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HomeMy WebLinkAbout310231_HISTORICAL_20171231NO H CAROLIN Department of Environmental Qual J�'SE�lFS m UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 i Q ATLANTA FEDERAL CENTER 61 FORSYTH STREET ~roc PROI ATLANTA, GEORGIA 30303-8960 MAR 082013 CERTIFIED MAIL 7012 1010 0001 8097 3734 RETURN RECEIPT REQUESTED Mr. Marshall H Phillips M and A Phillips, LLC 903 Wards Bridge Road Warsaw, North Carolina 28398 Re: MAP Farm, LLC Animal Waste State Permit No. AWS310231 Dear Mr. Phillips: On September 20, 2012, the U.S. Environmental Protection Agency, Region 4 and the North Carolina Department of Environment and Natural Resources performed a Compliance Evaluation Inspection (CEI) on the MAP Farm, LLC (Facility). The results of the EPA's CEI are summarized in the enclosed report. The EPA's participation in this inspection was to evaluate the Facility's compliance with the requirements of Section 402 of the Clean Water Act. 33 U.S.C. § 1342, and the regulations promulgated thereunder at 40 Code of Federal Regulations Part 122.23. Enclosed are two documents, the U.S. EPA Small Business Resources Information Sheet and the Clean East Management Plans, to assist you in understanding the compliance assistance resources and tools available to you. If you have specific questions or need additional information, please contact Mr. Don Joe at (404)562-9751. Sincerely, Stacey L. Bouma, Chief Stormwater & Residuals Enforcement Section Clean Water Enforcement Branch Enclosures JEQn_awCEIV9 cc: Mr. John FennelAR 112013 North Carolina Department of Environment and Natural Resources, Wile Mr. Keith Larick North Carolina Department of Environment and Natural Resources Internet Address (URL) a hitp://w .epa.gov RecycledlRecyclable e Printed vdth Vegetable Oil Based Inks on Recycled Paper (Minimum 30 % Postconsumer) United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Repoli Section A: National Data System Coding i.e., PCS Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type N 2012/09/20 = T 3 Remarks Inspection Work Days Facility Self -Monitoring Evaluation Rating BI OA Reserved Section B: Facility Data Name and Location of Facility Inspected Entry Time/Date Permit Effective Date MAP Farm, LLC 01:35 PM October 1 2009 703 Wards Bridge Road Kenansville, North Carolina Exit Time/Dale Permit Expiration xpiration Date 02:35 PM September 30 2014 Name(s) of On -Site Representative(s)fTitie(syPhone and Fax Number(s) Other Facility Data (e.g., SIC NAICS, and other Marshall H. Phillips, Operator in Charge descriptive information) (910) 290-0111 NAICS: 11221 Kevin Rowland, Inspector Name, Address of Responsible OfficiaUTille/Phone and Fax Number Marshall H. Phillips, Operator in Charge M and A Phillips, LLC N.C. Department of Environment and Natural 9 Wards Bridge Road Warsaw, North Carolina 28398 Resources Wilmington, NC (910) 290-0111 Section C: Areas Evaluated During Inspection Check only those areas evaluated Permit Self -Monitoring Program Pretreatment MS4 X Records/Reports Compliance Schedules Pollution Prevention X Facility Site Review Laboratory Stormwater X EffluentlReceiving Waters Operations & Maintenance Combined Sewer Overflow Flow Measurement Sludge Handling/Disposal Sanitary Sewer Overflow , Section D: Summary of Findings/Comments Attach additional sheets of narrative and checklists, including Single Event Violation codes, as necessary) SEV Codes SEV Description ❑❑❑❑11 ❑❑❑❑❑ 110000. Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date c^) — / A�T USEPA Region 4/Water Protection Division Clean Water Enforcement Brands Stormwater & Residuals Enforcement Section Don M Joe, Environmental Engine Ph: (404) 562-9751 Fax: (404) 562-9729 Signature of Management 0 A Reviewer Agency/Office/Phone and Fax Numbers Date USEPA Region 4/Water Protection Division - Clean Water Enforcement Branch 7/�+�/ j Stormwater & Residuals Enforcement Section Stacey L. Bouma, Chief Ph: (404) 562-9392 Fax: (404) 562-9729 EPA F. 35ae-3 (R. 1-0) Pr m. a Art are obwbte. NPDES CAFO Water Compliance Inspection Report Date 09/19/2012 Entry Time: 01:35 PM Weather Conditions Clear sky, State Inspector(s) Kevin Rowland Facility Name MAP Farm Latitude/Longitude N 35.050 W 77.93830 Type of Operation Swine Number of Animals 2,940 Permitted Number of Animals in Confinement 2,800 X 45 days or more Animals have direct contact with Waters X no ❑ yes, explain Nearest Waters ❑ 303(d) listed, for Maple Branch 25-year, 24 hour rainfall amount for this location: 7 inches include source Description of Facility There are a total of four houses and one lagoon at the facility. Each house holds approximately 735 animals. Facility Map See photo # 1 12. PERMIT Permit Number AWS310231 ❑ individual X general X copy available on site Date Issued October 1, 2009 Expiration Date September 30, 2014 Number of Animals the Facility is permitted for 2,940 Compliance Schedule X no 0 yes, provide a brief description yes X copy available on site ❑ copy maintained at farm office at another location ❑ no ❑ the Facility has a nutrient budget ❑ the Facility has an environmental management plan Includes Maps of Production and Land Application Areas X yes ❑ no RECORD4. Inspections of Waste Storage System X yes ❑ no ❑ some, explain Liquid Systems, Freeboard Records X ❑ yes ❑ no ❑ some, explain not a liquid system Inspection of Storm Water Controls X yes ❑ no ❑ some, explain Rainfall X yes ❑ no ❑ some, explain . Records of Manure Transferred Off Site ❑ yes ❑ no ❑ some, explain NA Records of Land Application of Manure X yes ❑ no ❑ some, explain Maintenance Records i.e. equipment calibrations X yes ❑ no ❑ some, explain Once/2 years, last calibrations is 04/13/2012 Annual Reports ❑ yes ❑ no ❑ some, explain NA Emergency Response Plan X yes ❑ no El Manure Storage Structure(s) ❑ holding pond ❑ clay lined .❑ synthetic lining X lagoon ❑ aerobic digestion X anaerobic digestion ❑ clay lined ❑ synthetic lining ❑ concrete structure ❑ under house structure ❑ manure pack house ❑ manure lot ❑ composting ❑ other ❑ concrete slab Description of Storage Structure(s) The lagoon has total volume capacity of 475,200 ft3. ❑ tarp/cover Designed to NRCS or State Required Standards X yes ❑ no ❑ do not know Visual Inspection of Structure Structure(s) appears to be maintained to state standards X yes ❑ no ❑ concerns, explain Structure(s) appears to be stable X yes ❑ no ❑ concerns, explain Rain gauge installed and maintained X yes ❑ no ❑ monitor rainfall by Structure(s) maintain liquid waste X yes ❑ no Banks are maintained X yes ❑ no Marker is present to gauge freeboard X yes ❑ no Adequate freeboard based on NMP or state standards X yes ❑ no Comments The banks of the lagoon are maintained well, mowed, and do not have any overgrown vegetation. The lagoon freeboard measurement is over 30 inches during the inspection. P MANURE7. • OF Manure Transferred Off Site X yes ❑ no ❑ some, explain The Facility is following state approved X yes ❑ no ❑ some, explain protocols for transfer of manure NMP Calculated Application Rates and X yes ❑ no Areas for Application Manure is Land Applied on Farm X yes ❑ no ❑ some, explain Description of Land Application System The facility has six (6) land application fields (pulls) with total of 47.93 acres available for land application. The facility has grown multi crops (com, wheat, cotton, sorghum, Bermuda grass) for their land application fields. The Facility has Adequate Land Available X yes ❑ no Facility has a schedule for Land Application and is ❑ yes ❑ no ❑ some, explain NA following the schedule Facility has appropriate setbacks and buffers X yes ❑ no ❑ some, explain Visual Inspection of Land Application Areas Field Identification Crop Growing BMPs / Buffers Concerns #1 Coastal grass None #2 Coastal grass None #3 Coastal grass None #4 Coastal grass None #5 Coastal grass None #6 Coastal grass None Sketch or Photo of Application Areas See photo # 6 Mortality Management According to the NMP ❑ burial ❑ incineration X rendering ❑ composting NMP gives specifies location for mortality management ❑ yes ❑ .no NA NMP specifies management required ❑ yes ❑ no NA Visual Inspection of Mortality Site Mortality Management On Site ❑ burial ❑ incineration X rendering ❑ composting Facility is Managing Mortality According to the NMP X yes ❑ no Comments Two dead animal boxes located at Farm # 6 exittentry Chemicals stored on site X fertilizer ❑ herbicides ❑ pesticides ❑ cleaning supplies ❑ fuel ❑ veterinary ❑ other Method of Disposal of Chemicals: Unused chemical will return back to supplier or chemical manufactory. 7 Visual Inspection of Chemical Storage Facility is managing chemicals according to the ❑ yes ❑ no NA _ NMP — Comments i OTHER WASTE GENERATED Waste Generated Storage Dis osal NA Comments Has the Facility had a Discharge? X no ❑ yes Description of Actions taken NA No discharge observed during the inspection. ❑ date ❑ reported to the State and/or EPA ❑ description of discharge ❑ sampling, description 13 -. "'aim„ ... / � �• 1' a+-e-,- a. AWS310231 MAP Farm, LLC Photo # 3 2011 Waste Analysis Report 3 y � �Y✓ i � f e ,3 + �evt c nr na i $s Sa+:� ,.. a y�ir Y'#�. + ti i •T ��JJ t.t � F � a� �!. ���.� _ _ 5 ���it y � f 4 _ Y ` � kt- I � � I.�fiY IfP Sc .. � tr /A 1 f r � r�`:. �� i1 Ih r + t- ., .. c - r.i !, L . � � !' � Y � -..u- � a Sv " � >> t � 1. �-�i .�Y ���. y'� 4 '- �. _ _ � _ _ti... � .. _ r.� -:( V �. _ � .- , it r.. 'r_ .. _ Ln FEB/09/2010/TUE 04:22 PM TIMOTHY D CATES CPA FAX No.19102936711 P.001/004 1 Za (� y PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES is Facility Number. 310231 County. DUPLIN Fecllity-Name: MAP-FARM.-1;L-C ----------- — - -- - - - - - Certifled Operator Name: MARSHALL H PHILLI Operator Number. AWA28714 1. Current liquid level(s) in'inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NameAD: SpIllway(X or N): Levelonches): 18 2. Check all applicable Items Liquid level is within the designed structural freeboard elevations of one or more structures. +t i Five and 30 day Plane of Action are attached. Hydraulic and agronomic balances are jwithin acceptable ranges. X 1 ° Liquid level is,"In the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Acton Is attached. Agronomic balance Is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled Is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop Information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered In the facility s CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation T animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 2/13/2010 y I hereby cartify that I have reviewed the information listed above and Included within then Y attached Plan of Action, and to the (rest of my knowledge and ability, the Infbi Is o rQ)® accurate and correct Phone: 910-200-0111 Date: Z— 7' /V TIMOTHY D CATES CPA FAX N0.19102936711 P. 002/004 FEB/09/2010/TUE 04:22 PM PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO 13E LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID); IMAP 1 2. Current liquid volume in 26 yr./24 hr. storm storage & structural freeboard a, current liquid level according to marker 18.0 Inches fG j b designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. •line b'- line a (inclies in red zone) = 1.0 Inches d. top of dike surface area according to design (area at below structural freeboard elevation) 7015o ft e. line e/12 x line d x 7.48 gallons/ft' 43727 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 98903 fta h. curets herd # r— 2-88-01 certified herd # 2940 actual waste produced = current herd # x line g = i certified herd # (i i. volume of wash water according to structural design J. excess iainfell over evaporation according to design k (lines h I' 1 t J) x 7.48 x 30 days/line f= 4. Total PAN to be'land'applied during drain down period L current waste analysis dated 11/23/2010 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE: ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 • I ��1 r 1 I �fe 40920.8 f 171797 gallons 1.50 Ibs/1000 gal. 323.3 lbs. PAN I FED/09/2010/TUE 04:23 PM TIP41M D CATES CPA FAX No,19102936711 P.003/004 i, II. TOTALI POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 11 Structure ID: ! :eMI46,.PtRMj line m = lb PAN 2 Structure ID: MAP 1 fine m = 323.3 lb PAN 3. Structure ID: line m = lb PAN t^ 4. Structure ID: line m - lb PAN 5, Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines I + 2 + 3 + 4 + 5 + 6 = 323.3 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. NNOM-Wmrrr.�w 'State curtest crop ending application date or next crop application beginning date for available receivi 01,0pa during 30 day draw down period. 1 r, v. Total PANa'veilable for all fields (eum of column t) = 340.5 lb. PAN IV. FACIL irs PoA OVERALL PAN BALANCE W. Total PAN 4o be land applied (line n from section II) _ 323.3 lb. PAN PoA (30 Day) 2/21/00 ' C 'State curtest crop ending application date or next crop application beginning date for available receivi 01,0pa during 30 day draw down period. 1 r, v. Total PANa'veilable for all fields (eum of column t) = 340.5 lb. PAN IV. FACIL irs PoA OVERALL PAN BALANCE W. Total PAN 4o be land applied (line n from section II) _ 323.3 lb. PAN PoA (30 Day) 2/21/00 ' C FEB/09/2010/TUE 04:23 PM TIP90TAY D CATES CPA FAX No•19102936711 P.004/004 10, x. Crop's remaining PAN balance (line v from section III) 340.5 Ib. PAN y. Overall PAN balance (w . Y) a -17 lb. PAN Line y must show as a deficit If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc: For pump & haul and hard reduction options, recalculate new PAN based on new Information. if new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide Information regarding the herd population and lagoon freeboard levels at the recelvino facildv. Irhgalloh orrto existing spray fieI6 will continue as weather and field conditions permit Additional land is availab� for pumping If'rissded. I ' r I I �PoA (30 Day) 2121/00 . IIjJ i r� li �' i Nutrient Management Plan For Animal Waste Utilization 06-17-2008 This plan has been prepared for: M and A Phillips LLC Farm # 31231 Marshall Phillips 903 Wards Bridge Warsaw, tslc�tENRIDWQ 910-2ftVyg,PanwrnnN S4lbl'1 APR 0 3 2009 '" J This plan has been developed by: Bill Thomas NRCS PO Box 219 Kenansville, NC 28349 910-296-2193 Z 11-o --- Developer Signature Type of Plan: Nitrogen Only with Manure Only RECT APR 0 9el2009 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 e managem nt t are included with this plan. x / ? �- 41 Signature Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: �kllr� Technical Specialist Signature 291003 Database Version 3.1 Date Printed: 06-17-2008 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. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,725,380 gals/year by a 2,940 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6277 Incorporated 10780 Injected 11872 Irrigated 6823 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 6,823 9401 -2,578 3,755,158 -1,029,778 Year 6,823 10273 -3,450 4,103,491 -1,378,111 -------------ln-sourc------------------------ard------------------ans - erd-------------------------------------------------------------------- No[e: In source ID, S means standazd source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 291003 Database Version 3-1 Date Printed: 06-17-2008 Source Page Page 1 of 1 Narrative The application to rye grain will have a 25% reduction from the normal application, because the ry will be grazed. Field designated with a X ( example 1X) are sub fields to take into accoount field acres that cannot be wet when useing the reel but can be applied on with an Aerway. 291003 Database Version 3.1 Date Printed: 06-17-2008 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 71532 1 1.76 1.76 N/A Autryville Rye, Grain 45 bu. Com, Grain 85 bu. Rye, Grain 45 bu. Soybeans, Manured, Full Season 30 bu. 71532 1X 3.50 1.74 N/A Auuyville Rye, Grain 45 bu. Com, Grain 85 bu. Rye, Grain 45 bu. Soybeans, Manured, Full Season 30 bu. 71532 2 2.80 2.80 N/A Marvyn Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.0 Tons 71532 2X 5.40 2.64 N/A Marvyn Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.0 Tons 71532 3A 2.95 2.95 N/A Marvyn Rye, Grain 40 bu. Com, Grain 75 bu. Rye, Grain 40 bu. Soybeans, Manured, Full Season 35 bu. 71532 3B 1.92 1.92 N/A Marvyn Rye, Grain 40 bu. Com, Grain 75 bu. Rye, Grain 40 bu. Soybeans, Manured, Full Season 35 bu. 71532. 3C 4.711 4.71 N/A Butters Rye, Grain 50 bu. Com, Grain 100 bu. Rye, Grain 50 bu. Soybeans, Manured, Full Season 35 bu. 71532 3D 1.58 1.58 N/A Centenary Rye, Grain 35 bu. Com, Grain 65 bu. Rye, Grain 35 bu. Soybeans, Manured, Full Season 25 bu. 71532 3E 2.05 2.05 N/A Butters Rye, Grain 50 bu. Com, Grain 100 bu. Rye, Grain 50 bu. Soybeans, Manured, Full Season 35 bu. 291003 Database Version 3.1 Date Printed 6/17/2008 NOTE: Symbol - means user entered data. PCs Page Page I of 2 Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 71532 3X 7.38 7.38 N/A Marvyn Rye, Grain 40 bu. Com, Grain 75 bu. Rye, Grain 40 bu. Soybeans, Manured, Full Season 35 bu. 71532 4A 3.57 3.57 N/A Centenary Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 71532 4B 1.99 1.99 N/A Centenary Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 71532 4X 7.94 2.38 N/A Acredale Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.3 Tons 71532 5 4.01 4.01 N/A Butters Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 71532 5X 6.35 2.34 N/A Butters Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 71532 6 4.11 2.17 N/A Marvyn Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.0 Tons 71532 6X 4.11 1.94 N/A Marvyn Small Grain Overseed 1.0 Tons - Hybrid Bermudagrass Pasture 6.0 Tons PLAN TOTALS: 66.13 47.93 _w ...r'.�r Poientral L'eachmg-t_"_--="`_�.;'� r'"`x-`'"=.?Technrcal�Crurdance`v„e,'�,"�.,�'�'=xa.. -;_. Low potential to contribute to soluble None C 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned. >= 2 & nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 291003 Database Version 3.1 Date Printed 6/1712008 PCs Page Page 2 of 2 • NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use , the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APplic. Period Nitrogen PA Nutrient RegU (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManmcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N I1100 gal/A Tans 1000 gals tons 71532 1 S7 Autryville 1 1.76 1.761 Rye, Grain 45 bu. 1 9/1-3/31 1 104 0 1 0� 1 brig. 311 12.38 0.00 21.791 0.00 71532 1 S7 Autryville 1.76 1.76 Cam, Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 73.11 0.00 71532 1 S7 Autryville 1.76 1.76 Rye, Grain 45 bu. 9/1-3/31 52 0 0 Irrig. 