, 3, 4, 5 Wheat: Coastal Plain, Mineral Soil, inedium leachable In the Coastal Plain, wheat should be planted from October 20-Noveniber 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. Grain Sorghum The following crop note applies to field(s): 5 The following crop note applies to field(s): 1, 2, 3, 4 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green boole' and information fromprivate companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seedhow foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are nomially grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. --- -------- ------------------------------------------------- 275119 Database Version 3.1 Date Printed: 08-05-2004 Crop Note Page Page 2 of 2 I CEIVRD AU.G 1 0 2004 - BY: Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Bobby Britt Fann31230 Bobby Britt 441 Coy Smith Rd Albertson, NC 28508 252-568-6332 08-05-2004 This plan has been developed by: Billy WHouston Duplin Soil & Water Conservation PO Box 219 Kenansville, NC 28349 910-296-2120 13 Developer Signature Type of Plan: Nitrogen Only with Manure Only 0ivner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for th( farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Jt'& C'-?-�"A V Signature (owner) 61t, Signature (rnanager or Producer) Date This plan meets the minimum standards and specillcations of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. r Plan Approved By: A,&4v J,6,A r-k TechnicaYSpecialist Signature Date 275118 Database Version 3.1 Date Printed: 08-05-2004 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 565,360 gals/year by a 2,960 artirrial Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1302 Incorporated 2236 Wected 2463 Irrigated 1415 May- Avail. PAN (lbs) Actual PAN Applied (rbs) PAN Surplus/ Deficit Obs) I Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1,415 4073 -2,658 1,626,797 -1,061,437 Year 2 1,415 3253 -1,838 1,299,235 -733,875 NjtW -- — ---- --- ff,§ --- one ---- aa - -s- ta—n- -d-a- -r-d- -s ou- -r- - U- --- ri e --- ans ---- o' �-- -r- -d- e--fi-n- e--d- —s o--u --- rce ------------------------------- ---- — --------- — --- — ----------- Max- Available PAN is calculated no, the basis of the actual application inothod(s) identified in the plan for this so�. 275118 Database Version 3.1 Date Printed: 08-05-2004 Source Page Page I of 1 Narrative This WUP is written based on a wetted acres footprint(see attached) THE CROPPING ROTATION FOR PULLS 1-4 IS SOYBEAN, WINTER ANNUAL, COTTON. PULLS A-C ARE NOT NEEDED TO MEET THE NUTRIENT BUDGET NEEDS FOR THIS OPERATION AND ARE NOT LISTED IN THE WUT TABLES. RATES LISTED IN THE WUT TABLES AND BELOW SHOULD BE USED FOR PULLS A'B & C WHEN THEY ARE USED FOR PUMPING. The Winter Annual may be either grazed, cut for hay or harvested for grain crops. At times Mr Britt may wish to substitute CORN in this rotation(see below for rates) CROP Com PAN Application Date Application Rate/Amount 73lbsN/Ac 2/15-6/30 0.511.0 275118 Database Version 3.1 Date Printed: 08-05-2004 Narrative Page Page I of 1 Tle table shown below provides a surmnalyof the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plam In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (1-1) Soil Series Crop Sequence RYE 5622 1 6.00 6.00 N/A Autryville Soybeaza?&nured, Double Crop 25 bu. Whea� Grain 45 bx couou 700lbs. 5622 2 5.60 5.601 N/A Autry�ille Soybeans, Manurcd, Double Crop 25 bu. Whea4 Grain 45 bu. Cotton 700lbs. 5622 3 4." 4.44 NIA Autryville Soybeans, Manured, Double Crop 25bu. Whc&4 Grain 45bu. Colton 700lbs. 5622 4 3.12 3.12 N/A Autryville Soybeans, Manurext, Double Crop 25 bu. wheat, Grain 45 bu. CoMon 700lbs. 5622 5 2.80 2.80 NIA Autryville Wheat, Grain -45 bu. Porghurn, Grain -44 CWT 5622 6 1.821 .821 N/A Autryville ]Hybrid 13.rnrudgrass Push,. PLAN TOTALS: 23.78 23.78 < 2 Low potential to contribute to soluble None inutrient leaching below the root zone. I I >-- 2 & IModerate potential to contribute to lNutrient Management (590) should be planned <= 10 Isoluble nutrient leaching below the root I lligh potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and irnprove nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Relations (328), Long-Tem No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 275118 Database Version - 3.1 Date Printed 8/512004 PCs Page Page I of 1 NOTE: Symbol * maans user entered data, Ile Waste Utilization table shown below surrunarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres ofcropland needed to use the nutrients being produced. The plan requires consideration of die realistic yields of the crops to be grown, their nutrient requirements, and proper timing ofapplications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequatelyprovides for the utilization of the manure generated by the operation. I Waste Utilization Table Year I Tract Field Source to Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rcq`d tb&/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Mamure PA NuerientA pplied (lbs/A) Uquid ManurcA pplied (am) Solid Manure Applied (acre) Liquid Man= Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tom 1000 gals tons 5622 1 S5 Autryville 6.00 6.00ISoybuns, Manured, Double Crop 25 bu. 1 4/1-9/15 too 0 1 0 Irrig.. 1001 39.94 0.001 239.671 0.00 5622 1 S5 Autryville 6.00 6.001 Wheat, Gmin 45 bu. 9/1-4/30 0124 0 20 Irrig. 62 24.93 0.00 149.55 0.00 5622 2 S5 Autryville 5.60 5.60 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 too 0 0 Irrig. 100 39.94 0.00 223.69 0.00 5622 2 s5 Autryville 5.60 5.60 Wheat, Grain 45 bu. 9/1-4/30 *124 0 20 Imig. 62 24.93 0.00 139.58 0.00 5622 3 S5 Autryville 4.44 4.44 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94. 0.00 177.35 0.00 5622 3 S5 Autryville 4.44 4.44 Whmt, Grain 45 bu. 9/14/30 -124 0 20 Irrig. 62 24.93 0.001 110.67 0.00 5622 4 S5 jAutryville 3.121 3.12ISoybeans, Martured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.001 124.63 0.00 5622 4 S5 Autryville 3.121 3.12 1 Wheat, Grain 45 bu. 9/1-4/30 *124 0 20 Irrig. 62 24.93 0.001 77.77 0.00 5622 5 S5 Autryville 2.80 2.801Wheat, Grain *45 bu. 9/14/30 -100 0 0 Irrig. 100 39.94 0.001 111.84 Too 5622 5 S5, Autryville 2.80 2.8olSorghum, Grain *44 Cw] :3/1:5-8/31 *110 0 0 1-9 1 9. 110 43.94 0.00 123.03 0.001 5622 6 S5 Autryville 1.82 1.82 Hybrid Beirmidagrass Pasture 5.5 Tons *3/1-10/31 *205 0 0 :Img 205 81.89 0.00 149.03 0.00 Tom] Applied, 1000 gallons 1,626.80 Total Produced, 1000 gallons 565.36 Balance, 1000 gallons -1,061.44 Tout Applied, tons 0.00 Total Produced, tow 0.00 Balance, tow 0.00 Notes: 1. In the -tract column, - symbol means kased, otherwise, owned. 2. Symbol � means user entered data. 275118 Database Version 3.1 Date Printed: 8/5/2004 WUT Page Page 1 of 2 Waste Utilization Table Year 2 Tract Field Some ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manurc: PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Man= Applied (acre) Liquid Manure Applied (Field) solid - Marture Applied (Field) N N N N 1000 gal/A Tom l000gals tons 5622 1 S5 lAutryville 1 6.00 6.001Wheat, Grain 45 bu. 1 9/14/30 -124 1 0 1 0 Irrig. 421 16.62 0.001 99.701 0.00 5622 1 S5 lAuvyville 6.00 6.00 Cotton 700 ibs. 3/15-7/31 78 0 0 Inig. 78 31.16 0.00 186.94 0.00 5622 2 S5 Autryville 5.60 5.60 Wheat, Grain 45 bu. 9/14/30 $124 0 0 Inig. 42 16.62 0.00 93.05 0.00 5622 2 S5 Autryville 5.60 5.60 Cotton 700 lbs. 3/15-7/31 78 0 0 Irrig. 78 31.16 0.00 174.48 0.00 5622 3 S5 Autryville 4.44 4.44 Wheat, Grain 45 bu. 9/14/30 *124 0 0 Irrig. 42 16.62 0.00 73.78 0.00 5622 3 SS Autryville 4.44 4.44ICotton 700 lbs. 3/15-7/31 78 0 0 Infig. 781 31.16 0.001 138.331 0.00 5622 4 S5 Autryville 3.12 3.12 Wheat, Grain 45 bu. 9/1-4/30 *124 0 0 Inig. 42 16.62 0.00 51.84 O.Oc 5622 1 4 SS jAumVille 3.12 3.12 Cotton 700 lbs. 3/15-7/31 78 0 0 Inig. 78 31.16 0.00 97.21 0.00 5622 5 S5 jAutryville 2.80 2.80 Wheat, Grain *45 bu. 9/14/30 -100 0 0 Irrig. 100 39.94 0.00 111.84 0.00 5622 5 S5 Autryville 2.80 2.80 Sorghum, Gratin *44 CW 3/15-8/31 *110 0 0 Irrig. 110 43.94 0.00 123.03 0.00 5622 6 S5 Autryville 1.82 1.82 Hybrid Bermudagrass Pasturte .5.5 Tonal -3/1-10/31 0205 0 0 1mg 2051 81.891 0.00 149.03 0.00 Total Applied, 1000 gallons 1,299.23 Total Produced, 1000 gallons 565.36 Balancee, 1000 gallons, -733.87 Tout Applied. tow 0.00 Tow] Produced, tons OlMs"M 0.00 Balance, umsj�7 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 275118 Database Version 3.1 Date Printed: 8/5/2004 WUT Page Page 2 of 2, - The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. I f applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runofE This table provides the inaodmum application rate per hour that maybe applied to each field selected to receive wastewater. halsoliststhe application amount that each field may receive in any one application event Irrigation Application Factors Tract Field Soil Series Application Rate (inches/how) Application Amount (inches) 5622 1 Autryville 0.60 1.0 5622 2 Autryville 0.60 1.0 5622 3 Autryville 0.60 LO 5622 4 Autryville 0.60 1.0 5622 5 Autryville 0.60 1.0 1 5622 1 6 jAutryville 0.60 1 275118 Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 8/5/2004 IAF Page Page I of I (,�A The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization fir the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animal in the facility and the plant available nitrogen application rates shown in the second whimn. Lagoon sludge contains nutrients and organic matter reraninin after treatment and application of the effluent Atcleanoutthis material mostbe utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefiffly applied. Sites must firstbe evaluated for their suitability for sludge application. Ideally, effirient spray fields should not be used for sludge appliration. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional efllucnt cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Wee Maximum Sludge Applimtion Rate 1000 gal/aG Minimum A=s 5 Years Accumulation Nfinimurn Acres 10 Years Accumulation Mininiam Acres I 15 Years Amumulation Swine Nursery Lagoon Sludge - Standard C� 120 bu 1 1501 ::��13 �16 7.53 15.071 22.60 Hay 6 to FLY E 1 3001 26.321 3.771 7.531 1130 1 1601 14.041 7.061 14.131 21.19 275118 Database Version 3.1 Date Printed: 08-05-2004 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available it the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days ofnet storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of thefacility If the available storage capacity is,greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volurne of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. AvailnhIp. WnRteRtn�ae. r.nnnHtv Source Name I Swine Nursery Lagoon Uquid Design Storage Capacity (Days) Start Date 19/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 117 1 2 96 1 3 98 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 167 2 9 163 2 10 158 2 142 2 12 125 * Available Storage Capacity is calculated as of the end of each month. 275118 Database Version 3.1 Date Printed: 08-05-2004 Capacity Page Page I of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff,,drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When'animal waste is to be applied on acres subject to flooding, -waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 275118 Database Version 3.1 Date Printed: 8/5/2004 Specification Page I 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to- take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 275118 Database Version 3.1 . Date Printed: 8/5/2004 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended orterminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the suits shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 275118 Database Version 3.1 Date Printed: 8/5/2004 Specification Page 3 Crop Notes The following crop note applies to field(s): 1, 2, 3, 4 Cotton CP: Mineral Soil, meditun leachable In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F) temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting. Avoid planting after May 20 if at all possible. Review the NCSlj Official Variety "green book!' and information from private companies to select a high yielding variety with characteristics needed for your area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-l". Adequate depth control is essential. Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square. The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acrc applied at early bloom and the other 1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and excessive vegetative growth are essential for profitable cotton productiom The following crop note applies to field(s): 6 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In -the Coastal PWn, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry fit sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of linte, phosphorus, potassium and micronutrients to apply preplant and for aratual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 275118 Database Version 3.1 Date Printed: 08-05-2004 Crop Note Page Page I of 2 The following crop note applies to field(s): 1, 2, 3, 4, 5 Wheat: Coastal Plain, Mineral Soil, mediurn leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase die seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. Grain Sorghum The following crop note applies to field(s): 5 The following crop note applies to field(s): 1, 2, 3, 4 Double -Crop Soybeans, Coastal Plain: Mineral soil, mediurn leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4tb, When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green booV and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase die seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recornmended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 275118 Database Version 3.1 Date Printed: 08-05-2004 Crop Note Page Page 2 of 2 , Acreage Determination Procedures ,st,water Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number _La dmct' 3.2 ,EO X I- 2. Hose length L2 J-,? [feet] and hose inside diameter (ID) '3,-ZV- [inch] 3. Gun make and model number Ne'llp, C'_ 4. Gun nozzle size -1, Ik [inch], 6­" fing orifice, taper bore orifice 5. Gun arc angle &E0 [degrees] 6. Travel lane spacing .2.20 [feet). Indicate whether L _ uniform or random. Number of exterior hydrants _. Number of interior hydrants _. 