39 15.58 0.00 27.42 0.00 71532 1X S7 Autryville 3.50 1.74 Rye, Grain 45 bu. 9/1-3/31 104 0 0 Irrig. 31 12.38 0.00 21.55 0.00 71532 1X S7 Autryville 3.50 1.74 Cam, Grain 85 bu 2/15-6/30 104 0 0 Img. 104 41.54 0.00 72.28 0.00 71532 1X S7 Autryville 3.501 1.74 1 Rye, Grain 45bu. 9/1-3/31 104 1 0 1 0 Irrig. 1 391 15.58 0.001 27,111 0.00 71532 2 S7 Marvyn 2.80 2.80 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 Urig. 50 19.97 0.00 55.92 0.00 71532 2 S7 Marvyn 2.80 2.80 hybrid Bermudagrass Pasture 6.0 Tons 311-9/30 205 0 0 Irrig. 205 81.89 0.00 229.28 0.00 71532 2X S7 Marvyn 5.40 2.64 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 52.73 0.00 71532 2X S7 Marvyn 5.40 2.64 hybrid Betmudagrass Pasture 6.0 Tons 3/1-9/30 205 0 0 Img. 205 81.89 0.00 216.18 0.00 71532 3A 1 87 jMarvyn 2.95 2.95 Rye, Grain 40 bu. 9/1-3/31 84 0 1 0 1 brig. 241 9.591 0.00 28.281 0.00 71532 3A S7 Marvyn 2.95 2.95 Com, Grain 75 bu. 2115-6130 86 0 0 Irrig. 86 34.35 0.00 101.34 0.00 71532 3A S7 Marvyn 2.95 2.95 Rye, Grain 40 bu. 9/1-3/31 84 0 0 brig. 32 12.58 0.00 37.12 0.00 71532 3B S7 Marvyn 1.92 1.92 Rye, Grain 40 bu. 9/1-3/31 84 0 0 Irrig. 24 9.59 0.00 18.41 0.00 71532 3B S7 Marvyn 1.92 1.92 Cam, Grain 75 bu. 2/15-6/30 86 0 0 brig. 85 33.95 0.00 65.19 0.00 71532 1 38 1 S7 IMarvyn 1.92 1.92 Rye, Grain 40 bu. 9/1-3/31 84 0 1 0 1 Irrig. 1 321 12.581 0.001 24.161 0.00 291003 Database Version 3.1 Date Printed: 6/17/2008 WUT Page Page 1 of 6 Waste Utilization Table Year 1 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 NrioientA 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 71532 3C S7 Butters 4.71 4.71 Rye, Grain 50 bu. 9/1.3/31 1 104 0 1 0 1 Irrig. 31 12.38 0.00 58.321 0.00 71532 3C S7 Butters 4.71 4.71 Com, Grain 100 bu. 2/15-6/30 114 0 0 brig. 114 45.54 0.00 214.48 0.00 71532 3C S7 Butters 4.71 4.71 Rye, Grain 50 bu. 9/1-3/31 104 0 0 brig. 39 15.58 0.00 73.37 0.00 71532 3D S7 Centenary 1.58 1.58 Rye, Grain 35 bu. 9/1-3/31 85 0 0 brig. 25 9.79 0.00 15.46 0.00 71532 3D S7 Centenary 1.59 1.58 Com, Grain 65 bu. 2/15-6/30 81 0 0 Irrig. 81 32.36 0.00 51.12 0.00 71532 3D S7 Centenary 1.58 1.581 Rye, Grain 35 bu. 9/1-3/31 85 0 1 0 Irrig. 321 12.78 0.00 20.201 0.00 71532 3E Butters 2.05 2.05 Rye, Grain 50 bu. 9/1-3/31 104 0 0 Irrig. 31 12.38 0.00 25.38 0.00 71532 3E Butters 2.05 2.05 Com, Grain 100 bu. 2/15-6/30 114 0 0 Irrig. 114 45.54 0.00 93.35 0.00 71532 3E ]S7 Butters 2.05 2.05 Rye, Grain 50 but. 9/1-3/31 104 0 0 brig. 39 15.58 0.00 31.94 0.00 71532 3X Marvyn 7.38 7.38 Rye, Grain 40 bu. 9/1-3/31 84 0 0 brig. 24 9.59 0.00 70.75 0.00 71532 3X S7 Marvyn 7.38 7.38 Com, Grain 75 bu. 2/15-6/30 86 0 0 Irrig. 951 33.95 0.00 250,571 0.00 71532 3X S7 Marvyn 7.38 7.38 Rye, Grain 40 bu. 9/1-3/31 84 0 0 brig. 32 12.58 0.00 92.86 0.00 71532 4A S7 Centenary 3.57 3.57 Small Grain Overseed 1.0 Tons 10/1-3/31 So 0 0 brig. 50 19.97 0.00 71.30 0.00 71532 4A S7 Centenary 3.57 3.57 Hybrid Bem udagrass Pasture 4.5 Tons 3/1-9/30 169 0 0 Irrig. 169 67.51 0.00 241.00 0.00 71532 4B S7 Centenary 1.99 1.99 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 39.74 0.00 71532 4B S7 Centenary 1.99 1.99 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 169 0 0 brig. 1691 67.51 0.001 134.341 0.00 71532 4X S7 Acredale 7.94 2.38 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 47.53 0.00 71532 4X S7 Acredale T94 2.38 Hybrid Bermudagrass Pasture 4.3 Tons 3/1-9/30 136 0 0 brig. 136 54.32 0.00 129.29 OX 71532 5 S7 Butters 4.01 4.01 Sma11 Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 90.09 0.00 71532 5 S7 Butters 4.01 4.01 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 188 0 0 brig. 189 75.10 0"00 301.13 0,00 71532 5X S7 Butters 6.35 2.34 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1 Irrig. 501 19.97 0.00 46.74 0.00 71532 IX S7 Butters 6.35 2.34 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 188 0 0 Irtig. 188 75.10 0.00 175.72 0.00 291003 Database Version 3.1 Date Printed: 6/17/2008 WUT Page Page 2 of 6 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APpltc. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure PA NulrienlA 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 71532 6 1 S7 Marvyn 4,11 2.17 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1 0 Irrig. 501 19.97 0.00 43.34 0.00 71532 6 S7 Marvyn 4.11 2.17i Hybrid Bermudagmss Pasture 6.0 Tons 3/1-9/30 205 0 0 Irrig. 205 81.89 0.00 177.69 0.00 71532 6X S7 Marvyn 4.1 I 1.94 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 38.75 0.00 71532 6X S7 Marvyn 4.11 1.94 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 205 0 0 Irrig. 205 81.89 0.06 159.86 0.00 • Total Applied, 1000 gallons 3,755.16� Total Produced, 1000 gallons 2,725.38 RAW Balance, 1000 gallons -1,029.78 NEW 'Total Applied, tons :,a+_� 0.00 Total Produced, tons 0.00 Balance, tons ;'+ -,' 0.00 Notes: I. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol r means user entered data. 291003 Database Version 3.1 Date Printed: 6/17/2008 W UT Page Page 3 of 6 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE AFplic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Pert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA I utrientApplied pplied (lbs/A) Liquid liquid (acre) Sal id Manure I Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied' (Field) N N N N 1000 gal/A Tons 1000 gals tons 71532 3E I S7 Butters 2.05 2.05Rye, Grain 50 bu. 9/1-3/31 1 104 0 '15 Irrig. 31 12.38 0.00 25.381 0.00 71532 3E S7 Butters 2.05 2.05 Rye, Grain 50 bu. 9/1-3/31 104 0 0 brig. 39 15.58 0.00 31.94 0.00 71532 3E S7 Butters 2.05 2.05 Soybeans, Manured, Pull Season 35 bu. 4/1-9/15 137 0 0 Irrig. 137 54.72 0.00 112.18 0.00 71332 3X S7 Marvyn 7.38 7.38 Rye, Grain 40 bu. 9/1-3/31 84 0 '15 Irrig. 24 9.59 0.00 70.75 0.00 71532 3X S7 Marvyn 7.38 7.38 Rye, Grain 40 bu. 9/1-3/31 84 0 0 brig. 321 12.58 0.00 92.86 0.00 71532 3X IS7 IMarvyn 7.38 7.38 Soybeans, Marooned, Full Season 35 bu. 4/1-9/15 137 0 0 Irrig. 137 54.72 0,001 403.86 0.00 71532 4A S7 Centenary 3.57 3.57 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 long. 50 19.97 0.00 71.30 0.00 71532 4A S7 Centenary 3.57 3.57 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 169 0 0 brig. 169 67.51 0.00 241.00 0.00 71532 4B S7 Centenary 1.99 1.99 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 39.74 0.00 71532 4B S7 Centenary 1.99 1.99 Hybrid Bermudagmss Pasture 4.5 Tons 3/1-9/30 169 0 0 Irrig. 169 67.51 0.00 134,341 0.00 71532 4X I S7 Acredale 7.94 2.38 Small Grain Overseed 1.0 Tons 1 10/1-3/31 50 0 0 brig. 1 501 19.97 0.00 47.53 0.00 71532 4X S7 Acredale 7.94 2.38 Hybrid Bermudagrass Pasture 4.3 Tons 3/1-9/30 136 0 0 brig. 136 54.32 0.00 129.29 0.00 71532 5 S7 Butters 4.01 4.01 Small Grain Overseer] 1.0 Tons 10/1-3/31 50 0 0 Itrig. 50 19.97 0.00 80.09 0.00 71532 5 S7 Butters 4.01 4.01 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 188 0 0 brig. 188 75.10 0.00 301.13 0.00 71532 5X S7 Butters 6.35 2.34 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.001 46.741 0.00 71532 5X S7 Butters 6.35 2.34 1lybrid Bermudagrass Pasture 5.5 Tons 1 3/1-9/30 188 0 0 brig. 1881 75.10 0.00 175.72 0.00 71532 6 S7 Marvyn 4.11 2.17 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 43.34 0.00 71532 6 S7 Marvyn 4.11 2.17 1lybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 205 0 0 brig. 205 81.89 0.00 177.69 0.00 71532 6X S7 Marvyn 4.11 1.94 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 38.75 0.00 71532 6X I S7 iMarvyn 1 4,111 1.94 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 1 205 0 0 Irrig. 205 81.891 0,001 158,861 0.00 291003 Database Version 3.1 Date Printed: 6/17/2008 WUT Page Page 5 of 6 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APplic. Period Nitrogen PA Nutrient Regd (Ibs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure PA NutrientA pplied (Ibs/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 71532 I 1 S7 lAutryville 1.76 1.76Rye, Grain 45 bu. 9/1-3/31 104 0 1 *15 1 brig. 311 12.38 0.001 21,791 0.00 71532 1 S7 Autryville 1.76 1.76 Rye, Grain 45 bu. 9/I-3/31 52 0 0 brig. 39 15.58 0.00 27.42 0.00 71532 1 S7 Autryville 1.76 1.76 Soybeans, Manured, Full Season 30 bu. 4/1-9/15 119 0 0 Irtig. 119 47.53 0.00 83.66 0.00 71532 IX S7 Autryville 3.50 1.74 Rye, Grain 45 bu. 9/1-3/31 104 0 *15 Irtig. 31 12.39 0.00 21.55 0.00 71532 IX S7 Autryville 3.50 1.74 Rye, Grain 45 bu. 9/1-3/31 104 0 0 brig. 39 15.58 0.00 27.11 0.00 71532 1X S7 Autryville 3.501 1.74 Soybeans, Manured, Full Season 30 bu. 1 4/1-9/15 119 1 0 1 0 brig. 1191 47.53 0.00 92.71 0.00 71532 2 S7 Marvyn 2.80 2.80 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 56 19.97 0.00 55.92 0.00 71532 2 S7 Marvyn 2.80 2.80 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 205 0 0 Irrig. 205 81.89 - 0.00 229.28 0.00 71532 2X S7 Marvyn 5.40 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 52.73 0.00 71532 2X S7 Marvyn 5.40 2.64 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 205 0 0 Irtig. 205 81.99 0.001 216.191 0.00 71532 3A S7 Marvyn 2,951 2.951 Rye, Grain 40 bu. 9/1-3/31 84 1 0 1 •15 Irtig. 1 241 9.59 0.00 28.28 0.00 71532 3A S7 Marvyn 2.95 2.95 Rye, Grain 40 bu. 9/1-3/31 84 0 0 brig. 32 12.58 0.00 37.12 0.00 71532 3A S7 Marvyn 2.95 2.95 Soybeans, Manured, Full Season 35 bu. 4/1-9/15 137 0 0 brig. 137 54.72 0.00 161.43 0.00 71532 3B S7 Marvyn 1.92 1.92 Rye, Grain 40 bu. 9/1-3/31 84 0 -15 brig. 24 9.59 0.00 18.41 0.00 71532 3B S7 Marvyn 1.92 1.92 Rye, Grain 40 bu. 9/1-3/31 84 0 0 Irrig. 32 12.58 0.001 24.161 0.00 71532 3B S7 IMarvyn 1.92 1.92 Soybeans, Manured, Full Season 35 bu. 4/1-9/15 137 1 0 1 0 brig. 1 1371 54.72 0,00 105.07 0.00 71532 3C S7 Butters 4.71 4.71 Rye, Grain 50 bu. 9/1-3/31 104 0 •15 long. 31 12.38 0.00 58.32 0.00 71532 3C S7 Butters 4.71 4.71 Rye, Grain 50 bu. 9/1-3/31 104 0 0 brig. 39 15.58 0.00 73.37 0.00 71532 3C S7 Butters 4.71 4.71 Soybeans, Manured, Full Season 35 bu. 411-9/15 137 0 0 brig. 137 54.72 0.00 257.75 0.00 71532 3D S7 Centenary 1.58 1.58 Rye, Grain 35 bu. 9/1-3/31 85 0 -15 Irtig. 25 9.79 0.00 15.46 0.00 71532 3D S7 ICentenary 1 1.581 1.58 Rye, Grain 35 bu. 9/1-3/31 85 1 0 1 0 Irtig. 321 12.78 0.001 2010 OR 71532 3D S7 Centenary 1,58 1.58 Soybeans, Manured, Full Season 25 bu. 4/1-9/15 too 1 0 0 1 brig, 1 100 39.94 0.00 63.11 0.00 291003 Database Version 3.1 Date Printed: 6/17/2008 WU I' Page Page 4 of 6 Waste Utilization Table Year 2 Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fed. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient NulrientA pplied Applied Applied Applied ' Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) Source Total Use. Crop RYE Applic. Period Applic. Method N N N N 10100 gal/A Tons 1000 gals tans Tract Field ID Soil Series Acres Acres Total Applied, 1000 gallons 4,103.491i '.^t • Total Produced, 1000 gallons 2,725.38 '.'x -,t'{ 'q M: Balance, 1000 gallons -1,378.11 Total Applied, tons 1 ," "'`.� OAO 'Total Produced, tons 0.00 Balance, tons got �� ! 0.00 Notes: 1. In the tract column, •- symbol means leased, otherwise, owned. 2. Symbol . means user entered data. 291003 Database Version 3.1 Date Printed: 6/17/2008 WUT Page Page 6 of 6 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 71532 1 Autryville 0.60 1.0 71532 IX Autryville 0.60 1.0 71532 2 Marvyn 0.50 1.0 71532 2X Marvyn 0.50 1.0 71532 3A Marvyn 0.50 1.0 71532 3B Marvyn 0.50 1.0 71532 3C Butters 0.50 1.0 71532 3D Centenary 0.75 1.0 71532 3E Butters 0.50 1.0 71532 3X Marvyn 0.50 1.0 71532 4A Centenary 0.75 1.0 71532 4B Centenary 0.75 1.0 71532 4X Acredale 0.35 1.0 71532 5 Butters 0.50 1.0 71532 5X Butters 0.50 1.0 71532 6 Marvyn 0.50 1.0 71532 16X Marvyn 0.50 1.0 291003 Database Version 3.1 Date Printed 6/17/2008 IAF Page Page 1 of 1 NOTE: Symbol • means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to. surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu I50 13.16 36.86 73.71 110.57 Hay 6 ton R.Y.E. 1 300 26.32 18.43 36.86 55.29 Soybean 40 bu 160 14.04 34.55 69.11 103.66 _-__—____._____..____.._____________________________.__.______.____.___.-__._____._..___...._.__________________________._________.. _.-____. 291003 Database Version 3.1 Date Printed: 06-17-2008 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days)' 1 1 115 1 2 138 1 3 175 1 4 180 1 5 180 1 6 180 1 7 173 1 8 180 1 9 180 1 10 180 1 11 165 1 12 149 2 1 149 2 2 152 2 3 166 2 4 177 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 176 2 11 159 2 12 141 ' Available Storage Capacity is calculated as of the end of each month. 291003 Database Version 3.1 Date Printed: 06-17-2008 Capacity Page Page 1 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. 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. ----------------- - --------------------------- 291003 Database Version 3.1 Date Printed: 6/17/2008 Specification Page 1 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. -------------------------------------- ------------------- ------------ -------------- - 291003 Database Version 3.1 Date Printed: 6/17/2008 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 291003 Database Version 3.1 Date Printed: 6/17/2008 Specification Page 3 Crop Notes The following crop note applies to field(s): 3A, 313, 3C, 3E, 3X Com: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 1X Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for corn production. --------------------------- --------- --------------------------------------- ---------------- ---------- 291003 Database Version 3.1 Date Printed: 06-17-2008 Crop Note Page Page 1 of 7 The following crop note applies to field(s): 3D Corn CP, Mineral Soil, highly leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Apply 2040 lbs/acre sulfur; 1/4 at planting and the remainder with the rest of the N. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 4X Small Grain: Coastal Plain, Organic Soils In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 2, 2X, 5, 5X, 6, 6X Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 291003 Database Version 3.1 Date Printed: 06-17-2008 Crop Note Page Page 2 of 7 The following crop note applies to field(s): 4A, 4B Small Grain: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control 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 recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. Bermudagrass: Coastal Plain, Organic Soil Adaptation: Not adapted. The following crop note applies to field(s): 4X The following crop note applies to field(s): 2, 2X, 5, 5X, 6, 6X Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 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. ----------- - -------------------- --------------------------------- .. 291003 Database Version 3.1 Date Printed: 06-17-2008 Crop Note Page Page 3 of 7 The following crop note applies to field(s): 4A, 4B Bermudagrass: CP, Mineral Soil, Well Drained to Excessively Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" 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 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 micronutrients to apply preplant and for annual maintenance. Sulfur will be needed on deep sands with high leaching. 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. For better soils the N rate can be increased to 300 lb/ac. 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. The following crop note applies to field(s): 3A, 3B, 3C, 3E, 3X Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. 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 soybean production. ---------------------------------- - -- ----------------------- 291003 Database Version 3.1 Date Printed: 06-17-2008 Crop Note Page Page 4 of 7 The following crop note applies to field(s): 1, 1X Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 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 by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-301bs/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 soybean production. The following crop note applies to field(s): 3D Soybeans -Full Season, Coastal Plain: Mineral Soil, highly leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 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 by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-301bs/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 soybean production. 291003 Database Version 3.1 Date Printed: 06-17-2008 Crop Note Page Page 5 of 7 The following crop note applies to field(s): 3A, 313, 3C, 3E, 3X Rye, Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. The following crop note applies to field(s): 1, 1X Rye, Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. ----------------- ------------------- 291003 Database Version 3.1 Date Printed: 06-17-2008 Crop Note Page Page 6 of 7 The following crop note applies to field(s): 31) Rye, Grain: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control 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 recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. Database Version 3.1 Date Printed: 06-17-2008 Crop Note Page Page 7 of 7 O�0F W ATFROG Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Q Y Coleco H. Sullins, Director Division of water Quality July 1, 2007 REC7IVE1E) John W Peterson Bernice H. Chambers Farm J U N 2 6 2007 7950 NC Hwy 11 Willard, NC 28478 BY; Subject: Certificate of Coverage No. AWS310231 Bernice H. Chambers Farm Animal Waste Management System Duplin County Dear John W Peterson: In accordance with your application received on 18-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John W Peterson, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Bernice H. Chambers Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2940 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 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 September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition Ill.19 does not apply. 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. 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 CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwateroualitv.org location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/ARrmative Action Employer— 50% Recyded/10% Post Consumer Paper 1,inCarolitta Naturally Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: .(919) 715-6048 Customer Service: (877) 623-6748 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 auy property rights in either real or personal property. 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 prior to restocking of the facility. Per 15A NCAC 02T .011 I (c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's.permit until closed to NRCS standards and the permit is rescinded by the Division. 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 expiration. 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 information 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 Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AW S310231 / F/ NNA4T `9 Michael F. Easley, Governor _\O� . William G. Ross Jr., Secretary lair ��'�' w =Yrr�� ��`_\\\ r North Carolina Department of Environment and Natural Resources .�.Y Coleen H. Sullins, Director Division of Water Quality September 30, 2007 RECEIVED M and A Phillips, LLC Marshall & Alan Phillips Farm r4 `` Y 0 C T 8 5 2007 903 Wards Bridge Road 3`a �f// Warsaw, NC 28398 f�. �� BY: Subject: Certificate of Coverage No. AWS310231 Marshall & Alan Phillips Faun Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear M and A Phillips, LLC: hi accordance with your notification of change of ownership received on September 6, 2007, we are .hereby forwarding to you this Certificate of Coverage (COC), issued to M and A Phillips, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Marshall & Alan Phillips Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 2940 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). 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 September 30, 2009, and shall hereby void Certificate of Coverage Number AWS310231 dated July 1, 2007, issued to John W. Peterson, and shall be subject to the conditions and limitations as specified therein. 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. 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 CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepin¢ and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwatemualitv.oro Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer- 50% Recyded110% Post Consumer Paper Ih Carolina tundiff Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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. 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 prior to restocking of the facility. Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, 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 CAWIvIP 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 expiration. 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 information 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 Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact Thomas Slusser at (919) 715-6629. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files Permit File AWS310231 AFO Files September,21, 2007 John Peterson 7950 NC Hwy. 11 Willard, NC 28478 Ref: Change of Ownership Form Verification of Farm Sale Facility #31-231 Duplin County Dear Mr. Peterson: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality RECEIVED BY: SEP 2 4 2007 On September 6, 2007 the Aquifer Protection Section received the attached Notification of Change of Ownership form from M and A Phillips, LLC. We need your verification that this transaction has indeed taken place in order to process the permit name change. You are still responsible for the terms and conditions of the animal waste management permit until it has been reissued to the new owners, which will not occur without your verification of this change of ownership. Simply sign and date where indicated on the attached form, then return to me at the following address: DWQ - Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Please contact me at 919-715-6629 or thomas.slusser(r),ncmail.net if you have any questions. Best Regards, Thomas Slusser, L.G. Animal Feeding Operations Unit cc: Gharlie:Stehman,—Wilmington-Regional Office APS Central File Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet htm://www.ncwatercivality.org 2728 Capital Boulevard Raleigh, NC 27604 tCarolina Arrally Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 An Equal OpporWnity/Alfirmative Action Employer— 50% Recycled/1 0% Post Consumer Paper 30 3� A?4MAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number A} _15 310,23 I County nu o i i I- Year 2003 Facility Name (as shown on Certificate of Coverage or Permit)_ Qern:ce Fa r„ Operator in Charge for this Facility _Sod l )• Ipef-ersati Certification # Q ;Z)57/, Ld application of animal waste as allowed by the above permit occurred during the past calendar year A YES was generated but not land O. If NO, , skips I and�h an II andexplanation on how the roceed to the animal on. waste was'if han ed� ate applied, P exp Part I : Facility Information: 1. Total number of application Fields 0 or Pulls ($ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): I Total Useable Acres approved in the CAWMP -29.y7 2. Total number of Fields 0 or Pulls ® (please check the appropriate box) on which land application occurred during the year Total Acres on which waste was applied 1 7 . a 3 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4R� a 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 3 3 LIa 4 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year C) tons ❑ or gallons 0 (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: ARID Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest 3 Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) — 8. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. Only animal waste generated at this facility was applied to the permitted sites during 50 Yes ❑ No the past calendar year. REGE�v ED AFACF 3-14-03 , 54 U` BEGS ? nf. WaQUa 2. The facility was operated in such a way that there was no direct runoff of waste from ® Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ® Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 1Y Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's X Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ® Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all 19 Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWNIP for this facility were l Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for information, submitting false ion, including the possibility of fines and imprisonment for knowing violations." 1IM rsa. or different from Pemvttee) AFACF 3-14-03 2 -a7-Oq Date Date o> #4 On March 21, a freeboard violation was reported due to chronic rainfall. As soon as the ground was dry enough not to risk runoff, it was lowered back into compliance. Qn 1 `i f Q sear-46 C u Ala+ o. occ.kf-eA �'c r ,5irnil4r "rea-somas. Tke soL. e me_+koI Ljc& uSe� 4-O q G� pae;( iN� CZmPIi4 nCC Nis U.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic Mail Only, No Insurance Coverage Provided) Postage $ , 30F V/ C.r&,W Fee stmanH nHere(EMorsement ReturnReceipt Fee Required) Restricted Delivery Fee (Endorsement Required) ` r .JTotal $ • � Postage 8 Fees Sent To Street, Apt No.; or PDeox Nu _`7� _�'.o�Yf'. K.la.✓cil fJ{'(+1�:_d._.____ CiN. t te, ZIPH OU :rt a ■ Complete items•l, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1, Article Addressed to: 70 3 &4w (s /�/,1,r,rrrlle &/L X 1 \ w � ❑ Agent ❑ Addre B. eceived by (E iwed Name) C. Date of Deli D. Is delivery address different from item 1? U Ye: it YES, enter delivery address below: ❑ No ..3 yy Eff Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number '- - - - (Irmsterfrom service la 7902 1000 COOS 6492 9206 PS Form 3811, August 2001 Domestic Return Receipt- 2ACPRI-03-P-4091 TFR Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 11, 2003 CERTIFIED MAIL # 7002 1000 0005 6492 0206 RETURN RECEIPT REQUESTED Mr. John W. Peterson 703 East Wards Bridge Road Kenansville, NC 28349 Subject: Inadequate Freeboard No Further Action John Peterson Farm 1-4 Facility # 31-231 Duplin County Dear Mr. Peterson: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your submittal of the information requested in our letter dated April 15, 2003. The Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that a Notice of Violation is appropriate due to unsatisfactory operation and maintenance of the waste treatment system. Therefore, the Notice of Violation issued on April 15, 2003 for the noncompliant freeboard level remains. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: 1 800 623-7748 j*A NCDENR Mailing Address: Telephone: (919) 733-5083 Location: 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01 -01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http://h2o.enr.state.nc.us Inadequate Freeboard John W. Peterson - December 11, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Glenn Clifton, Prestage Farms Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-231 Non -Discharge Compliance and Enforcement Unit Central Files ArFA rol i April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED John W. Peterson 703 East Wards Bridge Road Kenansville NC 28349 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Bernice H. Chambers Farm #31-231 Duplin County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On March 21, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on October 5, 1998. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal VAXAA NUDEE R Customer Service: Malting Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Alfinnatrve Action Employer _ 50% recycled/ 10% post -consumer paper, h hpY1h2o. enr. s to te. n c. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, an W. Klimek,F E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Na W; ev ftPS Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: John W Peterson Farm31231 John W Peterson 703 Wards Bridge Rd Kenansville, NC 28349 910-296-1895 05-17-2002 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC28349 RECEIVE 910-296-2120 JAN 1 9 2007 pv 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 the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. SYJQ d Signature (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. Plan Approved By: Technical Specialist Signature Date 380312 Database Version 2.0 Date Printed: 05-17-2002 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. Ul johnpeterson31231 waste generated 1,237,992 gals/year by a 2,940 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2068 Incorporated 3552 Injected 3912 Irrigated 2248 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 5,718 3,148,264 -1,910,272 Year 2 6,070 3,342,464 -2,104,472 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG43942 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. Note: In source ID, S means standard source, U means user defined source. 380312 Database Version 2.0 Date Printed: 05-17-2002 Source Page l of I I Narrative The field acres in this WUP are from a wetted acres footprint completed by Star Maready(SEE ATTACHED). The PAN and LIQUID values used were taken from information furnished by Mr . Peterson(SEE ATTACHED). This information must be reevaluated yearly and if the values increase the WUP MUST BE REVISED to reflect this increase. Sludge volumes were not included in these calculations. Sludge levels must be monitored and sludge removed as necessary to accomodate proper anaerobic lagoon function. I-- Me- Pctc IMA j /0 HCy /tia„ 60/jr AP><� �Ay 13e. 4,441 T %Aie Pa.t Q1c-r s/3o y 3.80312 Database Version 2.0 Date Printed: 05-17-2002 Narrative Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will I ikely be over or under applied if animal waste is being utilized. Waste should be analyzed before 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. Tmct Fi Id Source LE). Soil Series Total Acre Use. Acres Crop RYE RYE Unit ApPlic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (Ibs/A) APPIic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manor Applie (Field N N N Ibs/A 1000 el/A t 1000 a1 71532 I Ul Marvyn 1.8 1.8 1 Com, Grain 75.01 Bushels 2/15.6/30 *94 0 •15 Irrig. 79 43.50 0 76.56 0. 71532 1 UI Marvyn 1.8 1.8 Wheat, Grain 40.0 Bushels 9/1.3/31 49 0 0 irrig. 49 26.83 0 4721 0. 71532 2 Ul Marvyn 2.8 2.8 Small Grain Overseed 1.0 Tons 10/1-3/3I 50 0 0 Irrig. 50 27.53 0 75.99 0. 71532 2 Ul Marvyn 2.8 2.8 Hybrid Berrnudagrass Pasture 6.0 Tons 3/1-9/30 *225 0 0 brig. 225 123.89 0 341.94 0. 71532 3 Ul Marvyn 13.2 13.2 Com, Grain 75.0 Bushels 2/15-6/30 *94 0 •15 brig. 79 43.50 0 574.63 0. 71532 3 UI Marvyn 13.2 13.2 Wheat, Grain 40.0 Bushels 9/1-3/31 49 0 0 brig. 49 26.83 0 354.38 0. 715321 41 UI I Rumford 1 5.6 5.6 Small Grain Overseed 1 1.0 1 Tons 10/1.3/31 50 01 0 1 brig. 1 50 27.53 01 153.071 0. 71532 4 Ul Rumford 5.6 5.6 Hybrid Bermudagmss Pasture 5.5 Tons 3/1-9/30 •206 0 0 brig. 206 113.43 0 630.66 0. 71532 5 UI I Rumford 1 4.0 4.0 1 Small Grain Overseed I 1.0 Tons 10/1-3/31 1 50 0 0 1 brig. 1 50 27.53 1 0 110.40 0. 380312 Database Version 2.0 Date Printed: 5/17/02 WUT Page I 111 _ TT 'I' ' _ T_I_1 Tract Field Source I D Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Peri d Nitrogen PA Nutrient Req'd Comm. Fen, Nutrient Applied MOM Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manor Atmlie (Fieldtlhq/A) N N N Ib /A 1000 el/A 1000 on 71532 5 UI Rumford 4.0 4.0 Hybrid Bermudagrass Pasture 5.5 1 Tons 3/1.9/30 '206 0 0 Imp,. 206 113.43 __tg_nl. 0 454.85 0. 71532 6 UI Mervyn 1 2.2 2.2 Small Grain Overseed I 1.0 Tons 10/1.3/31 1 50 0 0 IrriR. 50 27.53 0 59.74 0. 71532 6 UI Mervyn 2.2 2.2 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 '225 0 0 Irrig. 225 123.89 0 268.84 0. and Produced 1000 valinng Total Awlied tong 0Total Pmduced tons 0. Balance, tons Notes: 1. In the tract column, symbol —mews leased, otherwise, owned. 2. Symbol' means user entered data. 380312 Database Version 2.0 Date Printed: 5/17/02 WUT Page 2 Tract Field Source 1 D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Perio Nilrozen PA Nutrient Redd Comm. Fen. Nutrient Applied Rcs. (Ibs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manur ADolle (Field N N N Ibs/A 1000 al/ on 71532 11 UI Mervyn 1.8 1.8 1 Wheat, Grain 40.0 Bushels 9/1-3/31 35 0 0 brig. 35 19.43 0 34.19 1 0. 71532 1 UI Mervyn 1.8 1.8 Soybeans, Manured, Double Crop 29.0 Bushels 4/1.9/15 •116 0 0 Irrig. 116 63.87 0 112.42 0. 71532 2 Ul Marvyn 2.8 2.8 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.53 0 75.99 0. 71532 2 UI Mervyn 2.8 2.8 Hybrid Bermudagmss Pasture 6.0 Tons 3/1-9/30 •225 0 0 Irrig. 225 123.89 0 341.94 0. 71532 3 Ul Mervyn 13.2 13.2 Wheat, Grain 40.0 Bushels 9/1.3/31 35 0 0 brig. 35 19.43 0 256.62 0. 71532 3 UI Mervyn 13.2 13.2 Soybeans, Manured, Double Crop 29.0 1 Bushels 4/1-9/15 •116 0 0 Irrig. 116 63.87 0 843.75 0. 71532 4 UI Rumford 5.6 5.6 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.53 0 153.07 0. 71532 4 UI Rumford 5.6 5.6 Hybrid Bermudagrass Pasture 5.5 Tons 3/1.9/30 •206 0 0 brig. 206 113.43 0 630.66 0. 71532 5 UI Rumford 4.0 4.0 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 27.53 0 110.40 0. 71532 5 UI Rumford 4.0 4.0 Hybrid Bermudagmss Pasture 5.5 Tons 3/1.9/30 •206 0 0 Irrig. 206 113.43 0 454.85 0. 715321 61 UI Mervyn 2.2 2.2 Small Grain Overseed 1.0 1 Tons 10/1-3/31 1 50 0 0 Irrig 501 27.53 0 59.741 0. 71532 6 Ul Marvyn 2.2 2.2 Hybrid Bermudagmss Pasture 6.0 Tons 3/1-9/30 1 -225 0 0 hri&. 225 123.89 0 268.84 0. Tmul Awned tong M.D., 0. Balance, tons 0. Notes: 1. In the tract column, symbol - means leased, otherwise, owned. 2. Svmbol • means user entered data. 380312 Database Version 2.0 Date Printed: 5117/02 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 applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 71532 1 Marvyn 0.50 0.96 71532 2 Marv" 0.50 0.96 71532 3 Marvyn 0.50 0.96 71532 4 Rumford 0.50 0.96 71532 5 Rumford 0.50 0.96 71532 6 Marvyn 0.50 096 380312 Database Version 2.0 Date Printed: 05-17-2002 IAF Page I of 1 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 deftted 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 negafive, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name I johnpeterson3l231 Design Storage Capacity s Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 138 1 2 167 1 3 180 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 8 180 2 9 180 2 10 168 2 11 157 2 12 150 • Available Storage Capacity is calculated as of the end of each month. 380312 Database Version 2.0 Date Printed: 05-17-2002 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 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. 380312 Database Version 2.0 Date Printed: 05-17-2002 Specification Page I of 4 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. 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. 380312 Database Version 2.0 Date Printed: 05-17-2002 Specification Page 2 of 4 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. 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. 211. 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. 380312 Database Version 2.0 Date Printed: 05-17-2002 Specification Page 3 of 4 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 a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 380312 Database Version 2.0 Date Printed: 05-17-2002 Specification Page 4 of 4 Crop Notes The following crop note applies to field(s): 1, 3 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 2, 4, 5, 6 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control 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 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 380312 Database Version 2.0 Date Printed: 05-17-2002 Crop Note Page 1 of 3 The following crop note applies to field(s): 2, 4, 5, 6 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the fast 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. The following crop note applies to field(s): 1, 3 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time.. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. 380312 Database Version 2.0 Date Printed: 05-17-2002 Crop Note Page 2 of 3 The following crop note applies to field(s): 1, 3 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be I-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 380312 Database Version 2.0 Date Printed: 05-17-2002 Crop Note Page 3 of 3 On -Farm Records for Modifying a Certified Animal Waste Management Plan Name: John Peterson. Cumulative wastewater nnnliratinn Field Yearl gallons a plied 1999 2000 2001 3-6 250470 3-6 381975 158400 3-4 98505 200475 3-3 75075 3-2 90830 4-6 356400 287100 5-6 482625 301950 5-4 454716 4A 405720 4B 169740 Total 1263075 1262330 1188570 Average annual volume applied Total lb PAN = year 1 1237992� 1,237,992 gal x Total lb PAN = 2,228 year Summa of waste analysis records Month La oon 1 Year PAN 4 99 2.4 8 99 1.9 11 99 1.2 2 00 1.1 6 00 1.4 10 00 1 1.5 4 01 2.7 7 01 2.0 11 01 2.3 Ave by L 1.8 Farm Ave 1.8 pounds per 100o gallons Standard deviation for waste analysis = .48 x ave PAN Standard deviation = 0.9 lb/1000 gal Range of values to include in average = 1.0 to 2.7 lb/1000 gal or Month Ave by L 0 Fann Ave EApounds 1.80 lb PAN 1000 gal raste analysis records per 1000 gallons J f7 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. 