7. Gun wetted diameter 30q [feet]. L,*� measured or _ based on gun chart. 8. Gun pressure _�O [psi] observed at working gauge, determined from gun charts, _ calculated (show calculations) **9. Operating pressure at hose reel [psi]. — observed at working gauge or — provided by owner. **10. Supply line size — [inch] (from pump to last hydrant) **Il. Supply line length — feet (maximum pumping distance) **12. Supply line type — PVC or —aluminum **13. Pump make and model number **14. Pump capacity _ [gpmj **15. Engine make and model number or **16. Electric motor horsepower and rpm _ [hp] — [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reef and gun. 0 Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. 0 Optional data, ft;rnish where possible. t Information furnished by ACA?_'0)* — and!or Signaturelj o%mer or faciii-v representative Signature of technical specillis,. Pdnted na me ot owner oe ficiii ty representative Trailed name of �techrucalspeciaiist Date 0 Date Only the person or people collecting the data should sign the Field Data Worksheet. U lil d may be treeded) HARD HOSE TRAVELER Hard Hose Traveling Gun System IRRIGATiON SYSTEM COMPUTATIONAL WORKSHEET 1. Farm number (identification) ­11 --2,3 ') Field number (identification) 2. Irrigation system designation -�- Existing irrigation system 3. Number of travel lanes , Newlexpanded irrigation system _#Interiorlanes PI Exterior lanes 9-2�- feet] Length Of Pull(LI) P2 Interior lanes E., P-3 xteriorlanes 3LOI[feet] Length Of pull(L2) # Interior lanes F 4. Wetted diameter -Xterior lanes �Lqlr [feet] Length of pLill(L3) 5. Spacing 201 [feet] from Field Data Worksheet 4 rf r- 6. Hydrant layout — Hydrant spacing [feet] 20 [as a Percentage of wetted diameter] Multiple hydrants 7. Pead the irrigated area per travel pul' —Single hydrant —Excess ivelv spaced hydra n ts based on pattern, spacing, and travel lane location. ble and column I for the given Wetted diameter from the appropriate ta' Travel lane length (L-) — Interior or -P-1 Exterior (lane/hydrant) 0-22 (3) Acres start end of pull from 1,22. (b) Acr Table ff�o Coju�nin 13 es middle Portion of pull (LI) (Pull length 7.2o [feet] 0 (c) Acres stop end of pull fr X Wetted wid' th .240 ffeet]) / 43,560 Total acres for travel lane length om Table FE79ti Column —c — ane leng-th (L-) -e�- Interior or Travel 1, (Ll) (Slim: a + b + c) _Exterior (lane/hydrant) MO (a) Acres start end of pull IT ' om Table ET?Ll Colum, 1-92 (b) Acres middle Portion of Pull (1-2) n (Pull length 10o (feet] X Wettedividth (c) Acres stop end of pull from -220 Ifeetli/43560 Table Er �o Column —r-,— S' 6D Total acres for travel lane length (u) (Suin: a + b + c) T"vel JaLne length (L-) D— Interior or —Exterio� (lane/hydrant) 0-90 (a) Acres start end of pull from Table FZf7 a Column (b) Acres middle �Ortion of pull (B) fRill length 29 -st!K- (feet] X lVetted %vidth (c) Acres stop end of pull fro Ifect]) / 43,560 rn Table E19(7 TOtaLI acres for travel lane length (L3) (Stim: a + b + C) 8. Multiply the tabulated irrigated acreage value Per travel pull by the number Of Pu!lS of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 6-0 (a) Acres per travel lane length (LI) X �# Lanes - = ISO (b) Acres per travel lane leng-th (1-2) X iol Acres P' Lanes = 4,54 (c) Acres per travel lane length (1-3) X � Acres P) # Lanes Acres 6-04 Total CAI%',Nlp Wettable acres for field - . Wettable Acre C- (SuD3: &I + 8b + 8c) mputational Work -sheet COmple ed by: -,lV -Date: gnature Of technical specia!ist #40J. Ri "i X, juay be needed) HARD HOSE TRAVELER Hard Hose Traveling Gun System IRRIGATION . SYSTEM COMPUTATIONAL WORKSHEET 1. Farm number (identification) 31-130 Field number (identification) 2. Irrigation system designation � Existing irrigation syste ------- 3. Number of travel lanes # Interior . m — New/e Yanded irrigation system lanes P1+ #Exterior lanes -10 12.5- feet] Length Of PullfLI) —r Interior lanes As- # Exterior laries JOS- [feet] Length Of Pull(L2) Vetted I diameter terior lanes 1016 # Exterior lanes 44P [feet] Leng' th of pull(L3) 4. 1 t 10'k [feet] frorp. Field Data Worksheet Spacing Hydrant spacing (feet) 0 [as a Percentage Of wetted diarn-ter) 6. Hydrant layout 7. — Multiple hydrants Read the irrigated ar — Single hydrant _ F s vely spaced hydrants ea per travel pull for the given wetted diameter fro _Xce 5; based on pattern, spacing, and travel lane location. m tne appropriate table arid column' Travel lane length (L-) Interior or -e�L Exterior (lane/hydran (") Acres start end of pull from (b) Acres middle Table.EE:90 Coluriin JPLIII length ,,Pon'Or1 Of Pull (L I) 0 1'� [feet] X Wetledlvid-,h (c) Acres stop end of pull from '49 IfEetl; / 43,560 Table EF 9 0 co-lutnn r- 3-)2- Total acres for travel lane length (LI) (Slim: a + b + c) Travel lane length (L-) — Interior or -EEExterior (lane,hvdrant) (a) Acres start end of pull fr Table EE12 coiurnn a OF (b) Acres middle Portion ofom — (Pull length-30�- fie,tj Pull - (1-2) X �%etted (c) Acres Stop end Of Pull from Table fleetj�-/ 43,560 Total acres for travel al'2 Coluirin 13 Travel lan- len,"h (L_) lane length (1-2) (Slim: a + b + c) Interior or PC Exterior (lane/hydrant) Qt4 (a) Acres start end of Pull from Table Frq,) � colu�lm 10 -.:z 0.12 (b) Acres middle portion of pull (1-3) laill length 3o!;- [feet] X Wettedwid-th 1179 ff,-Etlj/43560 Acres stop end Of pull fro Table E7Cj-? n, 1',?2- Total acres for travel lane leng-th (L3) (S m I'm: a + b + c) 8- 1%fultiply the tabulated irrigated acreage value per travel pull by the number Of Pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (LI) X P4 Lanes = (b) Acres per travel lane length (1-2) X Acres P� Lanes (c) Acres per travel lane leng Acres th (1-3) X P6 Lanes Acres Tow CAWINIPvettable acres for field (Slim: &I + 8b + 8c) Wettable Acre Computational Worksheet Completed by: 9 && 4V %,,,t Z-- -Date: ure Of technical spec.wist ...... rIAKU HOSE TRAVELER' IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET I. Farm number (identification) 9 3-b Field number (identification) 2. Irrigation system designation Existing irrigation system — New/expanded irrigation system 3. Number of travel lanes — # Interior lanes P11 # Exterior lanes � r?D feet] Length of pull(L 1) —7—') — # Interior lanes A6 # Exterior lanes S*1 o [feet] Length of pull(I-2) — # Interior lanes P C # Exterior lanes 4f'r [feet] Length of pull(I-3) 4. Wetted diameter I o I (feet] from Field Data Worksheet 5. Spacing Hydrant spacing (feet] 6. Hvdrant lavout -2vLh- (as a percentage of wetted diameter] Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the app'ropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L-) — Interior or Exterior (lane/hydrant) Q.�� (a) Acres start end of pull from Table Efln Column 0 4.4 (b) Acres middle portion of pull (LI) jPull length q)3 (feet] X Wetted I width 1U ffeefl! / 43,560 0 (c) Acres stop end of pull from Table -rrfp Column c Total acres for travel lane length (LI) (Sum: a + b + c) Travel lane length (L_) r Interior or k-13-Exterior (lane/hydrant) 0-9;- (a) Acres start end of pull from Table EEr)o Column f3 (b) Acres middl Mon of pull (1.2) (Pull length 5 0 [feet] X Wetted width 9-IL [feet]l 43,360 0 (c) Acres stop end of pull from Table E7FQQ Column Total acres for travel lane length (U) (Sum: a + b + c) Travel lane length (L-) — Interior or P-,C Exterior (lane/hydrant) O.r) (a) Acres start end of pull from - Table EP) Column I? 2,4D (b) Acres middle portion of pull (1.3) (Pull length 4k�- [feet] X Wetted width ?-J� [feet]l / 43,560 0 (c) Acres stop end Of pull from Table F70)o Column-c *3J Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. I-S'q (a) Acres per travel lane length (LI) X P-A ' Lanes = Acres .3,') 3 (b) Acres per travel lane length (1-2) X P -A # Lanes = Acres 34 �' (c) Acres per travel lane length (1-3) -X P- C # Lanes = Acres Total CAI%-NfP wettable acres for field (Sum: gat + 8b + 8c) Wettable Acre Computational 1%brkshee . t Completed by: Date: I i&40J Signature of technical specialist 15 Landowner/ Operator Name Address Telephone TABLE 1 - Field Specifications WETTABLE ACRES IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Bobby Britt Farm Fac 31-230 441 Coy Smith Rd Albertson, NC 28508 252-568-6332 COUNTY Duplin DATE 01/16/03 Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Approximate Maximun Useable Size of field (2) (acres) Table column Length of pulls in feet Width of pulls in feet Soil Type Slope (%) Crop(s) Maximun Application Rate(3) (In/hr) Maxlumn ApplIcatlon per Irrigation cycle (3) (inches) 5622 Pi 0.78 5.22 0 6 EE70 B-C 920 247 Aub 0.5 Corn,Wheat,Soybean 0.5 1 5622 P2 0.7 4.9 0 6.6 E170 B-C 970 220 Aub 0.5 Corn,Wheat,Soybean 0.5 1 5622, P3 0.7 0.73/3.01. 0 4.44 E170 B-C 295/595 108/220 Aub 0.5 Corn,Wheat,Soybean 0.5 1 5622 P4 0.78 0.5/1.84 0 3.12 EE70 B-C 200/325 108/247 Aub 0.5 Cornwheat,Soybean 0.5 1 5622 P5 0.85 1.95 0 2.8 EE90 B-C 305 278 Aub 0.5 Summar,WInter Annual 0.5 1 5622 P6 0.425 0.97 0.425 1.82 EE90 B-C 305 139 Aub 0.5 Bermuda Pasture 0.5 1 —A�— " 211S'l —F-- A 0 4-PI D &M Ma q 0 0 --S' C#A� WAICY 0, S6 2J P 0 0.,I;p 12Ar 0 ani Eno :LrL El , ja V 0 J& OL —WT P C. � 0-IT ULL. Ai. - V-1- 0 1, I OX 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: [Billy Houston Date NN A 7��, Michael F. Easley, Governor M � j Bobby C. Britt Bobby Britt Farm 441 Coy Smith Road Albertson NC 28508 Dear Bobby C. Britt: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS310230 Bobby Britt Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re-iss * ued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 22, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bobby C. Britt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGIOOOOO. The issuance of this COC supercedes and terminates your previous COC Number AWS310230 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bobby Britt Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 2960 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWIAP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. 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 Perintit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAVnVlP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AS*",*& 06 ENWR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet http:ffh2o.enr.state.nc.us1ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-8T7-623-6748 50% recycled/101/6 post -consumer paper Customer Service Center An Equal Opportunity Action Employer Upon abandonment or depopulation for a period of four years or more, the Permittee must -submit documentation to the Division demonstrating that all current NRCS standards are met pric)r to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiraticm. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for inf6rination on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all ce's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310230 NDPU Files (AJ Nutrient Management Plan For Animal Waste Utilization 01-17-2003 This plan has been prepared for: Bobby Britt Farm31230 Bobby Britt 441 Coy Smith Rd Albertson, NC 28508 252-568-6332125 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 ME . Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 4 L,&,� I 1 11,7 1 /01 X)4' SignYture (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. PlanApprovedBy: Technical Specialist Signature Date --------------- — ---------------------------------------------------------------------------- — ------------------------ 592943 Database Version 2.0 Date Printed: 01-17-2003 Cover Page I Narrative This WUP is written based on a wetted acres footprint(see attached). THE CROPPING ROTATION FOR PULLS 1-4 IS SOYBEAN,WINTER ANNUAL, COTTON. The Winter Annual may be either grazed, cut for hay or harvested for grain crops. At times Mr Britt may wish to substitute CORN in this rotation(see below) CROP PAN Com 73Lbs/N/Ac APPLICATION DATE 2/15-6/30 Application rate/amount 0.511.0. -------------------- ---------------------------------------------------------------------------------------------------- 592943 Database Version 2.0 Date Printed: 01-17-2003 Narrative Page I of I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 565,360 gals/year by a 2,960 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1302 Incorporated 2236 Injected 2463 Irrigated 1415 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 3,988.38 1,593,123 -1,027,763 Year 2 3,260.30 1,302,297 -736,9371 ----------------------------------------------------------------------------------------------------------------------- Note: in source tD. S means standard source. U means user defined source. 592943 Database Version 2.0 Date Printed: 0 1- 17-2003 Source Page I of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index fi)r each field is shown, where available. Planned Crops Summary Tract Field I gnchig Ind- (U) Soil Series Cron Semience RYE 5622 Pi NIA Auffyville Soybean% =".t Double Crop 25 bu. Mimi, Grain 45 bu. Comm 700 lbs. 5622 P2 N/A Autrwille soybeans, Manured, Double Crop 25 bu. Wheat Grain 45 bu.. Cotton 700 lbs.. 5622 P3 N/A Autrwille Soybeans� Manured, Double Crop 25 bu. Whwt, Grain 45 bu. cotton 700 lbs. 5622 P4 N/A Autrvvifle Soybeans, Martured, Double Crop 25 bu. INVIteatGrain 45 bu. ICttn 700 lbs. 5622 P5 NIA Autrwille jWbeatGrain 45 bu. jSmOurn,Grain *44 CWF j 5622 —P+6 NIA lAutrwill. lHybnd Bcrrntnlag� Pasturr 5.5 Tons LI Potential Leaching Technical Guidance Low potential to contribute to None < 2 soluble nutrient leaching below the root zone. >=2 & Moderate potential to contribute to Nutrient Management (590) should be planned. < = 10 soluble nutrient leaching below the root zone. igh potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-Tdl (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (39 1). ---- 50ib ---------- bawwm -'Vcrr�ian- 1-6 -------------------- D�te� T�iniod.