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 prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. 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, the Clean Water Act and 40 CFR 122.41 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 expiration. 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 NPDES Permit by contacting the staff member listed below for information 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, Zde /- v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231231 Permit File AWS310231 NDPU Files QF W ATF9 Michael F. Easley, Governor Q William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources co Alan W. Klimek, P. E., Director O T - Division of Water Quality April 9, 2003 John W. Peterson Bernice H. Chambers Farm 703 East Wards Bridge Road Kenansville NC 28349 Subject: Certificate of Coverage No. NCA231231 Bernice H. Chambers Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear John W. Peterson: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to_enable_swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 24, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John W. Peterson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310231 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bernice H. Chambers Farm, located in DuplinCounty, with an animal capacity of no greater than an annual average of 2940 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). 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 July 1, 2007. Pursuant to this CQC, 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. 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 CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer NMERK Internet httpl/h2o.enr.state.nc.us/ndpu Telephone (919) 733.5083 Fax (919)715-6048 Telephone 1 800 623-7748 50 % recycled/10% post -consumer paper , ,4 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: John W Peterson Farm31231 John WPeterson 703 Wards Bridge Rd Kenansville, NC 28349 910-296-1895 05-17-2002 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 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. ' � i fiL3.lSzl�� Signature (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. Plan Approved By: A�_�� o Di Technical Specialist Signature liate 380312 Database Version 2.0 Date Printed: 05-17-2002 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. Ul johnpeterson31231 waste generated 1,237,992 gals/year by a 2,940 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2068 Incorporated 3552 Injected 3912 Irrigated 2248 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 5,718 3,148,264 -1,910,272 Year 2 6,070 3,342,464 -2,104,472 This plan includes a User Defined Source to determine the total pounds of PAN in lieu ofNRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG43942 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. Note: In source ID. S means standard source. U means user defined source. 380312 Database Version 2.0 Date Printed: 05-17-2002 Source Page 1 of I Narrative The field acres in this WUP are from a wetted acres footprint completed by Star Maready(SEE ATTACHED). The PAN and LIQUID values used were taken from information furnished by Mr. Peterson(SEE ATTACHED). This information must be reevaluated yearly and if the values increase the WUP MUST BE REVISED to reflect this increase. Sludge volumes were not included in these calculations. Sludge levels must be monitored and sludge removed as necessary to accomodate proper anaerobic lagoon function. Tc wVT pl r s�3o y 390312 Database Version 2.0 Date Printed: 05-17-2002 Narrative Page 1 of I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. , 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 before 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. TractField Source I.D oil Series Total Acr Use. Acres Cron L RYE UnitPeriod Applic. Nitrogen PA Nutrient Req'd flhq/A) Comm. Fert. Nutrient Applied MOM Res. OVA) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manur Applic (Field N N N Ibs/A 1000 al/ ton s 71532 I UI Mery n 1.8 1.8 Com, Grain . Bushels 2/15-6/30 •94 0 •13 Inig. 79 43.50 0 76.56 0. 71532 1 UI Mervyn 1.8 1.8 Wheat, Grain 40.0 Bushels 9/1-3/31 49 0 0 Inig. 49 26.83 0 47.21 0. 71532 2 UI M 2.8 2.8 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 50 27.53 0 75.99 0. 71532 2 UI Mervyn 2.8 2.8 Hybrid Bermudagrass Pasture 6.0 Tons 3/1.9/30 •225 0 0 Inig. 225 123.89 0 341.94 0. 71532 3 UI Mary n 13.2 13.2 Com, Grain 75.0 Bushels 2/15.6/30 •94 0 •15 Inig. 79 43.50 0 574.63 0. 71532 3 UI Marvyn 13.2 13.2 Wheat, Grain 40.0 Bushels 9/1-3/31 49 0 0 Inig, 49 26.83 0 334.38 1 0. 71532 4 UI Rumford 1 5.61 5.6 Small Grain Overseed 1.0 Tons 10/1.3131 50 0 0 Irrig. 50 27.53 0 153.07 0. 71532 4 Ul Rumford 5.6 5.6 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 •206 0 0 Irrig. 206 113.43 0 630.66 0. 71532 5 UI Rumford 1 4.0 4.0 Small Grain Overseed I 1.0 Tons 10/1.3/31 50 0 0 Irrig. 1 50 27.53 1 0 110.40 0. 380312 Database Version 2.0 Date Printed: 5/17/02 WUT Page 1 Vo . 1 Tract Field Source I.D.Soil Series Total Are Use. Acres CropRYE RYE Unit Applic. Period NitroaenRO PA Nutrient Redd Res. (lbs/A) ADDIic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manor Applie (Field' N N Ibs/A 1000 al/A ons 1 00 of ns 71532 5 UI Rumford 4.0 4.0 Hybrid Berrnudagrass Pasture 5.5 Tons 3/1-9/30 •206 0 In it. 206 113.43 0 454.85 0. 71532 6 UI M 2.2 2.2 Small Grain Overseed 1,0 Tons 10/1.3/31 50 0 0 Irria. 50 27.53 0 59.74 0. ]71532 6 UI Marvyn 2.2 2.2 Hybrid Bermudagrass Pasture 6.0 Tons 3/1.9/30 •225 0 0 Irria. 225 123.89 0 268.84 0. Manure Sofidq Total AnnImed tang 0 Total Pm' 0 Balance, tons 0. Notes: I. In the tract column, symbol — means leased, otherwise, owned. 2. Symbol' means user entered data. 380312 Database Version 2.0 Date Printed: 5/17/02 WUT Page 2 Tract FieI Source Q. Sit Se ies Total cre Use. Acres Crop RYE en RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (Ibs/A) Applic. e hod Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manny Applic (Field N N N Ibs/A 1000 al ons 1000gals 715321 11 UI Marvyn 1.8 1.8 Wheat, Grain 40.01 Bushels 911.3/31 1 351 0 0 1 Imig. 1 35 19.43 1 0 34.191 0. 71532 1 UI Mervyn 1.8 1.8 Soybeans, Matured, Double Crop 29.0 Bushels 411-9/15 •116 0 0 brig. 116 63.87 0 112.42 0. 71532 2 UI Marvyn 2.8 2.8 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.53 0 75.99 0. 71532 2 UI Mervyn 2.8 2.8 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 •225 0 0 Irria, 225 123.89 0 341.94 0, 71532 3 UI Marvyn 13.2 13.2 Wheat, Grain 40.0 Bushels 9/1-3/31 35 0 0 Irrig. 35 19.43 0 256.62 0. 71532 3 UI Mervyn 13.2 13.2 Soybeans, Matured, Double Crop 29.0 Bushels 4/1.9/15 •116 0 0 brig. 116 63.87 0 843.75 0: 71532 4 UI Rumford 5.6 5.6 Small Grain Overseed I.0 Tans 10/1-3/31 50 0 0 brig. 50 27.53 0 153.07 0. 71532 4 UI Rumford 5.6 5.6 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 •206 0 0 brig. 206 113.43 0 630.66 0. 71532 5 UI Rumford 4.0 4.0 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.53 0 110.40 0. 71532 5 UI Rumford 4.0 4.0 Hybrid Bermudagrass Pasture 5.5 Tons 3/1.9/30 •206 0 0 brig. 206 113.43 0 454.85 0. 715321 61 UI I Marvyn 2.2 2.2 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.53 0 59.74 0. 71532 6 UI Marvyn 2.2 2.2 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 "225 0 0 Irrig. 225 123.89 0 268.84 0. Total A.nlied tons 0. Total Prnch,ced tong Balance, tons 1 0. Notes: 1. In the tract column, svmbol - means leased, otherwise, owned. 2. Svmbol • means user entered data. --- ......_._.........._ .. ----.._. __.._. _ _ .. __._.__. .. _..__.._._ _ -------- -------- - -------------- --'---- 380312 Database Version 2.0 Date Printed: 5/17/02 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 applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchesthour) Application Amount (inches) 71532 1 Marvyn 0.50 0.96 71532 2 Marvyn 0.50 0.96 71532 3 Marvyn 0.50 0.96 71532 4 Rumford 0.50 0.96 71532 5 Rumford 0.50 0.96 71532 6 Marvyn 0.50 0.66 380312 Database Version 2.0 Date Printed: 05-17-2002 IAF Page 1 of 1 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 de£med as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canaciry Source Name I johnpetcrson3l231 Design Storage Capacity s Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days)' 1 1 138 1 2 167 1 3 180 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 8 180 2 9 180 2 10 168 2 11 157 2 12 150 ■ Available Storage Capacity is calculated as of the end of each month. 380312 Database Version 2.0 Date Printed: 05-17-2002 Capacity Page 1 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 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. 380312 Database Version 2.0 Date Printed: 05-17-2002 Specification Page 1 of 4 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. 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. 380312 Database Version 2.0 Date Printed: 05-17-2002 Specification Page 2 of 4 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. 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. 380312 Database Version 2.0 Date Printed: 05-17-2002 Specification Page 3 of 4 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 a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 380312 Database Version 2.0 Date Printed: 05-17-2002 Specification Page 4 of 4 Crop Notes The following crop note applies to field(s): 1, 3 Com: CP, Mineral Soil, medium leaching In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 2, 4, 5, 6 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot 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. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 busheWacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control 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 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 380312 Database Version 2.0 Date Printed: 05-17-2002 Crop Note Page 1 of 3 The following crop note applies to field(s): 2, 4, 5, 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. 31. Cover sprigs 1" 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 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 micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 3 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/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. 380312 Database Version 2.0 Date Printed: 05-17-2002 Crop Note Page 2 of 3 The following crop note applies to field(s): 1, 3 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 380312 Database Version 2.0 Date Printed: 05-17-2002 Crop Note Page 3 of 3 On -Farm Records for Modifying a Certified Animal Waste Management Plan Name: John Peterson Cumulative wastewater aoolication Field Year allons applied 1999 2000 2001 3-6 250470 3-6 381975 158400 3-4 98505 200475 3-3 75075 3-2 90830 4-6 1 356400 287100 5-6 482625 301950 5-4 454710 4A 405720 4B 169740 Total 12630751 1262330 1188570 Average annual volume applied 12� 379921 Month La oon 1 Year IPAN 4 99 2.4 8 99 1.9 11 99 1.2 2 00 1.1 6 00 1.4 10 00 1.5 4 01 2.7 7 01 2.0 11 01 2.3 Ave by L 1.8 Summa of waste analysis records . Farts Ave Upounds per 1000 gallons Standard deviation for waste analysis = .48 x ave PAN Standard deviation = 0.9 lb/1000 gal Range of values to include in average = 1.0 to 2.7 Ib/1000 gal Kevisea summary of k Farm Ave 0 pounds Total lb PAN = 1,237,992 gal x 1.80 lb PAN year 1000 gal Total lb PAN = 2,228 year aste analysis records per 1000 gallons Y FORM IRR-2 Lagoon Irrigation Fields Record ., 'J n. /c One Form for Each Field per Crop Cycle ('e r a VLs v'' Ip -7 F �EX ;T E,2 �r f .(: K A (f Tract # / Field # Facility Number Field Size (acres) n (A) Form Owner Irrigation Operator Ownees Address Irrigation Operator's Address f, r Owner's Phone # Operator's Phone # From Waste Utliizatlon Plan Crop Type y Recommended PAN t.oadlng i watre) • (a) DD (11 @) r31 (14) (a) (at rn fill ror Date mMddM Ingagon Waals Ana aIa N' PA (Iblt000 n PAN Applled Nitrogen Balance OUR=) pb(aera) ..(91-f9l (B)•(1o) 1000 Bled Time End Tlme Tohl Mandell (0) -M /ofapdnWen opa"I tg Flow Rate (gagmin) VOlums Total Volume perAom (gallons) (gap8are) (0) 9 (3) " (4) -M A VO o a'S 00 0 p. :P.. S-l- Nv 174 3 D D D - _ O-S D 1; 50o D by 7 l ao S / SNvSJ 7S ,9 -3S Crop Cycle Totals I '1' V Li -It, Owners Signature Operator's Signature Certified Operator (Print) p ,a Operator's Certification No. /y y -� I NCDA Waste Anaylyals or Equivalent or NRCS Eallmate, Technical Guide Section e33, Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. EX LT E-2 �' / FORM IRR-2 Tract# Field Size (acres) a (A) Form Owner Owners Address Owners Phone # Lagoon irrigation Fields Record One Form for Each Field per Crop Cycle nJ -Y4 V. Facfiily Number i Irrigation Operator , , Irrigation Operators Address Operators Phone At mo From Waste Utilization Plan Crop Type' _ Recommended PAN laadlnp (lereae) • (B) r e a m rt Date mmlddyr lrrlpauon Waste AnayelePAN' (ID/t000 a Y PAN Applied sae) rat 00 1000 NlhnBaWce' ope (Wacre) IBI•(ro) StedTutu . End Time TOW Minutes M-M fWSpMFten Dp°f° flowRels (gavmin) Total Volume (gallons) (e) • (e) • (4) Volume perAere' Whom) .ILL A _ 9b t'7+ S 50 0 p o s . y 10 774-7 737, ` 08 7G R7-? 2 �� o.✓ .fdn SS2 CropCycleTotals I 'I I.S 1 / Owners Signature'e', _,., ,�, // : <• %r Operators Signature Certified Operator (Print) /=) , 6— 6 CL Operators Certification No. t NCDA Waste Ansylpls or Equivalent or NRCS Estimate, Technical Guide Section 633; a Enter the value received by subtracting cohmm (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. —All EX LT E-2 FORM IRR-2 Tract # Field Size (acres) ■ (A) Farm Owner Owners Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number p Irrigation Operator Irrigation Operators Address Operators Phone # From Waste Utilization Plan Crop Type' y� Recommended PAN Loading (lbreone) • (B) l0e2 fit rn td) (o (a) (e) (7) rot 'rot i,m Im Date mMddlyr Mlpatbn Waste Anayels PAN' PANAppIIed Pl° ) —(9)--(9L 1000 NVrogen Balance' (Vape) � (B)'(td) alad End The ToW Ydlmdu (a) • M trorapdnuera opens" Flow Rate (eVmin) g Total Volume ((gallons)(gaVeae) (e) • (e) • (4) Volume WAcm' AL A 9 a� /� I 7ov /.o 9 / %e7 7v.75 i?77 7— ' 4 7D y/"� - U I A _S % .9D0 (✓ - V -f L /� � Crop Cycle Totals I � ran 4 ?S' Owners Signature ✓ 61 r-. , , Certified Operator (PdnQ , �, --� , 'f Operators Signature Operators Certification No. t NCDA Waste Ansylyals or Equivalent or NRCS Estimate, Technical Guide Section 633, Enter the value "Ind by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. EX LT E-2 7�-5, FORM IRR-2 Tract # Field Size (acres) as (A) Farm Owner Owners Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number "a' irrigallon Operator Irrigation Operators Address Operators Phone # i From Waste Utilizatlon Plan Crop Type' Rowntmanded PAN Loedlns �i (IWaae)•(a) le�)0 e o m rl Dale MnVddV Bdpation Waste Andyela PAN (WI000paQ PANApplled Oblaae) -lQ1=i@1- l000 Nitrogen Balance �° ee) (B)•(1B) I't"F71me TaW MWadea (3)•R) /arapMFlera oDmarq (yepmlt Total Volume (oaoona) (a)a(a)a(4) Volume per Acre' (9aVaue) AL A AP-AUVF'i, 4" S / //!3 /9 a 3- /' / !v 7 0 ). G !! w 9, OA, fr � Iro 1 1 JY7 0 / 3- Owners Signature Certified Operator (Print) Cro�p C�.ycle Totals I Operators Signature Operators Certincatlon No. t NCDA Waste Anaytyais or Equivalent or NRCS Estimate, Technical Guide Section 633; Enter the value remind by subtracting eoh(10) from (8). Continue subtracting column mn (10) from column (11) following each Irrigation event. EX LT E-2 FORM IRR-2 Tract # Field Size (acres) ■ (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle . A/ �f Facility Number / o Irrigellon Operator , G� Irrigation Operator's Address Operator's Phone # p c From Waste Utilization Plan Cmp Type' Recommended PAN Loadlq l] 001e0e) • (e) �l 3 e e Dale mmWir ll�a� WasteAnatyala PAN pN1000 a 0l) PAN Applied IIWeae) 'r810001 NlOopan Balance' pblaoe) (e)•(10) ShrtTens End Time 7oW MOMae w)•(A odspdnkbn Opera" Flow Rate (peVmin) Total Volume (gallons) (0)"(5)"(4) volume perAcre' (pWaae) -CEL A Pr- -io t o o a72- 01 5;1- 7. 7 o O l . y ao 74- 7V /.. a !:k /m o I r1 If qlf-.:: Z/./ .,.: {(i : ,CAS' r^ ✓ � Crop cle Totals Owner's Signature �/f`�4...;_ 6 4 . - r Certified Operator dnt) � Operator's Signature Operators Certification No. yG q-3 t iI Waste Anaytyals or Equivalent or NRCS Estimate, Technical Guide Section e33, 2 Enter the value "Wed by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each Irrigation event. EX LT E-2 FORM IRR-2 Tract # Field Size (acme) ■ (A) Farm Owner owners Address Owner's Phone # Lagoon irrigation Fields Record One Form for Each Field per Crop Cycle Factlity Number —J Irrigation Operator Irrigation Open Ora Address Operator's Phone # 149. From Waste Utilization Plan Crop Type - / / Recommended PAN Loeding /9 (rollers) • (a) %9 (r) M (3) (4) is) (e) m (8) (0) nm n,r Il�l•>i „/07' �9� Crop CycleTotala ( "(:r(4-W001 OwnersSlgnature . ;61 1,,,.+is )5r Operator's Signature Certified Operator (PdnQ A. �FLG Operators Certification No. / 9 /1 V t NCDA Waste Ansylysis or Equivalent or NRCS Estimate, Technical Guide Section 033. ' Enter the value recelved by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each Irrigation event. EX IT E-2 r-KAl 1isMi 11 I7:73 f Tract # Field Size (acres) n (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Reid # s yS Facility Number . Irrigation Operator Irrigation Operators Address G civ Operator's Phone # p o From Waste Utilization Plan Croplype' // �1 ReoommendeOPANWedbq I (Vase) • (e) 7� r (51 01 O Li tot nm lift PAN Applied YMMFFM VA WPM�'LIS�i[ F T ,, r,FM"M rr� �■�rI�pz���a���srars, r� �ja�z,�z� Crop �Cycle Totals I rl"-,, 16D21 Owner's Signatures-,,., - / Y�� ,, Operator's Signature Certified Operator (Pdnt) t7N �4 ,lOperators Certification No. 9C t NCDA Waste Anaylysts or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Conllnue subtracting column (U) from column (11) following each irrigation event. EX LT E-2 FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle T✓ Tract # Field Size (acres) a (A) Farm Owner Owner's Address Owners Phone # Facility Number I - Irrigation Operator / >1 /1 ; >: Irrigation Operator's Address a. , ' •`f/ Operator's Phone # From Waste Utilization Plan Crop Type' ' fj(� Recommended ednPeaid0 t /i e e e to tt Date Irdgatbn Waste Analysis PAN' (IW1ocogal) PAN Applied "cre) t'l01 tool' Nitrogen aetance' pduro) (a)•(t0) Startllme End Time Total Nnutes M-M sQ en (lowR t flaw Rate Total Volume ('0l�ns(,) e . Volume perAae' (gem) A ss 13T T TV51 77TTz 7, y 4o /;) S' Crop Cycle Totals I Owners Signature Operators Signature 4? / Certified Operator (Print) De a �+ i 5 rl'L Operators Certification No. 9G -a i NCDA Waste Anaylysta or Equivalent or NRCS EsUmate. Technical Guide Section 633. \'_Enter the value received by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each Irrigation event. Form IRR-2 Tract M Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone rr Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Facility Number I - Irrigation Operator 1s c. �r•;x.. Irrigation Operator's Address Operator's Phone rl From Animal Waste Management Plan Crop Type nn (( IQ� Recommended PAN �1 l..acl '('a 1 zr m -u.