- - 61 -- 17-1663 -------------------------- KS-i;aje --- I -W-1 ---------- NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced andthe total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed befbre each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste I Itili7ation Table Year I Tract Field Source I.D. Soil series Total Am Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd llhq/A) Corona. Fert. Nutrient Applied Iffig/Al Res. Obs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (affe) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 Ral/A tons "ns 5622. Pl. S5 Autryville 6.00 6.00, Soybeans, Manured, Double Crop 25 bu.1 4/1-9/15 100, 0 0. Iffig. 100 39.94, 0. -12222.1s 239.67 0.00. 5622 PI S5 Autryville 6.00 6.00 Wheat, Grain 45 bu. 9/1-3/31 *100 0 *0 Irrig. 58 23.17 01 139.01 0.00 5622 P2 S5 Autryville 5.60 5,60 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Iffig. 100 39.94 0 223.69 0.00 5622 P2 S5 Autryville 5.60 5.60 Wheat, Grain 45 bu. 9/1-3/31 *100 0 00 Irrig. 58 23.17 0 129.74 0.00 5622 P3 S5 Autryville 4.44 4.44 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Iffig. 100 39.94 0 177.35 0.00 5622 P3 S5 Autryville 4.44 4.44 Wheat, Grain 45 bu. 9/1-3/31 *100 0 *0 Iffilt. 58 23.17 0 102.96 0.00 5622, P4, S5 Autryville 3.12, 3.12, Soybeans, Manured, Double Crop 1 25 bu., 4/1-9/15 100, 01 0, Irrig. 100, 39.94, 0 124.63 , 0.00 5622 P41 S5 jAu"ille 1 3.121 3.12 1 Wheat, Grain 1 45 hu.1 9/1-3/31 1 *1001 01 '01 IrriR. 1 581 23.171 Ol 72.281 0.00 5622 P51 S5 lAuayville 1 2.801 2.801 Wheat, Grain 1 45 bu.1 9/1-3/31 1 -1001 01 01 Irrig, 1 1001 39.941 01 111.841 0.60 5622 P51 S5 lAutyville 1 2.801 2.801 Sorghurn, Grain 1 -44 CWTI 3/15-8/31 1 *1101 01 01 Irriv, 1 1101 43.941 01 123.031 0,001 --------------------------------------------- ---------------------------------------------------------------- - ------- ---------------------------------------------------- 592843 Database Version 2.0 Date Printed: 1/ 17/03 WLJT Page I Utilization able Y ar I Trad Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic Period Nitrogoo PA Nutrient Roq'd flhg/A) Corma. Fat Numum Applied flhg/A) Res. (lbsIA) AppliQ Mdhod Maoure PA Nutricor Applied Liquid Manure Applied (am) Solid maoure Applied (am) Liquid manurre Applied (Field) Solid Mmurc Applied (Field) N N N lbs/A 1000 gal/A tons � —LO�Is toft, 56221 P61 S5 IAutryville 1 1.921 1.82 1 Hybrid Bermuclagrass Pastury 5.5 Tom, 3/1-9130 $205. 0. 0 Irrip, 1 205, 81.891 0 149.03. 0.00 Total Applied, 1000 gallons; 1,593.121 Lagooa Liquids Total Produced, 1000 gallow; 565.36 Balance, 1000 galloas -1,027.76 mum Total Applied, tous 0.00 Manure Solids Total Producodtam; 0.00 Balaam tcos!4r-11�44;M 0,001 Notes: 1. In the tMd oolUmn, Symbol — MMS teased, other%yise, ovmed. 2. Symbol * means user catered date. ---------- ------------------------------ -------- ........ I -------------- -------------------------- ------------------------------- ------------------------------ — ------------- 592843 Database Version 2.0 Date Printed: 1/17/03 WIJT Page 2 Waste Utilization Table Year 2 Tract Field Source I.D. Soil Series Total Am Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rcq*d (ths/A) Cornan, Fort. Nutrient Applied flh%/Al Res. (lbsIA) Applic. Method Manure PA Nutrient Applied Uquid Manm Applied (acre) Solid Man= Applied (am) uQuid Mmure Applied (Field) Solid Manura, Applied (Field) N N N lbs/A 1000 Ral/A two 1000 gab tons 5622. Pl. S5 Autryville 6.00 6.00. Men, Grain 45 bu. 9/1-331 *100 0 0. Iffix 42 16.78. 0 100,66 0.00 5622 PI S5 Autryville 6.00 6.00 COMM 700 lbs. 3/15-7/31 78 0 0 IrrilL 78 31.16 0 186.94 0.00 5622 P2 S5 AuLryville 5.60 5.60 Meat, Grain 45 bu. 9/1-3/31 *100 0 0 Irrix 42 16.78 0 93.95 0.00 5622 P2 S5 Autryville 5.60 5.60 Cotton 700 lbs. 3/15-7/31 79 0 0 IrrilL 78 31.16 0 174.48 0.00 5622 P3 S5 Autryville 4.44 4.44 Meal, Grain 45 bu. 9/1-3131 *100 0 0 Iniz 42 16.78 0 74.49 0.00 5622 P3 S5 Autryville 4.44 4.44 Cannot 700 lbs. 3/15-7/31 78 0 0 Irrip, 78 31.16 0 138.331 0.00 56221 P4, S5 Autryville 1 3.12 3.121 Wheat, Grain 45 bu. 9/1-3/31 *100 0 01 Inix 1 42 16.781 0 52.34 0.00 5622 P41 S5 Autyvill. 3.12 3.12 Cotton 700 lbs. 3/15-7/31 78 0 0 Iffix 78 31.16 0 97.21 OIGO 5622 5 S5 Autryville 2.80 2.80 Meet, Grain 45 bu, 9/1-3/31 *100 0 0 Irrig. 100 39.94 0 111.84 0.00 5622 P5 S5 Autryville 2.90 2.80 Sor8burn, Grain *44 CWT 3/15-8/31 $110 0 0 Irrig. 110 43.94 0 123.03 0.00 5622 P6 S5 Autryville 1.82 1.82 Hybrid Bcrtnudagrass Pasture 1 5.5 Tests 3/1-9/30 *2051 0 0 Irrix 205 81.89 0 149.03 0.00 Total Applied, 1000 gallorta 1,302.30 Lagoom Uquids Total Produced, 1000 1pillons 565.36 Balmm 1000 gall= -736.94 Total Applied, two Amig 0.00 Man= Solids Total Produo4 tons Ogm 0.00 Bahnce,Z; 0.00 Notes: 1. to the tract colum, symbol - means leased, otherwise, owned. 2. Symbol * means, user entered data. ---------- ----------------- - -------- ------------------------------- ------- -------------------- - ----------------------------------------------------------------------- 592843 Database Version 2.0 Date Printed: 1/17/03 WUT Page 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applyring waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tmet Field Soil Series Apphattm Rate (inches4mr) Applimtim A�nt (inches) 5622 P1 AuWyville 0.60 0.72 5622 P2 Autry"le 0-60 0.72 5622 P3 Aubyvfflc 0.60 0.72 5622 P4 Auftyville 0.60 0.72 5622 P5 Auuyville 2 072 r5622 P6 Aubyville 0 �2601 7tG 712 --------------------------------------------------------------------------------- --------- ----------------- 592943 Database Version 2.0 Date Printed: 0 1- 17-2003 IAF Page I of I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. Ifthis is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Sods containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres I 10 Years Accumulation Minimum Acres IS Years Accumulation Swine Nursery Lagoon Sludge - Standard Cm 120 bu 1501 :���13�16 7.53 1 M07 22.60 lHay 6 ton RNE 1 3001 26.321 3.771 7.531 11. ISOybm 40 b, 1 1601 14.041 7.061 14.131 JO 9 21.19 ----------------------------------------------------- ------------------------------------------------------------------ I --------------- 592843 Database Version 2.0 Date Printed: 0 1- 17-2003 Sludge Page I of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defiried as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volurne of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structurds temporary storage capacity. Aunilnhlp Wnctp 4Ztnmap (nmnitv Source Name I Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 19/30 180 Plan Year Month Available Storage Capacity (Days) 1 1 109 1 2 91 1 3 96 1 4 171 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 I I 1 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 178 2 9 174 2 to 153 2 11 133] 2 12 114 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------------------------------- 592843 Database Version 2.0 Date Printed: 01-17-2003 Capacity Page I of I Reauired Specifications For Animal Waste Manaaement Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the desicFn folder that the producer either owns or has an agreement for use of adequate land on which to property apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally filled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ----------- -------------------------------------------------------------------------------------------------------------- 592943 Database Version 2.0 Date Printed: 1/ 17103 Specification Page I 7. Liquid waste shall be applied at rates not to exceed the soft infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils,. during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ----------------------------------------------------------------------------------- -------------------------------------- 592843 Database Version 2.0 Date Printed: 1/17/03 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc, are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. -------------------------------------------------------------------------------------------------------------------------- 592843 Database Version 2.0 Date Printed: 1/17/03 Specification Page 3 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for rive (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------------------------------------------------------- 592943 Database Version 2.0 Date Printed: 1/17/03 Specification Page 4 Crop Notes The following crop note applies to field(s): P 1, P2, P3, P4 Cotton CP: Mineral Soil, medium leachable In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F) temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting. Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with characteristics needed for your arm and conditions. Plant 4-6 seed/row foot at a depth of 1/2- 1 ". Adequate depth control is essential. Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 ths/acre N at planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square. The total N needed is dependent on soil type. Also, apply at least 20 lbs/acre sulfur either at planting or at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and excessive vegetative growth are essential for profitable cotton production. The following crop note applies to field(s): P6 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can he planted Mar. I to Mar. 3 1. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row, For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for arimial maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------------------------------------------------------- ------------------------------------- 592843 Database Version 2.0 Date Printed: 0 1 - 17-2003 Crop Note Page I of 2 The following crop note applies to field(s): PI, P2, P3, P4, P5 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide. Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. Grain Sorghum The following crop note applies to field(s)- P5 The following crop note applies to field(s): P 1, P2, P3, P4 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NC SU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 tWacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ------------------------------------------------------------------------------------------------------------------------- 592943 Database Version 2.0 Date Printed: 01-17-2003 Crop Note Page 2 of 2 Landowner/ Operator Name Address Telephone TABLE 1 - Field Specifications WETTABLE ACRES IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Bobby Britt Farm Fac 31-230 COUNTY Duplin Co Ld 50g Alb,Rr-,o'W NCL 28 DATE 01/16/03_ 252-568-6332 Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Approximate Maximun Useable Size of field (2) (acres) Table column Length of pulls in feet Width of pulls In feet - Soil Type Slope (%) Crop(s) Maximun Application Rate(3) (in/hr) Maxiumn Application per Irrigation cycle (3) (inches) 5622 P1 0.78 5.22 0 6 EE70 B-C 9201 247 Aub 0.5 Corn,Wheat,Soybean 0.5 5622 P2 0.7 4.9 0 5.6 E170 B-C 9701 220 Aub 0.5 Corn,Wheat,Soybean 0.5 56221 P3 0.7 0.73/3.011 0 4.44 E170 B-C 295/5951 108/220. Auto 0.5 Corn,Wheat,Soybean 0.5 1 5622 P4 0.78 0.5/1.84 0 3.12 EE70 B-C 200/325 1108/247 Auto 0.5 Corn,Wheat,Soybean 0.5 1 5622 P5 0.85 1.95 0 2.8 EE90 B-C 3051 278 Auto 0.5 Summer,Winter Annual 0.5 1 5622 P6 0.425 0.97 0.425 1.82 EE90 B C 305 139 Auto 0.5 Bermuda Pasture 0.5 1 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Off ice Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: [Billy Houston Date F1 -/ —16-/-0 ro 0 t4ki LID)M FgM F B@bbw Fw M=230 Omb I'm � 32V o§= ,:�o 7W jAcreage Determination Procedures ,stewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. 2. 3. 4. S. 6. I Make and model number Ladmt^ jxz ED X I - Hose length L2 5-a (feet) and hose inside diameter (ID) 3,.),F (inch] Gun make and model number - hie Itc- JA-110 b,, Gun nozzle size I, lk [inch], ring orifice, — taper bore orifice Gun arc anale 0 - 14EO [degrees] Travel lane spacing ,!.�O [feet]. Indicate whether 0 —uniform or random. Number of exterior hydrants _. Number of interior hydrants Gun wetted diameter 30q [feet]. L,'� measured or based on gun chart. Gun pressure (psi] observed at working gau.ge, determined from gun charts, _ calculated (show calculations) Operating pressure at hose reel [psi]. _ observed at workin,g gauge or provided by owner. Suppk. line size - [inch] (from pump to last hvdran,) Supply line length - feet (maximum pumping distance) Supply line type - PVC or alum I , inum Pump make and model number Pump capacity 0 _ [apm] Engine make and model number or Electric motor hosepower and rpm thp] -[rpm] Note: It is strongly recommended that yOU field determine wetted diameter and operating pres.sure at the reef and gun. 0 Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irriaated acres are determined by the travel lane. 0 Optional data, '_-rn�sh where possible. L *** Information furnished by AC_ zn,& and!or SignatureV owner or facilityrepresentative Printed name otowneroCfAcility representative Date I — Q --,) Signawre of technical speciahst Printed name of technical specianst *** Only the person or people collecting the data should sign the Field Data Worksheet. ­ D E 8 - — 14 I 1111iij i i0i id miy be needed) HARD HOSE TRAVELER Hard Hose Traveling Gun System IRRIGATION SYSTEM COMPUTATIONAL WORKSHEET 1. Farm number (identification) j/-,2,3o 2. Irrigation system Field number (identification) designation Existing irrigation system New/expanded irrigation system 3. Number of travel lanes — � Interior lanes P I Exterior lanes .1-2-0 feet] Length o P2 # Interior lanes F f pull(Li) P3 # Interior lanes Xterior lanes 310 [feet] Length Of pull(L2) 4. Wetted diameter Exterior lanes �Lqj­ 5. Spacing 205 [feet] from Field Data Worksheet [feet] Length Of PUIl(L3) 0 — Hydrant spacing [feet] 20 6. Hydrant layout [as a Percentage Of �vetted diameter] Multiple hydrants 1 7. Read the irrigated a Single hydrant cessiveiv spaced hydrants rid travel la,-Ie location. ameter from the appr'opriate tab]-, arid column based on pattern, spacing, a, -en A etted di rea per travel pull for the gh — Ex Travel lane length (L_) — Interior or -ell Exterior (lane/hydrant) I. 2lE 0) Acres start end of pull from 1-22 (b) Acres