�l cti Loading (IWacre) = (B) d- 5 "I mr rot tlm tilt w(RF�EmREM=fiLfLZr1a�rL'a,�R�f/i;•�'s�r�l'� /. .. �lS�7TlI�iT+��i�/�iJirRi[�.7iFS1G7C9�'�]:�Frt1 ]isiRl7l�lR!��r7711s�A�lR»• 61= i��7Fi�7!'��iRi����All� .• N��'!�['rJ��•ZR'� Wm — Y�xi4'.+•;i�'sl�Hl;?��8�/J1���Cii iS'LZ�r7�. Owner's Signature Certified Operator (Print) crop cycle iotars1-so 1"IJu I f I Operator's Signature Operator Certification p I See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application even[. EX IT E-2 FORM IRR-2 Tract # Field Size (acres) as (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator -2-6 k Irrigation Operator's Address : r (I C Operators Phone # / (, From Waste Utilization Plan Cmp Type' r� nn Recommemted PAN Loadtns r� d CD«sLi 13C(-Mti lq waae),m) oC%5 M 0 M q1 tel (el a) at . lot nm ,..� Waste Analysis PAN ♦ •,� Parma w -ate Crop Cycle Totals I X6 )100 1 Owners Signature Certified Operator (Print) Operators Signature Operators Certification No. r NCDA Waste Ansylysls at Equivalent or NRCS Estimate, Technical Guide Section 033, o Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. EX LT E-2 FORM IRR 2 Tract # Field Size (scree) = (A) Fenn Owner Owners Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Fecliliy Number I0 Irrigation Operator Irrigation Operator's Address Operators Phone # From Waste Utilization Plan GOp Type �1Recommended PAN Loadlrp Fr m a R-x, (IOMae).(a) v2 fit (M fm (41 (a1 fat (7) (a) . '(e) (101 (111 M,MMMMMMq"= I PAN Applied • i.UM����� SLAB RMAIIN e ..���r� M "INIMMOMS 10e=11111r.MArn���rer���r�c.��n�� Crop Cycle Totals S 7 O Owner's Signature Operators Signature Certified Operator (Print) Operator's Certification No. 1 NCDA Waste Anaylysts or Equivalent or NRCS Estimate. Technical Guide Section 633,. Filter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. EX [T E-2 FORM IRR-2 Tract # Field Size (acres) ■ (A) Farm Owner Owner's Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number I0 Irrigation Operator Irrigation Operators Address Operator's Phone # From Waste Utilization Plan ','I - Recommended PAN (.oedlnp ''7 die r M LAIC, tic:pmeae)aM) -2 / fit) rtl V te) (s) (0 (e) (r) (a) . (a) no) rrn oste kdsatlen Waste Analysis PAN' MIOD0 saQ PAN Applied Macre) —(at m lot r000 Motion Balance Owaaa) (S)' Itd) SWtThne Fiid7Nu TOW MhMn (' -M eorepr1wens Openlvp Hoar Rate (aevmin) Total Volume (gseons) (a)"(a)"(a) Volume perAae' (savarn) 1A- 5-0 x!ov 6 1 13� 3 :7 -2 46,1i 5 1 o wo 1,2 t o 1190 $ y 0 "'l 5,8 2. O 13.9 j 96,.` -v 1 10'-30:o -� 2 L sr g o -oi 1I--00 3i4 3K O 21 lD 4po. - •ol o 00 I i 3 $ I Ll ov ) 5'9 1. 7 . ' -0 C) ,lon H 100 31.0 s LA q 76U 137 7- 1,0 2 7.-K 169, -U 3 96 O 139 ' - I O :I O l 3 (o c� a v. - B Crop Cycle Totals I Ii p5 'i -)-0 Owners Signature Operator's Signature Certified Operator (Pdnt) Operators Certification No. t NCOA Waste Anaylysts or Equivalent or NRCS Estimate, Technical Guide Section 633; ' Enter the value receW by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each irrigation event. EX LT E-2 FORM IRA-2 Tract Field Size (acres) so (E Form Ownt Owners Addres Owner's Phone Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number • 0 Irrigation Operator Irrigation Operetor s Address Operelors Phone # From Waste Utilization Plan c Type' II Recommended PAN Loading 6errhkd n 4"Ly I (mfacre)•(a) .27<' e, m t]I (41 M (B) (7) (a) (0) (10) (it) Date mNdd✓yr Irdpadon Wade Anayata PAN (IDrt000geq PAN Applied gdaaa) ot.to) taco Nitrogen Balance' pbhore) (B)-(to) 8Wlllrta End Time Totd Almon eof apdnklera oten<q flowRets TolalVotums (gallons) Volume perAae' (gavacre) 4-5-0 1 1 :ca :' o 1 'i 0 8 ,'i;z0 &2 q I a '7 - -OI 1 '00 `iD G 'r( 7 : S 116 13,6 S-6 1 - -0 3 : 3 0 6, 0.2.3 - 11 10 S LZ 1 2.6 -o 0 7 3 07 1-1 20.8 $ - I St661 ISO I 38 ;2e9'7 D 20,5i' / N , 1 - - LA d :pet <-,) •.0700 j e)L10L) .D Vie. .23• M.966 ci 3 2 l G.106-7 Crop Cycle Totals I I /e`1-1 `t O 1 Owners Signature Operators Signature Certified Operator (Print) Operators Certification No. I NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633. *Enter the value remind by subtracting column (10) from (a). Continue subtracting column (10) from column (11) following each irrigation event. EX LT E-2 FORM IRR-2 Tract # Field Size (acres) a (A) Fenn Owner Owners Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Fleld per Crop Cycle Facility Number lydgation Operator h er a n IrtigatIon Operators Address Operators Phone # From Waste Utilization Plan Gop Type � Recommended PAN L a lei 160 ro rn M ar tin M m tat rel nro nrr PAN Appiled 1000 .. . Crop Cycle Totals I I SIT 4 OCR 1 Owners Signature Operators Signature Cer011ed Operator ('Pdnq Operators CergOcatlon No. t NCDA Waste Anaytysls or Equivalent or NRCS Estimate, Technical Guide Section 633; Enter the value received by subtracting column (10) from (S). Continue subtracting column (10) from column (11) following each Irrigation event. NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: WO7O76 W - Grower Chambers, Bernice 11. (B. 11.) copies To: County Extension Director- 703 E. Wards Bridge Rd. USDA-NRCS-Duplin '•}-: �..;6,;,_ Kenansville, NC 28349 =• ��-Waste Analysis Report l.ann: 3/23/00 Duplin County Sample Info. Laboratory Results arts per million unless otherwise note) Sample ID: N P K Ca M 9 S Pe Mn Zn C1, 11 Mo LY C 001 Total 382 M 28.0 482 177 64.1 17.7 2.92 0.76 0.84 0.71 1.23 IN-N I. M 11 11 M M M M M 11 Waste Code. -NI14 Na Ni Cd A At Se Li pit SS C•:N DM% CCE% ALE K al ALS -NO3 156 7.60 Description: OR-N Swine Lagoon Li . Urea M Recommendations: Nutrients Available for First Crop lbs/1000 allows Other Elements lbs/1000 allows ApplkatlonMethod N P205 K20 Ca Mg S Fe Mn Za '.. Ca, E Mo C1 Na Ni Cd Pb At Se Li • Irrigation 1.6 0.37 3.9 1.0 0 37 0.10 0.02 T 0.01 T 0.01 1.3 NCDA Agronomic Division 4360 Reedy Creek Road Raleigh, -NC 27607-6465 919 733-2655 Report No: W05525 W - Grower: Chambers, Bernice H. (B. H.) Copies To: County Extension Director 703 E. Wank Bridge Rd. USDA-NRCS-Duplin Kenansville, NC 28349 Waste Analysis Report Farm: 2/17/00 Duplin County Sample Info. Laboratory Results arts per million unless otherwise noted Sample ID. N P K Ca M9 S Pe Mn Zn Cn B Mo Cl C 001. Total 270 M 17.1 394 138 44.1 15.4 2.82 0.52 0.51 o.46 1.10 IN-N L M Il 11 L M M M M H Waste Code: -N114 Na Ni C'd Ph At b'e Li P1/ ,SS C:N DM% GUN ALE al ALS NO3 126 7.62 Description: OR-N Swine Lagoon Li . Urea M Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons Application Method N P205 K20 Ca Mg S Pe Mn Zn Cu B Mo Cl No Ni Cd Ph At Se Li Irrigation'::. .. 1.1 0.23 3.2 0.81 0.26 0.09 0.02 T T T 0.01 1.1 NCDA Agronomic Division 4300 Reedy Creek Road RAlei h NC 27607-6465 919 733-2655 Report No: W00700 W Grower. Peterson, John Copies To: 703 Is. Wards Bridge Rd. Kenansville, NC 28349 �Q Waste A Rep - naiysis ort 7/24/01 Duplin County Sample Info. Laboratory Results arts per million unless otherwise noted Sample1D: N P X Ca Mg .S' Be Mn hi (I'll 11 Mo ("I C 000001 ' 701r11 488 46.1 707 136 47.0 35.8 5.56 0.56 1.54 1.20 1.17 IN -N Waste Code: -N114 N4i Ni 01 Pb Al Se Li Pit .S'S' C:N DM% CCIN ALF. R aI ALS -NO3 227 7.42 Description: OR-N Swine Lagoon Li(I. Urea Recommendations: Nutrients Available for First Crop lbs/1000 allows Other Elements lbsIlOOD allows Application Metbod N P205 X20 Ca Mg 5' Be Mn Zn C'a U Mo CI Na Ni Cd Pb Al Se Li Irrigation 2.0 0.62 5.7 0.79 0.27 0.21 0.03 T 0.01 0.111 0.01 1.9 P�ryel" J,P,(( S,f t--� NCDA'Agronomic Division 4300 Reeay Creek Road Raleigh,NC 27607-6465 919 733-2655 Re rt No: W09530 W Grower: Chambers, Bernice H. (B. H.) Copies To: County Extension Director 703 E. Wards Bridge Rd. USDA-NRCS-Duplin `vt!„ Kenansville, NC 28349 Wastenalysis A6/15/o0 eport Far,,,: Duplin County Sample Info. LaboratoryResults itsper million unless otherwise noted Sample 1D. N P K Ca Mg S !'e Ma 7" Ca 8 MO C! C BCI'.'' ' Total 324 M 21.5 457 142 55.7 16.4 2.23 0.48 0.75 0.43 1.05 IN -N L M 11 H M M M M M M Waste Code: -N114 Na Ni Cd Pb At Se Li Pit SS ON DM% CCE% ALE a! ALS -NO3 147 7.77 Descrlplim. OR -IV Swine L on Li . Urea M Recommendations: . Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allows pHcdNdnMelbod N. ,. P205 ,K20 :. Ca Mg,:.. .'S- Fe Mn Zn:. Cu . B MO Cl' Na Ni Cd. Pb Al . Se Li Iriigajlon ; , .. ', ., .;. 1.4 0.29 3.7 0.83' 0.33: 0.10 0.01 T' 0.01 T 0.01 1.2 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: W02799 W Cramer: Peterson, John Copies Ta: County Extension DirecloR 703 E. Wank Bridge Rd. USDA-NRCS-Duplin t; ,.., Kenansville, NC 28349 E) Analysis =,.owe .Waste eport Farm: 10/13/00 Duplin County sample Info. LAboratory Results arts per million unless otherwise noted 'Sample ID: N P K Ca M9 S Fe Mn Zrl Cu B Mn C[ G' 001 Tots1 348 25.2 685 136 67.1 21.9 1.77 0.40 0.58 0.51 1.11 IN -N Waste Code: ALS -N114 NO3 Na Ni C'd Pb Al SOli ill S'.S' C':N OM% CC'1;'% AI,F. K a! Description: OR-N 204 7.61 Swine Lagoon Lic . Recommendations: Urea Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons Application Metbod N P205 K20 Ca Mg S Fe Mn Zr: Cie 8 Mo Cl No Ni Cd Pb Al Se Li Irrigation 1.5 0.34 5.5 0.79 0.39 0.13 0.01 T T T 0.01 1.7 NCUAgronomic Division, 4300 Reedy Creek Roaa Raleigh, NC 27607-6465 (919) 733-2655 Report No: W03783 W Cromer: Petersonjohn copies To: 703 E. Wards Bridge Rd. /�. Kenansviile, NC 28349 Waste Report Analysis Tarn,: 11/15/01 Duplin County Saul le lofo. <,+t ' :Laboratory Results arts permillion unless otherwise -noted Sample 10. N 1' K Ca Mg S Fe Mn A C'a B Mo C1 C 00.0166 ,`•,i Total 544 50.6 849 162 47.7 24.0 3.19 0.59 0.71 0.85 1.38 1N-N Waste Code: -N114 ALS -NO3 Na Ni Cd Pb At Se Li Pit SS C:N UM% CCE% ALB al Description: OR-N 266 7.47 Swine Lagoon Li . RecolritnendAtions: Urea i Nutrients Available for First Cro lbs/1000 alloits ' t. Other Elements �, lbs 1000 aldons r +t4 pld K20 ZiC:! u�{1 B Mlrrigat GMo iC! �rrt 26,1yU UNA'IOl1,?3(,{08 „.,�2 7 a why] w�egr �� 'l'.. ttk'x'"rf..r by i ,�, zi ixµ .l. p„ ��l9 �.'.{ I �A 1� Y d, �d.r i o;.. _ •.�35 4/20/99 Code: Grown Chambers, Bernice H. (B. H.) Copies To: USDA-NRCS-Duplin 703 E. Wards Bridge Rd. Kenansville, NC 28349 Waste Analysis Report Farm: Duplin County laborato altesults; "„3 � r uiillion�unle's"s"?ot6erwise "noted °�"F :; . F..„„ x- .d`� �s;K`. N P K Ca MR S Fe Mn Zn Cu B Mo Cl C blal 571 M 41.0 694 107 29.4 23.5 2.72 0.41 0.84 1.01 0.64 RV-N L M M M M M M M M M -NH4 -NO3 Na Ni Cd A Al Se Li PH SS ON DM% CCB% ALB OR-N 196 7.7 8/18/99 Code: Grower: Chambers, Bernice H. (B. H.) Copies To: USDA-MRCS-Duplin 703 E. Wards Bridge Rd. Kenansville, NC 28349 Waste Analysis Report Farm: I:aiiorato +Resuitst _"rtsT ' r�million;unless�.btherwi§e--noted �n5 . ��2 � t?r�1 tea, �s�;"'• • N F K Ca Mg S Fe Mn Zn Cu B Mo Cl C otal 446 M 43.2 770 123 55.9 22.9 3.33 0.74 1.15 1.24 1.67 IN-N M H M H M M M M M H -NI14 -NO3 Na Ni Cd A Al Se Li PH SS ON DM% CM ALB OR-N 218 7.82 Urea H NutilentsKvailable'fonjFirst.CioW ; , + sa lb's/1000 dlloiis Otbee�Eiemeuts, Y; X 20 Ca Mg S PeMM 58 6:2 0:72 0. 3 0?3"� O.O�I T 01 o• :01s a., w n'tni 1N1&it 4300ilteed CieelCRoadRalei ANC+27607=64 5 91 'r733=2655b:'��>r"r , "�ha? Re euNo:.W03 Grower: Chambers, Bernice H. (B. H.) Copies To: County Extension Directgr 703 E. Wards Bridge Rd. USDA-NRCS-Duplin 4) Kenansville, NC 28349 Waste Analysis eport Farm: 11/ 5r99 Duplin County n[ 'l"ornto 'Result's+"rts""rmillion3unlessotfiercv�se'noled?� f; iWSW P K Ca mg S Fe Mn Zn Ca B Mo Cl C Sample M. mm N Total 284 M IN-N 35.8 568 138 59.5 21.3 2.30 0.52 0.65 0.50 1.32 L M H 11 M M M Al M H Wrote Corte: ALS Description: -N114 NO3 OR-N No Ni Cd A Al Se Li /1 SS C.N DM% CM ALB 164 7.66 Swine Lagoon Li . Urea M ;�"s,$aNafrleritsrAwula6le`for"First Cr'o .�t""��d��5�°�s�"'16s/1000" d[!ons" ri Othee�Eie"uients .. Jbsum" 1 0.8 4 5 0.80„ p0 35' 012 001 T NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: W07968 W Grower. Peterson, John Co/)ies To: 703 E. Wards Bridge Rd. Kenansville, NC 28349 %(DSO Mn a Waste Analysis R eport Faun: 4/20/01 Duplin County sam"le';Infi.'-", Laboratory Results arts per million unless otherwise noted Sample ID: N P K Ca Mg S Pe Mn Zn Cn E MO Cl C 00000]',"s::: Total 652 67.9 805 184 66.2 22.2 4.86 1.21 1.85 2.33 1.3 - , IN -N Waste Code: -NI14 Ab Ni Cd 111) At S'e Li )II SS C':N DM% C(2N ALE K al ALS -NO3 247 7.47 Description: OR-N Swine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons plicationMetbod N P205 K20 Ca Mg S Pe Mn Zn Cu E MO Cl No Ni Cd Pb Al SeLi ` Irrigation 2.7 0.91 6.5 1.1 0.39 0.13 0.03 0.01 0.01 0.02 0.01 2.1 r State of North Carolina ��-(7 75 Department of Environment I FFB Q 2 YU01 and Natural Resources I Division of Water Quality LBY. Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director January 31, 2001 John W. Peterson Bernice H. Chambers Farm 703 East Wards Bridge Road Kenansville NC 28349 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310231 Bernice H. Chambers Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear John W. Peterson: In accordance with your Notification of Change of Ownership received on July 28, 2000, we are forwarding this Certificate of Coverage (COC) issued to John W. Peterson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bernice H. Chambers Farm, located in Duplin County, with an animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Certificate of Coverage AWS310231 Bernice H. Chambers Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincer ../_1 Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files Pf ES7A6E Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) [] A_ acres of cropland. List crop types used: [] B. acres of hardwood woodland @ 100 lbs PAN / acre added. (] C. acres of pine woodland added @ 60 lbs PAN / acre added 3. Summer Perennial Gass (Check appropriate box.) 0 A. Application window extended for acres of perennial grass until first killing frost. 0 B. An additional 501bs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Gasses to be harvested (Check appropriate box.) A. PAN application increased up to 200 lbs per acre for 19 acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 Ibs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December 10, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec. 1° .) A B. Use current waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. FacilityNumber 3 / - Z_ —7 i Facility Owner / Manager Name (PRINT) Facility Owner / Manager Signature Date yi — .. Facility Name G GI,EN4 CLIF7o.l Technical Specialist Name (PRINT) Technical Specialist Signature Date btl 99 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (') New temporary sprayfields must meet applicable buffer and setback requirements Waste must not be applied to wetlands. 11/17/1000 State of North Carolina Department of Environment and Natural Resources Division of Water Quality r James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Bernice H. Chambers Bernice H. Chambers Farm 703 E Wards Bridge Road Kenansville NC 28349 Dear Bernice H. Chambers: JAN 0 6 2000 December 30, 1999 00 IF 1 12 �ICDENR NORTH CAROLINA DEPARTMENT OF VIRONMENT AND NATURAL RESOURCES Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-231 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRY3, SLURl, 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. 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 i S'Itate of North Carolina Department of Environment and Natural Resources vision of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Ktxr T. Stevens, Director nice H. Chambers nice H. Chambers Farm I E Wards Bridge Road iansville NC 28349 .:r Bernice H. Chambers: AT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-231 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of -ipletion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your tsolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water .ality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification s been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of secember 7, 1999, we have no record of any information from you, advising us of the status of your conditional pproval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form i the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be lvised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to ovide DWQ with proper notification of your conditional certification status or possible failure to comply with the quirement 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 tension 571. Sincerely, /f1vrY r..< X. �p j Sonya L. Avant Environmental Engineer 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% past -consumer paper Rcv JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION 1999 NATION Facility Number-'� Farm Name: ` Operation is flagged for a wettable On -Site Representative: acre determination due to failure of v - / Part it eligibility item(s). F1 F2 F3 F4 Inspector/Reviewer's Name: C%504e Operation not required to secure wA determination at this time based on Date of site visit: l exemption E1 E2 E3 E4 Date of most recent WUP: 4 /� ZOperafion pended for wefts�(e e Annual farm PAN deficit: determination based on �(1) p2 -6K3 pounds `�C P3 Irrigation System(s) - circle#: 1. hard -hose traveler, 2..center--pivot system; 3. linear. -moves ste 4. stationary sprinkler -system w/permanent pipe; 5_ stationary sprinklers t� y m' 6. stationary gun system w/permanent pipe; i e; 7. stationary�m w/Portable pipe; gun system w/poriable:pipe PART -'v' Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE.`T % exemption cannot be appiied to farms that fail the eligibility checklist in Part II. Complete ell ibi( Checklist, Part I1- F1 F2 F3, before completing computational table in Part 111). PART 11.75%RuleEiigibiiity-Checklist and -Documentation of WA Determination Requirements.., WA Determination -required because operation Tails Dne of the eligibility requirements listed�elow: F i Lack_of:acrage_whichTesuliedinmver-appticabon-zfwasiev�atar-(p�qN) on pray, field (s) �ccordingio3arm'sdastiwo�ears m,.rmgationu,cc,rds —_ F2 Unclear,dllegible,-_or lack of informationimap. F3 �,�a ��u r�eouctzequire d=:. bufierZsetbackmcreage;Or25%:offotalzacreSall-ageudsnuneddri AWIVIP=includes_ 2 acr,_irregulationa y:spri ells=fields:iessihan��cres:or ravelersmriessfhan 2 acresior_�.ationarysprinklers). F4 WA determination required because CAWMP:creditsijeld(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% Ex FF TRACT FIELD I TYPE OF TOTAL NUMBER NUMBER'S IRRIGATION ACRES SYSTEM )tion Rule for WA Determination CAWMP FIELD COMMENTS' ACRES n�rI.NUMSER'-hydant,-pull,zone;ocpoint numbers�na be a o and type of irrication-system.- If pulls, etc. crossTnore-than one field nspectori evnewerrw p have to combo on CACA to P calculate 75% Held by Held determination for exemption; -otherwise onerabon will be subject to WA determination. FIELD ENTS3 Z - must be clearly delineated nnTnap. COMMENTS'-back-Lp fields with CAW"MP"acFeagezexceeding75% oitoticesndofisannualPANzs dochavingTeceivedlesstunentheiarms�reviousiwoyears, (]997 &199B).ofriaThan 50° solebasisiorrequiringa WADeterrnination:hack=un3ieldsTnust�eotedneromm-the;cannotserrveasby irrigabonsysiem. aecionardmustae7e Part IV. Pending- WA Determinations- r i Plan �P2 — P3 PfanTeVision maysatisry7a% nile.based.Dn:adequate-overall.PAN den"caand:by adjustin:hg all fiield-asI cre io bo.lDw 7/5/use-1ate4-IC �% /9�T efS41fjea �ia %f-ssF, F&4tl ke s l(a v0 r40, Oiher`e/In o��ss o to �I If fig r�Sir�Imaaiton�syste . his w^r PI�,y, State of North Carolina "Department of Environment sand Natural Resources .Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 5, 1998 AT•: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Bernice Chambers JJ0111V99 OCT 0 7 190, Bernice H. Chambers Farm 703 E Wards Bridge Rd Kenansville NC 28349 Subject: Certificate of Coverage No. AWS310231 Bernice H. Chambers Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Bernice Chambers: In accordance with your application received on September 1, 1998, we are forwarding this Certificate of Coverage (COC) issued to Bernice H. Chambers, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bernice H. Chambers Farm, located in Duplin County, with an animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310231" Bernice H. Chambers Farm Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and, binding. i The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU State of North Carolina 3/0431 Department of Environment and Natural Resources y Division of Water Quality RECEIVVI goWAiERol�;;- Non -Discharge Permit Application Form f3F^�tlt7ti (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) S �p 1 1996 General Permit - Existing Liquid Animal Waste Oper do s The following questions have been completed utilizing information on file w°rthWe Division?9Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Bernice H. Chambers Farm 1.2 Print Land Owner's name: Bernice H. Chambers 1.3 Mailing address: 703 E Wards Bridge Rd City, State: Kenansville NC Zip: 28349 Telephone Number (include area code): 910-296-0074 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On north side of SR1300, approximately 2 miles east of intersection with SR1004. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 FacilityNo.: _31_ (county number); _231_ (facility number). 2.2 Operation Description: Swine operation Fir to Finish 2940- Certified Design Capacity Is the above information correct? Q yes; F—I no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num ear for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 231 41 ,1 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 54.00 ; Required Acreage (as listed in the AWMP): 31 2.4 Number o agoon storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES N (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) <YE or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? UJA' LV / 9 Ja What was the date that this facility's land application areas were sited? s—wL/y 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations;h[ 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 33.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 231 Facility Number: 31 - 231 Facility Name: Bernice H. Chambers Farm 4. APPLICANT'S CERTIFICATION: RECEIVED WATERn!INITYPGr ON SEP 1 1998 Non -Discharge Permitting I, (Land Owner's name listed in question 1.2), attest that this application for &9Wx/" e Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application. package will be returned to me as incomplete. ���j Signatures y K v ,4Ve� Date f- 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility. name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 231 DIVISION OF WATER QUALITY REGIONAL OFFICES (IM) Asheville Regional WQ Supervisor 59 WoodSn Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Avery Macon Beaufort Jones Buncombe Madison Berde I.eaOir Burke McDowell Camden Martin Caldwell Mitchell Chowan Pamlico PaLsven oa zjcrank Clay Rutherford Currimck Perquimam Graham Swain Dare Pita. Haywood Transylvania Gates Tyrrell Henderson Yancey Greece Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 48"707 Mooresville Regional WQ Supervisor 919 North Main Sweet Mooresville, NC 29115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 38W Barret Dr. Raleigh, NC 27611 (919) 5714700 Fax (919) 733-7072 Chatham Nash Durbam Edgecombe Northampton Orange Franklin Granville Person Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 29405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarxus Mecklenburg Carteret Ooslow Cumberland Robeson Catawba Rowan Columbus Pander Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery lredell Winston-Salem Regional WQ Supervisor 585 :ranghwwn 3se t Winston-Salem, NC 27107 (910) 7714600 Fax (910) 7714631 Alamance Rockingham Allegbany Randolph Ashe Stokes Caswell Story Davidson Watauga Davie wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 5/28/98 Page 4 of 4 ' E ' ��. at .fib. � • I >�o � _..i• � .�� '��. � e'' t`i` _�""'� to � �t Q, a 'ni.q,`=_ dJ % = �_ 1 . + � � • r. a :g: ;,• T ;-• ,��a `� r� a .,� •'' z- ``y// `'� a� `fie J .� pS � •� . 1, \ In °6 .,'"r �' '. ♦.. .�' �'`� _ �. `ar•\,• I:• -i m '"• `�, �\akin: . 'I �7et }I. �a`:'. � •r /' !� 1 11 .gip';;: \ �•• /...i i a• „ �%'''{� � .' �$� N$ 4 � � \� ��mo� �� .uuus � °n �f \• ' �„ �:� �' � ° ,\ y , ��'i � • i � � _ ..a.,,, d r y n5 � Y, ,yd � �� �� n � SI. 4 �� s a a . t �Tr k• !� i• 1, G i J 4 .;.'Pi Y �, us i � � �s'+�° Y!�� I� B A r � ' y � r9� N'f n � • �• _ 'r!': \;�I"': ;" � � C ,,� .. S � � r l b Ed `T : � � n� b ai� •r � 3 rb ? ��� ��P�IZ y;� ��'. 'Y`;i3- I 1� W 1 Ilk VDe- r +' Or Al LM sY ,', • I f i---'-. .fl , �(,F - -. %i `. I y / ,� • - Mee ee /; !� : Nvo /'' •,. }yyv U ' !v V i �yT•1•i4 i r.•, � `�-.+� � :1 Pp 8 i � �'Tr I � `� Producer: Location: Telephone: Type operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN .r ry W�1 in Q" i)1iN $�C I il7i� BERNICE H. CHAMBERS SEP 1 1998 Non -Discharge Pamiit6ng 703 E WARDS BRIDGE RD KENANSVILLE NC 28349 910-296-0074 Existing Feeder to Finish Swine 2940.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2940 hogs x 1.9 tons waste/hogs/year = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs x 2.3 lbs PAN/hogs/year = 6762 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLI METH N TIME 71532 5 RUB BH 5.5 275 6.0 1650 I APR -SE 71532 -5 SG 1 50 6.0 300 I 1 I SEP-API 71532 4 RUB BH 5.5 275 6.0 1650 I I I APR -SE 71532 "4 SG 1 50 6.0 300 I I SEP-AF' 71532 3 WA 1 100 19.0 1900 I SEP-Al 71532 6 1 RUB BE 5.5 275 2.0 550 I 1 1 1 1 APR -SF. 71532 -6 1 SG 1 50 2.0 100 I SEP-AP 71532 2 RUB BH 5.5 275 3.0 825 I APR-S& 71532 -2 SG 1 50 3.0 150 I SEP-API END I TOTAL17425 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a Page: 3 ANIMAL WASTE UTILIZATION PLAN nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Pac7e 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. APPLI METH N TIMI END - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 abov, Ur CODE CROP BH HYBRID BERMUDAGRASS-HAY SG SMALL GRAIN OVERSEEDED WA WINTER ANNUALS (I.E. Small Grains, etc.) TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 36 0 Z LBS AW N USED 7425 0 7425 *** BALANCE I -663 ------------------- UNITS PER TONS 50 AC 50 AC 100 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. L"Al ed Pages: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain.provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutri0nts or other elements. Your production facility will produce approximately 1087.8 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5439 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 18.13 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 43.512 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 71532 2 RUB BH .50 *1.0 71532 3 WA .35 *1 71532 4 RUB BH .50 *1.0 71532 5 RUB BH .50 *1.0 71532 6 RUB BH 50 *1.0 71532 -2 SG .5 *1 71532 -4 SG .5 *1 71532 "5 SG .5 *1 71532 -6 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. P;.oe: 8 ANIMAL WASTE UTILIZATION PLAN 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 Mr. Chambers would like the option of planting a summer annual, if needed, on tract-71532, field 3. Application rate is 110 LBS/Animal Waste Nitrogen/Acre. Paae: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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:BERNICE CHAMBERS 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: BERNICE H. CHAMBERS (Please print) �I Signature: f�Date: 2 4/ J� Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)G. PATRICK FUSSELL Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: Page: 13 RECEwmr) WATER F :' _ I' S_G 10N SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor illgSit"t:- =$peci tiP,ractes Farmstead Swine producuon (y't%/ taave or wooded puffers; ( *commanded best management pra tices; Sod judgment and common sense Animal body surfaces Dirty manure -covered animals (1 Dry floors Floor surfaces Wet manure -covered floors () Slotted floors; l l Waterers located over slotted floors; () Feeders Of high end of solid floors; () Scrape manure buildup from floors; (1 Underfloor ventilation for drying Manure collection pits Urine () Frequent manure removal by flush,pit racharge,or scrape Parital micorbial decomposition () Underfloor ventilation Ventilation exhaust fans Volatile gases; Dust Indoor surfaces Dust air movement KWashdown between groups of animals () Feed additives; () Feeder covers; (1 Feed delivery downspout extenders to feeder covers Flush tanks Rush elf eys Agitation of recycled lagoon liquid whiles tanks are filling Agitation during wastewater conveyanance () Flush tank covers () Extend fill lines to near bottom of tanks with anti -siphon vents , () Underfloor flush with underfloor 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 Agitation during sump tank filling O-Sump tank covers and drewdown - Outside drain collection Agitation during wastewater 1) Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (1 Extend discharge point of pipes underneath lagoon liquid level Lagoon surfacas Volatile gas emissions .Prayer lagoon liquid capacity Biological mixing 9ZCorrect lagoon startup procedures Agitation Mnimum surface area -to -volume ratio V NeIi nimum agitation when pumping () Mechanical aeration (1 Proven biological additives udgetion sprinkler nozzles High pressure agitation rr eta on d da g dry ys with little or no wind Wind draft mum recommended operation pressure Pump intake near lagoon liquid surface ( ) Pump from second -stage lagoon aMOC--November 11. 1996 Storage tank or basin Partial microbial decomposition ' ( ) Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying ( ) Basin surface mats of solids ( ) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( I Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying () Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( I Soil injection of slurry/sludges spreader outlets Volatile gas emissions ( ) Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying 1 I Soil infection of slurry/sludges or sludge on field surfaces ( I Soil incorporation within 48 hours ( 1 Spread in thin uniform layers for rapid drying ( I Proven biological additives or oxidants Dead animals Carcass decomposition roper disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits pits () Proper location/construction of disposal pits Incinerators Incomplete combustion ()So ndary stack burners Standing water around Improper drainage VGrede and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads 911 Farm access road maintenance roads from farm access , Additional Information: r Available From: Swine Manure Management, 0200. RuleBMP Packet - Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-County Extension Center Swine Production Facility Manure Management: Pit Racharge--Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor FlNCSU-BAE use —Lagoon Treatment; EBAE 129-88 Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 163-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-BAE _nvironmentel Assureno Program: NPPC Manual NCSU-Swine Extension Options for Managing Odor, a report from the Swine Odor -Task Farce NC Pork Produces Assoc Nuisance Concems in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension the issues checked pertain to this operation. The landownerAntegrator dor control measures as practical. agrees to use sound judgment in applying ` certify the aforementioned odor control Best Managment Practices have been reviewed with me. 'TLandowner Signature) 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. ( v) 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. ( ) 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) INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids ush system is designed and operated sufficiently to remove accumulated soil from gutters as designed. amove bridging of accumulated solids at discharge ---- - _ •"'•'•'� ( ) Maintain lagoons, settling basins and Pits where post brooding is apparent to minimize the crusting of solids to a depth of no more than 6.8 inches over more than 30°,6 0( surface. Excessive Vegetative Decaying vegetation ITMaintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Jury bystems) -- Feeders Feed Spillage ( ) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. (1 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). ( I Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes_ ( I Eliminate low area that trap moisture along fences and feed wastage - and other locations where waste accumulates and and disturbance by animals is minimal. l l 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). MIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes ( ) Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for lend application or disposal. ( ) Provide for adequate drainage around manure stockpiles. ( ) Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. certify the aforementioned. insect control Best Management Practices have been reviewed with me. (Landowner Signature) (Farm Name) [- 23 l (Facility Number) -�or more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. -.MIC--November 11, 1996 WA7 R QUgr ITy E RECEIVED OPERATION & MAINTENANCE PLAN SEP, 1 1998 Proper lagoon liquid management should be a year-round priority. It is especiajjy-Oisehergo pu,rWtting 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 fast signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam.. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for ..heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --look for: 1, separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety'time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1.. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodi c. 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. 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 should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or -. wherever. they are. installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller Pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement,, Waste application rates will be discussed in detail in Chapter 3. When'removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: 1f lagoon water is allowed to overtop the dam, the movi6g 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. EMERGENCY ACTION PLAr�,CEIVED PHONE NUMBERS vATER01NLInSEC'OON DIVISION OF WATER QUALITY (DWQ) SEP (AR995-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) P4on-Dso"._(9)fOp2-46-2120 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 pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: / /�L Sex/L b. Contractors Address: u�jy c. Contractors Phone: � & 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 9z -a4A -aia i 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 AR % 4V 0 0 af 0 7 �17 A AI, LLJ It ,f ., - 0 �', qz 61. d) 14, 4 10 �T4 3 wo�— le .4 A. 45h d4 i?v .., E.ry A& yj -. +t W: I-, .17 f 'vv System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used tc collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns,.sprk�klers should be located along a transect perpendicular to the direction of pull." Set out collection cdntainers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nortuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual (f ANIMAI, WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTl4\rG FEEDLOTS Please return the completed form to the Division of Environmental Management at�t&era`&aAPon the reverse side of this form. WAI ER Qlj �U I Y btu I lull Name of farm (Please print) C ham he rr F/} 1F 3§EPz 3 I � 5998 Mailing Address: '703 6 Wowclr Arict4� Rol County (of farm): lk2ol" 1 Farm location: Latitude and Longitude: 13� o ( ,�- Z,e Sµ Sy " (required) lease attach a copy of a county road map with location rdentified. Type of operation (swine, layer, dairy, etc.) Design capacity (number of animals) : 2g 4 0 Average size of operation (12 month population avg.):_ _ '-219 40 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 21-1.0217 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 check( BILLYW. HOUSTON itions/exceptions. DUPLIN S & W CONSER. DIST. Name of Technical Speck 110 BOX 277 KENANSVILLE NC Affiliation (Agency): TELEPHONE 910-296-2121 Address (Agency): Phone No.: g1o,,2,g 4 - 2f2o Signature: Date: a// IV 9 6 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved aniiiral 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 Signature: Name of 1 Signature: Owner (Please nager, it omerent lrom owner tricase pn Note: A change inland owners1ii6 requires notification or anew ccrtification (if the approved plan is changed) within 60 days of a tide transfcr. lMMff11IrI-�0Y*JUJ `lna * ! 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 dealee where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the produo 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 MRCS 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 3opulations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt 3om the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system 'be certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist esignated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify Sat all applicable operation and maintenance standards and specifications call be met. Existing systems are not required to meet deign ❑d construction standards and specifications. ,though the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should e used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to andle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. his certification is required by regulations goveming animal waste management systems adopted by the Environmental t`tanagemcr,t ommission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). ERTIFICATION FORM n the reverse side of this page is the certification form which must he submitted to DEM before January 1, 1998. Assisce in tan 'mpleting the form can be obtained from one of the local agricultural agencies such as the Soil and Wa[er Conservation District, the SDA-Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: apartment of Environment, Health and Natural Resources vision of Environmental Management ater Quality Section, Planning Branch 0. 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WIV ,� tiro rev 0J..p `7/`� o/vrl o Fhlr-nz-olb ozy i O OO/%7 J`JL — ��7 �Br �'/ mil' 3 So�L�2d-9/s-�yL- �is�s . p r Animal Waste ,NanaSement Systems The last puffer is a good neighbor buffer. Try to maintain a minimum distance of 200 feet from any homes or other buildings frequented by people. Furthermore, do not make land applications on days with excessive wind. Drift on these days may irritate neighbors or even pollute surface waters. Using resource lists in Appendix A, you should develop an emergency action plan for your waste handling system. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: Stop the release of wastes. Depending on the situation, this may or may not be possible. Sug- gested responses to problems are listed below: Lagoon overflow —possible solutions are: • add soil to berm to increase eleva- tion of dam • pump wastes to fields at an accept- able rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is enter- ing lagoon NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level (see Chapter 2). b. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce fur- ther runoff EMERGENCY ACTION PLAN NnnA (:.vuline Slate Unin,nin• 89 Chapttr 5: Proper Applications of Swine Waste C. Leakage from the waste distribution system: • pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separa- tors —actions include: — stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created — separate pipes to create an air gap and stop flow d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil • other holes may be likewise tempo- rarily plugged with clay soil *Lagoon problems require the consultation ofan individual experienced in Medesign and installation of lagoons for pernwnent repair measures. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? North Carolina CooperaaivExtension sen-ice Animal Waste Managenent Systems 3. Contact appropriate agencies (agency listing is in Appendix A). a. During normal business hours, call your DEM regional office; after hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the in- cident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS. C. Instruct EMS to contact local Health Department. d. Contact CES, local SWCD office, and local NRCS office for advice/technical assistance. 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the dam- age, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. Growers who use waste materials as fertilizer or a source of lime should maintain records of the analytical results, application rates, and soil tests for each application site. This section will address the importance of Records Management as a vital part of an animal waste management system. Recommendations for the land application of animal waste should be based on actual laboratory analysis from a sample of your waste lagoon. In Chapter 3, you determined the amount of waste to be handled. Then, with an analysis of the waste, you determined how much of the waste you could apply to a given crop or crop system over a year's time. When combined with the calibration section, you determined how long you should operate your equipment to apply just the right amount as prescribed in your waste utilization plan, and to apply the waste at no greater than agronomic rates as required by law. .North Carolina State Unimrain• Explain who and when to contact should problems develop. RECORDS MANAGEMENT Describe the importance of record management. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 2, 1998 Bernice Chambers Bernice H. Chambers Farm 703 E Wards Bridge Rd Kenansville NC 28349 Dear Bernice Chambers: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0231 Additional Information Request Bernice H. Chambers Farm Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by October 2, 1998: 1. Provide the number of lagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. / /.a5ro4 o wo 9-IS"-gP 2. The narrative portion of your Waste Utilization Plan (WUP) lists summer annuals as optional crops for Tract 71532 Field 3. If the summer annuals were to be planted, please provide in the narrative application window (the months in which waste is to be applied) for such crops. 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 October 2, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Name of Technical Affiliation (Agency): Address (Agency):_ Signature: ,. .-iVFD ANIMAL WASTE MAN. :EMENT PLAN CERTIFICATI( FOR EXIS,MG'.FEEDLOTS Please return the completed form to the Division of Environmental Management at . x a�ddr ttssEon the reverse side of this form. ,Styr}it'ang Name of farm (Please print) :��j C ha m bee r Ed it M3•l ` J. 31�ferm Mailing Address: - -10 3 F- WaLd r Xirid, !2a {e 11 + !vc 1.P.749 Phone No.: q/o-,t94 -002 + County (of farm): Farm location: Latitude and Longitude: ,3S° of ,jet / 7 5-4, (required). Aso, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : J '. Design capacity (number of animals) : 2A +o - Average size of operation (12 month population avg.): 2,940 Average acreage needed for land application of waste (acres) : t 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 214.0217 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: miriimum 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 checks BILLY-W: HOUSTON itions/exceptions. DUPLIN S & W CONSER. DIST. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 Speci,' Phone No.: qlo, 2,g 4- a l t o Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Owner (Please Print): 13ernice H. Ckorwhs r Signature: i1� f3f ----� Date: u t I h 1 9 6 Name of Manager, if different from owner (Please print): Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# ✓ � • ! � -. _.. � J �.L..'... S?4_ 1. V : P' �.. _ 4 !� A \� e� _ d ANIMAL WASTE UTILIZATION PLAN,'Ci��S D�dV Producer: BERNICE H. CHAMBERS Location: 703 E WARDS BRIDGE RD KENANSVILLE NC 28349 Telephone: 910-296-0074 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2940.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation SEP 21 i:;n•giseharge Pa��nittirg The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced.for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2940 hogs x 1.9 tons waste/hogs/year = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs x 2.3 lbs PAN/hogs/year = 6762 lbs: PAN/year s •Sep 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 1 . 1 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 71532 5 RUB BH 5.5 275 6.0 1650 I APR-SEP 71532 -5 SG 1 50 6.0 300 1 I 1 SEP-APR 71532 4 1 RUB BH 5.5 275 6.0 1650, I 1 1 APR-SEP 71532 -4 1 SG 1 50 6.0 300 I 1 SEP-APR 71532 3 1 WA 1 100 19.0 1900 I SEP-APR 71532 6 1 RUB BH 5.5 275 2.0 550 I 1 APR-SEP 71532 -6 1 SG 1 50 2.0 ,100 I 1 SEP=APR 71532 2- RUB BH 5.5 2.75 3.0 825 I APR-SEP,?: 71532 "2 SG 1 50 150 I 1 13.0 SEP-AP.R.r END T0TAL17425 ;._. " - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a Page: 3 C ANIMAL WASTE UTILIZATION PLAN nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. T- Pa4e: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach.a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or. silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TOTALS FROM TABLES 1 AND 2 ACRES_ TABLE 1 36 TABLE 2 0 TOTAL iitlm 25 M 36 I 7425 *** BALANCE -663 ------------------ *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain. provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1087.8 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5439 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 18.13 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 43.512 acres of land. Please be aware that these are only estimates of the PAN. and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application.rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Paae: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 71532 2 RUB BH .50 *1.0 71532 3 WA .35 *1 71532 4 RUB BH .50 *1.0 71532 5 RUB BH .50 *1.0 71532 6 RUB BH .50 *1.0 71532 "2 SG .5 *1 71532 �4 SG .5 *1 71532 �5 SG .5 *1 71532 -6 SG 5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Paae: 8 ANIMAL WASTE UTILIZATION PLAN 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 Mr. Chambers would like the option of planting a summer annual, if needed, on tract-71532, field 3. Application rate is 110 LBS/Animal Waste Nitrogen/Acre. Pumping dates for summer annual is from April to September Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3, Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or, more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application.' Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to _ flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding.. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from _ the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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. -:zro Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:BERNICE CHAMBERS 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: BERNICE H. CHAMBERS (Please print) Signature: �Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)G. PATRICR FUSSELL Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 RENANSVILLE NC 28349 Signature: y Date: O o Page: 13 —\ Undeo slates Deoartment of �1- Agriculture Soil conservation Service OPERATOR: ":,rc {;A,t,;V.") Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that final construction meets plans and specification and the job can be certifiedforpayment (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon." The actual amount of material required for pads and dam may vary from the estimates. The desion will attemot to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. {I NOTE: Design Requirement: cu.ft. = cu.yds. Estimate of Excavation: cu.ft. = 12 994 cu.yds. Estimate of Pad L Dike: cu.ft. = 2,4o 9 cu.yds. Ration Job Class Date Designed By /Name Design Approval Name Date O The Soif Conaervafion Sennce lJa an agency of the 1 / r �I �R C • f\ (Q. Oecanment of Agricueufa 0 Operator:Bernice Chambers County: Duplin Date: 05/20/92 Distance to nearest residence (other than owner): 1400.0 feet 1. STEADY STATE LIVE WEIGHT 10 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3000 head (finishing only) x 135 lbs. = 405000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 405000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 405000 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 405000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME 3 )(- 227 Inside top length (230.0 f�ee- ; Inside top width 905.0 feet Top of dike at elevation - 48.5 feet Freeboard 1.5 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 47.0 feet Bottom of lagoon elevation 34.5 feet Seasonal high water table elevation 0.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 221.0 296.0 12.5 AREA OF TOP LENGTH * WIDTH = 221.0 296.0 65416.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 146.0 221.0 32266.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 183.5 258.5 189739.0 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 65416.0 189739.0 32266.0 2.1 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 598794 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 230.0 305.0 70150.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 70150.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 405000 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 98903 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 40920.8 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 43843.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 98903 cubic feet 5B. 0 cubic feet 5C. 40921 cubic feet 5D. 43844 cubic feet TOTAL 183668 cubic feet 6. SUMMARY Total.required volume 588668 cubic feet Total design volume avail. 598794 cubic feet Min. req. treatment volume plus sludge accumulation 405000 cubic fe At elev. 43.9 feet ; Volume is - 410552 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 554950 cubic feet At elev. 46.3 feet ; Volume is 553758 cubic feet (start pumping) Seasonal high water table elevation 31.0 feet 7. DESIGNED BY/W(APPROVED BY:/ vvvr !J �N C DATE: �d✓� DATE: Z NOTE: SEE ATTACHED WASTE UTILIZATION PLAN d ��� WASTE UTILIZATION PLAN ---------------------- Owners name --:Bernice Chambers County:Duplin Mail Address-: 0 Type of production unit ---- :FEED -FIN Type of waste facility ----- :Anaerobic Lagoon Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it 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 cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be .grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching 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 to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is 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 waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: 3000 animals x 1.9 tons waste/animal/yr= 5700 tons total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: ----------------------------------------------------- 3000 animals x 2.30 lbs. N/animal/year = 6900 lbs./yr Available N 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. Your facility is designed for 180 days of storage. Therefore, it will need to be pumped every 6 months. Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. ----- ----- No. Type ----- Code Per Ac. ----- ----- ----- ----- Used ----- Apply ------ 71532 1 MCC 6 7 Tons 400 3.3 1320 MAR-AUG 71532 2 MCC 6 7 Tons 400 5.7 2280 MAR-AUG 71532 6 MCC 6 7 Tons 400 4.0 1600 MAR-AUG 71532 3a MCC 6 7 Tons 400 5.3 2120 MAR-AUG ----- ----- ----- -r--- ----- ----- ----- ----- ------ Total 18.3 7320 Available Nitrogen 6900 Surplus Or Deficit -420 Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda 5=Control Grazed Bermuda; 6=Hayland Bermuda Narrative of Operation: ----------------------- Call-the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Prepared by: FV Name Title Date Concurred in by: Producer Date (Copy to producer and copy to case file) 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 46.3 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 43.9 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. SEEDING RECOMMENDATIONS ----------------------- AREA TO DE SEEDED„ 4.0 ACRES USE THE. SEED MIXTURE INDICATED: 240 LBS. FESCUE. GRASS @ 60 LBS./ACRE: (BEST SUITED ON CLAYEY OR WET B01L CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE ( SEE FOOTNOTE E NO. � . 1 ) SEEDING DATES: (*LARCH 15 TO JUNE 30 0 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 120 LBS. RYE GRAIN @ TO LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LETS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LISS. APPLY THE FOLLOWING: 4000 LBS_ OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC: LIME (2 TONS/ACRE) - 400 GALES 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. PENSAC:OLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. US Department of Agriculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner County L Location/Tract & Field Number Prepared by dohti L. W A✓ S Brief Description of Planned Practice/RMS/Project Measure: Environmental Factors and Resources to Identify and Evaluate J Z 1. Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. No i Yes - If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained by the landuser? -- Make sure no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.2f2. Technical Guide Section I-i(13) and Section I-vii V No Yes -- Identify species whose range and habitat needs indicate they might occur in planning area -- Identify on map any designated critical habitat 3. Is a designated natural or scenic area included in. the planning area:; or will planned. actions. impact on an adjacent natural or scenic area? (References:. 190-GM 410.23. and. .24). No Yes - If yes,. encourage landuser to,consult with concerned agencies-,. societies,. and- individuals to. arrive at mutually, satisfactory land use: and' treatment. 4'..- Does; the planning) area; include: thee. 100.-yea-r flaodi plain?, (References:: NCPN; 1.90-GM: 410:.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 plalnT Has: the flood,. plain been usedi for agricultural. production for at least I of the: last 5 years? 5. 1 s- an archaeological or historical. site located in the planning area?? (References:- NCPM; 420-GM. 4(Yl,- National Register of Hds'oric'Places)' No Yes - If yes, havesteps been. taken to: ensure the protection of. this area.?' 6. Are there any prime, the operating unit? NO Yes - If yes, unique, or locally important farmlands in (References: 110-GM.), identify on a soils map or legend. 