Table Colum- 6 middle portion of pull (L i) (Pull length 9.2o [feet] X Wetted lvirdzh _2ql Ifeetij / 43,360 (c) Acres stop end of pull from Table F"1571i I Column c/ A — — "Otal acres for travel lane length (1-1) (Slim: Travel lane length (L-) _E2__ Interior or a + , + c) —Exterior (lane,!hvdrant) 0170 (a) Acre, start end of pull from' Table Efill (b) Acres middle Portion of pull (1_2� Column _Jill Wull lengthq-I [fee.,] X Wetted 1vidth.2:Zo [feet)) / 43,560 2 (c) Acres stop end of Pull from Ta ble'CI I) Column T-612 Total acres for travel lane length (1-2) (S111n: a + b + c) Travel lane length (L_) _P3 Interior or —Lxterior (lane/hydrant) 0,91 (a) Acres start end Of .13 - I . Pull from Table FJJ� Colur, (b) Acres middl �In lo—t ,yOrtion of pull (1-3) JR111 length-511� [feet] X Wetted width 3; oleo (c) Acres stop end of pull fro Ifeetli / 43,560 m Table U9,; CO!t!m._1 r Total acres for travel lane length (L3) (S11w: a + b + c) d all of these, and this is the total irri,ated acrea u! I f Multiply the tabulated irrigated acreage value per travel Pull b) the nurnbe fP s o each category in the field. Ad 0 T 0 6,0 (a) Acres per travel Oe for the field. lane length (LI) X i Lanes = 'S'60 (b) Acres per travel lane length (1-21) X �ft Acres 4-44 (c) Acres per travel lane ler, �P2 Lanes = Acres gth (1-3) X P3 # Lanes = Acres )6"4 Total CAII Wettable acres for field (SuEn; &-k + 8b + 8c) Wettable Acre Computational Work -sheet Completed by: TIC ... ay be needed) Havd Hose Traveling Gun System COMPUTATIONAL WnD&f cLir HARD HOSE TRAVELER IRRIGATION SYSTEM I. Farm number (identification) 31 -_2 3 0 Field lumber (identification) 2- Irrigation system designation � E-Xisting irrigation system 3 Number of travel lanes — New/expanded irrigation sysem 4 Interior lanes P4 # Exterior lanes -zoo 31.t feet] Length of pull(LI) interior laries '0-5 Exterior lanes 3kE (feet] Length Of pull(L2) wterior lanes 106 Exterior lanes t1j,> 4. Wetted diameter 30"t [feet] from Field Data worksheet [feet] Length Or pull(I-3) 5. Spacing 0 — Hydrant SpaCj�rlg [Feet] 17 fa5 a percentage of wett red diameter] 6. Hvdrant lay drants 7. R , I Out Multiple h� ead the irrigated area per travel puil for the Single hydrant Excess;"'Elv spaced h%drants ,,e appropnate table and colur, Icing, and travel larie location. nn based on pattern, sp, given wetted diameter fro mi Travel lane length (L) Interior or P_�_ Exterior (lane/hydrant) 0) Acres start end of pu,11 from (b) Acres middle Table _,EE: �0 Colum- 6 yor' tion of pull (L 1) Willi length [feet] X We-LLecl lop _0 (c) Acres stop end 43,560 Of pull fronj Table �FF:q%) Column r Travel 3.12, Total acres for travel lane length (ILI) (S"tn: a + b + c) -1 '"'ne length (L-) — Interior or ELExterior (lane/hydrant) OIL- (a) Acres start end of pull fror ri Table EE12 coiurn (b) Acres middle portion OfPull (L2) nn Wull length 30�- [reeq X Wetted Width 2%- (c) Acres stop end of puil from TabI ' — I CC- 1 � Veztll / -13,560 Total acres for travel kule length (1.2) (S"In: a + b + - c) Coluinn - 6 Tr.'IN el laxl- len.'th (L-) Interior or PC Exterior (larie/hydrant) ��r (a) Acres start end or Pull from Table FIFI'� CO!U-_,n 4 7 Z 0-1 `7 (b) Acres middle Portion of pull (1-3) Wull length 3o5-' (feet, X �%_, ,tted'vidth 1,31 [:ee'1)/43,360 0'44_(c) Acres stop end Of Pull from Table E-El l IIJK7- Total acres for travel lane length (L_3) (S'lul: a + b + c) 'IfUltipl%' the tabulated irrigated acrea�e value per travel Pull by the number Of Pufls of each 0 categor)' in the field. Add all of these, I and this is the total irrigated acreage for the field. all (a) Acres per travel lane lengt h (LI) X pq (b) Acres per travel lane length (L2) X - - Lanes Acres (c) Acres Per travel lane length (B) P3 # Lanes Acres X P6 - 'Lanes =�Acres 9'9"� Total CAWMI" v . ettable acres for field (Su"": &I + 815 + 8c) Wettable Acre Computational Worksheet Completed by: A'� 1 &9 1 ignature w %'J.0 -Date: Of technical spec�.ianst State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Acting Secretary Kerr T. Stevens, Director BOBBY C. BRITT BOBBY BRITT FARM 441 COY SMITH ROAD ALBERTSON NC 28508 Dear Bobby Britt: A�w NCDENR NORTH CAROLINA DEPARTMENT OF ENviRONMENT AND NATURAL RESOURCES March 16, 2001 MAI? 2 8 20 Subject: Certificate of Coverage No. AWS310230 Bobby Britt Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on January 26, 2001, we are forwarding this Certificate of Coverage (COC) issued to Bobby C. Britt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGIOOOOO. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bobby Britt Farm, located in Duplin County, with an animal capacity of no greater than 2960 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAVVTvIP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to. surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310230 Bobby Britt Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to .the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unac . ceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on thisprocess. Unless such -a request isxnade 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 I this COC or the General Permit, please contact Stephanie Milarn at (919) 733-5083 ext. 544. Sincerely, yKerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department WiliffiEg—tan zRegLonal-.Ofh�e Water-QWality ction le. Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment an&Natu�ai Resources Division of Water Quality,,, James B. Hunt, Jr., Governor Bill Holman, Secr ' etary KerrT. Steveri§,,Di.rec.tor, December 13, 2000 CERTIFIED MAIL Bobby C. Britt Bobby Britt Farm 441 Coy Smith Road Albertson NC 28508 Farm Number: 31 - 230 Dear Bobby C. Britt: ZPFA LT4 0 NCDEN NOiWrH CAROLINA DEFARTME� OF ENVIRONMEW AND NATURAL RESOURCES �:JIRECEIVED JAN 2 6 2001 Non -Discharge Penniffing You are hereby notified that Bobby Britt Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) day 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 systern 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.11f 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 o(a �enc_raflo'catio I n map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call neresa Nartea at (919)733-5083 extension 375 or Stoney Matthis with the Wilmington Regional Office at (910) 395-3900. for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USEAS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information -for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: 1.2 Print Land Owner's name: Bobby C. Britt 1.3 Mailing address: City, State: Albertson NC Zip: 28508 Telephone Number (include area code): 252-568-6332 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): South of Albertson. On Northwest side of SR 1545, 0.25 mile Southwest of SR 1564. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: ]/I/ 1.9 Date(s) of Facility Expansion(s) (if applicable)- 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 23 — (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 2960- Certified Design Capacity Is the above information correct? 21'y's; E::Ino. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swin No. of Animals TyW of Poult No. of Animals Type of Cattl No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 7n199 Page 1 of 4 31-230 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 492 - Required Acreage (as listed in the AWMP): 8.9 2.4 Number age ponds (circle which is applicable): Jl-� L"---Cl ) 2.5 Are subsurface drains present within 100'of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 10 3. REQUIRED ITEMS CHECKLIST I f I Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CA WMPfor permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3-3-4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.9 The waste application windows forevery crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials U, is. �'C'Z)N FORM: AWO-G-E 7)7199 Page 2 of 4 31-230 Facility Number: 31 - 230 Facility Name: Bobby Britt Farm 4. APPLICANT'S CERTIFICATION: I, 64k, C. 13r,41- (Land Owner's name listed in question 1.2), attest that this application for — f5Dhb, - 13r t'ff Parm (Facility name listed in question 1.1) has been reviewed by me an7is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returnedto me as incomplete. Signatu Date 01 . / 3 �110 I 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in,question 1.6), 61test that,this application for (Facility name listed in question 1. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7n199 Page 3 of 4 31-230 I ANIMAL WASTE UTILIZATION PLAN Producer: BOBBY C BRITT Location: 441 COY SMITH RD ALBERTSON NC 28508 Telephone: 252-568-6332 Type Operation: Existing Wean to Feeder Swine Number of Animals: 2960.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 I ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons; ft3, tons, etc.) 2960 pigs x .40 tons waste/pigs/year = 1184.tons AMOUNT OF PLANT AVAILABLE NITROGEN'(PAN) PRODUCED PER YEAR 2960 pigs x .96 lbs PAN/pigs/year = 2841.6 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 I I ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM LBS DETERMINING PHASE CODE AW N PER P ACRES AW N PER AC AC [RESID. USED ----- or ------- APPLY APPLIC _�_6_22 METH N TIME A—UB C 75 78.75 15 18.8 1480.5 I +MAR- 5622 WA 1 LF-8 T 8 8 _5 1100 1 T Mpis- MAR AUB DSB --- 118 �81 3 5 �36 172 +jUrT_ SEPT AUB C 700 18.8 I 170 11316 +MAY- JUN AUB BP 4.1 5 9 4 . 5 I 1205 12.9 +APR- OCT15 l: � I �:! �: I " AUB E 4.1 2.9 12b5 1594.5 +APR- OCT15 TOTAL17219.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may Page: 3 I ANIMAL WASTE UTILIZATION PLAN require farmers in some parts nutrient management plan that plan only addresses nitrogen. of North Carolina to have a addresses all nutrients. This Page: I ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached,) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOT Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. Acreage figures may exceed total acreage in fields due to over -seeding., . I 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: NKOMO BP C CO DSB WA u?'Up HYBRID BERMUDAGRASS-PASTURE CORN COTTON DOUBLE CROPPED SOYBEANS WINTER ANNUALS (I,E. Small Grains, etc.) UNITS PER UNIT TONS so BUSHELS 1.25 POUNDS .1 BUSHELS 4 AC 100 Page: 5 ANIMAL WASTE UTILIZATIO14 PLAN TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES 21.7 1 21.7 L66 AW N USED 7219.1 0 19.1 BALANCE 1 -4377.5 1 ------------------- This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLA14 ' This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 224.96 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1124.8 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 3.74933333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 8.9984 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 pending occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract �ield 5622 1 5622 1A 5622 -1 5622 -1 5622 -1 5622 -1A Soil Type M-1 M� U11111 LAIN -1 V-AW*- Crop C 11-No IM-1 CO 9M M jApplication RatelApplic, Amount I (in/hr) I (inches) .5 .5 .35 .5 .5 .5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil 'conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months.. In no instance should the volume of the waste be stored Page: 8 ANIMAL WASTE UTILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP IS WRITTEN ON A TWO YEAR ROTATION USING 74% OF THE AVAILABLE FIELD ACRES FOR FIELDS 1 AND 1A. IF THE BERMUDA IS USED FOR SUMMER PUMPING THEN ONLY 9.0 ACRES WILL BE NEEDED FOR PUMPING ON THE WINTER ANNUAL(WA) TO MEET THE YEARLY NUTRIENT BUDGET FOR THIS FARM. THE COTTON SHOWN IN TABLE ONE MAY BE SUBSTITUTED FOR CORN OR SOYBEANS PERIODICALLY AND STILL MEET THE NUTRIENT BUDGET NEEDS FOR THIS OPERATION. 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. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in 'a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe. runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals.approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12. ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:BOBBY BRITT FARM(31-230) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: BOBBY C BRITT (Please print) lha Signature: � Q�),.� Date: 6I U Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address ,(Agency): PO BOX 219 l, KENANSVILLE NC 28349 Signature: Date: D!/.2, /6 ) r Page: 13 AL lriF"'. 1 1 � 09y+ rn �I �y \i WI � ti• F J ICI ,` c r AV 08 °�bcy 11 < .:4 ph,y •> 8` �S/ Ohl ^°I � ,� �a'�4w�' � � � � �'�pd,'~c�� � �� ,Ffi'lir ��'� `� 6FS/t 1_. �'•G Ly f� I-... �Y� �.+L_;�i �` ��`�'"ti 'v;=,': rr oa •L �'_{ f p fir%°685 'C --4 itl fir` TO, INS 4, �' T T s �&5, j`. I � �f •Si'� �r l`.'ery `r 4, ,:, t ,,:r IIIA ,1 Air- 4„ 100yr Flood Bobby Britt Farm Fac# 31-230 94 T-5622 L-3 F#1 25.46ac SR 1545 Notification of Change of Ownership Anin)al Waste Nlanaaement Facility r: (Please type or print all information that does not require a signature) In accordance with the requirements of I5A NCAC 2H .0217(a)(l)(1-1)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days following the transfer of ownership. General Information: Name of Farm: 8 obb &;+ Fares, Facility No: _- 13o Previous Owner(s)Name: /far.chali isyl - Phone No: -St- It--Ir[p New Owner(s) Name: 13o66 C. Rr i +i- Phone No:_1_1 n"e- 637 z Mailin2Address: 441 Co.. .i+,i{It P Al�oriro�� NG 2FfOP Farm Location: Fourteen Digit Hydrologic Unir.QSO-3 ovo 90 goo 3o Latitude and Longitude: Ob / 7�0 JZ�'' County: azdin Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost. etc.) J 1°fYOX 6)•1- M Its Wets' o-1G SR IS6 tF an 5P I V+ Rdi . Ngrk6 g SR t5gr Operation Description: Type of Swine No. ofAninrals Wean to Feeder �:) Feeder to Finish • Farro%S to Wean • Farrow to Feeder Type of Poultry No. of Animals Tt'pe of Cattle :1 Layer - -D Dairy D Pullets D Eeef No. ofAniutals D Farrow to Finish OtherTipe of Livestock: Number of Animals: Acreage Available for Application: 49. 2- Required Acreage: �q Number o La2oon / Storage Ponds : t Total Capacity: ti 2 L.,2. D Cubic Feet (f ') ski=icKB�&8. . xx+i�gga;<#�xx�8x g>e;xic>,cg8x%�gggaexi�kra;�.xx Kx Fxr gacgkgg xg. . xxSx K3rc;xK8x6x 88x88 Owner / Manager Agreement I (we) verify thatsll the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water QualitvtDWQpbefore 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 thrbugh 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 DistricL I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a tide transfer. Name of Newand O�vnier1io66 T G . Iir i%}- Signature: C.� )Aw, Date: i -13 - 99 Name of Manager(if different from Signature: Please sign and return this form to: -N.C. Division Of Water Quality Water Quality Section. Compliance Group Raleigh, NC 27626-0535 NCO -- Mac3.1796 c vp 44 INV Al o lw ih. A6 P1 Al Ist. 43M. As rl pj Y Is i Ikk IF�"x!�t't '<: r:� i'ri"�i�€'`f:� ,. ;.•.t ar;�:( !zI{YiJi�:'� ANIMAL WASTE MANAGi .LENT PLAN CERTIFICATION 2 _R EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the ---reverse side of this Bobby $ rr f'j Name of farm (Please print) : rsl 4l l B r 7 f 1-.: F'V Mailing Address:__QD tiox _9 I a ....�.au. tt. i.autuue ana Longrmae: 3S-_ O • t 1". / 77v 4t ea"" (required). Also, please attach a __. copy -of -a -county road -map -with -location identified.- Type of operation (swine, layer, dairy, etc.) : A W 4, Design capacity (number of animals) : .296D Average size of operation (12 month population avg.): q0 Average acreage needed for land application of waste (acres) o,D 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 col Name of Technical Specialist (Please Print): BILLY W. HOUSTON Affiliation (Agency): DUPLIN S & W CONSER. DIST. Address (Agency): PO BOX 277 KENANSVILLE NC Signature:_�x �LG 6 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 Land wner (Please Print): &� t C 1Ooi f Signature: Name of Manager, it different from owner (Please print):_ Signature: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY: ACE# Conditional Approval Verification Form Facility Name: i aleFacility No.: 33 D Owner(s) Name: e IC Mailing Address: 4q I Co 11-. ,4- /1oi Phone No.: r fil{,i✓ fJo� T/./c, County: n1 4/; :; The facility has satisfactorily completed activities needed to meet the conditions of the conditional certification submitted for this facility. The following items have been completed and verified by me: 2' All land application equipment has been purchased and properly installed and calibrated to the correct specifications. Date of installation of equipment: /.12it.1% ( The cropping system is in place on all land as specified in the animal waste management plan. Date cropping system in place: 1 Name of Technical Specialist (Please Print): 0 i 114 IN Hol"I fa Agency: d- Wa f e✓ Address (Agency): PO iox 2-I G Phone No.: KL nr%^jv; "L N c ;,P 3 4,7 Signature: q,-, Date: 0111b ItDoa I verify that the above information is correct and has been satisfactorily completed. I realize that I will be subject to enforcement if I failed to complete my conditional certification by the date specified in my Certified Animal Waste Management Plan Certification. I also realize that failure to meet the conditional certification date is grounds for revocation of my permit or deemed permit status. Name of Land Owner Please Print): O>U4� Signature: Date: of / I o / 2Doo Return within 30 days following receipt to: NC Division of Water Quality — Non -Discharge Compliance and Enforcement Unit Attention: Sonya Avant 1617 Mail Service Center Raleigh, N. C. 27699-1617 (919) 733-5083 extension 571 Aprils, 1999 CAVF-1 sla INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific, Practices (Liquid Systems) - Rush Gutters Accumulation of solids .. (�h system is designed and operated ' sufficiently to remove accumulated . soiids from gutters as designed. ( emove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( aintain lagoons, settling basins and . pits where pest breeding is apparent to minimize the crusting of solids to a depth - of no more than 6-E inches over more than 30% of surface. Excessive Vegetative Decaying vegetation U-t*16ntain vegetative control along banks'of Growth _ lagoons and other impoundments to prevent - - - - - - accumulation of decaying vegetative matter . - -- - - - along water's edge on-irupoUndment's perimeter. (Dry Systems) Feeders Feed Spillage ( I Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ( ) Clean up spillage on a routine basis (e.g._7-10 day interval during summer; 15-30 day interval during winter). Feed Storage 'Accumulations of feed residues (I Reduce moisture accumulation within and around immediate perimeter of feed storage areas by " insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture.grain products). () Inspect for and remove or break up accumulated - solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage. - and other locations where waste accumulates and and disturbance by animals is minimal. ( ) Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes () Removo spillage on a routine basis (o.g. 7-10 day Systems intarval during summer; 1 S-30 days interval during winter) where manure is loaded for land application or disposal. O Provide for -adequate drainage around manure stockpiles. ( ) Inspect for and remove or breakup accumulated wastes . - in filter stripes around stockpiles and manure handling areas as needed. The issues checked (..)`pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) (Farm Name) ~ (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause - BMP's to Minimize Odor Site Specific Practices Farmstead Swine production egatativa or wooded buffers; ( commended best management and common sense Animal body. surfaces Dirty manure -covered animals (4O floors Floor surfaces Wet manure -covered floors () Slotted floors; P-w-terars located over slotted floors; ( eo rs at high end of solid floors; ( crepe manure buildup from floors; () Underfloor ventilation for drying Manure collection pits Urine ( requent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition () Underfloor ventilation .Ventilation exhaust tans Volatile gases. - . ( .an maintenance; - . -- - Dust - - ( cient air movement - -- - Indoor surfaces - Dust ( ' ashdown between groups of animals. - (1 Feed additives; O Feeder covers; O Feed delivery downspout extenders to - - - feeder covers Flush tanks - Agitation of recycled lagoon O Flush tank covers liquid whiles tanks are filling () Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( nderfloor flush with underfloor - conveyanance ventilation .Pit recharge points Agitation of recycled lagoon () Extend rechard lines to near bottom of - liquid while pits are filling - pits with anti -siphon vents Lift stations J gitation during sump tank filling () Sump tank covers and drawdown- Outside drain collection . Agitation during wastewater O Box covers - or junction boxes-.n conveyance _ End of drainpipes at lagoon Agitation during wastewater O Extend discharge point of pipes - - underneath lagoon liquid level - Lagoon surfaces Volatile gas emissions (4/roper lagoon liquid capacity Biological mixing (1'Co act lagoon startup procedures . Agitation (Woe um surface area -to -volume ratio ( inimum agitation when pumping () Mechanical aeration ( 1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation ( ng a on dry days with little or no wind Wind draft ( ini um recommended operation pressure ( ump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition () Bottom or midleval loading surface Mixing while filling () Tank covers Agitation when emptying () Basin surface mats of solids . (1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition () Extend drainpipe outlets underneath liquid Mixing while filling level .Agitation when emptying () Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( oil - action of slurry/sludges spreader outlets Volatile gas emissions ( ash residual manure from spreader after use ( I Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( it i fection of slurry/sludges or sludge on field surfaces ( oil ' corporation within 48 hours ( pread in thin uniform layers for rapid drying c ( I Proven biological additives or oxidants Dead animals Carcass decomposition ( oper disposition of carcasses Dead animal disposal - Carcass decomposition - ( ).Complete covering of carcasses in burial pits pits - - - - - (1 Proper location7construction of disposal, pits Incinerators Incomplete combustion () Secondary stack burners Standing water around Improper drainage ( rade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access - Additional Information: Available From: Swine Manure Management; 0200 RulelBMP Packet NCSU-County Extension Center SwineProductionForm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge -Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse-Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Menagertlnt for Livestock -Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE , Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1999 Conference Proceedings Florida Cooperative Extension The issues checked (--/pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying odor control measures as practical 1 certify the aforementioned odor control Best Managment Practices have been reviewed with me. AMOC-November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (�,— i' Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( -1 In the case of dead poultry only, placing in a disposal pit-of.a size and design approved by the Department of Agriculture. ( J 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) EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b: Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c.. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. . d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pun)p back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact With a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a.. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your -phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the, sitution. b. - If spill leaves property. or enters surface -waters, call local EMS phone number. c. Instruct EMS to contact local Helath'Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, —etc.) a. Name: _ V519A - N R cj b.-"Phone 01�Q-Iar - vzn 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm. season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2=1) to -allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of =these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could -harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least. monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: . Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall conditicn of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment —look for: 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps —check for proper operation of: 1. . recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough -so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor':s lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much.your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6.. -Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1. pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid .:pH.is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 1.. . f Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level ahould never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Preverpt additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must. have the sludge material analyzed for waste 'constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact.- If you, see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged. it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the %vind direction and other conditions which could increase the concern of neighbors. ( T I Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which.may lead to lagoon failures include: Modification of the lagoon structure —an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels —high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity —protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT Rrt� , certify that I (own, have access to) the (producer) following irrigation equipment: TYPE IRRIGATION AND SIZE gilt (;'U Ict: 11 p� AVAILABLE FROM rnG1SY`al\ f�f; j-I— (owner of equipment) I further certify that, through the arrangements I have made concerning irrigation equipment, 1 will be able to irrigate as necessary according to my waste management plan. Signature (producer) Date Q�o PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR IRRIGATION , certify that I will plant the specified grasses (producer) as outlined in my waste management plan at the next available seeding date. if this seeding date is in excess of 6 months from the date I stock animals, then I will provide a temporary cover of small grain if needed for irrigation. Signature ' Date (producer) U.S. DEPARTMENT OF AGRICULTURE NC-CPA-1 SOIL. CONSERVATION SERVICE Rev. 11-91 CONSERVATION PLAN MAP LEGEND Name Bobby C. Sritt Address PD Bet, 1�, Al6erixn ML zip Degog Fare Boundary . Field or Land Use Boundary Field Acreage. 320 As. Field Nunber (D Print, R..d — — — — — Public Road - Bu,ldines, houses r. J Pe .... Tat Slreoc Intercitlenl Strean Vegetoli,, Wale,"" EXISTING FLAN.NED When eeisling lenses are caebined rith oIli" sp1h0ls, they bay be the,..ce follows' fecu alona bath sides 0f •.ad Fenee 'I..g one side .f ditch - --rt— 'T— Fe,ce to be ,ebo+ed. Ditch to be rebored — -- _ Terrece D-1 D-2 ir the dots re D re serf blacks: the .,rows r p,ese nl spills Drainage ditch. - - -- — -' (open drain) Tile Drain .-- -�-- — Dan and Reeereoir Field Bolder —.—.— --•--•-- Firebreak. —(—F—--F— —F -, �— SDrinc and Ireuch --- t i Ea.ected Ndlding Pit, - Lagoon - - .t L_ Water Control - - Structure' Field or land use boundary and Geld number may be shown in red. Water features may be shown in blue. a 2 W a aaorolZ / L d Z tl LU t: '0. Ei- ill ,a u (I r 7. 1- f- LL "r II it ii N ii it II if !I t it I !I it 't i, ;I ;I ;I it '1 :1 It it 11 11 y R ii it It QI 11 it II it it 11 1; 1! ii -2 :1 it 11 it li If II it 11 11 it if 11 ;j it II it i it i it it it I II ii it li if11 f I 11 r I Ij it it j :L it it !I it it Ul IfIr if 0 Q -Ln -D it C, u 11 p if 3 3 3 if Cy If 11) 'Tj D 1; 0 T It ; I it iI! 1:1 T-1 lq 'C 10 7Cj 1i CL t2i 1') 07 1-11 -E Tj :It U. S. Department of Agricu(,, Soil Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Marrhall 13rift County D�plr^ Community or Group No. N E-9 Conservation Plan No. Estimated Depth of Water to Top of Dam_L • Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation I- q_. " Evaluation by reach of _flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. st. Elevation Kind of :Improvements: of Breach. Reach: Length: Width: Slope: Land Use. ; Improvements :Flood Above :Floodwater.Above : Flood Plain Ft:. . Ft. % Ft. Ft. 2 3 Describe potential for loss'of life and damage to existing or probable future downstream improvements from a sudden breach�o,no . Main-- - 13-a.6 aporm 42 ft, '^ ro— G 000 e+_ to N G 1/1 — Hazard Classification of Dam ((�a b, c) (see NEM-Part 520.21) Dam Classification (I, & III, IV, V) MA Concurred 6y hame title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date I-S-9j Date /- S' 1; 3 SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE R., 5-70 'SERVICE SOIL CONSERVATION SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITF FARM.ER'SNAM.E-,�/,,Ii*r6�li/rv;�? DISTRICT COUNTY- S-PHOTO SHEET NO. WORK WATERSREU AREA MEASUREMENTS CROPLAND—ACRFS PASTURE—ACRFS; WOODLAND —ACRES TOTAL ACRES WORK UNIT CONSERVA17IONIST SKMH OF PROPOSED *POND SHOWING WHERE BORINGS WERE MADE (Appr= wisle In f"t) ..d ld�dfv . sktch- INEMMMM MINNENEME■MEMEMMEM MEN MEMMONEEMMMEM■MEEMMEEM ME ME ME ENEENEENNEEM■NEEMNEM No ME MEN NNENMEEMEMEM ME■No■ME M MENEM ME EMEMMEMMMEMEENEME MEN CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER M Ake,V\Al' RR if FARM DESCRIPTION HtlAlts ©Pt- Se iIL T VkSt-" LOCATION COMPANY FARM _1� 1 CONTRACT GROWER V js e TABLE OF CONTENTS vVicinity Map .............................................. 1 ASCS Field Map ............................................ 2 ScSSoils Map ................................................. 3 ScsSoil Investigation Worksheet 4 .Waste Treatment Plan ...................................... 5 'wcSWaste Utilization Plan .................................... 6 .Operation and Maintenance Plan 7 i-Construction Specifications For Lagoon .................... 8 JSeeding Plan (Farm Site) .................................. 9 vdomputer Drawing of Existing Ground .......................10 "9xisting Elevations.......................................11 rCagoon Cross Section Diagram ..............................12 .-Computer Drawing of Proposed Lagoon & Building Pad ........ 13 Site Balance Report ...... ..• ....... •....................14 wdomputer Drawing - All Data-Proposed....................15 PComputer Drawing - Contour Lines ..........................16 t4-A Computer Drawing - Sloping Lines ..........................17 f4A Computer Drawing - Blow-up of Lagoon Corn r. ...........IS Building Pad Elevations .. ;;EiE con{tjv0�, �C�A�S� , , , , , , , ,19 -tomputer Cross Section - Existing - Proposed - Balanced ...20 ✓Facility Overlaid on Existing Topo Map ....................21 Operator:MARSHALL BRITT County: DUPLIN Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT Date: 12/31/92 1100.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 2960 head (wean to feeder) x 30 lbs. = 88800 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 88800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 88800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 88800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 190.0 feet Inside top width 130.0 feet Top of dike at elevation 50.6 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 49.6 feet Bottom of lagoon elevation 40.3 feet Seasonal high water table elevation 4,Q.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 184.0 124.0 9.4 AREA OF TOP LENGTH * WIDTH 184.0 124.0 AREA OF BOTTOM LENGTH * WIDTH 127.7 67.7 AREA OF MIDSECTION LENGTH * WIDTH * 4 155.9 95.9 22816.0 (AREA OF TOP) 8649.2 (AREA OF BOTTOM) 59763.0 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 22816.0 59763.0 8649.2 1.6 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 142620 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 190.0 130.0 24700.0 square feet Buildings (roof and lot water) Length * width = 0.0 0.0 0.0 square feet TOTAL DA 24700.O.square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 88800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 21685 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 * Volume = O.0 cubic feet 180 days storage/7.48 gallons per CF 5C. Volume of rainfall in excess of evaporation Use period of time when.rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 14408.3 cubic feet SD. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 15437.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 21685 cubic feet 5B. 0 cubic feet 5C. 14408 cubic feet 5D. 15438 cubic feet TOTAL 51531 cubic feet 6. SUMMARY Total required volume 140331 cubic feet Total design volume avail. 142620 cubic feet Min. req. treatment volume plus sludge accumulation 88800 cubic feet At elev. 47.1 feet ; Volume is 90432 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 127183 cubic feet At elev. 48.9 feet ; Volume is 126023 cubic feet (start pumping) Seasonal high water table elevation 43.0 feet \�) 7. DESIGNED BY: APPROVED APPROVED BY:'�/ ✓ "-j DATE: DATE: 5c. Jl o--rt NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. 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 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. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 48.9 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 47.1 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of-1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing.water and reasonable compaction of the fills 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 suitable material (ie-CL,SC,CH). Refer to the soils 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. w SEEDING AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS S 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 8 LBS. HULLED BERMUDA GRASS S 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 2 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100 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. Orientatio 64.0 52.0 60.0 48.0 46.0 44.0 42.0 Lower Left 3O Mesh Surface Existing Project: MARSHALL BRITT Drawing: 2960 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework intion: 20.0 ju mean 5urfacs 42.00 Be Plot of all data for the surface: Existing Project: MARSHALL BRITT Drawing: 2960 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bU: using Sitework co11rINEN^tN� hvjjL IN4 TOP Df PhD f� ELEV. 51'L46 / INVERT of DUYLET EIEV, q 1\ tq_ PIPE T\,rF�,IGWII VMW OF h DNE STVCPP— PvLL PLUG D�stGN gOTTO'M O C: S V Nn P To Wit>-rH � -roThL bvsisN s�o�aG� t_eV49- 64 f✓, ' Y7 SLOPE X 15'D, I� St7t'PD0.T �I TRENTWIENr LASooN q:, / Dc ZOTTO'M ELEV. M. SETrLt-D TOP Or - so• L D Ke EIS V, Orientati 52. 60. 48. 46. 44. 42. 40. Lower Left 3D Mesh Surface Balanced Project: MARSHALL BRITT Drawing: 2960 NURSERY Number: Location: Bid Date: Engineer: Owner:' Estimator: Prepared by: using Sitework ination: 20.0 30 Mesh Surface Fill shrink/swell percent: 20.00 Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 3400.00 10217.64 -6817.64 -1.77 5240.93 4219.13 1021.80 -1.54 4921.07 4905.09 15.98 -1.54 4916.18 4916.23 -0.04 Lower "Proposed" by 1.54 feet. New surface called "Balanced" has been created. Project: MARSHALL BRITT Drawing: 2960 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework ---------------------------- ---------------------------- 46 46 26 fi0N0 3'0' Q 4 i Q 2 ; S .a a 51.46 47.46 Plot of all data for the surface: Balanced Project: MARSHALL BRITT Drawing: 2960 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: 40.46 1.64 61.46 Prepared by: using Sitework Dayl k0Wt�. a 0, ................................. ...... r>` Z LAG 00r1 J i 40 1 Q0.)b 61.46 06 Plot of the contour data for the surface: Balanced Project: MARSHALL BRITT Drawing: 2960 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework 40.46 4 46 : MARSHALL BRITT: 2960 NURSERY: Balanced 31 DEC 92 2:41 PM 54.00 62. Be GO. Be 48.00 46.00 44.00 42. Be 40.00 ' (10I.02,175.2S) .. ........ ........... .......... .................................................... ....... .................. ............. ... .. .. . . . .. ... .. .. ... .. .. .. A ........... .................... ..................... .................................................................... ......... ....... ............................ ....... ................................................. ................ ......L........................... ........ 3k................... ................i .......... ........... ............................................ ................. ........ <370. 86> (471.87,1.75.79 : MARSHALL BRXTT: 2960 NURSERY 31 DEC 92 2:41 PM eo !*72/ AAL '"- United States Soil 1 Oeoartment of Conservation P. 0. BOX 277 t Agriculture Service KENANSVILLE, NC 28349 TELEPHONE 919-296-2121 -------------------------------------------------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: PRODUCER /Yjarv-holl Rr & P 0 13D')2-) I nr.ATTnN nF STTF n. .0 IC4i stiAen� 2_.i ..,r6 r Sb,4-h DT SIZE OF PROPOSED OPERATION a- JWD &rronj (IN6an jF-,a. ) IS SOIL SUITABLE FOR LAGOON? YES 6�' NO _ SOIL CLASS. AvB MIL, DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT 1100 A- Crr,.), ) HUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE J� ACREAGE/CROP REQUIRED TO PUMP EFFLUENT 6 5 A, CD4, -n DOES LANDOWNER HAVE ENOUGH ACREAGE YES ✓ NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES _ NO WILL FACILITY INVOLVE'ALTERING WETLA9k YES NO 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 DUPLIN COUNTY IS: JEFF RICHTER, 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 ZONIPG ORDINANCES AFFECT THE LOCATION OF THIS FACILITY. DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO ADDITIONAL COMMENTS �F1�00 al ickenr n, 36 dll, hrn THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGHED. IF DESIGN HAS HOT.BEEH 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 THAR APPLICANT'S AT TIME OF DESIGN. The Sol Coneer Ue S.Mce V an epenq of the U Depani nta(Aor6cutture SIGNATURE 464oc, arur DATE US Department of Agriculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner Mar rAa l l tar ;+i County ILA i o Location/Tract & Field Number T S61 2 Acreage a.S ^repared by 13 f Date Brief Description -of Planned Practice/RMS/Project Measure: oA , C r � i'i 4AI Ay'[.a <F PAT+ rP P/ 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 DeeUwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. No o 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 (LAMA, 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 T. 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) f No Yes - If yes, encourage landuser to: consult with concerned agencies, societies, and individuals to arrive at mutually satisfactory land use.and treatment.. 4. Does the planning area include the-100-year flood -plain? (References:: N.CPM•;, 190-GM 4.10.25; HUD Flood Plain. maps).- ✓ No Yes If. yes;, -- Is the assisted action.likely to: have significant adverse- effects.on, existing: natural, and beneficial values. in, the. flood.plain? -- Is,there•a practical alternative: outside_ the flood, 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 40-1; National Register. of Historic: Places); No Yes - If. yes, have steps.beenntaken to ensure the protection of this area?. 6.. Are. there any prime, unique, or locally important farmlands in the operating.unit?(.References: 310-GM). — -�. No Yes - If yes,. identify: on, a soils map or legend. fi,M�L T., Will. the.action result: in sodbusting?- No- Yes S.. Will the.action.result in swampbusting? No Yes 9.. Is there a potential for controversy? From whom?,iA�,;,i" No. ✓ Yes— n 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 -beaA C'o'jo)e, ecl Set I _M9.cS�13�Lr1 ----------- --- hereby certify that -- (Landowner) I own--60---- acres of cropland and or pasture on which I can apply the effluent from the proposed hog operation. (see attached map). The effluent will be applied in a manner- that will not cause any run off or pollution problems. If applied to cropland it will be disk: into the soil within 24 hours of application unless the effluent is utilized as a top - dressing. If applied to pasture or hayland the effluent will be applied at a rate that will not cause any run off from the area. -----(Landowner) (Date) -1- WASTE UTILIZATION PLAN NAME: Marshall Britt ADDRESS: Albertson, NC TYPE OPERATION: Wean/Feed CONTRACT NUMBER: DATE: 12-18-92 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 1760 Wean/Feed 765 TONS WASTE PER YEAR 1346.4 i :w= CROP 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 5622 1 BnB it 2 60 75 0 12.0 900 Mar -July ----- --- ---- ---- ---- ----- ------------- ----- -------------- ----- --- ---- ---- ---- ----- ------------- ----- -------------- 0 12.0 900 Available Nitrogen from Waste = 900 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 COMMENTS: Prepared by: Concurred in by: rcuuucci , i • rEM Da ee 12-I�-9ti -1- WASTE UTILIZATION PLAN NAME: Marshall Britt ADDRESS: Albertson, NC TYPE OPERATION: poults CONTRACT NUMBER: DATE: 12-18-92 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 and 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 16000 Z�5�1 poults 5.3 TONS WASTE PER YEAR 84.8 -2- CROP 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 5621 2 AuB si 2 75 94 0. 7.0 656 Mar -July 5621 1 AuB si 2. 75 94 0 13.9 1303 Mar -July 5622 1 BnB si 2 60 75 0 12 56.5`1013 Mar -July ----- --- ---- ---- ---- ----- ------ ----- --- ---- ---- ---- ----- ------ ------- ------- ----- ------ ----- ------ 0 34.4 2972 =------- -------- Available Nitrogen from Waste = 2972 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 COMMENTS: Prepared by: Concurred in by: _D G� Title Da e c4—N �R_ r ryry,ii wY 9� A �y }� ,(� "' i Q �.. , tia i' , qy � r r c r r , i , S r ♦ �': R� 4�71 y Ft� . , "'".... •Y�s.k( a_t ..,'♦Y✓ '� �yrh4.'.e'�.S ` ;:tdi �a °Y` ., �f,'k'� _ i /�p'Y" � ,.:�:/ iiii '. 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I I ��� tir .�'�Tp.�. � v r. �' � rrt�;.�° � . e+R►vs fl.,f�'�fl. �.� +3,r ra _- aF'i�• v V�1 sJr%�11ttr/��l'�rt l�'1 �• b !r � , 1 / � �`..�i '�+flu.r r��wi�'�'i% '( ��SSijyr �.r'?� ?.If, �'�` �� �g `� ,/t*,i I �iS" /�-.1 Y F. �" I K taxr4`'S �C Qtti' ► 1Ft /� • ijy `'yk';Y i�')< j raI r•>, FV tr r w , , If `�s/}P-9- � 7 w/ � L� l.f � +- ,.L LAG r-r„r>`•.�r�.. trq.; / 6` , /Zr1 �/'r' E`.'1 OO.Li► F% C/ �14F1t ,. . / N ,� r � i 9 \ � I'`\ 'r••, 2�f�+y�/, •eNI ,`� �� � t Y „rCr ..� o `r'a • i"t'C■' `.(+ �iy�� r ),J �'L �.\/� . 4 r � to"- i 'J} �'rtikri Yi.� �'y Ry` � £� i. 1 ,�Iy.�i•�'Yu/~K�� Yr/71. ft 'tx 1 :�t,' l� Ivey` • , 1.~" 1 �5.81P" �>�4 '�/ in. r u• ij r �,: ,t ! �l• rr r is iS.} �Ik�'� ,< { A d ., {`. �"V f' �j 4►y .' x., G/b' J tiw F Y ,.. iry* / 1 t r v ', 4'N n v. -, Y�< . tµ � ' E^' ,, Y 1 h 1mx+%'• ,n s r U� 3yr�.r�r � T} :} r '§,r •.1, " 'q 'fii � b � yS�{' � -. 4a� , ' .� li ,� � L 8 r/�• � ' t ,a t.��.'ir3'�' f/' /, {,.,t.yt a � u ! r � . �� w t ,r �, �..'t4 r r. +'J ,�j a 1/1 .: 5��;j, M }a•2AM ..air r' 1 ,)y :. r. fit} •r�T � � G , { r �'• /n �1�j �'j g�tt'P i.:-ry.� �T��>f 1„S .� ���i �' ?+ti } ♦ + � + '`y. . Oi. �.�� ';�\fRr`4n%Y( L .. ♦ �... jI / a / � � �1 >'..,'7.er �r �� .al�� r t+��, �R .. '^N.. jl.(... .,+Rr � ki�,K•a> � atr ti �1 ''+ � t* ' ' ri :s:n ' ''�` � 'lV rr -.` t f}.' ri r x• �' Rr"�4 '. �+ Y,`•J1',d�tbp �y�' . a 1� f�' }' ",�' W i!(.i x "rr , Y lot it 14 TIC* !,I T I r i I 1 0 1 ILL S40FL. 1 L Vt L, 1 - KL-- �' \\, ,ice-�.�,G I� 1: _ ___ 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YES ._NO land determination has not been made? !. 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area -- on which planting was made possible by draining; dredging; filling, or leveling o`r any other' — ` f/ means afterDecember23, 1985? 12. Will you, or have you since November 28, 1990, made possible the plantifl&f'anylero)Ni'= assure, agricultural commodity, r •_' p gri ty, or other such crop by: (a) conveftiiig'�ri jw'hb IMW draining, dredging, filling, leveling, or any other means, or, (by; mp'�rrotvt L 3t0 1 ' ftc pr, '0 - ✓ m maintaining, an existing drainage systes 14 . �. Y. b au i Lai 11 Will you convert any wet areas for fish production, trees, vineyards, shmbsgfiuilding' beu construction, or other non-agricultural use? % °`' ' =_ " ='• %' " • ^�'= V "YES" for any one of these items, sign and date m Item 14 below Cdclethe applicable tract If answers to items I' number on AD-1026A, or list tract.pumber m,it.em 12 on AD-l026ASC 3AS will refer this AD-1026 J} 10, 11, 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of these items or SCS determinations are complete,,complete item 16. AD- i026 for marl , _ / UNITED STATES DEPARTMENT OF AGRICULTI fo m Approved - ON8 No.0560-0004.; HIGHLY ERODIBLE LAND 1.CONSER1.VATION (HELL AND. WETLAND CONSERVATION (WC) CERTIFICATION /0 1. Name of Producer, _ 2. Identification Number _ 3. Crop. Year . 4. - _ '-- - Do the attached--AD-1026A(s) list all .,your : fanning. interests. by, county,andshow current-- "No", YES NO SCS determinations? /f contact your County ASCS-Offtce Aefore_eor�rt __feting this form_::: 11 5. Are you now applying for,'or do you have a FrnHA insured'oi guai teedloan� " , 6. Do you have a crop insurance contract issued or reinsured by'the Federatbop Insurance Corporation? ----- _- 7. Are you a landlord on any farm listed on AD-1026A that will not be in compliance with- '- — - HELL and WC provisions? -- - -✓ 8. Hasa HELC exemption been approved on any farms listed on AD-1026A because the..__• - ✓' landlord refuses to comply, ___ 9. List hereorc�tactr a lisraf-affiliated. persons. with farmmg';interests �, jSee, r. for an 11everse explanation P;br "None" if applicable If items 7 or 8 are answered 'YES", circle the applicable farm number on AD-1026A. Duringeither the crop p year entered in item 3 above, or the term of a requested USDA loan: .. - 77 1 hereby cerfiy th the abo a Informs ion, and th 'formation on ttached AD-1026A's, -is true and correct to fhe best of my 14. Signature of �ponded r i Producer bate 15. Referral To SCS Enter a J A a SCS determination is needed because Date.Reterred Spret ol.ASCS Representative (Completed by ASCS) 'Yes"is answered in item 10, 11, 12, or 13. �0 -a y. Cfa 1Jey Ard� , - <-.u.- NOTE: Before sianina in item I hereby cerW that the above information, and the Information on attached AD-1026A's, is true and correct tothe best of my ;knowledge and belief Yf is myresponsibility to file a new AD-f0261n the event there are, any changes in my farming - , operatiorr(s)..ln signing this tomr,l also certify that I have received and will iomply with, fhe eompllance.mquirements on_ AD-1026 Appendhz_ 16. Signature of s Producer - Date 17. Remarks SCS COPY 5. PROOIM NAME d ADDRESS MARSHALL BRITT Po BOX 27 ALBERTSON, NC 28`,A80027 TELEpfKX� 6. COUNTY OFFICE NAME 6 ADDRESS DWPLIN MKrY ASCS OFFICE BOX 248 SEMINARY ST. KOWMILLE NC 28349 FARMING INTEREST (Completed by producer) 7. Circle each tract for which a 'Yes' answer applies to the tract for Items 16, 11, 12, OR 13 on AD-1026. (OP = Operator, OW = owner, 00 = Owner -Operator) FARM OP/ TRACT Cfd]F M owe NO OW/ NO 00 8402 OP 4534 27.8 LOR£NA WA I FR 6402 OP 5.`,60 27.8 KATIE H DALY 8402 OP 5561 12.2 LEM L BRITT JR HEIRS 8402 OP 5615 10.E LEONARD DOWD GRADY 8402 Do 562V 28.4 MARSHALL BRITT 8402 OP 5621 28.4 MAPSHA B BRITT 8402 DO 5622 25.4 MARSHALL MITT 8402 OP 5622 25.4 MARSHA B BRITT 8402 Op 6031 37.8 WOODROW SANDERSON HEIRS 8402 OP 6032 36.8 WOODROW SANDERSON HEIRS 8402 OP 6039 28.6 RUBY B GARRIS 8402 00 8402 57.0 MARSHALL BRITT 8402 OP 8402 ".0 MARSHA B BRITT 8402 Op 8403 15.3 PAWL H BRITT 8402 OP 8403 15.3 JIMMY C BRITT 8402 OP 70886 114.7 JASON WALLER 8402 00 71827 6.9 MARSHALL BRITT Bon OP 71B27 6.9 MARSHA B BRITT —SCS DETERMINATIONS- -. 9. 10, 11. HEL 027 A027 W Q. List the Farm Number if Items 10, 11, 12, or 13 on attached AD-026 applies on land associated as other producer. When available, list Tract Number below Farm Number. Farm Farm _ Farm Farm Farm Farm Tract Tract Tract _ Tract Tract Tract FARMS ASSOCIATED AS OTHER FVODUCER: 341 967 1239 1285 ;591 8401 i3. MULTIPLE COIMTY INTEREST: (CONTROL COLNU: NONE ) OTHER COUNTIES a STATE: NONE T. (919) 29L-2193 FIPlAL. PAGE IP C4, ",06, 't 17 Nor, los, 6A 09 Z'4 0—I 1 110 0 !70 No ^ f�' 1.1 1, (O� � i'I r F�� ��'"�� x�'���1 .a xI _' Q s. 'd �4��}Jrj �� �..� t Af�, J�C"'�'v �. , W. T-, Tx 9 IV 4 !6rl •®r IV I AF i4 db' re 2T 10 jv� ,tft nil a United States Department of Agriculture Date Id-3a- P. O. Box 277 soil Kenansville, NC 28349 Service nTelephone 919-296-2121 ------------------------------------------------- d hex Z-7 41 +flc. z75dbb Dear M r. k h W I have received a request from the ASCS office indicating that you want a wetland determination on some land on tract _5 6 Z/ that you plan to clear. The area in question is approximately acres. I have scheduled%�u rc J!A l p f QJ J— / � S 2 to visit this area and perform the evalu tion. I will be at tract -56ZI at approximately :o y,.. The review should not take more than 30 minutes. You may be able to provide helpful information if it is possible for you to be there. Please be sure that the area is accessible. Trails should be cut throughout the area to be evaluated. Since I am making several appointments that'day to look at different tracts for other people, Upon arrival, if the arga�is not accessible, I will have to re -schedule for a later time. Therefore, to avoid delays, please have trails cut so that I can walk around the area. Please contact my office if this date is not convenient or you wish to reschedule. Sincerely, Michael E. Sugg District Conservationist lJ0The So* Ca amation Service is an agency of the Department of Agriculture U.S.DA. ' SCS-CPA Soil Conservation Service (June 91) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION 4 Name of USDA A envy or Person R uestin D t rmin ti n lame and Addrrs ess of P on I> Md,,61.tA +,,.w� 4 � C- ITA - g eq g e e a o 5. Farm No. and Tract No. SECTION I - HIGHLY ERODIBLE LAND L Date of Request 6. Is soil survey now available for making a highly erodible land determination? Ye No ❑ FIELD NO.(s) TOTAL ACRES ,3er. `.ram Ur, 7. Are there highly erodible soil map units on this fans? Yes No ❑ -t- .-�,2 .,�'^ 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office ❑ Field ur M xei I M:4I6'iLa lr I_T:Ii71 FIELD NO.(s) TOTAL ACRES 11. Are there hvdric soils on this farm? Y No ❑ n- �* '- °' __ an : 12. Wetlands (lV), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be J farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not .i abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless the area reverts to wetland as a result of abandonment. 14. Artificial WEtiands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject . to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. i 17. Restoration with Violation (RVW year). A restored wetland that was in violation as a result of conversion after November 29, 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 wetland has been restored. 21. Converted Wetlands (CM. Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted 1Vetland (CW+year). Wetlands converted after November 28. 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, - cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination 1 by SCS. 25. The planned alteration measures on wetlands in fields with FSA. 26. The planner) alteration measures on wetlands in fields _ installed wil cause the area to become a Converted Wetland 27. The wetland determination was completed in the office I -I 28. Remarks.'n ki �-% &-,� m 0 n See item 22 for information on And was delivered mai �vkae f certify Thar r re derermina n is correct and adequate for use in determining 30. S� ligihilay for USDA program benefits, and that wetland hydrology, hydric soils, and A iydrophytic vegetation under normal circumstances exist on all areas outlined as considered maintenance and are in compliance are not considered to be maintenance and it 14u-,Q . _O...ran CJ t, d- Flo +-P �c c, P-Qo^^ ctSLa Jc P of SCS Date *9 of the Soil Conservation Service available without regard to race, n SCS Copy, sex, age, or e r 0fe• United States Soil 1 Department of Conservation Agriculture Service ��• /rt�/d� �ryTl d l3r')`i 25-7 Dear M r. ►� PL:4 . P. O. Box 277 Kenansville, NC 28349 Telephone 919-296-2121 /4-s-L Enclosed is your copy of a wetland determination for tract 56 21 on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. X W - Wetland - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid violating US Army Corp of Engineers' and Division of Environmental Management .(DEM) regulations. Any exceptions to this statement should be in writing from the Soil Conservation Service prior to clearing land. x NW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farm Bill. Scn+v - j I t>v, J is c-1caj t fA�J wAUEL) fi<FG ly Lro-L tk 1 ­CtA %-d Gr O rV% INKl` 3 a CP+dtfV �.�vn f ., j }cA. ti !N f 1Hw�i{td; (ate. b L 4sadi Tam- 4 N4 J. ( NW- Non wetland - Area has hydric soils but for Farm Bill purposes only, area is non wetland due to hydrology modification prior to 12/23185. You still need to check with the US Army Corp of Engineers or theNCDEM to determine if additional permits are necessary prior to clearing. ! i CW - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is a -converted -wetland. Clearing constitutes a violation of the 1990 Farm Bill. In order to regain eligibility for USDA programs, area must be restored. Consult with the SCS about an approved restoration plan before beginning any restoration. If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar activities, you can request a converted wetland for non agricultural use (CWNA) exemption. If granted, this exemption would be for Farm Bill purposes only; therefore, you would still need to contact the Army Corp of Engineers and the Division of Environmental Management. To request a CWNA exemption, you should complete a request form at the SCS office. It will take approximately 40 days to get this exemption approved once you give this office the request. Do not start any clearing of wetland prior to receiving written notification from this office that your CWNA request has been approved. Also you should not start clearing until you have received approval from the Army Corp and DEM. All three pefmits must be received and approved prior to clearing any wetlands. I have tried to make this determination as fairly as possible. However if you believe this determination is incorrect, you have the right to appeal. To appeal send me a brief letter explaining why you believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of this letter. Sincerely, Michael E. S C_J� District Conservationist 0LJThe Sol conservation Service U an agency of the Deoartrnent of Agricutture State of North Carolina Department of Environment • and Natural Resources Division of Water Quality Michael F. Easley Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURGEs February 22, 2001 BOBBY C. BRITT BOBBY BRITT FARM 441 COY SMITH ROAD ALBERTSON NC 28508 Subject: Application No. AWS310230 Additional Information Request Bobby Britt Farm Animal Waste Operation Duplin County Dear Bobby Britt: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by March 24, 2001: 1. Please address the discrepancy between the "as -built" calculations for lagoon volume and the lagoon volume indicated on the certification forms and submit corrected documents. If the certification does not reflect the as -built volume of the lagoon/lagoons then please modify the lagoon capacity on the first page of the certification and have both the owner and technical specialist sign and date the page and submit a copy to the Division. If the lagoon capacity indicated on the present certification form is the as -built capacity, please submit documentation that justifies how this volume was determined. 2. Please modify the first page of the certification form to include the animal capacity and type of animals and have both the owner and technical specialist sign and date the form and submit a copy to the Division. The current Waste Utilization Plan indicates that this is a 2960 wean to feeder operation. 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 March 24, 2001 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 544. Sincerely, ✓J Stephailie Milam Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional_Offce,_Water Quality Billy Houston, Duplin Soil & Wa ertert Cons ation District Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f"' Animal Waste Management Plan Cert - (please type or print all information that does not require a General Information: Name of Farm: 1346 liar -A t F re% Facility No: 31 ,!a:3 D Owner(s) Name: [JDAk_ C. dr;lr Phone No: A0— Mailing Address: ed/V4 1NG 1„Ffo;- Farm Location: County Farm is located in: &,a/; Fourteen Digit Hydrologic Unit: 6 4 03 00D is 200 3 O Latitude and Longitude: —3r bbe Wit' / ��o Op„ Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Sow 1- �� fbealoe- OA Ati/ Wj0+ .r t of Sk. _Operation Description: Type of Swine No of Animals (),Wean to Feeder _g 6 n 0 Feeder to Finish 0 Farrow to Wean 0 Farrow to Feeder 0 Farrow to Finish 0 Gilts 0 Boars Type of Poultry No of Animals OLayer opullets Other Type of Livestock: Type of Cattle No of Animals ODairy OBeef Number of Animals: Acreage Avat or Application: �q, 41 Required Acreage:_ Number o La oon torage Ponds: / Total Capacity:_167,S0 0 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or 40 (please circle one) 8'e1 If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please ar 3 one/s/O) ****************************************************************************************** Owner/Manager Agreement l(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 runoff from the application of animal waste. I (we) understand that runoff 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 Conscrvation District. I (we) know that 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 Owner: Date: 3 ` 5 - 01 Name of Manager elf different from owner): Date: AWC.—August 1, 1997 C INoWication of Chancre of O-rership C_'_ininial Waste Management Fa _ty i (Please type or print all information that does not require a signpmre) o„ 2 S p 0 In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xtt)'��his for l�is.official notification to the Division of Water Quality (DWQ) of the transfer of ownership ofgan Amoral Waste Management Facility. This form must be submitted to DEM no later than 60 days follo(vrng ttie transfer of ownership. General information: o Name of Farm: 8 obbi (3,;+f Far.t, Facility No: ? 1 Previous Owner(s) Name: Phone No: 2t�-S61T-,ar[D New Owner(s) Name: Robbs, C. Ari ii Phone No:d V •,"P- 63 z Mailing Address: 441 Co.. i...1{-h Rd %%/boriro, N r, Faun Location: Fourteen Digit Hydrologic Unit: D303 Ooo �0 10630 Latitude and Longitude: _1Z 06, / R7o - QV county:.. &olin Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.):_ 49rrtix o,;- mae% Weal' cle SR nit on .fA iE±c rco, Id Operation Description: Type ofSiviue No. ofAninrals Tipe ofPoultry :e-Wean to D Feeder �� Layer 0 Feeder to Finish. .3i D Pullets J Farrow to Wean _s Farrow to Feeder D Farrow to Finish No. of Animals Type of Cattle No. ofAnintals D Dairy D Eeef Other Type of Livestock- A'umberofAnimals: Acreage.Avai able.forApplication: 4.9. 2 Required Acreage: oo9 Number oLaeoon / Storage Ponds _ Total Capacity: J Nf2 Up Cubic Feet (ft3) kk#k##kkr,<'kax#iz#######k#k#kkkkkkkkk#k#kkk#izkkkk+<xkknk##k#k#gkkk##k##$k#kkk#### Owner / Manager Agreement 1(we) verify tharall. the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality{DW%befdre the new animals are stocked I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either direcrly thrbugh a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District I (we) know that anv modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Land 0%npr : llo%TBr ii-i- Date: 7-13-99 Name of Manager -(if different from owner): Signature: Date: Please sign and return this form to: N. C. Division Of Water Quality Water Quality Section. Compliance Group Raleigh, NC 27626-0535 \CO -- Mnv3,1996 o ' y: I C Q � � � £ �•; - i 7 � !$ �. ^I'_ —..Y �I � � . � � � '.�, al � sly �. .... ..— — €. I Aj 65 i'�I • � •` s �t� _" , � ': �' � �I i � g ' �I �:; �I _� ° , � gal,: f,��l''�, ® lil } ;ii`ll �h .\ ® 4� \ l l• xu \ o, .5a .. �� ,/ �I r '1 i 8 iR � l4! @l ifl any Al No....................................................................................... ............ Date................................................................. Pogo ....................... No... .. .... .. Date .......... No.................................................................................................... No .... A)VIrs.6.11. .-Brift .. ......................................................... Date................................................................. Page ...................... Date .... ................... ..... .... ........... Page N ................ Ab,; It g I 1< J�Diil C) -k sad Ns` —O 40 9-L I A �r-t jeeIC n LtL _a ME ME 1111111 11 ME loll oil 11 AF20 READY r AA AB AC AD AE AF AG AH 3Date______________------ ____________________>04/08/93 COMMANDS ARE 4Dist. nearest residence (other than owner)==> AVAILABLE FROM SSows (farrow to finish)_____________________> ANYWHERE IN 6Sows (farrow to feeder)_____________________) THE PROGRAM: 7Head (finishing)____________________________> BSows (farrow to wean)_______________________> TO PRINT DESIGN: 9Head (wean to feeder•)_______________________> 2960 \pd 10Storage volume for slLtd ge accum. (cI_i.ft.)___> 11Treatment Volume (min. 1 cu. ft. pet, lb.)===> 1 TO CLEAR DESIGN: 12Inside top length___________________________) 128 \cd 13Inside top width____________________________> 196 14Top of dike at elevation____________________> 52.00 TO QUIT W/O SAVE: 15Fr•eeboar•d___________________________________> 1.5 \q 16Side Slopes_________________________________> 2.4 1725 year — 24 hour rainfall__________________> 7.5 TO G'OTO SEEDING: 18Bottom of lagoon at elevation_______________> 39.80 \sr 19-rotal required volume______________> 140734 .20Total design volume available=====_> 167500 TO PRINT SPECS: SPREADSHEET I No mail I 112:52pm Th_u Apr F1=Guit F2=Help F3=Menu F4=Cancel FS=Edit F6=Macro F7=Goto / ]0trS/IOII �f 4jb'j- j+ (pnsf'' Ck VTor,j¢ nng)f 70 4,Ci 5cg�led !o �ee7 I"Als 13'/- a cr q -f_q M State of North Carolina Department of Environment and Natural Resources ' Division of Water Quality .. V D James B. Hunt, Jr., Governor JAN 0 6 2000 Bill Holman, Secretary BY: Kerr T. Stevens, Director Bobby C. Britt Bobby Britt Farm 441 Coy Smith Road Albertson NC 28508 Dear Bobby C. Britt: A 4 41 MCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-230 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely 4 Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Bobby C. Britt Bobby Britt Farm 441 Coy Smith Road Albertson NC 28508 Dear Bobby C. Britt: a NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-230 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, "• a'�_� Y t-"" Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Operation is flagged for a wettable Farm Name: r,39 ;T�_ acre determination due to failure of On -Site Representative: S,so � TK�-W­ Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: -;A- Operation not required to secure WA determination at this time on Date of site visit: R exemption E1 E2 E3" Est ) Date of most recent WUP: ? 3 �� 35SZ Annual farm PAN deficit: _ pounds Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 .75%o rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over -application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation7ecords. . . 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 fortravelers-or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised April 20, 1999 Facility Number Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER1.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES - FIELD % COMMENTS' 1 FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERS - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan lacks following information:, _ P2 Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (ie/in process of installing new irrigation system): State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Marshall Britt Bobby Britt Farm PO Box 27 Albertson NC 28508 SUBJECT: Operator In Charge Designation Facility: Bobby Britt Farm Facility ID#: 31-230 Duplin County Dear Mr. Britt: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Since A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, NIf`C An Equal Opportunity/Affirmative Raleigh, North Carolina 27611-7687 ffirmative Action Employer Voice 919-715-4100 1/10% post -consumer paper i �-ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS _-_ Please return the completed form. to the Division of _Environmental Management.at the address on the. —reverse side of this form _ _-._,_ Bobby gr1 f✓ .. Maine of farm (Please print) :_ mar&Wl 9r;fj- FNt--l- . 31- D3D Mailing'Address: P.D.80)k �2_1 _., . Alher•fAOr,, Ajt, a$Sog PhoneNo.:q/9' S-&S Farm location: Latitude and Longitude: S oG. 1 s . /. Z 0 8 (required). Aso, please attach a --.wpy.of_a_county_roadmap_with-location identified.------------- -- - ----- -------------...---- - Type of operation (swine, layer, dairy, etc.).: A w 1'% L Design capacity (number of animals) : .296D Average size of operation (12 month population avg.): ag60 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. ,%1 When checked, see reverse side of form for cor Name of Technical Specialist (Please Print): Affiliation (Agency): Address (Agency):_ BILLY W. HOUSTON DUPLIN S & W CONSER: DIST. PO BOX 277 KENANS VILLE NC 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 Lan d fawner (Please Print): Name of i Signature: • ��7L1i�%L_ Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY: ACE# CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION All statements checked apply to this certification: ✓ The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing, pump size, pipe size, etc. It is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIFICATION FOR EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQUIREMENTS/PURPOSE In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal Populations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify that all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (title 15A NCAC 2H .0217). CERTIFICATION FORM On the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998.. Assistance.in completing the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29S35 t2a u h. NC 27626-0535 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 2, 1994 CERTIFIED MAIL RETURN RECEIPT REQUESTED Marshall E Britt P.O. Box 27 Albertson, NC 28508 Subject: NOTICE OF VIOLATION Animal Waste Management System Registration As Per-15A NCAC 2H .0217(c) buplin-County Dear Mr. Britt: 31'Z3a 474•0' �EHNF� FEB 0 91994 This letter is to inform you that the Division of Environmental Management received your Registration Form for Animal Feedlot Operations on Jan-12-94. This late submittal is a violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 21L Section .0217(c) which required the registration to be received by the Division on or before December 31, 1993. In addition to this registration requirement, please be advised you are also required to submit an Animal Waste Management Plan on or before December 31, 1997, as per Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 214, Section .0217(a)(1)(E). If you need financial or technical assistance with regard to the development of your animal waste management plan, you should contact your local Soil and Water Conservation District Office at (910) 296-2120. ' If you have any questions concerning this information, please call Dave Adkins, Wilmington Regional Office Water Quality Supervisor at (910) 395-3900 or Dianne Williams Wilburn at (919) 733-5083, ext. 233. Si cerely, A. Preston Howard, Jr., P.E. cc:�Regional Water_Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Regional Coordinator- NC Division of Soil and Water Conservation Planning Branch Operations Branch P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-5293 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper )1- r� REGISTRATION FORM FOR ANIMAL FEEDLOT OPER_ATT.UNS-', Department of Environment, Health and Natural O sources Division of Environmental Management Water Quality Section L If the animal waste management system for_ybur feedlot op'erat.on is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December, 31, 1993 pursuant to 15A.NCAC 2H.0217 (c) in order to be deemed per— mitted by DEM. Please print clearly. Farm Name: Mailing Address: County: Owner(s) Name:_ Manager(s) Name: Leasee Name: Farm Location (Be as specific as possible: road names, direction, milepost, etc.): .'..i ��� Srn Latitude/Longitude if known: iJA Design capacity of animal waste management sy tem (Number, and type of confined animal (s): �if.� �iC+= Average animals P p o Mion on the farm (Number and type of animal(s) raised): �9b0 r^ot«0fSg iJt qq Year Production Began: /7' ASCS Tract No.: _ it / Type of Waste Management System Used: RI'-if.AT c�J \ ar� c�uA/ Acres Available for Land A licati n of Waste: J !'1"1��5�n q Owner(s) Signature(s):�) S �.. J.. r 11i t ;tik DATE • `t � ri, � � � � 3I- 230 Sate of Noah Caroline Department or Envircnment, Health and Natural Resources Division of Environmental Moncgernent Jcmes S. Hunt, Jr., Governor 7 Jonathan B. Howes, Secretary FEE 1--i ,l y A. Preston Howard, Jr., P.E., Director February 17, 1994 Marshall Britt P.O. Box 27 Albertson NC 28508 Dear Mr. Britt: 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 (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality, rule which govems 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 (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain siatred 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. enc: Sincerely, a Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% postconauner paper