7. Will. the action; result in, sodbusting? f� No Yes 81.. Will the action result in: swampbusting:? No Yes 91- Is there a potential for controversy? From whom? No' Yes 10. Are permits required?/Should.-the person contact permit agencies? No / Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP �Urvt.'C�/ .�C-e-..-,_ G✓ �}%cX�n"^"'r cY�� Qe-c.r...��1. (/r✓L�Lc.�'� Code NW U.S. ARMY CORPS OF ENGINEERS Wilmington District Nationwide Permit Verification �. '7 r-f VJ Property Owner/Agent .t )� ^nu e FI. h ..'o Phone Number H 5 ( 's 5 HV� ' EI I S i Address L4 G'n> v ;11 � �>. -A l 0;,Z S'-13 Size and Location of Property "a - The proposed project as described below is regulated by ( ) Section 404 of the Clean Water Act (33 U.S.C.) and/or () Section 10 of the Rivers and Harbors Act of 1899 (33 U.S.C. 403) and is authorized in accordance with paragraph 330.5 of the Regulatory Programs of the Corps of Engineers as published in the Federal Register November 13, 1986. A. Waterway 4� tc 1. Above headwaters__,�2. Isolated N/A B. Type of Project Activity ( ) Private (di commercial ( ) Other C. The described work is authorized by Nationwide Permit Number l�, Z� in accordance with the attached general conditions (where applicable) and the following special conditions: ('oC.d L; cut nS 1 Lilt ly_1 c \ cy,n \ o,-�c 11Qc A D. Any violation of the general and special conditions described herein may subject the permittee to a work cessation, restoration order, and/or civil or criminal legal action. E. This Department of the Army Nationwide Permit verification does not relieve the undersigned permittee of the responsibility to obtain any other required approvals. The permittee may need to contact appropriate State and local agencies before beginning work. F. By signature the applicant certifies an understanding and acceptance of all terms and conditions of this permit. roperty r\A`�4 1 1q S 2- Jam,. \ 5 14 q 2 Date Expiration Date C`cSAW coy,-. SF' :e� a: R., 5-70 U. S. DEPARTMENT OF AGRICULTURE Rev. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DFTFRMINF SI IITAR❑ rry nG PDIIDf)CCn Dnnln oir, DISTRICT.FARMER'S NAME / DATE COUNTY— S. PHOTO • WORUNITK,hwl WATERSHED) AREA S CROPLAND —ACRES WOODLAND • WORK UNIT CONSERVATIONIS SKETCH OF •••• • •• r SHOWING WHERE BORINGS WERE MADE ■■■■■■■ ■■■■ ■■■■■■■■■■■■■ MIMMEMEMEIMEMEMEM ■EO■EN■NEE■■■■BNOOE Ns■■■m■■■■■■■■■■NEN■■■■■E NEOOO ■■■E■E■■EE■N000EOE ■■■■■E■■■■■■■■■■�■■■■■■■ ■OH■■■■ ■■�■■NONE■HONE■■ ■■■■■■■■�■■■■MEN ■■■■NONE ■■ ■■■■OHO■■■■■■■■■■■■■■■MENEM ■■■■ ME E MEN NIMME ■■■■■■■■■MEN ■■■■■■■ son ■■■ °• r .. ©�®loin©roloio oll=�w�:�'!I®►®Iml®Imlml�iifi�ii�:71®i®I© l.�l�I■I■I■I■!■I■!■dlllll�l©I■I■I■I■!■I■�■I■I■I■I■ 11■1l'>Z'9�1■I■�■�■I�I� oll�i�.�71■I■I■�■I■I■I■I■I■IHI■ ■ il■I■■I■I I 'DI■'I©I'.�.11■I■I■I■I■I■I■I■I■I■I■ ■��I■IHI■I■I■i■I■ ts'!C}!I®!'gill■I■I■I■I■I■I■I■I■I■I■ ■��13!!ICI■I■I■I■I■t�lPj.-71E�©�E3!JI■I■I■I■I■I■I■I■I■ ■��I■I■I■I■I■i■I■'C�I/�!i■ICI■I■I■I■I■I■I■I■I■I■I■ E��I■IHI■I■ I■I■;i"�I■I■I■I■I■I■I■I■I■I■I■I■I■I■ ta!■I■1■101 IN ME E-:!■I■IIJ!«+!':SINI■1■►■I■I■I■fHl■I■IHI■I■I■I■ ��i I■ICI■■I■I■I I■I■I■I�!■I■■I■I■■I■i■I■I ■OI�I■I■1■I■I■I■.■I■IHI■I■■I■IHI■I■!■I■I■I■I SCS-ENG-538 U. S. DEPARTMENT Of AGRICULTURE Rc, 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME DISTRICT= C A.Aw DATE- • • CROPLAND -ACRES ■ ■■■■n■■■■■■■■■■■■ ■q■■■■■ !,�`■J■■■■■■■■■■q■■■ ■■■■■■1\�■■■■ ■■■■■■■■■■■■■ INN ■■■■n■■■■■q■■■■■■■■ FINE! ■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ q�■■■■1�■■■tilt■■■■■■■■ f�1.■■■ ■■■■■■ ■■■■�F�_!■■■ ■■■■■■■■iINN■■■■■■bsom■■■q■■■ ggq���qqq�� ��gq�q■�gqqH� ©�©��na©�!oiao!m!®i©imimim!mimimimioimio!© �� ■I■I■!■I■i■I■ ■I■I■I■I■I■I■!■I■I■'■I■!■I■I■ �E3'■I■I■■i■i I�■I■i■I■■I■I■I■Igi■�!■I�11■I� F,�ir3!■I■I■I■I■j■I■�I■I■!■I■i■I■iA!�I!��l�I!!■!■!■ i�c'�iIL�!■I■I■ I■I■�I■I■I■I■i■I■�iil�il■i1(1!'Lil�l■I■ ■!■■I■I■I i■I■'■■I■I■I■i■I■I■!■!■'■I■i■I■I■ l ppera.tor:---------=== — = ___________________>Bernic� 2hambers County:==----------------------------------=>Duplin Date`.===-----------------------------------=>7/6/92 Dist. to nearest residence(other than owner): ft. sows.(farrow to finish):===------===_______=> sows (farrow to feeder):------==— ==========> head (finishing only):______________> 2940 sows (farrow to wean):______ head (wean to feeder):======-------==-------> Ave. Live Weight for other operations(lbs.):> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.):==_===> 1.0 25 Year - 24 Hour Rainfall (in.):===========> 7.5 Rainfall in excess of evaporation (in.)=====> 7.0 Drainage area of buildings & lots (sq. ft.):> Volume of wash water (gallons/day)==========> Temporary storage period (days):=======__===> 180 Freeboard (ft.) ____________________________> 1 Side slopes (inside lagoon):=------===______> 3 1 Inside top length (ft.):____________________> 270 Inside top width (ft.):_____________________> 246 Top of dike elevation (ft.):==_------_ _____> 48.9 Bottom of lagoon elevation (ft.):==______ —_> 34.2 Seasonal high water table(SHWT) elev.(ft.):=> Total required volume:------==-----> 574083 cu. ft. Actual design volume:=------== ----- >615100.96 cu. ft. f United States Suit Department of Conservation W1. P. 0. BOX 277 Agriculture Service KENANSVILLE, NC 28349 TELEPHONE 919-296-2121 ----------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: PRODUCER A e r Yn c P C Aapffl_pP r S LOCATION OF SITE / /}f'1)le Cd sf o-f 903 an 529A/300 SIZE OF PROPOSED OPERATION ,12 1 (0 0 IS SOIL SUITABLE FOR LAGOON? YES _X_ NO SOIL CLASS.'�fj(UA /t/1014 �G or DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LhN 0 N R OR HIS TENANT ]Soo -r+ - NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE ! /I ACREAGE/CROP REQUIRED TO PUMP EFFLUENT F c rooS7L / a, 3D A�[0Pr DOES LANDOWNER HAVE ENOUGH ACREAGE YES NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES _ NO WILL FACILITY INVOLVE ALTERING WETLANDS?'j '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 PS 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 ZONING ORDINANCES AFFECT THE LOCATION OF THIS FACILITY. DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES /_ NO ADDITIONAL COMMENTS h Yn - r k f-ll <o < c4olil a n THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT BEEN COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY RESIDENCE OTHER. THAN APPLICANT'S AT TIME OF DESIGN. O The Sod Coneenrstion Service is an agency of Ins `jDepaMl ntofApricutture SIGNATURE DATE - SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production ( CWtative or wooded buffers: best management (y'Good judgment and common sense Animal body surfaces Dirty manure -covered animals ( ) Dry floors Floor surfaces Wet manure -covered floors ( ) Slotted floors; ( I Waterers located over slotted floors; ( I Feeders at high end of solid floors; I 1 Scrape manure buildup from floors; ( ) Underfloor ventilation for drying Manure collection pits Urine 1 I Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition ( ) Underfloor ventilation Ventilation exhaust fans Volatile gases; a aintenanca; Dust ( fficient air movement Indoor surfaces Dust tr Vashdown between groups of animals 1 I Feed additives; I I Feeder covers; (1 Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ( I 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 ( I Underfloor 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 Agitation during sump tank filling () Sump tank covers and drawdown Outside drain collection Agitation during wastewater (1 Box covers or junction boxes - conveyance End of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Pr per lagoon liquid capacity Biological mixing Correct lagoon startup procedures Agitation surface area -to -volume ratio Minimum N'Mmimum agitation when pumping ( I Mechanical aeration (1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation r ate on dry days with little or no wind Wind draft mum recommended operation pressure Pump intake near lagoon liquid surface () Pump from second -stage lagoon November 11, 1996 Storage tank or basin Partial microbial decomposition 1 1 Bottom or midlevel loading surface Mixing while filling ( I Tank covers Agitation when emptying ( I Basin surface mats of solids ( 1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( I Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying I I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( I Soil injection of slurry/sludges spreader outlets Volatile gas emissions 1 1 Wash residual manure from spreader after use ( 1 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( I Soil infection of slurry/sludges or sludge on field surfaces ( I Soil incorporation within 48 hours ( 1 Spread in thin uniform layers for rapid drying ( 1 Proven biological additives or oxidants Dead animals Carcass decomposition roper disposition of carcasses Dead animal disposal Carcass decomposition ( I Complete covering of carcasses in burial pits pits ( I Proper location/construction of disposal pits Incinerators Incomplete combustion ()Segnndary stack burners Standing water around Improper drainage Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200, Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked . percain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. 'TEandowner Signature) 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. ( of 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. ( 1 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) INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids f-f-Fru—sh system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. emove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( I Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6.8 inches over more than 3?°, of surface. Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter ` along water's edge on impoundment's perimeter. ` (Dry Systems) Feeders Feed Spillage ( ) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ( ) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues ( ) 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). ( 1 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. ( I 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 (1 Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles. ( I Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (y ertain to this operation. The landowner/integrator 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) %-- 23 (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11. 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (91 0)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 pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact.the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. D`ewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as . possible: ' Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. 6._ •. 4 Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis, to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow al several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easilytransferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns,_ sprinklers should be located along a transect perpendicular to the direction. of pull. Sef out collection containers 25 feet apart along the transect on both sides'of the gun cart. You should compute the average application rate for all noauniformity of the application. On a windless day, variation between containers of more-_tfan 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual. State of North Carolina Department of Environment and Natural Resources -Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL TURN RECEIPT REQUESTED ge�rruce H. Chambers Bernice H. Chambers Farm 703 E Wards Bridge Rd Kenansville NC 28349 Farm Number: 31 - 231 Dear Bernice H. Chambers: I C ,' JUL 14 19= A� -:=�*CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAURAL RESOURCES July 10, 1998 You are hereby notified that Bernice H. Chambers Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 da s to submit the attached application and all supporting documentation. In accordance withChapter 6 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer SincerelyX.reso'n rim oward, Jr., Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment c��Li and Natural Resources RF_ Division of Water Quality SE 0 9 1998 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 2, 1998 1� • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Bernice Chambers Bernice H. Chambers Faun 703 E Wards Bridge Rd Kenansville NC 28349 Subject: Application No. 31-0231 Additional Information Request Bernice H. Chambers Farm Animal Waste Operation Duplin County Dear Bernice Chambers: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by October 2, 1998: Provide the number of lagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. 2. The narrative portion of your Waste Utilization Plan (WUP) lists summer annuals as optional crops for Tract 71532 Field 3. If the summer annuals were to be planted, please provide in the narrative application window (the months in which waste is to be applied) for such crops. 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 October 2, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) : tt is 1- Mailing Address: 70 3 E Ward r .6ri of So( County (of farm): gitude: 3 o i' �'L 5�4 , (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Jw. r- Design capacity (number of animals) : �g q-. Average size of operation (12 month population avg:): 29 40 Average acreage needed for land application of waste (acres) Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party);. access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm__ -_-- When checks: BILLY `.Ations/exceptions. DUPLIN S &:.W CONSER. DIST. Name of Technical Specie PO BOX .277 KENANSVILLE NC Affiliation (Agency): TELEPHONE 910-296-2121 Address (Agency): ---.._._. - Phone No.: cl10, 1.A 4 - 2iio Signature: _(j�'W Date: 0(/ I / 9 6 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Owner ­ (Please Print): 13er Ck Signature: ate: egtggd Name of Manager, if different from owner (Please print): - - Signature: __ .. : Date: Note: A change in land ownership requRMVEDa new certification (if the approved plan is changed) within 60 days of a title transfer. JAN 1 9LLV� DEM USE ONLY: ACE# G oo f> -7 5-7 " 31- " I FACILITIES ASSESSMENT UNIT 4 ƒ 2 § � � r ! !�| Y�/ State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Bernice H. Chambers Bernice H. Chambers Farm 703 E Wards Bridge Rd Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: Bernice H. Chambers Farm Facility ID#: 31-231 Duplin County Dear Ms. Chambers: 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 91gn33-0026. Sincerely, c LPector A. Preston Howard, Jr., Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, N%fCRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper �31 County:__ ________ ________ ________ ________- Duplin Date:____ ________ ________ ________ ________- 10/07/03 Dist.to nearest residence (other than owner): 0 ft. sows (farrow to finish):=== sows (farrow to feeder): eder):___ head (finishing only):===__ ________ ________- 3000 sows (farrow to wean):===__ head (wean to feeder)====_ Ave. Live Weight for other operationsobs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./Ib.)===____> 1.0 25 Year - 24 Hour Rainfall (in.)===_________> 7.5 Rainfall in excess of evaporation (in.)===__> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)====______> Temporary storage period (days)_____________> 180 Freeboard -------------____> 1.0 Side slopes (inside lagoon):=_______________> 3.0 : 1 Inside top length (ft.):____________________> 230.0 Inside top width (ft.):_____________________> 305.0 Top of dike elevation (ft.):________________> 48.5 Bottom of lagoon elevation (ft.):==_________> 34.5 Seasonal high water table(SHWT) elev.(ft.):=> 0.0 Total required volume =___= 588668 cu. ft. Actual design volume:====_= 631891 cu. ft. Stop pumping el.(> or = to 0.0 ft.SHWT)> 43.9 ft. (>or=to 40.5 ft.Min.) Required minimum treatment volume: 405000 cu. ft. Volume at stop pumping elevation: 410552 cu. ft. Start pumping elev.:________________________> 46.8 ft. Volume at start pumping elevation: 585772 cu. ft. Actual volume less 25yr-24hr rain: 588047 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 139825 cu. ft. Actual volume to be pumped:==> 175221 cu. ft. Operator:Bernice Chambers County: Duplin Date: 05/20/92 Distance to nearest residence (other than owner): 1400.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3000 head (finishing only) x 135 lbs. = 405000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 405000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 405000 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 405000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME 3 f 227 Inside top length 230.0 fe ; Inside top width 305.0 feet Top of dike at elevation 48.5 feet Freeboard 1.5 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 47.0 feet Bottom of lagoon elevation 34.5 feet Seasonal high water table elevation 0.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 221.0 296.0 12.5 AREA OF TOP LENGTH * WIDTH = 221.0 296.0 65416.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 146.0 221.0 32266.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 183.5 258.5 189739.0 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 65416.0 189739.0 32266.0 2. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 598794 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 230.0 305.0 70150.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 70150.0 square feet Design temporary storage period to be 180 days. 5A.,, Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 405000 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 98903 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculat the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 40920.8 cubic feet 14, 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 43843.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 98903 cubic feet 5B0 cubic feet 5C., 40921 cubic feet 5D. 43844 cubic feet TOTAL 183668 cubic feet 6. SUMMARY Total required volume 588668 cubic feet Total design volume avail. 598794 cubic feet Min. req. treatment volume plus sludge accumulation 405000 cubic At elev. 43.9 feet ; Volume is 410552 cubic feet (end pumping' iTotal design volume less 25yr-24hr storm is 554950 cubic feet At elev. 46.3 feet ; Volume is 553758 cubic feet (start pumpi; Seasonal high water table elevation 31.0 feet 7. DESIGNED BYY/ W' APPROVED BY:/- f i(� DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ���