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HomeMy WebLinkAbout310248_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual Environmental Quality December 7, 2017 AJ Farms, LLC AJ Farms, LLC Farm r 780 Fussell Road Rose Hill, NC 28458 asy"01612" Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER RECEIVED/NCDENR/Ul t`" a Director DEC 112017 Water Quality Regional Operations section Wilmington Regional Office Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310248 AJ Farms, LLC Farm Animal Waste Management System Duplin County Dear AJ Farms, LLC: The Division of Water Resources (Division) received your sludge survey information on December 7, 2017. With the survey results, the sludge survey requirement for Lagoon No. 1 at the AJ Farms, LLC Farm. Due to the amount of treatment volume, and the rate of sludge accumulation for the lagoon, the Division feels that the next sludge survey for Lagoons #1 & #2 at this facility should be performed before December 31, 2019. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6341 if you have any questions. Sincerely, fm4(/z- J. R. Joshi , Animal Feeding Operations Program Division of Water Resources cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central Files (Permit File AWS310248) State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 a` SLUDGE`AFiJOf CATAION PLANS a Y fi PRODUCER: AJ Farms LOCATION: Rose Hill, NC Y441461919J I4 TYPE OPERATION: Feeder to finish NUMBER OF ANIMALS: N/A (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. 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, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not applywaste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H. 0217 adopted by the Environmental Management Commission. Page 1 { 41 Amount of sludge(gallons Amount of Plant Available Nitrogen (PAN) Produced Per Year 650,000 gallons x 12.24 Ib.s PAN/1000 gallons 7,956 lbs. PAN/year. (PAN from N.C. Tech Guide Sid. 633) 7,956 Total 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 9 Nn Tvnu 0—A-- IIw:1-A 1 11 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastem counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Amount of sludge(gallons I� Amount of Plant Available Nitrogen (PAN) Produced Per Year 700,000 gallons x 12.24 Ib.s PAN/1000 gallons 8,568 lbs. PAN/year. (PAN from N.C. Tech Guide Std. 633) 8,568 Total 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 and surface application: Table 1: - ACRES OWNED BY PRODUCER Tract Field soil Crop Lbs. N Acres Lbs. N Month of # Nn- Tuna - 0—A— t Ib:1:--. A__C__.e__ 11 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 t " A ' UTILf LATION; PLAN ' " REQUIRED SPECIFICATIONS 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. 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 property 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. B When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally filled 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 frrvnn Page 5 VI/AS �fE WILIZAtIaN PLAN REQUIRED SPECIFICATIONS (continued) 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 saft damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The 11 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). Animal waste shall not be applied closer than 100 feet to wells. 12 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by 13 the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 15 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a 'technical specialist'. Animal waste 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. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not 16 be discharged into the animal waste management system. Page 6 WASTE UTILIZATItt� , LAN o REQUIRED SPECIFICATIONS (continued) 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. Animal waste can be used in a rotation that includes vegetables and other crops for direct 20 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 animal waste during the crop season. Highly visible markers shall be installed to mark the top and bottom elevations of the 21 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. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at 22 crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal 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 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: AJ Farms 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: David & Anita Johnson (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Amanda Hatcher Affiliation: NCCES-Duplin County Center Address (Agency): Signature: Kenansville, NC 28349 (910)296-2143 Page 8 Date: ` tom F w s u { MA-T K �' , a Table 1: ACRES Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvoe Per Acre* Utilized Aoolication 597 1 GoA beans 74.5 21.77 1,621.87 Apr 1-Set15 598 1 GoA beans 74.5 31.24 2,327.38 Apr 1-Se tl5 996 1 NbA beans 74.5 13.11 976.70 Apr 1-Se tl5 996 2 NbB beans 73 1.98 144.54 Apr 1-Se tl5 1017 3 AuB beans 50 7.55 377.50 Apr 1-Se tl5 1017 2 GoA beans 74.5 4.68 348.66 Apr 1-Set15 1017 1 GoA beans 74.5 1.07 79.72 Apr 1-Se tl5 12121 2 1 NbB beans 1 73 10.251 748.25 Apr 1-Se t15 1212 1 NbB beans 73 5.90 430.70 Apr 1-Se tl5 TOTAL = PAN listed is half the nitrogen rate for the season. $ = land not owned by producer Realistic Yield Expectations for Soybeans: Soil Type RYE GoA 38 bu/ac NbA 38 bulac NbB 37 bu/ac AuB 25 bu/ac 97.6 7055.3 Page 10 See Note below FORM SLUR-1 Slurry and Sludge Application Field Record For Recording Slurry Applicaton Events on Different Fields Farm Owner I David Johnson Facility Number Spreader Operator Ir Dennis Daley Tract & Field # Date mm/dd/ r —Weather Code Crop Type Field Size acres Application Method' Number of Loads per Field Volume of , each Load" ;r allons 597 5/6/16 CI Beans 21.77 Br 20 ;C b'cp 126,000 598 5/6/16 Cl Beans 31.24 Br 28.5 X G`'-ti — 179,550 996/2 5/6/16 CI Beans 1.98 Br 1.75 x Ur 5x;„ 11,025 996/1 5/7/16 Cl Beans 13.11 Br 12 y, !3cL _ 75,600 1017/3 5/7/16 Cl Beans 7.55 Br 4.5 >=rr = 28,350 1017/1 5/7116 Cl Beans 1.07 Br 1 6,000 1017/2 5/7116 Cl Beans 4.68 Br 4 Y. l3 , 25,200 1212/2 5/8/16 CI Beans 10.25 Br 9.25 X 1,;:,7:= 58,275 1212/1 5/8/16 cL Beans 5.9 Br 5.25 33,075 SI = soil incorporated (disked); BR = broadcast (surface applied). Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3114/03 FORM SLUR-2 Tract S Field Size(Wetted Acres)=(A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 597 21.77 David & Anita Johnson 780 Fussell Rd, Rose Hill, NC 28458 910-289-5473 Field # Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plan Crop Type Soybeans I Recommended PAN I 74.5 Loading (lb/acre) = (8) f11 /pl In1 1A1 m\ "'Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallons/acre) (4) / (A) Waste Analysis PAN" (IW7000 gal) PAN Applied (lb/acre) (6) x (5) / 1000 Nitrogen Balance— fib/acre) a 7 B2 74.5 Sludge 5/6/16 20 6,300 126,000 5,788 12.E 74.08 0.42 Crop Cycle Totals: 1 126,000 Owners Signature Certified Operator (print) Spreader Operator's Signature Operator Certification No. 74.08 ' Can be found in operators manual for the spreader. Contact a local dealer If you do not have your owners manual. See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. —Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (8) following each application event. —Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/06 FORM SLUR-2 Tract # Field Size(Wetted Acres)=(A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 598 31.24 David & Anita Johnson 780 Fussell Rd, Rose Hill, NC 28458 910-289-5473 Field # Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plan Crop Type Soybeans I Loading mended _ (B)I 74 5 I (1) (2) (3) (41 (5) (6) (7) (8) ""Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallonslacm) (4) / (A) Waste Analysis PAN" (lb/1000 gal) PAN Applied (lb/acre) (6) x (5) 11000 Nitrogen Balance— (Ib/acre) B - 7 74.5 Sludge 5/6/16 28.5 6,300 179,550 5.747 12.8 73.57 0.93 Crop Cycle Totals: 17g,550 Owners Signature Spreader Operator's Signature Certified Operator (print) Operator Certification No. 73.57 Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. —Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. —Enter nutrient source (is. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/06 FORM SLUR-2 Tract # Field Size(Wetted Acres)=(A) Farm Owner Owners Address Owners Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 996 1.98 David & Anita Johnson 780 Fussell Rd, Rose Hill, NC 28458 910-289-5473 Field # Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plan Crop Type Soybeans Recommended PAN 73 Loading (Ib/acre) = (B) f11 12) f31 (4) (51 (61 171 (8) -"Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) z (3) Volume per Acre (gallonslacm) (4) / (A) Waste Analysis PAN" (lb11000 gal) PAN Applied (Ib/acre) (6) : (5) / 1000 Nitrogen Balance- (thfacre) B 7 s 73 Sludge 516/16 1.75 6,300 11,025 5.568 12.8 71.27 1.73 Crop Cycle Totals: 1 11,025 Owners Signature Certified Operator (print) Spreader Operators Signature Operator Certification No. 71.27 Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owners manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. —Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. —Enter nutrient source lie. LagoonlStorege Pond ID, commerical fertilizer, dry litter, etc.) 12/20/06 FORM SLUR-2 Tract # Field Slze(Wetted Acres)=(A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 996 13.11 David 8 Anita Johnson 780 Fussell Rd, Rose Hill, NC 28458 910-289-5473 Field # Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plan Crop Type I Soybeans I LRecooadig mend e) P (B) I AN 74.5 2 3 4 5 8 7 8 "'Nutrient Source Data (mm/ddlyr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallonslacre) (4) / (A) Waste Analysis PAN** (lb/1000 gal) PAN Applied (Ib/acre) (6) x (5) / 1000 Nitrogen Balance— (Ib/acre) (8)-(7 a- 74.5 Sludge 5/7/16 12 6,300 75,600 5,767 12.8 73.81 0.69 Crop Cycle Totals: 1 75,600 Owners Signature Certified Operator (print) Spreader Operator's Signature Operator Certification No. 73.81 Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. —Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (8) following each application event. —Enter nutrient source (is. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/06 FORM SLUR-2 Tract # Field Size(Wetted Acres)=(A) Farm Owner Owners Address Owners Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 1017 7.55 David & Anita Johnson 780 Fussell Rd, Rose Hill, NC 2B458 1 910-289-5473 1 Field # Facility Number Spreader Operator and Address Operators Phone # From Animal Waste Management Plan Crop Type I Soybeans I Loading mended P AN (B)I 50 0) (2) 131 (4) (5) (a) - (7) (8) ""Nutrient Source Dale (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallons/acre) (4) / (A) Waste Analysis PAN" (lb/i 000 gal) PAN Applied (lb/acre) (6) x (5) / 1000 Nitrogen Balance — (lb/acre) B - 7 50 Sludge 5/7/16 4.5 6,300 28,350 3,755 12.8 48.06 1.94 Crop Cycle Totals: 1 28,350 Owners Signature Certified Operator (print) Spreader Operator's Signature Operator Certification No. 48.06 Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owners manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. —Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. ""Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/06 FORM SLUR-2 Tract 4 Field Size(Wetted Acres)=(A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 1017 1.07 David & Anita Johnson 780 Fussell Rd, Rose Hill, NC 28458 1 910-289-5473 1 Field If Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plan Crop Type Soybeans i Recommended PAN 74.5 Loading (lb/acre) = (8) 2 3 4 5 6 7 6 "'Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallons/acre) (4) / (A) Waste Analysis PAN^ (lb/1000 gal) PAN Applied (lb/acre) (6) x (5) / 1000 Nitrogen Balance— (lb/acre) a - 7 74.5 Sludge 5/7116 1 6,000 6.000 5,607 12.8 71.78 2.72 Crop Cycle Totals: 6,000 1 1 71.78 Owners Signature Spreader Operator's Signature Certified Operator (print) Operator Certification No. Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. —Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. —Enter nutrient source (le, Lagoon/Storage Pond 10, commerical fertilizer, dry litter, etc.) 12/20/06 FORM SLUR-2 Tract A Field Size(Wetted Acres)=(A) Farm Owner Owner's Address Owners Phone If Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 1017 4.68 David 8 Anita Johnson 780 Fussell Rd, Rose Hill, NC 28458 910-289-5473 Field # Facility Number Spreader Operator and Address Operators Phone # From Animal Waste Management Plan Crop Type Recommended PAN Soybeans 74.5 Loading (Ib/acre) = (B) 2 3 4 5 6 7 B -"Nutrient Source Date (mm/dd/y0 Number of Loads per Field Volume of each Load* (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallons/ace) (4) / (A) Waste Analysis PAN" (IW1000 gal) PAN Applied (lb/acre) (6) x (5) / 1000 Nitrogen Balance- (Ib/acre) B - 7 e- 74.5 Sludge 517116 4 6,300 25,200 5,385 12.8 68.92 5.58 Crop Cycle Totals: 25,200 Owners Signature Certified Operator (print) Spreader Operators Signature Operator Certification No. 68.92 Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owners manual. See your waste management plan for sampling frequency. At a minimum, waste analysis Is required whhin 60 days of land application events. —Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (8) following each application event. "'Enter nutrient source lie, Lagoon/Storege Pond ID, commerical fertilizer, dry litter, etc.) 12/20/06 FORM SLUR-2 Tract 4 Field Size(Wetted Acres)=(A) Farm Owner Owners Address Owners Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 1212 10.25 David & Anita Johnson 780 Fussell Rd, Rose Hill, NC 28458 910-289-5473 Field # Facility Number Spreader Operator and Address Operators Phone # From Animal Waste Management Plan Crop Type Soybeans Recommended PAN 73 Loading (lb/acre) = (8) (1) (2) (31 (41 (51 (6) (7) (8) "'Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallonslacre) (4) / (A) Waste Analysis PAN-- (IIN1000 gal) PAN Applied (Iblacre) (6) x (5) / 1000 Nitrogen Balance— (Iblacre) B - 7 73 Sludge 5/8116 9.25 6,300 58,275 5,685 12.8 72.77 0.23 Crop Cycle Totals: 1 58,275 Owners Signature Certified Operator (print) Spreader Operators Signature Operator Certification No. 72.77 Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. —Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. "'Enter nutrient source lie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/06 FORM SLUR-2 Tract N Field Sae(Wetted Acres)=(A) Farm Owner Owners Address Owners Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle 1212 5.9 David 8 Anita Johnson 780 Fussell Rd, Rose Hill, NC 26458 1 910.289.5473 I Field # Facility Number Spreader Operator and Address Operators Phone # From Animal Waste Management Plan Crop Type I Soybeans I Recommended PAN 73 Loading (Ib/acre) = (B) 1 2 3 4 5 6 7 8 "'Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallons/acre) (4) / (A) Waste Analysis PAN" (lb/1000 gal) PAN Applied (Iblacre) (6) x (5) / 1000 Nitrogen Balance— (Wacre) (B)-(7 73 Sludge 5/8/16 5.25 6,300 33,075 5,606 12.8 71.76 1.24 Crop Cycle Totals: 1 33,075 Owners Signature Certified Operator (print) Spreader Operators Signature Operator Certification No. 71.76 Can be found in operators manual for the spreader. Contact a local dealer If you do not have your owner's manual. See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. —Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. "'Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/06 NCDA&CS Agronomic Division Phone: (919) 733.2665 Webshe: www.neagr.govlagronomil FY16-W007775 , rinF;i Predictive Client David Johnson Advisor A J Farms, LLC 780FusseilRd Waste Report `s v Rose Hill, NC 28458 Duplin County Sampled: 05/06/2016 Received: 0512712016 Completed: 06/02/2016 Farm: Links to Helpful Information Sample Information Nutrient and Other Measurements Nitrogen (N) (ppm) P (ppm) K (ppm) Ce (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (loom) Zn (loom) Cu (ppm) B (ppm) No (ppm) C (ppm) Sample 1 Total N 2890 1400 2560 2080 728 539 59.6 205 69.8 3.40 338 Waste Code: ASS Description: TotalKleldahlN 3070 ................................................................................................ ............. ....... Swine Lagoon Sludge pH DM (%) SS (10-5stm) EC (mSkm) CCE ('M) ALE(1000 gal.) C:N Inorganic N NH4-N 7.40 Comments: NOs-N Organic N Ni (ppm) Cd (ppm) Pb (ppm) At (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) CI (ppm) Mo (ppm) Urea t Estimate of Nutrients Available for First Crop (lb 11000 gal.) Other Elements (lb / 1000 gal.) Application Method. N P2O5 K2O CB Mq S Fe Mn Zn Cu B Mo CI No Ni Cd Pb At Se Li Irrigation 12.8 55.1 14.0 21.4 17.3 6.07 4.50 0.50 1.71 0.58 0.03 2.82 Understanding the Waste Report' - additional information: www.ncagr.qov/agronomi/polfilesluwaste.pdf & www.ncagr.qov/agronomUpdffiles/wastequide.odf Nutrient concentrations and other date on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available. ' ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime equivalence; pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis of original sample]; C:N ratio = cerbon:nitrogen ratio. North Carolina t� r 11�J Ittltuu! hm: r inJ �,emul\�6m Reprogramming of the laboratory -Information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard emironmental quality. - Steve Troxier, Commissioner of PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: County: J/ u-F7 f/ n Facility Name: Rd 16L-rM S Certified Operator Name: D V d JO 17 S0V\ Operator#: A WA 18 75 2 /vtl v John Sant AWA tq(o5s "Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this PDA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier b. Total Sludge Depth (ft) 1 5.v c. Sludge Depth to be Removed for Compliance jib ft d. Sludge Volume to be xt tea Removed (gallons) 531.1ib e. Sludge PAN f 12•zql Qbs/1000 gal) t0a0 9� f. Liquid PAN (lbs/1000 gal) SO�rGt g. PAN of Sludge (Ibs)3a3 (d x e)/1000 .*PR-n! Compliance Timeframea: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWO within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon. a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWO may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 3-22-2010 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. SI ode: wl11 bt tared w1ie-d Irc�� e s tji+n>0�w as ?Y40 - JY �n ao►S, trr Co y in Ao► v, oe�fkez .6-r SIIAiy�- �+'► � � apply qq a cit'1? s plavl in vyo" ss . " a pp ra-Ki nlwA l % . hereby certify that I have reviewed the Information listed above and Included within the attached Plan of Action, and to the beat of my knowledge and ability, the Information Is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey Indicating non-compliance. Sludge Survey Date: I D' a U "/ S' NaV►d 4%r Rnifn Johnsml Facility Owner/Manager (print) Compliance Due Date: I Q—d-10 -1 '7 1 Date: tb' raj— ►5 Facility Owner/Manager (signature) Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 3-22-2010 Page 2 of 2 NITROGEN ONLY &ANIMAL WASTE ONLY PLAN PRODUCER: AJ Farms LLC, David & Anita Johnson e- LOCATION: 780 Fussell Road, Rose Hill I 1, TELEPHONE: TYPE OPERATION: NUMBER OF ANIMALS: (Design Capacity) 910-289-4557 Swine Feeder to Finish Anaerobic lagoon 2,880 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. 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, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. .With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under NCDENR regulations. 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 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 your 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. 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. Page 1 Amount of Waste Produced Per Year (oallons ft tons etc.) 2,880 animals 927 (gal) waste/animal per year- 2,669,760 (gal)wastetyear or 5,339,520 gal waste2 years Amount of Plant Available Nitrogen (PAN) Produced Per Year 2,669,760 gallons x 1.8 Ib.s PAN/1000 gallons irrigated or broadcast - 4,806 lbs. PAN/year. (PAN from N.C. Tech Guide Std. 633) 9.612 lbs PAN2 year notation 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lips. N Month of e u.. T.. Pnr A'• Iltilived Annllrafinn I otal I I I Volume applied (gal) In 2 years, Volume Surplus/Deficit (-10,481,257 gal) In 2 years, PAN Surplus/Deficit (-18,865.4 #PAN) This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. If waste is to be soil incorporated or injected, PAN will be 2.16 Ibs PAN/1,000 gallons: 2,669,760 gallons x 2.16 lbs PAN/1,000 gal soil incorp or injected = 5,767 Ibs PANtyear which would result in a deficit also. Page 2 WASTE UTILIZATION PLAN 2-Year Rotation Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre' Utilized Application 1100 F 1-1 RaA Corn 135 6.500 877.50 2/15-6/30 1000 F 1-1 RaA Wheat 106 6.500 689.00 9/1-4/30 1000 F 1-1 1 RaA ISoybeans 1 1431 6.5001 929.50 4/1-9115 1000 F 1-2 IRaA ICorn 1 1351 5.7001 769.50 2/15-6/30 1000 F 1-2 1RaA Wheat 1 1061 5.7001 604.20 9/1-4/30 1000 F 1-2 jRaA lSoybeans 1 1431 5.7001 815A0 4/1-9/15 1000 F 1-3 Ra Corn 1351 5.7001 769.50 2/15-6/30 1000 F 1-3 jRaA lWheat 1061 5.7001 604.20 9/1-4/30 14/1-9115 1000 F 1-3 1 RaA ISoybeans 1 1431 5.7001 815.10 1000 F 1-4 1 RaA Icorn 1 1351 6.5001 877.50 2/15-6/30 1000 F 1-4 1 RaA lWheat 1 1061 6.5001 689.00 9/1-4/30 1000 F 1-4 jRaA ISoybeans 1 1431 6.5001 929.50 4/1-9/15 1001 F 6-1 1 RaA ICorn 1 1351 5.1001 688.50 2/15-6/30 1001 F 6-1 jRaA lWheat 1 1061 5,1001 540.60 9/1-4/30 14/1-9/15 1001 F 6-1 jRaA So beans 1 1431 5.1001 729.30 1001 F 6-2 jRaA ICorn 1 1351 3.8001 513.00 2/15-6/30 1001 F 6-2 RaA Wheat 106 3.800 402.80 9/1-4/30 1001 F 6-2 1 RaA ISoybeans 1 1431 3.8001 543.40 4/1-9115 1001 F 6-3 1RaA ICorn 1 1351 4.6001 621.00 2/15-6/30 1001 F 6-3 jRaA lWheat 1 1061 4.6001 487.60 9/1-4/30 1001 F 6-3 jRaA ISoybeans 1 1431 4.6001 657.80 4/1-9/15 1001 F 6-4 jRaA ICorn 1 1351 3.8001 513.00 2/15-6/30 1001 F 6-4 IRaA IVVheat 1 1061 3.8001 402.80 9/1-4/30 1001 F 6-4 jRaA ISoybeans 1 1431 3.8001 543.40 4/1-9115 1001 F 6-5 jRaA ICorn 1 1351 30001 405.00 2/15-6/30 1001 F 6-5 jRaA lWheat 1 1061 3.0001 318.00 9/1-4/30 1001 F 6-5 1 RaA ISoybeans 1 1431 3.0001 429.00 4/1-9/15 71533 F 2-1 1 RaA ICorn 1 1351 5,5001 742.50 2/15-6/30 71533 F 2-1 jRaA lWheat 1 1061 5,5001 583.00 14/1-9/15 9/1-4/30 71533 F 2-1 1 RaA ISoybeans 1 1431 5.5001 786.50 71533 F 2-2 1 RaA lCorn 1 135 2-6D0 351.00 2/15-6130 71533 F 2-2 1 RaA lWheat 1 1061 Z6001 275.60 9/1-4/30 71533 F 2-2 1 RaA ISoybeans 1 1431 2.6001 371.80 4/1-9/15 see page 2... TOTAL 20275.2 I in 2 years Page 10 NUP Page 10 b 2 YEAR ROTATION, CON'T. I Table is ACRES OWNED BY PRODUCER I Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized A p plication 71533 F 3-1 RaA Com 135 4.900 661.50 2/15-6/30 71533 F 3-1 RaA Wheat 106 4.900 519.40 911-4/30 71533 F 3-1 RaA So beans 1 1431 4.900 700.70 411-9/15 71533 F 3-2 jRaA Cwn 135 2.800 378.00 2/15-6/30 71533 F 3-2 RaA Wheat 106 2.8001 296.80 9/1-4/30 715331 F 3-2 IRaA ISoybeans 1 1431 2.8001 400.40 4/1-9/15 71533 F 3-3 jRaA lCorn 1 1351 4.2601 575.10 2/15-6/30 71533 F 3-3 jRaA lWheat 1 1061 4.2601 451.56 9/1-4/30 715331 F 3-3 IRaA ISoybeans 1 1431 4.2601 609.18 411-9/15 715331 F4 jRaA lCorn 1 1351 4.3001 580.50 2/15-6/30 715331 F4 I RaA lWheat 1 1061 4.3001 455.80 9/1-4/30 715331 F4 jRaA ISoybeans 1 1431 4.3001 614.90 411-9/15 715331 F 5 jRaA lCorn 1 1351 5.1001 688.50 2/15-6/30 715331 F 5 IRaA (Wheat 1 1061 5.1001 540.60 9/1-4/30 715331 F 5 IRaA ISoybeans 1 1431 5.1001 729.30 4/1-9/15 I I I T - 1 - I I T - Total 8202.2 In 2 years, Volume applied (gal) 15,820,777.00 Volume produced 5,339,520.00 Vol Surplus/Deficit (-10,481,257) In 2 years, PAN applied 28,477.40 PAN produced 9,612.00 PAN Su lus/Deficit -18 865.4 Page 1 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate in/hr Amount (In.)* 1-1, 1-2, 1-3, 1- 4, 6-1. 6-2, 6-3, 6-4, 6-5, 2-1, 2- 2, 3-1, 3-2, 3-3, 4,and 5. RaA Com wheat, beans 0.4 1.0 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 moisturecontent, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available waster holding capacity of the soil at [he 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. '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 the optimum soil conditions. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Page 4 NARRATIVE Fields 1-1, 1-2, 1-3, 1-4, 6-1, 6-2, 6-3, 6A, 6-5, 2-1, 2-2, 3-1, 3-2, 3-3, 4, and 5 RaA soil type on all Corn 150 bushelstacre wheat 55 bushels/acre beans 37 bushels/acre (double cropped/manured) This WUP is a revision of the previous plan prepared by John College, Soil & Water. Acres & soil types used are according to previous plan. Summary of crops that can receive effluent during each month: January: Wheat February: Corn (on and after the 15th) and wheat March: Corn, wheat April: Corn, wheat, soybeans May: Com, soybeans June: Corn, soybeans July: Soybeans August: Soybeans September: Wheat, soybeans (on and before the 15th) October: Wheat November: Wheat December: Wheat 135 gallons of sludge/animal/year x 2,880 animals = 388,800 gallons sludge produced/year Approximately 10.2 Ibs PAN/1,000 gallons sludge (broadcast or irrigate) Approximately 12.24 Ibs PAN/1,000 gallons sludge (soil incorporated or injected) At 388,800 gal sludge/yr and 10.2 Ibs PAN/1,000 gal sludge = 3,966 Ibs PAN in sludge/year "Refer to current state general permit for guidelines" Data to write this plan was taken from http://nutrients.soil.nesu.edu/ which meets current NRCS standards (590) CROP NOTES See the following resources for crop management assistance for row crops: Corn: http://www.corn.nesu.edu Wheat: http://www.smaligrains.nr-su.edu Soybeans: http://www.soybeans.ncsu.edu Acres shown in tables are considered to be the usable acres excluding required buffers, filters, 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 field listed may, and most likely will be, more than the acres shown in the tables. See attached maps showing fields to be used for the utilization of animal waste. Refer to your local extension office or soil & water conservation office for more information about crop and animal waste management. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances 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. WASTE=UTILIZATION PLAN REQUIRED SPECIFICATIONS 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. 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 application, receiving crop type, or available land. 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. 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). 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. 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.) 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. Page 5 = r WASTE`UTILIZATION PL - N "~ t a=. REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The 11 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 than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Animal waste shall not be applied closer than 100 feet to wells. 12 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by 13 the landowner. Waste shall be applied in a manner not to reach other property and public right-of-ways. 14 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 15 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 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. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not 16 be discharged into the animal waste management system. Page 6 WASTE°UTILIZATION'PLAN REQUIRED SPECIFICATIONS (continued) 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. 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 20 consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 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 21 managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. Waste shall be tested within 60 days of utilization and soil shall be tested at least once every three years 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 22 levels in the soil shall be monitored and altemative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Records shall be kept for at least three (3) years for state general permits. Poultry dry waste application records shall be maintained for three (3) years. Records shall be kept for at least five (5) years for NPDES permits. 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 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: AJ Farms LLC 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: (Please pant) David & Anita Johnson n �, y Signature:.j/Cj/I� (/y�,U.B-ram_ Date: � a - ao Name of Manager (If different from owner): Signature: Name of Technical Specialist: (Please print) Date: Amanda Hatcher Affiliation: NCCES-Duplin County Center Address (Agency): PO Box 949 Kenansville, NC 28349 %� (910) 296-2143 Signature: l,�yV, Date: Page 8 FIELD AC CROP 1-1 6.46 CORN/WHT/SB 1-2 5,69 " 1-3 5,6 1-4 " 2-1 5:33 n �. 2-2 Z 56 C k&JW 3-1 4.40 -FD " -�d,Z.�3 G-4J-$/s 3-2 2.83 3-3 4.26+/CAdA 901, k- zc:N 4 4.26 " --3► 4 - L° l,". r% 144- 5 5.09 CORN/WHT/SB 5-1 3.6 " 6-1 5.09 " 6-2 3.85 - " 6-3 4.61 " 6-4 3.8 " 6-5 2.99 " 6-6' 0.46 " PREPARED BY:Carroll's Foods, Inc. DATE:08/24/01 TIME:02:50:34 PM PA( WDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor David Johnson David Johnson Farm 780 Fussell Road Rose Hill, NC 28458 Dear David Johnson: Division of Water Resources Water Quality Programs Thomas A. Reeder Director November 26, 2013 John E. Skvarla, III Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310248 David Johnson Farm Animal Waste Management System Duplin County The Division of Water Resources (Division) received your sludge survey information on November 25, 2013. With the survey results, you requested an extension of the sludge survey requirement for Lagoon No. 1 at the David Johnson Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey will be needed for this lagoon before December 31, 2014. 1 Please call the Animal Feeding Operations Branch staff at (919) 807-6464 if you have any questions. Sincerely, Christine B. Lawson Acting Supervisor Animal Feeding Operations Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central Files (Permit No. AWS310248) ECEIVE DEC 0 3 2013 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919 807-64641 FAX: 919-807-6496 BY: Internet: www.ncwaterguality.oro An Equal Opportunity \ ABmnauve Action Employer Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: A J Farms, LLC David Johnson 780 Fussell Rd. 3c -aq8 Rose Hill, NC 28458 - 7701 910-289-4557 Type of Plan: 12-10-2012 This plan has been developed by: John College DSWC 127 Cardinal Dr. Wilmington, NC 28405 910-796-7399 I veloper Signature Nitrogen Only with Man re 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. Signatur (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: Z-1 b — l 3 T chnical Specialist Sign re Date --------------------------------------------------------------------------------- 878639 Database Version 3.1 Date Printed: 12-10-2012 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. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 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 6149 Incorporated 10560 Injected 11630 Irrigated 6684 Max. Avail. PAN (lbs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 6,684 12817 -6,133 5,119,814 -2,450,054 Year 2 6,684 15709 -9,025 6,274,812 -3,605,052 ----- -- ------------ ---------------------- source 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. 878639 Database Version 3.1 Date Printed: 12-10-2012 Source Page I of l Narrative There is a pull ( 6-6 ) that can be used if needed. There is only 0.46 acres in this pull. If this pull is used, it will have the same Nitrogen Rates, Application Windows and Crops as the rest of the farm excluding PULL 4 which is Fescue. Pull 6 - 6 is not needed to meet PAN Requirements. --------------------------------------------------------------------------------- 878639 Database Version 3.1 Date Printed: 12-10-2012 Narrative 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 1000 1 - 1 6.50 6.50 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Matured, Double Crop 37 bu. 1000 1-2 5.70 5.70 N/A Rains Com, Grain 125 bu. . Wheat, Grain 55 bu. Soybeans, Manured, Double Crap 37 bu. 1000 1-3 5.70 5.70 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 1000 1-4 6.50 6.50 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 1001 6-1 5.10 5.10 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Matured, Double Crop 37 bu. 1001 6-2 3.80 3.80 N/A Rains Corn, Grain 125 bu. wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 1001 6-3 4.60 4.60 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 1001 6-4 3.80 3.80 N/A Rains Conn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 1001 6-5 3.00 3.00 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 71533 2-1 5.50 5.50 N/A Rains Corn, Grain * 124 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 71533 2 - 2 2.60 2.60 N/A Rains Com, Grain 125 bu. 878639 Database Version 3.1 Date Printed 12/102012 PCs Page 1 of 2 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 71533 3-1 4.90 4.90 N/A Rains Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 71533 3-2 2.80 2.80 N/A Rains Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 71533 3-3 4.26 4.26 N/A Rains Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 71533 4 4.30 4.30 N/A Rains Fescue Hay 4.5 Tons 71533 5 5.10 5.10 N/A Rains Com, Grain 125 bu. wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 71533 5-1 3.60 3.60 N/A Rains Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. PLAN TOTALS: 77.76 77.76 IJ Poteritiat Leachin .: _ 't..t �. , «. - TechnicaliGuidance , : s w potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the root <= 10 zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 878639 Database Version 3.1 Date Printed 12/102012 PCs 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 APphc. Period Nitrogen PA Nutrient Req'd (Ibs/A) Cantu Fert. Nutrient Applied (Ibs/A) Res. (Ibs/A) 'Apphc. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Feld) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 1000 1 - I I S7 Rains 1 6.50 6.50 Com, Grain 125 bu. 2/15-6/30 1 135 0 1 20 1 brig. 1151 45.94 0.00 298.581 0.00 1000 1 - 1 S7 Rains 6.50 6.50 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 hrig. 42 16.94 0.00 110.09 0.00 1000 1 -2 S7 Rains 5.70 5.70 Com, Grain 125 bu. 2/15-6/30 135 0 20 brig. 115 45.94 0.00 261.83 0.00 1000 1 -2 S7 Rains 5.70 5.70 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 53 21.17 0.00 120.67 0.00 1000 1 - 3 S7 Rains 5.70 5.70 Com, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 261.83 0.00 1000 1 - 3 1 S7 Rains 1 5.70 5.70 Wheat, Grain 55 bu. 9/1-4/30 1 106 0 1 0 1 Irrig. 421 16.94 0.00 96.541 0.00 1000 1 - 4 S7 Rains 6.50 6.50 Com, Grain 125 bu. 2/15-6/30 135 0 20 brig. 115 45.94 0.00 298.58 0.00 1000 1-4 S7 Rains 6.50 6.50 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 53 21.17 0.00 137.61 0.0 1001 6 - 1 S7 Rains 5.10 5.10 Com, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 234.27 0.0 1001 6 - 1 S7 Rains 5.10 5.10 Wheat, Grain 55 bu. 9/1-4/30 .106 0 0 Irrig. 53 21.17 0.00 107.97 0.0 1001 6-2 1S7 Rains 1 3.80 3.80 Corn, Grain 125 bu. 2/15-6/30 1 135 0 1 20 1 Irrig. 1151 45.94 0.00 174,561 0.001 1001 6-2 S7 Rains 3.80 3.80 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 53 21.17 0.00 80.45 0.0 1001 6-3 S7 Rains 4.60 4.60 Com, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 211.30 0.0 1001 6-3 S7 Rains 4.60 4.60 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 42 16.94 0.00 77.91 0.0 1001 6-4 S7 Rains 3.80 3.80 Com, Grain 125 bu. 2/15-6/30 135 0 20 Irrig, 115 45.94 0.00 174.56 0.00 1001 6-4 1S7 Rains 1 3.801 3.80Wheat, Grain 55 bu. 9/1-4/30 1106 1 0 0 1 brig.1 42 16.94 0.001 64.361 0.00 878639 Database Version 3.1 Date Printed: 12/10/2012 WUT Page I of 4 Waste Utilization Table Year Tract Field Source ID Soil Series Total Acres Use. Acres - Crop RYE APpllc. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (Ibs/A) Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA ppli d (acre) Solid Manure Applied (acre) Liquid Manure Applied (Feid) Solid Manure Applied (Feld) N N N N 1000 gal/A Tons 1000 gals tons 1001 6-5 S7 Rains 1 3.00 3.00 Com, Grain 125 bu. 2/15-6/30 1 135 0 1 20 1 Irrig. 115 45.94 0.00 137.811 0.001 1001 6-5 S7 Rains 3.00 3.00 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 42 16.94 0.00 50.81 0.00 71533 2- 1 S7 Rains 5.50 5.50 Corn, Grain *124 bu. 2/15-6/30 *155 0 20 brig. 135 53.93 0.00 296.59 0.00 71533 2- 1 S7 Rains 5.50 5.50 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 53 21.17 0.00 116.44 0.0 71533 2-2 S7 Rains 2,60 2.60 Conn, Grain - 125 bu. 2/I5-6/30 135 0 20 Irrig. 115 45.94 0.00 119.43 0.0 71533 2-2 S7 Rains 2.6 01 2.60 Wheat, Grain 55 but. 911-4/30 106 0 1 0 brig. 1 371 14.82 0.00 38.531 0.00 71533 3- 1 S7 Rains 4.90 4.90 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 225.09 0.00 71533 3- 1 S7 Rains 4.90 4.90 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 42 16.94 0.00 82.99 0.0 71533 3-2 S7 Rains 2.80 2.80 Corn, Grain - 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 128.62 0.00 71533 3-2 S7 Rains 2.80 2.80 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 42 16.94 0.00 47.42 0.0 71533 3-3 S7 Rains 4.26 4.26 Com, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 1151 45.94 0.00 195.691 0.00 71533 3 - 3 S7 Rains 4.26 4.26 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 42 16.94 0.00 72.15 0.00 71533 4 S7 Rains 4.30 4.30 Fescue Hay 4.5 Tons 8/1-7/31 195 0 0 brig. 195 77.89 0.00 334.93 0.0 71533 5 S7 Rains 5.10 5.10 Corn, Gmin 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 234.27 0.00 71533 5 S7 Rains 5.10 5. I U Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 42 16.94 0.00 86.38 0.0 71533 5- 1 S7 Rains 3.601 3.60 Com, Gmin 1 125 bu. 2/15-6/30 135 0 20 hrig. 1151 45.94 0.00 165.37 0.00 71533 5- 1 S7 Rains 3.60 3.60 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 53 21.17 0.00 76.21 0.0 Total Applied, 1000 gallons 5,119.81 Total Produced, 1000 gallons 2,669.76 Balance, 1000 gallons -2,450.05 Total Applied, tons 0.0 Total Produced, tons 0.00 Balance, tons 0.0 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 878639 Database Version 3.1 Date Printed: 12/10/2012 WUT Page 2 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regd (lbs/A) Comm. Fen. Nutrient Applied (Ibs/A) Res. (lbs/A) ' Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManurrA ppfied (acre) Solid Manure Applied (acne) Liquid Manure Applied (F is ld) Solid Manure Applied (Field) N N N N 1000 gat/A Tons 1000 gals tons 1000 1 1 - I I S7 Rains 1 6.50 6.501 Wheat, Grain 55 but. 1 9/1-4/30 1 106 0 1 0 1 brig. 641 25.40 0.00 165.131 0.001 1000 1 - I S7 Rains 6.50 6.50 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 long. 143 57.12 0.00 371.28 0.00 1000 1 -2 S7 Rains 5.70 5.70 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 53 21.17 0.00 120.67 0.00 1000 1 -2 S7 Rains 5.70 5.70 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Inig. 143 57.12 0.00 325.58 0.0 1000 1 - 3 S7 Rains 5.70 5.70 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 64 25.40 0.00 144.81 0.00 1000 1 1 - 3 1 S7 Rains 1 5.70 5.70 Soybeans, Manured, Double Crop 37 bu. 4/1-9/I5 1 143 0 1 0 Irrig. 1431 57.12 0.00 325.58 0.00 1000 1-4 S7 Rains 6.50 6.50 Wheat, Grain 55 bu. 9/1-4130 106 0 0 brig. 53 21.17 0.00 137.61 0.0 1000 1 - 4 S7 Rains 6.50 6.50 Soybeans, Manured, Double Crop 37 bu. 4/I-9/15 143 0 0 brig. 143 57.12 0.00 371.28 0.0 1001 6-1 S7 Rains 5.10 5. 10 Wheat, Grain 55 bu. 9/1-4130 106 0 0 brig. 53 21.I7 0.00 107.97 0.0 t001 6 - 1 S7 Rains 5.10 5.10 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 brig. 143 57.12 O.Oq 291.31 0.0 1001 6-2 S7 Rains 1 3.80 3.80 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 531 21.17 0.00 90.45 0.0 1001 6-2 S7 Rains 3.80 3.80 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 57.12 0.00 217.06 0.0 1001 6-3 S7 Rains 4.60 4.60 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 ling. 64 25.40 0.00 116.86 0.0 1001 6-3 S7 Rains 4.60 4.60 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 brig. 143 57.12 0.00 262.75 0.0 1001 6-4 S7 Rains 3.80 3.80 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 ling. 64 25.40 0.001 96.541 0.0 1001 6-4 S7 Rains 1 3.80 3.80 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 brig. 1431 57.12 0.00 217.06 0.00 1001 6-5 S7 Rains 3.00 3.00 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 64 25.40 0.00 76.21 0.0 1001 6-5 S7 Rains 3.00 3.00 Soybeans, Manured, Double Crap 37 bu. 4/1-9/15 143 0 0 Inig. 143 57.12 0.00 171.36 0.0 71533 2- 1 S7 Rains 5.50 5.50 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 53 21.I7 0.00 116.44 0.0 71533 2-1 S7 Rains 5.50 5.50 Soybeans, Manured, Double Crop 37 bu. 4/1-9/IS 143 0 0 Irrig. 143 57.121 0.001 314.161 0.0 71533 2-2 S7 Rains 1 2.601 2.60Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 1 691 27.52 0.0 71.56 0.0 71533 2-2 S7 Rains 2,60 2.60 Soybeans, Manured, Double Crop 37 bu. 411-9/15 143 0 0 brig. 143 57.12 0.0 148,51 0.00 878639 Database Version 3.1 Date Printed: 12/10/2012 WUT Page 3 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Carom Fen. Nutrient Applied (Ibs/A) Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManueA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Feld) Solid Manure Applied (Feld) N N N N 100) gal/A Tons 1000 gals tons 71533 3 - 1 1 S7 Rains 1 4.90 4.90 Wheat, Grain 55 bu. 9/1-4130 1 106 0 1 0 1 Irrig. 61 25.40 0.00 124.481 0.001 71533 3 - 1 S7 Rains 4.90 4.90 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig, 143 57.12 0.00 279.89 0.0 71533 3-2 S7 Rains 2.80 2.80 Wheat, Grain 55 bu. 911-4/30 106 0 0 Irrig. 64 25.40 0.00 71.13 0.0 71533 3-2 S7 Rains 2.80 2.80 Soybeans, Manumd, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 57.12 0.00 159.94 0.0 71533 3-3 S7 Rains 4.26 4.26 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 64 25.40 0.00 108.22 0.0 71533 3-3 S7 lRains 4.261 4.26 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 1 0 1 0 Irrig. 1 1431 57.12 0.001 243,331 0.0 71533 4 S7 Rains 4.30 4.30 Fescue Hay 4.5 Tons 8/1-7/31 195 0 0 Irtig. 195 77.89 0.00 334.93 0.00 71533 5 S7 Rains 5.10 5.10 Wheat, Grain 55 bu. 9/I-4/30 106 0 0 Img. 64 25.40 0.00 129.56 0.00 71533 5 S7 Rains 5.10 5.10 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 57.12 0.00 291.31 0.00 71533 5- 1 S7 Rains 3.60 3.60 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 53 21.17 0.00 76.21 0.0 71533 5 - I S7 Rains 3.6013.60 Soybeans, Manumd, Double Crop 37 bu. 1 4/1-9/15 143 0 1 0 Irtig. 143 57.12 0.00 205.63 0.0 Total Applied, 1000 gallons 6,274.81 EM Total Produced, 1000 gallons 2,669.76 ME Balance, 1000 gallons -3,605.05 YMM Total Applied, tons 0.0 Total Produced, tonslium 0.0 Balance, tons IUMML 0.0 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 878639 Database Version 3.1 Date Printed: 12/10/2012 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies withsoils. 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) 1000 1 - 1 Rains 0.40 1.0 1000 1 - 2 Rains 0.40 1.0 1000 1-3 Rains 0.40 1.0 1000 1-4 Rains 0.40 1.0 1001 6-1 Rains 0.40 1.0 1001 6-2 Rains 0.40 1.0 1001 6-3 Rains 0.40 1.0 1001 6-4 Rains 0.40 1.0 1001 6-5 Rains 0.40 1.0 71533 2 - l ins 0.40 LO 71533 2-2 Rains 0.40 1.0 71533 3 - 1 Rains 0.40 1.0 71533 3-2 Rains 0.40 1.0 71533 3-3 Rains 0.40 LO 71533 4 Rains 0.40 1.0 71533 1 5 ins 0.40 1.0 71533 1 5-1 ins 0.40 1.0 878639 Database Version 3.1 Date Printed 12/10/2012 IAF Page 1 of 1 NOTE: Symbol s 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 ofanimals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N hate 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 1 150 13.16 36.10 72.21 108.31 Hay 6 ton R.Y.E. 300 26.32 I8.05 36.10 54.16 Soybean 40 bu 1 160 14.04 33.85 67.70 101.55 ---------------------------------------------------------------------- — — -- — _ — ---- — ---- — 878639 Database Version 3.1 Date Printed: 12-10-2012 Sludge 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 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. AvnilnhlP Wn-tP...qtnrn4P. ('annuity 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 60 1 2 120 1 3 180 1 4 180 1 5 180 1 6 180 1 7 149 1 8 118 1 9 145 1 10 170 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 9 173 2 10 151 2 11 130 2 12 104 * Available Storage Capacity is calculated as of the end of each month. ---------------------------------------------------------------------------------- 878639 Database Version 3.1 Date Printed: 12-10-2012 Capacity Page l 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. 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). 878639 Database Version 3.1 Date Printed: 12/10/2012 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from. any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -- ---------------------------- 878639 Database Version 3.1 Date Printed: 12/10/2012 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ---------------------------------------------------------------------------------- 878639 Database Version 3.1 Date Printed: 12/10/2012 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------------------- 878639 Database Version 3.1 Date Printed: 12/10/2012 Specification Page 4 Crop Notes The following crop note applies to field(s): I - 1, 1 - 2, 1 - 3, 1 - 4, 2 - 1, 2 - 2, 3 - 1, 3 - 2, 3 - 3, 5, 5 - 1, 6 1, 6 - 2, 6 - 3, 6 - 4, Corn 1: CP, Mineral Soil, low -leachable 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 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 com. Timely management of weeds and insects are essential for com production. The following crop note applies to field(s): 1 - 1, 1 - 2, 1 - 3, 1 - 4, 2 - 1, 2 - 2, 3 - 1, 3 - 2, 3 - 3, 5, 5 - 1, 6 1, 6 - 2, 6 - 3, 6 - 4, Wheat: Coastal Plain, Mineral Soil, low -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 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. -------------------------------------------------------------------------------- 878639 Database Version 3.1 Date Printed: 12-10-2012 Crop Note Page I of 2 The following crop note applies to field(s): 4 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 Ib/ac., for drilled use 15 to 201b/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1 - 1, 1 - 2, 1 - 3, 1 - 4, 2 - 1, 2 - 2, 3 - 1, 3 - 2, 3 - 3, 5, 5 - 1, 6 - 1, 6 - 2, 6 - 3, 6 - 4, Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -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 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. ---------------------------- 878639 Database Version 3.1 Date Printed: 12-10-2012 Crop Note Page 2 of 2 Crop Notes The following crop note applies to field(s): I - 1, 1 - 2, 1 - 3, 1 - 4, 2 - 1, 2 - 2, 3 - 1, 3 - 2, 3 - 3, 5, 5 - 1, 6 1, 6 - 2, 6 - 3, 6 - 4, Com 1: CP, Mineral Soil, low -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. 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 - 1, 1 - 2, 1 - 3, 1 - 4, 2 - 1, 2 - 2, 3 - 1, 3 - 2, 3 - 3, 5, 5 - 1, 6 1, 6 - 2, 6 - 3, 6 - 4, Wheat: Coastal Plain, Mineral Soil, low -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 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. --------------------------------------------------------------------------------- 87s639 Database Version 3.1 Date Printed: 12-10-2012 Crop Note Page I of 2 The following crop note applies to field(s): 4 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 Ib/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 601b/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1 - 1, 1 - 2, 1 - 3, 1 - 4, 2 - 1, 2 - 2, 3 - 1, 3 - 2, 3 - 3, 5, 5 - 1, 6 - 1, 6 - 2, 6 - 3, 6 - 4, Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -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 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 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. --------------------------------------------------------------------------------- 878639 Database Version 3.1 Date Printed: 12-10-2012 Crop Note Page 2 of 2 1-1 1-2 1-3 1-4 2=1 2-2 3-1 3-2 3-3 4 5 5-1 6-1 6-2 6-3 6-4 6-5 6-6' AC CROP 6.46. CORN/WHT/SB 5.69 " 5.6 " 333 " zsG " 4AM9 +ESE 2.83 " 4.26.71 $�t� k S�+ 4.26 %4 5.09 CORN/WHT/SB 3.6 " 5.09 " 3.85 " 4.61 " 3.8 " 2.99 " 0.46 " te,, PREPARED BY:Carroll's Foods, Inc. DATE:08/24/01 TIME:02:50:34 PM PAGE: NC ENR North Carolina Department of Environment and Natural Beverly Eaves Perdue Governor A J Farms, LLC David Johnson Farm 780 Fussell Rd Rose Hill, NC 294587701 Dear A J Farms, LLC: . . Division of Water Quality Charles Wakild, P.E. Director April 25, 2012 MAY 01 2012 Subject: Certificate of Coverage No. AWS310248 David Johnson Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Secretary In accordance with your Notification of Change of Ownership received April 24, 2012, we are hereby forwarding to you this Certificate of Coverage (COC) issued to A J Farms, LLC; 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 David Johnson Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2880 -Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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, 2014, and shall hereby void Certificate of Coverage Number AWS310248 dated October 1, 2009. 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. Please pay careful attention to the General Permit. Please continue to use the same record keepingforms n 19i i1., � it '•'� �, 1536 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Camma 27604 Phone: 9198078464\ FAX: 919-807-6492 APO 2 2012 1V Internet www.ncwaterauality.org - i t t�.•-t r,, u An Equal Opportunity \ Affirmative Action Employer �_. ___ ___ "•; 1.. V If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP 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. Per 15A NCAC 2T .0105(h) 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 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, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office- at (252) 223-5737, or . by visiting their website at: www.erh.noaa.gov/er/mhx/ 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 the Animal Feeding Operations Unit staff at (919)807-6464. Sincerely, for Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310248) AFO Notebooks Murphy -Brown, LLC 3 J-c�_y<S 4J Uafiyed Fe(mil '�-/ pt (/ 4/ Murphy -Brown. April 23, 2002 j[ ATrafPAS) GLC. 7� $fir David Johnson may'" 780Fussell Road Rose Hill, NC 28458 - p� P.O. Box 856 ��( Warsaw, N( aa1ytr.AP- .ia- ��.. a..*- /utio wai RECEIVED / DENR I DVVQ Aquifer Protection Section New W44P APR 01 W e� FGW Crops A;► -Lets 28398 e I -A/[o/ 12 �tqe- T Subject: Amended Nutrient Utilization Plan ` v �j Dear David: APR 0 6 2009 After speaking with Anita yesterday and trying to explain your plan I as a confused also. The plan was prepared using the Divisions Database Version 1.05. It is little hard to follow this version. I have prepared an amended plan using the current Murphy -Brown program. All the fields and acres remain the same. The only change will be to update some of the pounds of allowed per acre on fields on your IRR 2. The current program also shows the pounds of residual Nitrogen carried over from the soybeans to the com. I will meet with you at the farm at your convenience and go over the amended plan. will also bring a copy for the Duplin Soil and Water District. Thanks for your understanding. Sincerely, Howard L. Hobson, Technical Specialist Murphy -Brown LLC Cc: Kraig Westerbeek Chester Cobb, DWQ FIELD AC CROP 1-1 6,46 CORN/WHT/SB 1-2 5.69 " 1-3 1-t " 2-1 5 53 " 2-2 R 56 " 3-1 4.O9 -FES D 3-2 2.83 " 3-3 /> 4.26,,tXAJA RAeJ6 :0- 4 4.26 " --), tE - tu-"� T% Nwo, 5 5.09 CORN/WHT/SB 5-1 3.6 " 6-1 5.09 " 6-2 3.85 - " 6-3 4.61 " 6-4 3.8 " 6-5 2.99 6-6' 0.46 PREPARED BY:Carroll's Foods, Inc. DATE:08/24/01 TIME:02:50:34 PM PAGE:l Brawn's of Carolina 04/22/2002 Hwy 24 East Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farrow to Wean Farrow fo Feeder Farrow to Finish Wean to Feeder David Johnson Johnson Farm 2880 Lagoon Storage Period: >180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle.: Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 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. 1 of 8 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. 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 flebble 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, W, tons, etc.): Capacity Type Waste Produced perAnimal Total Farrow to Wean 3212 gal/yr galtyr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 2880 Feeder to Finish 986 gal/yr .2,839,680 gal/yr Total 2,839,680 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity I Type Nitro en Produced Per Animal Total Farrow to Wean 5.41bsyr Ibs/yr Farrow to Feeder 6.5 Ibslyr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 2880 Feeder to Finish 2.3 Ibs/yr 6,624 Ibs/yr Total 6,624 lbs/yr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of ntrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 73.9 Total N Required 1st Year: 17290.75 Total N Required 2nd Year: 19500 Average Annual Nitrogen Requirement of Crops: 18,395.38 Total Nitrogen Produced by Farm: 6,624.00 Nitrogen Balance for Crops: (11,771.38) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications Year 1 of Two Year crop Rotation Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Los N Total Ibs N Acrearie Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ilse N Code Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs N/Ac Total Ibs N Utilized 1000 1-1 6.5 Rains D FebJune 110.0 1.25 15 122.5 796.25 N Be -Mar 50 2.4 120 780 242.5 1576.25 1000 1-2 5.7 Rains D Feb -June 110.0 1.25 15 122.5 698.25 N Be t-Mar 50 2.4 120 684 242.5 138Z.25 1000 1-3 5.7 Rains D Feb -June 110.0 1.25 15 122.5 698.25 N Be t-Mar 50 2.4 120 684 242.5 1382.25 1000 1-4 6.5 Rains D Feb -June 110.0 1.25 15 122.5 796.25 N Sept -Mar 50 2.4 120 780 242.5 1576,25 1001 6-1 5.1 Rains 0 Feb -June 110.0 1.25 15 122.5 624.75 N Be -Mar 50 2.4 120 612 242.5 1236.75 1001 6-2 3.8 Rains D FebJune 110.0 1.25 15 122.5 465.5 N Be -Mar 50 2.4 120 456 242.5 921.5 1001 6.3 4.6 Rains D Feb -June 110.0 1.25 15 122.5 563.5 N Be t-Mar 50 2.4 120 552 242.5 1115.5 1001 6.4 3.8 Rains D Feb -June 110.0 1.25 15 122.5 465.5 N Be -Mar 50 2.4 120 456 242.5 921.5 1001 6-5 3 Rains D Feb -June 110.0 1.25 15 122.5 367.5 N Be t-Mar 50 2.4 120 360 242.5 727.5 71533 2.1 5.5 Rains D Feb -June 110.0' 1.25 15 122.5 673.75 N _ Sept -Mar "5O� = 2.4 120 660 242.5 1333.75 71533 2-2 2.6 Rains D FebJune 110.0 1.25 15 122.5 318.5 N Sept -Mar 50 2.4 120 312 242.5 630.5 71533 5 5.1 Rains D Feb -June 110.0 1.25 15 122.5 624.75 N Se -Mar 50 2.4 120 612 242.5 1236.75 71533_ -5-1 3,6 Rains D Feb -June 110.0 1.25 15 122.5 441 N Sept -Mar 50 2.4 120 432 242.5 873 71533 3-1' 4.9 Rains G Au -Jul 3.8 50 190 931 0 0 190 931 -.71533 3.2r 2.8 Rains G Aug. Jul 3.8 50 190 532 0 0 190 532 c71533- -�4 < 4.3 Rains G Au - Jul 3.8 50 190 817 0 0 190 817 Totals: 73.5 9813.75 7380 17183.73 3(s) of b d NO Reception Area Specifications Year 2 of a Two year crop rotation 11.11 �MEKM 9(G) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or.silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately 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 the 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 cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue- Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cvat N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table 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. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN r/animal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 2880 Feeder to Finish 0.36 1036.8 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 1036.8 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 5184 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 17 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 41.472 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. 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 the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. '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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount rype Crop in/hr "inches I uuu 1-1 Kams U 0.4 1 1000 1-2 Rains D 0.4 1 1000 1-3 Rains D 0.4 1 1000 1-4 Rains D 0.4 1 1001 6-1 Rains D 0.4 1 1001 6-2 Rains D 0.4 1 1001 6-3 Rains D 0.4 1 1001 6-4 Rains D 0.4 1 1001 6-5 Rains D 0.4 1 71533 2-1 Rains D 0.4 t 71533 2-2 Rains D 0.4 1 #N/A #N/A #N/A #N/A #N/A #N/A 71533 5 Rains D '0.4 1 71533 5-1 Rains D 0.4 1 71533 3-1 Rains G 0.4 1 71533 3-2 Rains G 0.4 1 71533 4 Rains G 0.4 1 6of8 Additional Comments: Forthe fields planted in fescue pasture need to limit N application during June and July and no nitrogen in Dec and Jan during severe winters. This will have to be a judgement call as we have had mild winters the past few years. Frozen ground and snow a are sure signs of no 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Johnson Farm Owner: David Johnson Manager: Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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: David Johnson Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Signature: Address: Howard L. Hobson Telephone: (910) 293-3434 �0- 8of8 NUTRIENT 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 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 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 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. 6 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 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 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. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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, ordischarge. 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 soil 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. 3of3 t4 vt RIP - OVA �o Aj `._ Ale �. • - �_. .. __ _i/ �% i f�0 ,kAli�.y�a�?.r'+ai��o-Y��r c•i't y�xt Y "ry,�•j -'..y JL • �� - I� %" u �j\ .I r s _f., t N_. t):sa y..,'y-. l\ '- '�' y�'..,. - `�.t .' �'c �r �"+�•'`Rb'y` VD. `.rya r� �.F�if a w •c. .� �' �:.+ %\ �., � J • �! ''� r s .v 1. p�y +, s � � ( .. � � ..,` Mar -ro . � � ; 1 a � y.0 a - + , • _ • r .. •RIDS 1r71 Ytr ' S ,i r / ., %, •:' F�ri��'ri �t�-rli'ai�'��� \r �Ot/Y���. ,. ,.t I � � i �,S . . '^j;. 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' <► s Y �, fJ Sty r ' f M l iv W MC - - � , � 1 4 O Operator:DAVID JOHNSON County: DUPLIN Date: 12/12/91 Distance to nearest residence (other than owner): 1500.0 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 2880 head (finishing only) x 135 lbs. = 388800 The 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) = 388800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 280.0 feet ; Inside top width 260.0 feet Top of dike at elevation 101.6 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 100.6 feet Bottom of lagoon elevation 90.6 feet Seasonal high water table elevation feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 275.0 255.0 10.0 AREA OF TOP LENGTH * WIDTH = 275.0 255.0 70125.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 225.0 205.0 46125.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 250.0 230.0 230000.0 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 70125.0 230000.0 46125.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 577083 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 280.0 260.0 72800.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 72800.0 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 = 388800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 94947 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 42466.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 45500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94947 cubic feet 5B. 0 cubic feet 5C. 42467 cubic feet 5D. 45500 cubic feet TOTAL 182914 cubic feet 6. SUMMARY Total required volume 571714 cubic feet 7 Total design volume avail. 577083 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic feet At elev. 98.0 feet ; Volume is 403569 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 531583 cubic feet At elev. 99.9 feet ; Volume is 5528642 cubic feet (start pumping) Seasonal high water table elevation feet DESIGNED kX+ APPROVED BY: vJ/y�� ///� Jam" DATE: ��-' I1 `I I DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion49-q 4q-P4 as marked by permanent markers. Stop pump -out when the fluid level reaches elevationq �(%99:7 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 BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 12 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. WASTE UTILIZATION PLAN Owners name--:DAVID JOHNSON County:DUPLIN Mail Address -:ROSE HILL Type of production unit ---- :FINISHING ONLY 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 Boils 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: 2880 animals x 1.9 tons waste/animal/yr= 5472 tons total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: 2880 animals x 2.30 lbs. N/animal/year = 6624 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 No. No. Type J2926 10 RA Crop Yield Lbs. N Acres Lbs. N Month to Code Per Ac. Used Apply ----- ----- ----- ----- ----- ------ 4 5 Tons 275 54.4 14949 MAR-AUG Total 54.4 14949 Available Nitrogen 6624 Surplus Or Deficit -8325 Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda S=Control Grazed Bermuda; 6=Hayland Bermuda Narrative of Operation: SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or cheeps -foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. Fill shrink/swell percent: 20.00 Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 15751.94 11989.75 3762.19 0.64 14290.45 14754.29 -463.84 0.57 14448.87 14448.34 0.53 Raise "Proposed" by 0.57 feet. New surface called "Balanced" has been created. Project: DAVID JOHNSON Drawing: sht2 Number: Location: Bid Date: Engineer: Owner: Estimator: asaaaaaaaaaaaaaaaaaaaaaaasaa Prepared by: using Sitework a aaaaaaaaaaaaaaaaaaaaaaaaaaa Dayligh Plot of all data for the surface: Balanced Project: DRUID JOHNSON Drawing: sht2 Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared by: using Sitswork 98.57 98.37 Orientatior lea. 102. lee. 98. 96. 94. 92. 9e. Lower Le.� 30 Mesh Surface Balanced Project: DAVID JOHNSON Drawing: sht2 Number: Location: Bid Data: Enginear: Owner: Estimator: Prepared by: using Sitswork ,atlon: ze.e 3D Mash Surface i;aN1hF4GMoNt TY>� �I l.•6�1 bYo z " PIPE 7YPI GAL VE11V OF A e--7N I "4k -Tap IV I vro I 1 INVE2i475 FIFU I:I,evaT�oh, a 4• � T25rML Dr�al&N �'1oFtAt`r r=LraV• 100,(9 yETTLEp roP/t3l.;r:VAT' 44-A 101 (0 3,q_; I` 1: 6y:a.5 ; 1 h�YP�+LT n�l TG2EAf•M�F u L 4G�F-i GBPiN � M C m m I 0 m Qt�PfDHt L�VATIa1J .(p I °m PI `- _ O _ d. S. Department of Agriculture Soi I 'Conservati on Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner 1)o id Lohnra- County li Community or Group No. R -12- Conservation Plan No. Estimated Depth of Water to Top of Dam H.S• Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation -1S-9, Evaluation by -reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements:. of Breach Reach: Length: Width: Slope: Land Use. Improvements Above - :Floodwater Above :Flood Plain: Flood Plain Ft.. Ft. % Ft. . Ft. 1 2 3 Describe potential for loss of life and damage to. existing or probable future downstream improvements from a sudden breach No o & 9 _j r. Hazard Classification of Dam (§, b, c) (see NEM-Part 520.21) Dam Classification (0, II, III, IV, V) e Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date J-2 Date ' SCS-ENG-538 U- S. DEPARTMENT OF AGRICULTURE Rev. 5-70 SOIL CONSERVATION SERVICE SOU INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE ,S °47o'a1 It�uN Tat le .ye fJe,. a9.o FARMER'S NAME t. -I'd DISTRICT DATE 0 ' PHOTO SHEET NO. 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PAT 'David Johnson REAL K L M N 0 P L7 R 3 4 Dist.to nearest residence (other than owner): 5 sows (farrow to 6 sows (farrow to feeder):======_======== =====> 7 head (finishing only):===____________________> 2880 TO PRINT 8 sows (farrow to wean):========================_> - ALT-P ' 9 head '(wean to feeder):==================__==_> 10 Storage volume for sludge accum. (cu. ft.):=> O&M PLAN 11 Inside top leirgth:====____________'=_=____=___> 282.0 ALT-0 12 Inside top wid'4h:=-.______':_:=__:_._____::___:______:::: _____) 262.0 13 Top of dike at elevation:========°°_°_====°°==°=°==> 102.1 TO CLEAR 14 Free board : -_ _________ ______ _ _____=______ ______> 1.0 ALT-c 15 Side slopes:====________:_:_____________'______> 2.4 16 25 Year - 24 Hour RaixrPall=='==::________::_:__ _____> 7.5 SEEDING 17 Bottom of lagoon elevation:==:====_.======'====.=> 90. f SPECS. 18 Total required volume:--=---___=__°_____> 573024 ALT-S 1.9 Total design volume avail.:==_____-__> 639287 20 Design end pumping elev.:===:___°__°______=_______> WASTE. 29--Apr-92 09:57 AM f0s b� ; r;o --/T `1� 11-..1+-s David F Johnson David Johnson Farm 780 Fussell Rd Rose Hill, NC 28458 Dear David F Johnson: 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 July 1, 2007C'—' JUN n 6 2007 BY: Subject: Certificate of Coverage No. AWS310248 David Johnson Farm Animal Waste Management System Duplin County In accordance with your application received on 8-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David F Johnson, 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 David Johnson 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: 2880 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 CDC 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 III.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 Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard An Equal Opportunity/Af rinative Acbon Employer- 50%Recyded/10% Post Consumer Paper J,MCarolina Natura!/y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 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 02T .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. 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, y 7� 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 S310248 4 ` I MAR 0 1 Z007 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 4LC_A 3 / County.l_i1 nr j� Year 200-6 Facility Name (as shown on Certificate of Coverage or Permit) b L„ �tyh n5fit� Operator in Charge for this Facility b2v �. . `n� (1�n C1 Certification # / S� Land application of animal waste as allowed by the above permit occurred during the past calendar year a ooX , i/ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: / 1. Total number of application Fields p or Pulls KPlease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): /D Q L-0 Total Useable Acres approved in the CAWMP 7Q, �'4cxes 2. Total number of Fields E or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied % 1 3 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 107 75 .s 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year — O — tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: �yy 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average 8. Facility's Integrator if applicable: _ Part II: Facility Status: LC 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 9Yes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from 2 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 VVes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ,�/ li�'Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the D 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. P Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon I9"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. O/Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the IPJ Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? �/ Id }es El No 11. All required monitoring and reporting was performed in accordance with the facility's dyes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during VYes ❑ 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 12 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 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." Pemrittee Name and Title (type or print) Signature of Permitte Date Signature of Operator in Charge (if different from Pemvttee) Date AFACF 3-14-03 ' it Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 3 1 - a I (J B. Lagoon Identification I --- - - - - - - �7Q C. Person(s) Taking Measurements y��7 Y- `, (;(_ C5 00 9< Q L l (o 2/11,3 D. Date of Measurements jig iv T E. Methods/Devices Used for Measurement of. a. Distance from the lagoon b. Distance from the lagoon c. Thickness of the sludge layer if to t e to of the sludge layer: of the lagoon: direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points a. Less than 1.33 acres: Use 0p O b. If more than 1.33 acres, /acres x 6 = A—, with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level/ to the Present Liquid Level (measure at the lagoon gauge pole): (� J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): / K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level D(D (Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level �% i1 , l to the lagoon bottom (average for all the measurement points): / 64 M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: !T O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to c late ge vol e for a rectangular - shaped lagoon with uniform side lopess�. �kq/Completed by: I (iG O � Print Name Signa L/ v • O nl • I • 14 f.r�l Appendix 2. Sludge Survey Data Sheet* o Id ntitic ion: # Sludge Survey Data Sheet Completed by: Print Name Signatur (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to`la oon bottom soil (C) minus(B) Thickness of sludge layer Ft. & in. Ft. tenths Ft. &.in. Ft. tenths Ft. & in. Ft. tenths 1 2 3 3. 4 3 5 3-7 6 7 8 9 5 10 3 11 1. Y 13 14 15 16 17 18 19 20 21 22 23 24 Avera a n ./ a *All Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached io this Sludge Survey Data Sheet. See Appendix 4 for conversion from inches to tenths of afoot. 15 1' HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Irrigation ystem Calibration Data Sheet for Hard Hose Traveler Irriga io DATE: Q 1 O G Land Owner CC,,,n,^ \a. Manufacturers''Specifications: Gun Model Id6„ 1 Nozzle Dia. . 197 in Pressure (Gun) (Reel) /// �llletted diameter Effective Spacing Q '�ft Flow GPM / Hose Size: Length Diameter in,� b. Spacing between collection containers (diameter —eft) / 16) _ ft wetted diameter (ft) Number of gauges = gauge spacing (ft) d. Start of Irrigation event .e. End of Irrigation event ' V al f. Duration (e-d)� min on.c99n m i"W g. Travel distance feet a h. Operate the system, collect data, and record on the wor shee on page 8. I. Sum of all catchesnches j. Average catch (i/number of gauges) inches L,ne, I U^ 0 116 1 a o 0 1 0 0000 0 CN Distance traveled (ft) - 2 / k. Average travel speed = —__ Time (min) yr7 � I. .Sum of all deviations from the average catch m. Average deviation from average catch0 n. Uniformity coefficient L� 39u)- �4(m) /•/� U,= X 100 = e (1) the calibration data and make necessary adjustments. System Lett N9M e 765 a 321 t33a 55:8 0 0 0 N9a 10 ] 3 a s 6� W 00000 0 / \I v Etlet9e.lane 9 Ina lee1' n —� travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater 185 is common. uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U, is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. Ay�3 t �3s x 36 Field Calibration Procedures for -Animal Wastewater Application Equipment J Calibration Data (continuer) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average' (feet) (inches) (inches) (inches) (Inches) �• L1 10 0 , U L2 �.40p� 1-3 • b • d 3 NL4 . .07 L5 i D, 31 •D8 L6 I $ t �p . 03 L L8�— L9 L10 R1 — 03 R2v R3 - 0 � 0 R4 -.. as 03 R5 Q Q `Tn( as R6 �D • 3a )5 1 0� �o - 1�) R8 `Jb 01 C R9 R10 i Absolute value; treat all values as positive. Reel earl Leff Rir6t Row of 8 7 6 5 4 3 2 1 1 2 3 4 5 6 7 8 calealon 00000000 0a 000 a 0a Raura Gun 0inection of t.1 \ Wafted diameter At leaf am wetted (320 feet) diameter and of field 0 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number Nr Q Q I QV County rr,, I P Year 200 Facility Name (as shown on Certificate of Coverage or Permit) 1)CLU ; r?i le}�, n 'So y-, Operator in Charge for this Facility t)0t) ,k 4 Certification # Land application of animal waste as allowed by the above permit occurred during the past calendar year�S YES ✓ NO. If NO, skip Part I and Part II and proceed to the certification: Also �t�v�q generated but not land applied, please attach an explanation on how the animal waste' 'j ll�� FEB 2 7 2006 Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls /((Please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): of, 1( Total Useable Acres approved in the CAWMP 2. Total number of Fields Vor Pulls 0 (please check the appropriate box) on which land application occurred during the year: & Total Acres on which waste was applied -77, 3 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: r 4-19 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year t -^ tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number. of animals by type at this facility during the previous year: 7. Largest and smallest Largest of animals by type at this facility at any one time during the previous year: (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average 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. 1. Only animal waste generated at this facility was applied to the permitted sites during e' Yes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from it/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 VYes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the M`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. Cl/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 ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the fJ' Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? VYes ❑ No 11. All required monitoring and reporting was performed'in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during i/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 GklYes ❑ 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 CAWMP for this facility were V/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 submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title Signature of Permittee Signature of Operator in Charge (if different from Permittee) or print) -D Date Date AFACF 3-14-03 2 Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number v / `7"7 Y B. Lagoon Identification I C. Person(s) Taking Measurements D. Date of Measurements L, kS Q S E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquA�urface to the top of the sludge layer: b. Distance from the lagoon liqu' rfacefew" go, dof the b othe lagoon: D ��t c. Thickness of the sludge layer if mirAa direct measurement with "core sampler": h F. Lagoon Surface Area (using dimensions at inside top of bank): . 67 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Usl p iat� b. If more than 1.33 acres, /acres x 6 = JL, with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level % �S[ to the Present Liquid Level (measure at the lagoon gauge pole): L O . - J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level J, (use lagoon management plan or other lagoon records): �� K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level , (Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level / to the lagoon bottom (average for all the measurement points): 6z M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level h to the top of the sludge layer (average for all the measurement points): / ., N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: E6 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): 5. 4/ (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet ify sir to ale late sl dge volume for a rectangula oo shaped lagoon with unifo side lopes. Completed by: ir/ sgQf O Print Name i atur I a 9 & a�43 IE !< :S :4 . IL Ir to 1v�p SZE�"� � •tou6 FED Appendix 2. Sludge Survey Data Sheet* �p La n Id tificati n: i ✓ T Sludge Survey Dalta.Sheet _ Completed by: et r i Q I / 0 Print Namea In Si nature (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness' of sludge layer Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 2 3 4 5 6 �. 7 L 8 s 5.5 10 :11 , 13 14 15 16 17 18 19 20 21 22 23 24 Average r 'All Grid. Points and corresponding sludge laver thicknesses nurst be .shown on a sketch attached to this Sludge Survey Data Sheet See Appendix 4 for conversion fionr inches to tenths ofa foot. 15 HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Irrigation Syst m Calibration Data Sh tt for �Haarrd/ Hose Traveler Irrigation System DATE: Z 1 S ()s Land Owner a. Manufacturers' Specifications: Gun Model Ne 15� 440 Nozzle Dia. , 7 Pressure (Gun) (Reel) Wetted diameter ft Hose Size: Length ft Effective Spacing ft Diameter 3 in Flow l✓vGPM b. Spacing between collection containers (diameter .jft) / 16) _ —ft C. wetted diameter (ft) Number of gauges = gauge spacing (ft) 11;13 e. End of Irrigation event /a' O3 f. Duration (e-d) min g. Travel distance feet h. Operate the system, collect data, 1 and record on the wo ksheet on page 8. L Sum of all catches inches 2 j. Average catch (i/number of gauges) .3 inches d. Start of Irrigation event Distance traveled (ft) 2 /111 k. Average travel speed = Time (min)` 1. Sum of all deviations from the average catch m. Average deviation from average catch n. Uniformity coefficient �� Q�q U = X 10 Interpret the calibration data and make necessary adjustments. Q REV�J FEB [ 7 1 h, r 43 hr For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U, is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. 3(� - , Iq.3 x (0P#1 ,V3Z pm . 0# X3 9 7•J Field Calibration Procedures for Animal Wastewater Application Equipment Calibration Data (continuer) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average' (feet) (inches) (inches) (inches) (inches) Ll 10 38 1az ,10Z L2 30 32 a32 .04 L3 •3q 03y • OZ L4 _ ,0�{ Ls �0�3z ,oz .34 ,bZ L6 . —Z4 , L2 1 0 - /o L7 1 o LOS L8 L9 L10 R1 R2 R3 R4 R5 R6 R7 R8 R9 R10 'Absolute value; treat all values as positive. Row of collection gauges Direction of travel Real cart -+ Lett Rigftt 8 7 6 5 a 3 2 1 1 2 3 a 5 67 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gun car\t y Mired diameter Af least are wettad (328 feet) diameter end of field 0 v ��f; FEB 16 2005 3 4ANIMAL FACILITY ANNUAL CERTIFICA ION=Ff3RNI----- - Certificate of Coverage or Permit Number Nrdacl �o `l ? County Year 200 Facility Name (as shown on Certificate of Coverage or Permit) Da U " :I 1 Ci Operator in Charge for this Facility c; ,�{{ 1 Pty ` S S. t' Certification # I F,7J Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal wast was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls 01(please check the appropriate box) in the Certified Anima ,? f Waste Management Plan (CAWMP): / �firr-c[, -Total Useable Acres approved in the CAWMP 2. Total number of Fields I1 or Pulls El (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied %, 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 41 � 4,'= 57 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and J the permit: } �^ `� � f _. �J 1 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 0 - tons ❑ or gallons ❑ (please check the appropriate box: 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 3 ( C7 U 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) f) 8. Facility's Integrator if applicable: ri ./.E %2- 0 ".,!— -- ` >t1 CU f 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. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. , 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 ❑ Y✓ es U No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during O Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the eyes ❑ 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.ell�yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon I;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 ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the VYes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑ Yes VNIo 11. All required monitoring and reporting was performed in accordance with the facility's 'Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during T Yes El No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 0. Crops as specified in the CAWMP were maintained during the past calendar year on all / U�" 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 CAWMP for this facility were 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." Date different from Permittee) 8 AFACF 3-14-03 2 FEB 1 6 2005 Appendix 1. Lagoon Sludge Survey Form A. Farts Permit or DWQ Identifi�ion Number B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurements E. Methods/Devices Used fo urement o a. Distance from thaaREllpnJiy su,rfacetto b. Distance from the ItbI�syrfjrNe WV the lagoon: c. Thickness of the sludge layeLibr&ijk a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): , • 0 (Draw a sketch of the lagoon on a separate sheet, list dimensions, and surface area.) G. Estimate number of sampling points: . a. Less than 1.33 acres: Use ,'A/ b. If more than 1.33 acres, ars x 6 = with maximum of 24. (Using sketch and dimensions, deve op a uric gAthtas, the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level 01 to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level t� ��� (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level ♦ '� . (Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level L to the lagoon bonom (average for all the measurement points): . J M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): I &/ # N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required b} N.C. DWQ. See ,your specific permit or contact DWQ for more information.) w P. Proceed to shaped lags Completed you desire rectangular VAO 14 J Appendix 2. Sludge Survey Data Sheet* Sludge Surve Completed by: Print Signature Lagoon Point . 11.1. to lagoon bottom Isoil)_ - ..- er ��M.Ft. t-, _(tenths)_ See Appendix 4 for conversion from inches to tenths of afoot. I� 1.4 Appendix 4. Conversion table from inches to tenths of a foot. Inches Tenths of foot Inches Tenths of foot 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 {HARf7"'h10SEAND GA'B "j_`T(�CV T�VELER I R RI GATIOI'9"SYSTE M S 19 Irrigation S em Cal ration Data Sheet for Hard Hose 17avefer Irrigation System DATE: Land Owner //Farm NQ. f a. Manufacturers' Sp ' ions: Gun Model ,/�� Nozzle Dia. Manufacturers' Pressure (Gun) (Reel) Wetted diameter ft Hose Size: Length ft Effective Spacing ft Flow GPM Diameter ._ 3__ in b. Spacing between collection containers (diameter {ft) / 16) = ft C. wetted diameter (ft) Number of gauges = gauge spacing (ft) d. Start of Irrigation event I' . o Z ar e. End of Irrigation ev n� t 'J • LJy f t-i'l I. Duration (e-d) �j�. min o„Haan a v..o g. Travel distance feet - h. Operate the system, collect data, and record on the rk n page 8. i. Sum of all catcheches j. Average catch (i/number of gauges) • 3 inches Distance traveled (ft) k. Average travel speed = _ — Time (min) I. Sum of all deviations from the average catch • 91 m. Average deviation from average catch —6—&' n. Uniformity coefficient 0) 1— l line: Pe uM1 —> left gM B 000e ool 11o'o61a O O o O fell o alb a0oo1 I1 1 OO OOO�'1 Lun I o'o i Interpret the calibration data and make necessary adjustments. 3le For travelers with proper overlap and operated in light wind, an application uniformity Coe icie9t@E1aJer6h29G5 85 is common. lipplication uniformity between 70 to 85 is in the "good" range and is acceptable for wastE@YCa9ftsation Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. r t 4C�ft Field Calibration Procedures for Animal Wastewater Application Equipment Calibration Data (continued) Gauge Distance No. from Center (feet) L1 L2 L3 L4 LS L6 L7 L8 L9 L10 R1 R2 R3 R4 RS R6 R7 R8 R9 R10 'Absolute value; treat all values as positive. Volume Overlap Collected Adjustment (inches) (inches) t WA _�_- UJ Reel cart , Corrected Deviation Volume from Average' (inch s) (inches) .� . .04) per-. r Left Right f 8 7 6 5 4 3 2 1 1 2 3 4 5 6 7 8 O O O O O O O O O O O O O O O O n ga es Gun can Direction of travel \ ' "�"��• r At kan one wetted f \ , dmmaer end of field e a 51 10 I ' I I 1 ANIMAL FACILITY ANNUAL CERTMCATIOWFOIIM Certificate of Coverage or Permit Number A(C'A,131 ,!2 417E County LL p / i r� Year 2003 Facility Name (as shown on Certificate of Coverage or Pt ermit) �Ci i r, So k r so Y1 Operator in Charge for this Facility 1 }cZU i �D Y\ 105!7; n Certification # / g %S Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: � 1. Total number of application Fields 0 or Pulls (please check the appropriate box) in the Certified Animal Waste Mana ement Plan (CAWMP): r Total Useable Acres approved in the CAWMP 2. Total number of Fields 67 or Pulls ❑ (please check the appropriate box) on which land ap lication occurred during the year. . � Total Acres on which waste was applied S 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: y9 0� . 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: A� 297-5 7 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year Q tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: oco 04 C.cr.Fr-t o n ich` rn^u, 7. Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest —7 3-� Smallest —7 (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 Q 8. Facility's Integrator if applicable: 17)), I i) h 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. 1 • Only animal waste generated at this facility was applied to the permitted sites during I`� Yes ❑ No the past calendar year. AFACF 3-14-03 rl 2. The facility was operated in such a way that there was no direct nmoff of waste from RI es 0 No i 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 calendar year. VYes ❑ No 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. 1 ❑ [1�'N Yes o 5. There was no PAN application to any fields or crops at this facility greater than the levels in _ IoT Yes ❑ No specified 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 "o 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume ❑ Yes 94o for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes R No 9. Annual soils analysis were performed on each field receiving animal waste during the past calendar year. giY ❑ No 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. B Yes ❑ No 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received 9 Yes ❑ No from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with 94d s ❑ No the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were L`d 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 personae! properly gatner ana 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." different from Permittee) Date AFACF.3-14-03 a b � � � �� � ' � �I �, , '� '� I i � � �� i � , 'I '� i , ,I '� ,f i 'I � , ' � � I I I '� I . WASTE UTILIZAtION PLAN NPDES PERMIT RENEWAL - 2007 REGIONAL OFFICE - APS ❑ ASHEVILLE ❑ FAYETTEVILLE ❑ MOORESVILLE ❑ RALEIGH ❑ WASHINGTON xWILMINGTON ❑ WINSTON-SALEM rl/29t2006 dgl FARM NO: .3/ - 0 2 qa FIELD AC CROP 1-1 6.46 CORN/WHT/SB 1-2 5.69 " 1-3 5.69 " 1-4 2-1 5.53 " 2-2 ' 5 " 3-1 4.e8 FESCUE/GRAZED 3-2 2.83 " 3-3 - 4.26 " 4 4.26 " 5 5.09 CORN/WHT/SB 5-1 3.6 " 6-1 5.09 " 6-2 3.85 " 6-3 4.61 " 6-4 3.8 " 6-5 2.99 " 6-6' 0.46 " I DWQ SECTION PREPARED BY:Carroll's Foods, Inc. DAT OS%24/019IME.'02.50.34 PM PAGE 1 January 3, 2003 Mr. David Johnson 787 Fussell Road Rose Hill, NC 28458 David and Anita, Please find attached a farm copy, a DWQ copy and a Duplin SWCD copy. The only change is in field # 1-4 from 6.5 acres to 5.69 acres. If this is correct you can send copies to DWQ and SWCD. Call me if there are other changes needed. Have�w�yea� Howard L. Hobson Murphy-Brown,LLC Brown's of Carolina 04/22/2002 Hwy 24 East Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Storage Period: Application Method: David Johnson Johnson Farm >180 days Irrigation agoon 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 fitter 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. 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. 1 of 8 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. 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 21-1.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced PerAnimal Total Farrow to Wean 3212gattyr gaVyr Farrow to Feeder 4015 gaVyr gattyr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 2880 Feeder to Finish 986galyr 2,839,680 galtyr Total 2,839,680 ga0yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity 'Type Nitrogen Produced perAnimal Total Farrow to Wean 5.41bs/yr Ibs/yr Farrow to Feeder 6.5 Ibsyr Ibsyr Farrow to Finish 26lbs/yr Ibsyr Wean to Feeder 0.48 Ibs/yr Ibsyr 2880 Feeder to Finish 2.3 Ibs/w 6,624 ibsyr Total 6,624 Ibslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilzation rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 72.6 Total N Required 1st Year: 16975.5 Total N Required 2nd Year: 19248 Average Annual Nitrogen Requirement of Crops: 18,111.75 Total Nitrogen Produced by Farm: 6,624.00 Nitrogen Balance for Crops: (11,487.75) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Specifications Year 1 or a Two Year Crop Rotation Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total lea N Acreaue Tvve Code Apply Yield Ibs N/Unit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs WAc Lbs N Taal I" N Code Apply Yield Ibs WUnit Residual /Ac Utilized Total Lbs MAC Total Itrs N Utilized 1000 1-1 6.5 Rains D FebJune 110.0 1.25 15 122S 796.25 N S -Mar 50 2.4 120 780 242.5 1576.25 1000 1-2 5.7 Rains D Feb -June 110.0 1.25 15 122.5 698.25 N Sept -Mar 50 2.4 120 684 242.5 1382.25 1000 1-3 .5.7 Rains D Feb -June 110.0 1.25 15 122.5 698.25 N Se -Mar 50 2.4 120 684 242.5 1382.25 1000 14 5.6 Rains D Feb -June 110.0 1.25 15 122.5 686 N Sept -Mar 50 2.4 120 672 242.5 1358 1001 6-1 5.1 Rains D Feb -June 110.0 1.25 15 122.5 624.75 N Sept -Mar 50 2.4 120 612 242.5 1236.75 1001 6-2 3.8 Rains D Feb -June 110.0 1.25 15 122.5 4655 N Sept -Mar 50 2,4 120 456 242.5 921.5 1001 6-3 4.6 Rains D Feb -June 110.0 1.25 15 122.5 563.5 N Sept -Mar 50 2.4 120 552 242.5 1115.5 1001 64 3.8 Rains D Feb -June 110.0 1.25 15 122.5 465.5 N Sept -Mar 50 2.4 120 456 242.5 921.5 1001 6S 3 Rains D FeWune 110.0 1.25 15 122.5 367.5 N Sept -Mar 50 2.4 120 360 242S 727.5 71533 1 2-1 5.5 Rains I sD- Feb -June 110.0 1.25 15 122.5 1 673.75 N I Sept -Mar 50 2.4 120 660 242.5 1333.75 71533 1 2-2 1 2.6 Rains D Feb -June 110.0 1.25 15 122.5 318.5 N Sept -Mar 50 2A I 1 120 312 242.5 630.5 71533 5 5.1 Reins D Feb -June 110.0 1.25 15 122.5 624.75 N- Sept -Mar 50 2.4 120 612 242.5 1236.75 71533 5.1 3.6 Rains 0 Feb -June 110.0 1.25 15 122.5 441 N Sept -Mar 50 2.4 120 432 242.5 873 71533 3-1 4.9 Rains G Aug- Jul 3.8 50 190 931 0 0 190 931 71533 3-2 2.8 Rains G Aug. Jul 3.8 50 190 532 0 0 190 532 71533 4 4.3 Rains G Aug. Jul 3.8 50 190 817 0 0 190 817 Totals: 726 8703.5 7272 16975.5 3(a) of 8 ,Reception Area Specifications Year 2 of a Two year crop rotation Acreage Type Code Apply Yield lbs NfUnIt Residual 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately 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 the 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 cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Cam - Grain 1.25 Ibs N / bushel E Cam - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 be N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, fitter 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. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PA r/animal Farm Total r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 2880 Feeder to Finish 0.36 1036.8 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 1036.8 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. _ If you remove the sludge every 5 years, you will have approximately 5184 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 17 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 41.472 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. 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 the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. '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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Tract Hydrant Soil Type Crop Application Rate in/hr Application Amount • inches 1000 1-1 Rains D 0.4 1 1000 1-2 Rains D 0.4 1 1000 1-3 Rains D 0.4 1 1000 1-4 Rains D 0.4 1 1001 6-1 Rains D 0.4 1 1001 6-2 Rains D 0.4 1 1001 6-3 Rains D 0.4 1 1001 6-4 Rains D 0.4 1 1001 6-5 Rains D 0.4 1 71533 2-1 Rains D . _ 0.4 1 71533 2-2 Rains D 0.4 1 #N/A #N/A #N/A #N/A #N/A #N/A 71533 5 Rains D 0.4 1 71533 5-1 Rains D 0.4 1 71533 3-1 Rains G 0.4 1 71533 3-2 Rains G 0.4 1 71533 4 Rains G 0.4 1 6of8 Additional Comments: For the fields planted in fescue pasture need to limit N application during June and July and no nitrogen in Dec and Jan during severe winters. This will have to be a judgement call as we have had mild winters the past few years. Frozen ground and snow. are sure signs of no application. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Johnson Farm Owner. David Johnson Manager. 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 nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient -management plan and a new certification to be submitted to DWQ-before the new animals are stocked. 1/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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: David Johnson Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Date iz 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 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 M 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 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 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 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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. Beans 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 soil 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. 3 of 3 TO AC CROP -1 6.416 CORN/WHT/SB -2 5.69 " -3 5.69 " -t 4.46- 5.6 " -1 5.53 " -2 x% " -1 4.ee FESCUE/GRAZED -2 2.83 " -3 4.26 " 4.26 " 5.09 CORN/WHT/SB -1 3.6 " -1 5.09 " �-2 3.85 " -3 4.61 " -L 3.8 " i-5 2.99 " 6' 0.46 " U.� PREPARED BY:Carroll's Foods, Inc. OATE:08/24101 TIME:02:50:34 PM PAGE•1 7 Nutrient Management Plan For Animal Waste Utilization 08-20-2001 This plan has been prepared for: This plan has been developed by: Johnson Farm HOWARD L., HOBSON DcrvidJohnson MURPHYBROWN, LLC 787 Fussell Rd PO BOX 856 Rose Hill, NC 28458 WARSAW, NC 28398 910 289-4557 910 293-3434 RECEIVED I DENR / DWQ Developer Signature TECTION SECTION Type of Plan: Nitrogen Only with Manure Only DEC 2 8 2006• 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. Signature (o er) 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: ,./� Q,a e, _ o5/T 1 Technical Specialist Signature Date ..... _—........ ._...D.._—...... ....._— --........_.. 393249 atabase Version 1.05 Date Printed: 08-23-2001 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 2,669,760 gals/year by a 2,880 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 6153 Incorporated 10567 Injected 11637 -Irrigated -6688 — Actual PAN Applied Year 13100 Year 14778 Notes: In source ID, S means standard source, U means user defined source . _........... _... _ _... _ _........................ ............... _.. _. _............... ..... . _......... _- _............. ........ .... ..---.... . .......................................... 393249 Database Version 1.05 Date Printed: 08-23-2001 Source Page 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 realistieyields 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. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. 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. Waste Utilization Table Year 1 J Tract Field Source I.D. / V Soil Series 1 Total. Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Conan. Fen. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure lied APP (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) 'N N Ibs/A 1000 al/A tons 1000 gals tons 1000 A-1 S7 Rains 1 6.5 6.3 1 Corn, Grain 25.01 Bushels 2115-6/30 1351 0 0 1 Irri . 1 135 53.9 0.0 367.0 0.0 1000 1.1 S7 Rains 6.5 6.5 Wheat, Grain 55.0 Bushels 9/1-3/31 53 0 0 Itri. 53' 21.2 0.0 144.1 0.0 1000 1.2 S7 Rains 5.7 5.7 Corn, Grain 25.0 Bushels 2/15-6/30 135 0 0 Iffig, 135 53.9 0.0 306.6 0.0 1000 1-2 S7 Rains 5.7 5.7 Wheat, Grain 55.0 Bushels 9/I.3/31 53 0 0 Irti . 33 21.2 0.0 120.4 0.0 1000 1-3 S7 Rains 5.7 5.7 Corn, Grain 25.0 Bushels 2/15-6130 US 0 0 Irti . 135 53.9 0.0 306.6 0.0 1000 1-3 S7 Rains 5.7 5.7 Wheat, Grain 55.0 Bushels 9/1-3/31 53 0 0 Ini . 53 21.2 0.0 120.4 0.0 1000 1.4 S7 Rains 6.5 6.5 Corn, Grain 25.0 Bushels 2/15.6/30 135 0 0 Idi. 135 53.9 0.0 367.0 0.0 1000 1.4 S7 Rains 6.5 6.5 Wheat, Grain 55.0 Bushels 9/1-3/31 53 0 0 Irri . 53 21.2 0.0 144.1 0.0 1001 6-1 S7 Rains 5.1 5.1 Corn, Grain 25.0 Bushels 2/15-6/30 135 0 0 Im 135 53.9 0.0 274.3 0.0 1001 6-f 57 RainsS.1 5.1 Wheat, Grain 33.0 Bushels 9/1.3/31 33 0 0 Im 53 212 0.0 107.7 0.0 Database Version 1.05 r V Date Printed: Page 1 Waste Utilization Table Ve . a Tract 1001 1001 1001 Field 6.2 6.2 6-3 Source I.D. S7 S7 S7 Soil Series Rains Rains Rains Taal Acre 3.8 7.8 4.6 Use. Acres 3.8 3.8 4.6 4.6 3.6 3.81 3.0 3.0 5.5 5.5 2.6 2.6 4.9 2.8 4.3 5.1 5.1 3.6 3.6 Crop Com, Grain Wheat, Grain Com, Grain Wheat. Grain Com, Grain Wheat, Grain Com. Gain Wheat, Grain Com, Gain Wheat, Grain Com, Gain Wheat, Gain Fescue Pasture Fescue Pasture Fescue Pasture Com, Gain Wheat. Grein Com, Gain Wheat, Gain RYE 23.0 55.0 25.0 55.0 25.0 55.0 25.0 55.0 25.0 55.0 25.0 33.0 4.5 4.5 4.5 23.0 SS.O 23.0 55.0 RYE Applic. Unit Period Bushels 2/l S4i/30 Bushels 9/1-3/31 Bushels 2/156/30 Bushels 9/1-3131 Bushels 2/156/30 Bushels 9/1-3131 Bushels 2/156130 Bushels 911-3131 Bushels 2/136/30 Bushels 9/1-3131 Bushels 2/156/30 Bushels 9/1-3/31 Tom 8/1-7/31 Tons 811-7131 Tons 811-7/31 Bushels 2/156!!0 Bushels 9/1-3/31 Bushels 2/136/30 Bushels 9/1.3/3I Nitrogen PA Nutrient Req'd Comm. Res. Fen. (lbs/A) Nutrient Applied ,Applic. N N Method 0 0 Im . 0 0 Irti . 0 0 IFTI& 0 0 Irti . 0 0 Irti . 0 0 Irti . 0 0 Irti . 0 0 0 0 Irti . 0 0 Irti . 0 0 Irti . 0 0 Irti . 0 0 Irti . 0 0 Irti . 0 0 Irti . 0 0 Im . 0 0 Irti . 0 0 Irti . 0 0 Im. Lagoon Liquids Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N 13$ 53 135 SJ 135 53 135 106 135 53 135 53 146 146 146 I35 Sl 135 53 Ibs/A 135 53 135 53 135 53 135 0 I70 Sl I35 53 146 146 146 133 SS 125 53 Total 1000 al/A SJ.9 21.2 53.9 21.2 53.9 21.2 53.9 0.0 30.0 21.2 53.9 21.2 88.3 58.7 38.3 53.9 53.9 49.9 21.2 Applied, 1000 Into 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 gallons 1000 Is 207.5 81.5 248.4 97.5 204.8 80.4 161.1 0.0 331.0 170.1 146.6 57,5 164.9 164.9 248.3 274.3 274.3 179.6 76.2 5,305 tons 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1001 6-3 S7 Rains 4.6 1001 6-4 S7 Rains 3.8 too] 6-4 S7 Rains Rains 3.8 3.0 1001 6.5 S7 1001 6-3 Rains 3.0 71533 2-1 S7 Rains 5.5 71533 2.1 S7 Rains 5.5 71373 71537 71533 71533 2-2 2-2 3-1 3-2 S7 S7 S7 S7 Rains Rains Rains Rains 2.6 2.6 4.9 2.8 71533 4 S7 Rains _4.3 71533 5 S7 Rains Reins 5.1 S.1 71573 5 57 71333 3-I S7 Reins 4.0 71533 5.1 S7 Rains 4.0 Total Produced, 1000 gallow 2,670 Balance 1000 gallons .2.635 Manure Solids Total lied, tons 0 Total Produced,tom 0 Balance tons I 0 Notes: 1. In the tract column, symbol - means leased, otherwise, owned 2. Symbol 4 means user entered data. ...................................................................................................................................................................................................................................................................................................................................................................................... ....... . . 393249 Database Version I.OS Date Pnnted: 08-23-2001 WUT page 2 Waste Utilization Table Year 2 Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA Manure Manure Manure Manure Nutrient Req'd Nutrient Applied Nutrient Applied Applied (acre) Applied (acre) Applied (Field) Applied (Field) Tract Field Source I.D. Soil Series Total Acre Use. Acres Cron RYE RYE Unit Applic. Period N Applic. ;Method N N Ibs/A 1000 2alIA tons 1000 Rals tons 1000 1000 1-11 1-1 S7 57 Rains Rains 6.5 6.5 6.51 6.5 Wheat, Grain So beans, Manured, Full Season 55.01 44.0 Bushels Bushels 9/1-3/31 4/1-9/15 53 170 0 0 0 0 Irri . Irti . 53 170 21.2 67.9 0.0 0.0 144.1 462.2 0.0 0.0 1000 1000 1-2 I-2 S7 S7 Rains Rains 5.7 5.7 5.7 5.7 Wheal, Grain So beans, Manured, Full Season 55.0 44.0 Bushels Bushels 9/1.3/31 4/1-9/15 53 170 0 0 0 0 Irti . Irti . 33 170 21.2 67.9 0.0 0.0 120.4 386.1 0.0 0.0 1000 1000 1-3 1-3 S7 S7 Rains Rains 5.7 3.7 5.71 3.7 Wheat, Grain So brans, Manured, Full Season 55.0 44.0 Bushels Bushels 911-3131 4/1-9/15 53 170 0 0 0 0 Irti. Irti . 53 170 21.2 67.9 0.0 0.0 120.4 386.1 0.0 0.0 1000 1000 1.4 1.4 S7 57 Rains Rains6.5 6.5 6.5 6.5 Wheal, Grain So beans, Manured Full Season 55.0 44.0 Bushels Bushels 9/1-3131 4/1-9/15 53 170 0 0 0 0 Irti . Irti . 53 170 213 67.91 0.0 0.01 144.1 462.2 0.0 0.0 1001 1001 6-1 6.1 57 S7 Rains Rains 3.1 5.1 5.1 5.1 Wheat, Grain Soybeans, Manured, Full Season 55.0 44.0 Bushels Bushels 9/I-3131 4/1.9/15 57 170 0 0 0 0 Irti . Irti . 53 170 21.2 67.9 0.0 0.0 107.7 345.4 0.0 0.0 1001 6-2 S7 Rains 3.8 3.8 Wheat, Grain 55.0 Bushels 9/1.3/3I 53 0 0 Inrig. 57 1 21.2 0.0 81.5 0.0 1001 6-2 S7 Rains 3.8 3.8 Soybeans, Manured, 44.0 Bushels 411.9/15 170 0 0 Irri . 170 67.9 0.0 261.3 0.0 Full Season 1001 1001 6.3 6.3 S7 S71 Raing Rains 4.6 4.6 4.6 4.6 Wheat, Crain Soybeans, Manured, 55.0 44.0 Bushels Bushels 911-3131 4/1.9/15 33 170 0 0 o 1 0 1 Irti . Iffin. 53 170 21.2 67.9 0.0 0.0 97.5 312.9 0.0 0.0 Full Season 1001 1001 64 64 S7 S7 Rains Rains 3.81 3.8 3.81 3.8 Wheat, Grain Soybeans, Manured, 55.0 44.0 Bushels Bushels 9/1-3131 4/1.9/15 53 170 0 0 0 0 Irti brig. 33 170 21.2 67.9 0.0 0.0 80.4 257.9 0.0 0.0 Full Season 1001 6.5 Rains 3.0 3.0 Soybeans, Manured Full Season 44.0 Bushels 4/1.9/15 170 0 0 0 0,0 0.0 0.0 0.0 71533 71533 2-1 2.1 S7 57 Rains Rains 5.5 5.3 5.5 S.S Whea Grain So beans, Manured Full Season 53.0 44.0 Bushels Bushels 9/1-3131 4/I.9/IS 53 170 0 0 0 0 Irti . Irti . 53 170 21.2 67.9 0.0 0.0 130.1 417.4 0.0 0.0 71533 71533 2-2 2.2 S7 I S7 Rains 2.6 Rains 2.6 2.6 2.6 Wheal, Grain So am, Mared nu Full Season 55.0 44.0 Bushels Bushels 9/1-3/31 4/1-9/15 33 170 0 0 0 0 Im Irti . 53 170 21.2 67.9 0.0 0.0 57.5 184.6 0.0 0.0 ion ..............................................................................................................................Printed........ted-.:.................................................................................._................................................................................................ 393249 Database Vers1.05 Date 08-23-2...001 WUT Page 3 Waste Utilization Table Year 2 Tract Field Source I.D. Soil Series Total Acre Use. Arns Crov RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fen. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (am) Solid Manure Applied (ame) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 1/A tons 1000 als tons 71533 3-1 S7 Rains 4.9 4.9 Fescue Pasture 4.5 Tons 811.7/31 146 0 0 Ini . 146 58.3 0.0 164.9 0.0 71533 3-21 S7 Rains 2.8 2.8 1 Fescue Pasture 4.5 Tons 811-7/31 146 0 0 Inig 146 58.3 0.0 248.3 0.0 715331 41 S7 Rains 4.3 4.3 Fescue Pasture 4.5 Tons 8/1.7/31 146 0 0 Inn . 146 58.3 0.0 248.3 0.0 71533 31 S7 Rains 5.1 5.1 Wheat, Grain 55.0 Bushels 9/1-3/31 53 0 0 Irri . 53 21.2 0.0 107.7 0.0 71533 5 S7 Rains 5.1 5.1 Soybeans, Manured, 44.0 Bushels 411-9/15 170 0 0 Ini . 170 67.9 0.0 345.4 0.0 Full Season 71533 5.1 S7 Rains 4.0 3.6 Wheat, Grain 55.0 Bushels 911-3131 53 0 0 Irrig, 53 21.2 0.0 76.2 0.0 71533 5-I S7 Rains 4.0 3.6 Soybeans, Manured, 44.0 Bushels 4/1.9/15 170 0 0 Irri& 170 67.9 0.0 244.3 0.0 Full Season Lagoon Liquids Total Applied, 1000 gallons Total Produced, 1000 llonsBalm" 1000 alloneTotal Solids A lied, IonsManure Id Total Produced, IonsBalance Ions Notes: 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol' means user entered data. Database Version 1.05 Date Printed: 08-23-2001 %W Page 4 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 Sail Series Application Rate inches/hour Application Amount inches 1000 1-1 1 Rains 0.40 796 1000 1-2 1 Rains 0.40 0.96 1000 1-3 Rains 0.40 0.96 1000 1.4 Raim 0.40 0.% 1001 6-1 Raim 0.40 0.96 1001 6-2 Raim 0.40 0.96 1001 6-3 Raim 0.40 0.96 1001 64 Rain - 0.40 0.96 1001 6-5 Rairt_ . - _ _. -0._40 __ _ _. _ _ -0.96 71533 2-1 Raim 0.40 0.96 71533 2-2 1 Raim 0.40 0.96 71533 3-I Raim 0.40 0.96 71533 3-2 Rains 0.40 0.96 71533 4 Raim 0.40 0.96 3 Rains 0.40 0.96 F71533 71533 5-1 Raim 0.40 0.96 ........._.............. ...... ........._........ ...... _....... ._.__... ........ ........... _._............................ ...... ......... ....__................... ... ._.......... ............. 393249 Database Version 1.05 Date Printed: 08-23-2001 LAY Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the 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 concem: Soils containing very high phosphorous levels may also be concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac IMax,mum Sludge Application Rate 1000 Vac Minimum Acres 1 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 1115 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Co 120 bu 150 13.17 36.08 72.16 108.24 Hay 6 ton R.Y.E. 3601 26.341 18.04 36.081 54.12 Soybean 40 bu 1 1601 14.051 33.931 67.651 101.48 -... _... _ - ......__..___--- ........ ...____................ _........__....... ........ _... -._...... .......... --.___....._..... ............ ___._.............. _....... ... ... ..._...... --- ....... ._ 393249 Database Version 1.05 Date Printed: 08-23-2001 Sludge Page 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 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 available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. This 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 Start Date Swine Feeder -Finish Lagoon Liquid 9/15 Design Storage Capacity (Days) 180 —Plan Year - -- 1 - - Month - -. --- 1 Available Stora 88 1 2 116 1 3 180 1 4 180 1 5 180 1 6 180 1 7 154 1 8 128 I 9 142 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 10 158 2 11 137 2 12 1 115 • Available Storage Capacity is calculated as of the end of each month. 393249 Database Version LOS -...__.._._....Da..t.e.Printed: ......_.......-_.-....Capacity Required Specifications For Animal Waste Management I. 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 fold 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 Ilse - of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a 393249 Database Version 1.05 Date Printed: 08-23-2001 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 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 ar agronomic rates in a manner that causes not runoff or drift from site. ......... .........--..... &a.--........ _._........ ........... .............._ 393249 Database Version 1.05 Date Printed: 08-23-2001 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge: 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 ....__.........._......__........0._..........._............� B 3249 Database Version 1.05 Date Printed: 08-23-2001 S cation Pa e 3 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. _......__...-........_...-.._.._...-..__.......... ...... . 393249 Database Version 1.05 Date Printed: 08-23-2001 Specification Page 4 - Crop Notes The following crop note applies to field(s): 1-1, 1-2, 1-3, 1.4, 2-1, 2-2, 5, 5-1, 6-1, 6-2, 6-3, 6-4, 6-5 Corn 1: CP, Mineral Soil, low -leachable 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 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 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): 3-1, 3-2, 4 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. I to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1-1, 1-2, 1-3, 1.4, 2-1, 2-2, 5, 5-1, 6-1, 6-2, 6-3, 64, 6-5 Wheat: Coastal Plain, Mineral Soil, low -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 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. 393249 Database Version 1.0 Date Printed: 08-23-2001 Crop Note Page I The following crop note applies to field(s): 1-1, 1-2, 1-3, 1.4, 2-1, 2-2, 5, 5-1, 6-1, 6-2, 6-3, 6-4, 6-5 Soybeans -Full Season, Coastal Plain: Mineral Soil, low -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 20-30 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 soybean production. ..................... _..._...__..._.._..............._._._...._...... .._........ .._....._...... _................ ...._____ ..................... ............ .............. .......... 393249 Database Version 1.0 Date Printed: 08-23-2001 Crop Note Page 2 11xi war n•I IRRIGATION SYSTEM DESIGN PARAMETERS landolrner/OpenlorNome: DAdit) J'0,gg50M County! _n0fi..rH Addreu: Z F 7usEGL os a f/1Y Dale: S IZo120z) I Telephone: 9/0 2 B 9 - 45S 7 'ABLE I - Field Specificaliong Appro insaW ,. Maslnanna Mnlmams Application Weabifdd1ea Application per lrNsallun Flrldl of Held Slope RateC}cle3Number acres SullT a cA Cro a taair tattier Conm::::::] S33 444 o allached map. fill Oeld acreage minus required buffer areas. far to N. C. Irrigation Ouide, Field Office Technical Ouide, Section If O. Annual application must not exceed the ngronouaic rates far 'Ihe sail and crop used. C06J02070433 NRCS, NC JUNL, 1996 landonrner/Operelor Nome: Address: Telephone: TABLE I - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS SLUID TNNSeN County: +i'PL iN Dote: RXI I1111'l' D• 1 Flrldl Number Approdmde Mogbamn UseablAElse of Fleld2 (ogres) Soil Type Slope VA) .. Cro (ll) Mallmunr Application Ua1e3 fJub11un1 Application per lrrleallon C.yrle3 InAfies)' , Conunods 6-5 4•FI AiN� —� CoRu tlr S O, O.,ic `F 60 4 3.So _5 2.99 6— 4� 6-2 3.65 RAINS m— GcaN War 515 �.40 0 4ce allached map. I'olnl field acreage minus required buffer areas. (efer to N. C. Irsigolion Ouide, Field 011fice Technical Ouide, Section 110. A,awal application nItlel not exceed file naronoatie rules for the soil iaul crop Itself. C00J02070433 NRCS, NC IUNH. 1996 CA;vM!P 'WETTABLE ACRE COMPUTATIONAL. WORKSHEET FULL FZ L FJIC Fuld FULL A Fx FAL 9/4. -3�4 -314- 3�4 1. Farm Number S F.gQM 2. Irrigation System Designation Ex_ _sue 3. Irrigation System Hard -Hose T-a.r01 4. # Exterior Lanes # Interior Lanes S. Wetted Diameter 3cZ' Total Length of Pull 6. Spacing 3-5 70 (As % of wetted diameter) 7. Hydrant Layout: Single Hydrant Multinlp uua-.,,, LD INT. EST. AC.START AC. MIDDLE AC. STOP TOTAL AC. TABLE COL. ✓ ,^. 9Z S. 54 0. p o 6. 4 6 Ee 7o Bc c ✓ 0.93 Q.Sd C.ec S.o9 ET_7o a"pe 1_3 SOOn 1.35 � o. 8 3 Q-s o.aa 5.'09 70 S �_ a o.9Z Soon 26 3 S.sa o.co 6.a = 3E 70 64c Z-� ✓ o. 92- 75a,. 2Gs ¢.� I O.Cu 5.53 Echo Q goo 117 rr� o.o0 2.56 E=7o B4 c 3-1 ✓ 83 7sox ,Z3s o. ¢.05 E7o 6fc 3-Z ✓ 37ox 235 0.83 z.co o.00 z.83 =T-ru i4r 3-3 ✓ © IP Z 9oox /76 3.Ga o. o0 4. t6 FZ70 6>;G ¢ ✓ 90a x 17L D.LZ 3.4a a. 00 4.2� 1S 70 di c 5 `/ D69 9coc L3 4.40 o.ao 5.09 FEE 70 8jG S- I 7-bNGy AGp W 6-1 el � /3 ✓ o.c9 ¢.a0 o.oe S.o 9 E` 70 C b -Z O.6= 80o x /76 3.23 0- o� j.85 ES 70 S�G TOTAL WETTABLE ACRES Wettable Acre Computational Worksheet Completed z3= r 117.5 + Y DMA (3oZ) � 111.6+ 15I = 260. g ' Date: 6/2/24cn, z FULL CAWMP WETTABLE ACRE' `COMPUTATIONAL WORKS'dEET 1. Farm Number D Aviv JOHNSoN �AelN 2. Irrigation System Designation Existing 3. Irrigation System Hard -Hose T-av te, 4. # Exterior Lanes Interior Lanes 5. Wetted Diameter 3o2' Total Length of Pull 9co' 6. Spacing z25 _/v (As % of wetted diameter) 7. Hydrant Layout: Single Hydrant Multiple Hvdrant LD # -3 INT. ✓ EST. - AC.START - ..—..7oox C.83 AC. MIDDLE 235 - T.78 AC. STOP - _ - ---._ 0.0� TOTAL AC. - ---- d ::�LEB COL. 6-5 ✓ 83= F%. G r5o xz35 97 4m c Z35 p.00 px O.aa 3Ba d•4i., -70 Er.lo 8 C �fC TOTAL WETTABLE ACRES Wettable Acre Computational Worksheet Completed by:r Date • 81 zo.lzoc l 1 landowner/Operstor Name: Address: Telephone: TABLE I - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS 5l4UiD TN>rSeN County: •� Pl I µ Date: IRXIIIUIT D-1 Field t Nuwber 6-3 .4 Approabnde Madmum Ureobid6lae ' 2 of Field serer) A.FI 3.sn SoIIT a AWE Slope ('h �_l ere (r CoR.t Nr S Mnlmam Application Itale� (hdhr Mulo�eu� Appilcellon per lydgallon Cj�cle� � Inohrr Conm�enlr �f- _5 2.99 G -4 ep 1 a-. 6 2 3.85 RAIM m—I CID Ru Wwt— .40 0.9G T fool See allached map. `I'otnl field acreage minus required buffer areas. 'Itekr to N. C. Irrigation Guide, Field Office Technical Guide, Section U G. Annual application must not exceed the agronomic rules for the soil and crop used C00102070433 NRCS, NC JUNE, 1996 I CARROLL'S FOODS, INC. Facility Design and Waste Management Plan RECEIVED/ DENR 1 DWQ Farm Name AQUIFFR-PROTFrTION SECTION L H i c Ill Spl�i DEC 2 8 2006 Farm No. r ff_/ City �osaE : �� N C z84S'g County Company Farm Contract Farm k0 U Sty S. P A ,j 1-V .14 1 - RIO I O I J, 1 OCO � J' All At Ix! r'o kww -Al it 14 CXI PIT I I 1:4k 0 Operator:DAVID JOHNSON County: DUPLIN Date: 12/12/91 Distance to nearest residence (other than owner): 1500.0 i 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 2880 head (finishing only) x 135 lbs. = 388800 lbs Bowe (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 388800 The 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 280.0 feet Inside top width 260.0 feet Top of dike at elevation 101.6 feet Freeboard 1.0 feet ; Side elopes 2.5 1 (Inside lagoon) Total design lagoon liquid level at elevation 100.6 feet Bottom of lagoon elevation 90.6 feet Seasonal high water table elevation feet Total design volume using prismoidal formula i SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 275.0 255.0 10.0 LENGTH * WIDTH = 275.0 255.0 70125.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 225.0 205.0 46125.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 250.0 230.0 230000.0 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 70125.0 230000.0 46125.0 1.7 i VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 577083 cu. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width - 280.0 260.0 72800.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 72800.0 square feet Design temporary storage period to be 160 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 388800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 94947 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 = 42466.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 45500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 94947 cubic feet 5B. 0 cubic feet 5C. 42467 cubic feet 5D. 45500 cubic feet TOTAL 182914 cubic feet 6. SUMMARY Total required volume 571714 cubic feet Total design volume avail. 577083 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic feet At elev. 98.0 feet ; Volume is 403569 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 531583 cubic feet At elev. 99.9 feet ; Volume is r528642 cubic feet (start pumping) Seasonal high water table elevation I%•�''^ffeet 1 7. DESIGNED kY4-�t�,ti APPROVED BY: DATE: ��-' 11. 'l DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion49.0 -09994 as marked by permanent markers. Stop the fluid level reaches elevationTj�Q99-r p��out when or before fluid depth is lees than 6 feet deep (this prevents `tth lose of favorable bacteria) . !4 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. S. 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 BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO ,TUNE 30 12 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. _(SUITED FOR-MOST_SOIL .CONDITIONS)- - - - -- - -- - SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150 BALES OF SMALL GRAIN STRAW (100 HALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BABIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. WASTE UTILIZATION PLAN Owners name--:DAVID JOHNSON County:DUPLIN Mail Address -:ROSE HILL Type of production unit ---- :FINISHING ONLY 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: 2880 animals x 1.9 tons waste/animal/yr=._5472 tone -- -- total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: 2880 animals x 2.30 lbs. N/animal/year = 6624 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 ----- ----- ----- ----- ----- ------ J2926 10 RA 4 5 Tone 275 54.4 14949 MAR-AUG ----- ----- ----- ----- ----- ------ Total 54.4 14949 Available Nitrogen 6624 Surplus or Deficit -8325 Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda 5=Control Grazed Bermuda; 6=Hayland Bermuda Narrative of Operation: SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plane for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. Fill shrink/swell percent: 20.00 .Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut 0.00 Fill 15751.94 CUT - FILL 0.64 11989.75 14290.45 3762.19 0.57 14754.29 14448i87 -46. 14448.34 0.53 Raise "Proposed" by 0.57 feet. New surface called "Balanced" has been created. ¢a a¢aaa¢¢a¢aaaaaaaa¢aa¢aa¢aa Project: DAVID JOHNSON Drawing: sht2 Number:' Location: Bid Date: Engineer;: owner: Estimator: aaaa a saaa a¢ savaaa¢aa¢a¢aaa¢a Prepared'by: using Sitework asa¢a¢aa¢aa¢aa¢¢aaaaavaa¢¢a. Dayllgh Plot of all date for the surface: Balanced Project: DAVIO JOHNSON OrawLng: sht@ Number: Location: Bid Data: Enginssr: Owner: Estimator: Prepared by: using SLtswork 88.67 88. 37 Irient�tlnnf -A= G 104. lea. lee. Be. Be. 94. 82. Be. Lower Le nation: 20.0 30 Mush Surface 30 Mush Surface Balanced Project: DAVID JOHNSON Drawing: sht2 Number: Locations Bid Data: Engineer$ Owner: Estimator: Prepared by: using Sitawork Caili�liJE2iA�NT Cox �I l.. V I FJ(p Z " PIPS -TYPICAL- VE11V OF A INVE2i'oF PIPS EL�V�TtoN 9 TomL DF,f IlaN -Top IVIPro 11 GrOTfLEp '"Op BL'EVATIOW iD = 450* n SysJiS ; 1 CF�o_5 I S?[ZEAi'MIG !j LbCs�.i P6PfN n In c m m m Q i o N W. S. Department of Agriculture NC-ENG-34 Soil`Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner 3bAwv- County Community or Group No. R -Iz Conservation Plan No. Estimated Depth of Water to Top of Dam 1-F.S-. Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 1� -1S - 9; Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. c st. evation Kind of :Improvements: of'Breach Reach: Length: Width: Slope: Land Use. Improvements Above :Floodwater Above __ -__.. _ .. _-_ _ _._._. -_. _ -. .- - -: flood Plain:- Flood -Plain — Ft.. . Ft. . % Ft. Ft. 2 3 Describe potential for loss of life and damage to. existing or probable future downstream improvements from a sudden breach No,t / ,,,..; ;,.I, 9 ;/on K.,,.4144 Hazard Classification of Dam M b, c) (see NEM-Part 520.21) Dam Classification ((D,II, III, IV, V) /!A/ e Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 1-2 -1J--91 Date • SCYENG-538 - U. S. DEPARTMENT OF AGRICULTURE Yer 5-N SOIL CONSERVATION SERVICE SOIL INVESTIGATION Tn I)FTFRMIPJF c(IITARII ITV nc DDnoneCn o...,m ,,- J✓A;., 7�61e �pp.x. fJe�. W-9.o FARMER'S NAME P1: U 'David Johnson REAL Y, L M N 0 P 0 Johnson 3 4 Dist.to nearest residence (other than owner): 5 sows (farrow to 6 sows (farrow to feeder):==================:====_> 7 head (finishing only):==____________________> 2880 8 sows (farrow to 9 head (wean to 10 Storage volume for sludge accum. (cu. ft.):::_> 11 Inside top length:====_______'_:_____::___:_:___:_:__=._> 282.0 12 Inside top widl:lr:__. _.-_._._.__._-_________..___.________.-) 262.0 13 Top of dike at elevation:==:="===::==:==__=::==:::==:=:==> 102.1 -1.-0 15 Side slopes:====_____ __:_:_._______ _____ ____> 2.4 16 25 Year - 24 Huur I:ainfall====::_::_____________ ____) 7.5 17 Bottom of lagoon elevation::==:=:=======:=::==:=========> 90. f IS Total required volurire: _ _=._:=:_::_:::..-=__ > 57302/4 19 Total design volume avail.:===_=____> 639287 20 Design end pumping 29-Apr-92 09:57 AN R TO PRINT ALT-P ' O&M PLAN ALT-0 TO CLEAR AL_T--C SEEDING SPECS. AL_T -S WMS NE \, rfj/ r't �. t Y' to +i'ip / � i � r'r ` • J.r+ • ID 74 It rY f�a�� h 1 .. ' i 9•. y < +1.. .r :v y ' S�:'. '�. !� r � r r a Yr3Y'':-_ .Y r t ,5, �� r . ��t� f iW � ,. � � c ��� �. _! ex + • f � ,�* v 1� 5'iOiyr �' N I't.IN . 4ry'� tq r 6 rlw 1' j r_to �i6 ��v4uja (i r r FVI r S vk 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 namelownership 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, 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 NCA231248 Permit File AWS310248 NDPU Files Michael F. Easley, Governor William G. Ross Jr_ Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 David Johnson David Johnson Farm 780 Fussel Road Rose Hill NC 28458 Subject: Certificate of Coverage No. NCA231248 David Johnson Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear David Johnson: 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 David Johnson, 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 AWS310248 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 David Johnson Farm, located in DuplinCounty, with an animal capacity of no greater than an annual average of 2880 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 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 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 kemin and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Ouality no later than 120 days following recent of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division,of Water Ouality by no later than March 1st of each year. AMA Non -Discharge Permitting Unit Internet httpl/h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5093 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/109/6 post -consumer paper -TEL.D AC CROP l-1 6.415 CORN/WHT/SB t-2 5.69 " t-3 5.69 " l-t 6.46 M 5.53 " >.-2 ;?.z " 3-1 4.ae FESCUEIGRAZED 3-2 2.83 " 3-3 4.26 " i 4.26 " 5 5.09 CORN/WHT/SB 5-1 3.6 " 5-1 5.09 " 5-2 3.95 " 6-3 4.61 " 6-4 3.8 " 6-5 2.99 " 6-6' 0.46 " PREPARED BY:Can-oll's Foods, Inc. DATE:08/24/01 TIME:02:50:34 PM PAGE:1 BroWn'S of Carolina 04/22/2002 Hwy 24 East Copy Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): David Johnson Farm Name: Johnson Farm Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 2880 Storage Structure: Anaerobic Storage Period: >180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate fitter 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. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 8. 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. 1 of 8 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. 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.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gattyr o Feeder 4015 gaUyr gayyr to Finish 10585 gal/yr gaVyr o Feeder L 223 gallyr gaVyr 2880to Finish 986 gaUyr 2,839,680 gaVyr - Total 2,839,680 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity 'Type Nitrogen Produced perAnimal Total Farrow to Wean 5.4lbs/yr Ibs/yr Farrow to Feeder 6.5lbs/yr Ibsyr Farrow to Finish 26lbs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 2880 Feeder to Finish 2.3 Ibsyr 6,624 Ibsyr Total 6,624 Ibs/yr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 72.6 Total N Required 1st Year: 16975.5 Total N Required 2nd Year: 19248 Average Annual Nitrogen Requirement of Crops: 18,111.75 Total Nitrogen Produced by Farm: 6,624.00 Nitrogen Balance for Crops: (11,487.75) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications Year l of a Two Year Crop Rotation Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N Acrearte Type Code Apply Yield Ibs N/Unit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs WAc Los N Total Ibs N Code Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs WA: Total Mrs N Utilized 1000 1-1 6.5 Rains D Feb -June 110.0 1.25 15 122.5 796.25 N Sept -Mar 50 2.4 120 780 242.5 1576,25 1000 1-2 5.7 Rains D Feb -June 110.0 1.25 15 122.5 698.25 N Sept -Mar 50 2.4 120 684 242.5 1382.25 1000 1-3 5.7 Rains D Feb -June 110.0 1.25 15 122.5 698.25 N Sept -Mar 50 2A 120 684 242.5 1382.25 1000 1-4 5.6 Rains D Feb -June 110.0 1.25 15 1225 686 N Sept -Mar 50 2.4 120 672 242.5 1358 1001 6-1 5.1 Rains D Feb -June 110.0 1.25 15 122.5 624.75 N Sept -Mar 50 2.4 120 612 242.5 1236.75 1001 6-2 3.8 Rains D Feb -June 110.0 1.25 15 122,5 465.5 N Sept -Mar 50 2.4 120 456 242.5 921.5 1001 6-3 4.6 Rains D Feb -June 110,0 125 15 122.5 563.5 N Sept -Mar 50 2.4 120 552 242.5 1115.5 1001 6-4 3.8 Rains D Feb -June 110.0 125 15 122.5 465,5 N Sept -Mar 50 2.4 120 456 242.5 921.5 1001 65 3 Rains D Feb -June 110.0 1.25 15 122.5 367.5 N Sept -Mar 50 2.4 120 360 242.5 727.5 71533 1 2-1 5.5 Rains D Feb -June 110.0 1.25 15 122.5 673.75 1 N Sept -Mar 50 2.4 120 660 242.5 1333.75 71533 1 2-2 2.6 Rains D Feb -June 110,0 1.25 15 122.5 318.5 N Sept -Mar 50 2.4 120 312 242.5 630.5 71533 5 5.1 Rains D Feb -June 110.0 1.25 15 122.5 624,75 N Sept -Mar 50 2.4 120 612 242.5 1236.75 71533 5-1 3.6 Rains D Feb -June 110.0 1.25 15 122.5 441 N Sept -Mar 50 2.4 120 432 242.5 873 71533 3-1 4.9 Rains G Aug- Jul 3.8 50 190 931 0 0 190 931 71533 3-2 2.8 Rains G Aug- Jul 3.8 50 190 532 0 0 190 532 71533 4 4.3 Rains G Aug. Jul 3.8 50 190 817 0 0 190 817 Q16975.5 Totals: 72.6 9703.5 7272 3(a) of 8 Reception Area Specifications Year 2 of a Two year crop rotation Tract Field Irrigated Soil IstCrop, 1stCrop IstCrop 1stCrop LbsN/Ac Lbs N ... Acreage Type Code Apply Yield lbs N/Unit Residual 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately 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 the 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 cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue- Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel p Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table 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. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm Tots r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 2880 Feeder to Finish 0.36 1036.8 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 1036.8 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 5184 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 17 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 41.472 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. 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 the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. '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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Tract Hydrant Soil Type Crop Application Rate in/hr Application Amount • inches 1000 1-1 Rains D 0.4 1 1000 1-2 Rains D 0.4 1 1000 1-3 Rains D 0.4 1 1000 1-4 Rains D 0.4 1 1001 6-1 Rains D 0.4 1 1001 6-2 Rains D 0.4 1 1001 6-3 Rains D 0.4 1 1001 6-4 Rains D 0.4 1 1001 6-5 Rains D 0.4 1 71533 2-1 Rains D 0.4 1 71533 2-2 Rains D 0.4 1 #WA #N/A #WA #N/A #WA #N/A 71533 5 Rains D 0.4 1 71533 5-1 Rains D 0.4 1 71533 3-1 Rains G 0.4 1 71533 3-2 Rains G 0.4 1 71533 4 Rains G 0.4 1 6of8 Additional Comments: For the fields planted in fescue pasture need to limit N application during June and July and no nitrogen in Dec and Jan during severe winters. This will have to be a judgement call as we have had mild winters the past few years. Frozen ground and snow i are sure signs of no application. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Johnson Farm Owner. David Johnson Manager: Owner/Manager Agreement: 1/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the fans named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWO before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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 NCDWO upon request. Name of Facility Owner: , David Johnson Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Date Wz %01 8of8 NUTRIENT 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 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 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 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 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 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 soil 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. 3 of 3 Mu.rphy-Brown LLC 910-293-3434 SEP d 8 2�03 I 910-293-7551 Fax August 19, 2003 U Mr. David Johnson 787 Fussell Road Rose Hill, NC 28458 Subject: Repairs to Lagoon Dike Dear David: This letter is in regard to our meeting at your farm this morning. Based upon the current situation at your farm, I recommend that you take the following action: 1. Remove the existing vegetation from the top of the dike (between the red flags, and approximately 8 feet wide) being careful not to disturb the dike any more than necessary). 2. Place borrow material on the dike in designated area (utilize the existing spoil outside the fence or similar clay loam material). 3. Compact the material with farm equipment or small earth moving equipment). 4. Grade and shape away from the inside top of lagoon. 5. Sprig with available grass or seed with common bermuda (hulled) at 12 pounds per acre (approximately 1.0 pound) 6. if seeded, mulch the disturbed area with wheat or small grain straw. 7. Give me a call when construction is complete and I will come down and check the grade and vegetation. 8. When conditions get back to normal let me know and I will set you a new marker to reflect the new elevations and certify your improvements. Please feel free to share this plan with DWQ and keep this letter in your files. I also recommend that you keep a record of actions you have taken and cost incurred due to the current chronic rainfall. Give me a call i f you have questions. Thanks for your hard work during some difficult times. Sincerely, j��2�Gu(�.'�• %ram''"_ Howard L. Hobson, Senior "technical Specialist Murphy -Brown, LLC Cc: Kraig Westerbeek Craig Craft SEP 0 8 2003 �P! August 27, 2003 Mr. David Johnson 787 Fussell Road Rose Hill, NC 28458 P.O. Box 856 Warsaw, NC 28398 910-293-3434 910-293-7551 Fax Subject: Construction Check on Dam Improvements, David Johnson Fac # 31-248 Dear David: This letter is in regard to the above construction check on August 26, 2003. The dam improvements meet the criteria we discussed. The fill material is clay and appears to be well compacted. Elevations were as previously staked. I took several readings and set a PVC pipe at the edge of the lagoon for a temporary marker. The top is same as lowest point on dam and I placed a ribbon at 12" and 19". Your level at the time was 19.56". My plan is to installed one of the fiberglass markers sometime in September. We discussed establishing vegetation on the new area. Due to compaction of the clay you will need to scarify the area before seeding with a bermuda/fertilizer mixture. The straw mulch will help prevent erosion and hold moisture needed for germination. As we discussed, watering the area is advisable unless you have some rain. I am also enclosing a conditional amendment for field # 5. You will need to send a copy to the Duplin Soil and Water District Office. If you have questions, please give me a call. Good luck with the rest of the year and hope the rain will hold off for a while. Sincerely, Howard L. Hobson, Senior Technical Specialist Murphy -Brown, LLC Cc: Kraig Westerbeek Dexter Edwards Chad Wilkes Chester Cobb Dave Elkin SEP 0 8 203 CONDITIONAL AMENDMENT FOR DAVID JOHNSON-FARM`-'-"` " FACILITY # 31-248, DUPLIN COUNTY August 27, 2003 Due to chronic rainfall along with other factors, the current plan will be amended for only field # 5 and for a period not to exceed 1 year from this date. Wheat will be planted this fall instead of com next spring. This will permit nutrient application this fall and next spring if needed. The plan will then revert back to the current cropping system. Attached to this Amendment is an amended copy of the current plan — page 3(a) of 8. Present irrigation system is more than adequate for this change. Howard L. Hobson, Technical Specialist I, i Z6'� OKA .. .. ���c�■�mo� ®®®mom �®m�r,�©�-�om��mo�� mm�m©�-�o�mm�m�� OMEN ��as�mmo� ®®■�m�vies®��m��mmo�����oomm mommo�,�m��■���mo�o�moo■gym m®��m©��ommmm�■� 3(0)dB CLEARMC 6E 6R LW6 tag A. G. Rivenbark & Sons V-Ditching 189 Lake Side Lane Lake Leamon Rd. Wallace, NC 28466 Invoice DATE INVOICE# 8/23/2003 36888 BILLTO David lohmson Rose Hill P.O. NO. TERMS David Cash/Check EQUIPMENT HRS DESCRIPTION RATE AMOUNT PROJECT Pan 8 Build up lower end 100.00 800.00 Dozer i 5 ddme t0 grade Gradeing 80.00 400.00 Total $1,200.00 G es+cr- North Carolina Department of Environment and Natural Resources Division of Air Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary B. Keith Overcash, P.E., Acting Director June 25, 2002 Mr. David Johnson 780 Fussell Road Rose Hill, North Carolina 28458 Subject: Air Quality Compliance Inspection David Johnson Farm 780 Fussell Road Rose Hill, North Carolina Duplin County Dear Mr. Johnson: The subject hog farm was inspected on June 18, 2002 in response to an odor complaint. A copy of the new animal odor regulation (Section 1800 - Control of Odors) was issued to you and discussed. The farm was operating in compliance with 2D .1800 during the inspection. No objectionable odors associated with the farm were observed beyond the boundary of the animal operation. The management practices listed in 2D .1802 (c) (1) through (5) appear to have been implemented as required. This office will conduct periodic odor observations beyond the property line of your farm when an inspector is in the community. You will be notified immediately if an observation indicates that there is an objectionable odor associated with the farm. Hopefully, the problem can be identified and eliminated if this situation occurs. This office normally recommends that a farm treat the lagoon with microbial products and plant additional vegetation barriers in complaints of this type; however, the complainant is primarily concerned with odors that occur at night during waste application (irrigation). The following recommendations were made to you as a result:of.the inspection: - a) Verify that the animal wastewater application spray system intake is located near the surface of the wastewater lagoon. This is necessary to prevent the irrigation system from removing the wastewater located in the permanent treatment zone of the lagoon. Wastewater from the permanent treatment zone is higher in solids and odors. WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension. Wilmington, North Carolina 28405 Phone: 910-395-3900 Far 910-50-2004 Internet http://daa.state.nc.us _ .. An Equal .Opportunity \ Affirmative Action Empbyer-50%Recycled \.10% Post Consumer Paper David Johnson Letter Page 2 b) Monitor the wind direction and time of waste application in an effort to reduce the impact on the complaint's home. Continue to monitor the management practices associated with pit flushing (discharge practices) and institute changes if necessary. This office is aware that twelve (12) hog farms (approximately) and several turkey farms are located within two miles of the complainant's home. Approximately one half of the farms are located South of the complainant's home. The prevalent wind in your community is Southwest. Unfortunately, this information indicates that the complainant will be impacted by area farms both individually and accumulatively. The complainant has been informed that this issue can not be currently resolved (odor eliminated) with the limited technology available to control swine odors. The inspection could not have been completed without your cooperation and assistance. Thank you for taking time out of your busy day to meet with me. Please contact me at work [(910) 395- 3900] or at home [(910) 392-1022] if you have any questions regarding this matter. Sincerely, 1 e - 74,61t Terry McCall Environmental Technician V Wilmington Regional Office cc: CF WiRO Gary Saunders LAWester Cobb L Marsha Becher Complaint - Duplin County 31a6' .c 31a374 `31a767 31�447 3Ia834 Bdce - ds 28458 F 31a8 Complainant's Home - Primary Suspect - Farm No. 31 a248 "? Fussell Road i rs N34°47.42' - W78°05.20' 31 David Johnson Farm DAQ GPS Coordinates N34047.24'-W78006.00' 31a758 Marsha Becher DAQ GPS Coordinates r6 1455 Cornwallis Road SR 1101 ( ) 2 Type - Feeder to Finish a Rose Hill, NC 28458 r 48' Design - 2880 Duplin County SSLW-388,800 (910) 289-3531 Integrator - Carrolls Road Not Name _ 3,4777 780 Fussell Road 83a5 SR I133 r 31a 31 a248' 131a53 a5q� ri Rose Hill, NC 28458 �s �� Duplin County Af uff C k Phome - (910) 289-4557 3 a424 3 668 is1,a352 31�s 11a542 Connith Church Road / r� 7 �22.. a`31a73� ri 2 31a4 3 � r. 3la7 5 ri NCtyeR i5 at Rock 31a670 31a2 2 at Mag 13.00 Tue Jun 25 13:22 2002 i Q 1997 DeLomte. Street At r'c \ 31a397\ X Scale 1:62,500 (al center) —Local Road 1 Miles State Route Agricultural Odor Complaint Date of lailial Coarplaial: 05/19/2002 Assigaed To: Terry McCall Regiott: Wilmington Conhplabuaas Naate (Lost): Coagtaiaant's 911 Street Address: Becher rirst: 1405 Cornwallis Road Marsha Initial Complaint Registration Cotnt(v: ; ( 1 Duplln" Phone: (910)289.3531 Citl': Rose Hill Contplailtattl's Alailiag Address: 1405 Cornwallis Road City: Rose Hill Zip: 28458 This coalplaial was initialy received via: O Telephoae O Letter/Logbook 1s the cotnplainatal keeping a log hook(,)? ❑O Describe the aalare of the odor(s): Swine Odors List the farms identifier) bi, the contplailtmtl as potelttial problenrs: Hog odors from spraying -barn or lagoons not the problem according to complal The odor affects the coarplainata's: home Whal year (lid the coatidainanl begin asing this properly: 1998 How often does the odor occur: no set pattern What is the worst liare of dqy: no set pattern Describe the worst Iveatrer coaditions: no set pattern The worst lime of year: no set pattern Did the complainaal volaafarily claiat health affects: 0V Describe: The complainant staled that the foul odor was making her sick periodically. If So, please send a copy' oftris report to: Bill Pate, L'•nvironnlentaI Epidemiology, Room 2A 272, Parker -Lincoln Building Dial the coaydaiantrt note any iarpacts oa Ivater. ❑ Describe: Coatateat s: The following complaint was received through e-mail by Steven Vozzo of the Fayetteville Regional office on 05/19/02. The complaint was forwarded to the WiRO. The complaint reads as follows: Is this the right agency to contact for complaints on hog odors? If it is not, please let me know who Is? I live In Rose Hill NC (Ouplin County). There Is a hog farm located behind me and they are pumping (irrigating) on a regular basis. The foul odor is one thing but it is literally making me sick. They pump a lot at night too. Something is just not right. The air I breathe Is killing me slowly. A request for addition information was sent by e-mail to Ms. Becher on 05/23/02 by Terry McCall of the WiRO. Additional Recotttenalaliorts: initiate Tuesday, June 25. 2002 Pm;e I aft Date of 1ai/ial Complaint: 05/19/2002 Complairmrrts Name (Last): Complainant's 911 Street Address: Agricultural Odor Complaint Assigned To: Terry McCall Region: Wilmington Becher First: Marsha 1405 Cornwallis Road Complainant's Mailing Address: 1405 Cornwallis Road City: Specific Complahas History The followhtg is a log of specific complaints registered by this complainant Complaint History Log County::, `r D pk Now: (910) 289-3531 City: Rose Hill Rose Hill Zip: 28458 Date Tinre Duration Animal Strength Saspec/ed Soarc'e(-s) Later Identified as David Johnson Farm-p 31a248 IlVea/her 05/19/2,002, (11rs) Swine objectionable Spraying : Lagoon : ❑ Houses : ❑ Dry Litter : ❑ 16'iarl: Receive!/ V/n: • LCt[i ('"O b 00k'w O/her Saurce(s) See additional details for more Information. Speed : %Carp At Corrrplainarrt's : home Comnreats: Comments: This is a general complaint. No specifics were provided. The complaint came through e-mail and was eventually d transferred to the proper region. Additional Information is needed and was requested by WiRO through e-mail to Initiate Inv. Dade Tinre 08/01 /2002., Duration (has) At Complahmal's : home Alrimal Streaglh Suspected Source(s) Later identified as David Johnson Farmaf 3la248 Swine objectionable Spraying : © Lagoon : ❑ llouses : ❑ Dry Litter: ❑ i Sra' r OtlrerSource(s) See additional details )Letter "bok Corr merr/,s: 06/02/02 Comments: Periodically effects home when pumping or irrigation during a SW wind. No set pattern. Complainant does not feel that the barns or lagoon are the problem. Weather Nicol: Speed: Temp : 7uevin1, June IS, 2002 - Page I of I l Investigation History Log Agricultural Odor Complaint Date of lnitial Coinplaint: 05/19/2002 Assigned To: Terry McCall Region: Wilmington Corody: .:Duplln . ` Complainants Nante (Last): Becher First: Marsha Phone: (910) 289-3531 Complainant's 911 Street Address: 1405 Cornwallis Road City: Rose Hill Cottgdainant's Mailing Address: 1405 Cornwallis Road Citp: Rose Hill zip: 28458 laveatigation History The following is a log of investigations concerning this complainant 06A 8/2002 1:00:00 PM 1 hrs f �':a>,0� Warming and raining. The wind was variable (SE to ❑ ' SW) during the observation. No odors were observed at the complainant's home or downwind of the suspect farm beyond the property line or boundary. , O6/04/2002 3:00:00 PM 1 hrs F'.; '"''t0 Hot and PC. No odors (0 Intensity) were observed at ❑ the complainant's home or In the surrounding community. Suspect farm was Identified as the Davis Johnson Farm (#31a248) Tuesday, June 25, 2002 Pape I (J' I a q. - - C vleS Cr North Carolina Department of Environment and Natural Resources Division of Air Quality Michael F. Easley, Governor Ms. Marsha Becher 1455 Cornwallis Road Rose Hill, North Carolina 28458 Dear Mrs. Becher: William G. Ross, Jr., Secretary B. Keith Overcash, P.E., Acting Director June 25; 2002 Subject: Animal Odor Complaint David Johnson Farm Duplin County The Wilmington Regional Office (WiRO) ofthe Division ofAir Quality (DAQ) has received and reviewed your complaint regarding swine odors from an animal operation located near your home. The details of the new animal odor rule adopted by the state Environmental Management Commission were discussed with you at your Cornwallis Road home on June 4, 2002. Copies of the rule, brochures that provide additional details about the rule, and objectionable odor logbook forms were issued. The guidelines ( procedures) that DAQ follows in identifying objectionable odors were also discussed. The odor intensity scale (0 to 5) which is part of the procedure was explained. The farm that you identified as the primary suspect is located WSW of your home. The complaint was evaluated on June 4, 2002 during hot and cloudy weather under SSW winds. The complaint was evaluated again on June 18, 2002 during periods of rain under variable wind conditions (SE to SW). No odors (0 intensity) were observed at your home and no odors (0 intensity) were observed downwind of the suspect farm property boundary during the evaluations. An inspection of the suspect farm which is owned by David Johnson was conducted on June 18, 2002. Compliance with 2D .1800, Control of Odors" was being achieved during the inspection and the management practices listed in 2D .1802 (c) (1) through (5) appear to have been implemented as required. Spraying practices were discussed in detail. The farm was not aware that odor from the irrigation operation was impacting your home. Mr. Johnson indicated that the wind direction and time of waste application would be better managed in the future in an effort to reduce the impact on your home. Thy following recommendations were made to Mr. Johnson as a result of the inspection: WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone:910-395-3900 Fax:910-350-2004 Internet: htto:/tdao.state.nc.us An Equal Opportunity \ Affirmative Action Employer- 50% Recycled \ 10% Post Consumer Paper Marsha Becher Page 2 a) Verify that the animal wastewater application spray system intake is located near the surface of the wastewater lagoon. This is necessary to prevent the irrigation system from removing the wastewater located in the permanent treatment zone ofthe lagoon. Wastewater from the permanent treatment zone is higher in solids and odors. b) Monitor the wind direction and time of waste. application in an effort to reduce the impact on the homes downwind of the farm. Continue to monitor the management practices associated with pit flushing (discharge practices) and institute changes if necessary. The WiRO appreciates your continuing patience in this matter. This office has received numerous complaints on approximately fifty hog farms since the odor rule became effective, and we are responding to these cases as fairly and quickly as practical. We will continue to monitor your complaint through periodic odor observations and provide assistance when possible. The goal of the new rule is to control objectionable odors from animal operations, not to eliminate all odors from these facilities. The rule is a first step toward dealing with such problems. Hopefully, the rule will help reduce and ultimately resolve the problems as it evolves. This office has discovered that twelve (12) hog farms (approximately) and several turkey farms are located within two miles of the your home. Approximately one half of the hog farms are located South of your home. The prevalent wind in your community is Southwest. Unfortunately, this information indicates that your home will be impacted by area farms both individually and accumulatively. This issue can not be currently resolved (odor eliminated) with the limited technology available to control swine odors. Additional odor logs have been enclosed for your convenience. Please contact me at work [(910) 395-3900] or at home [(910) 392-1022] if you have any questions regarding this matter. Sincerely, i-I'Vt.t CPC-C�-%e Terry McCall Environmental Technician V Wilmington Regional Office cc: CF - WiRO Gary Saunders (,C-hester Cobb APR 2 4 2002 Murphy -Brown. April 23, 2002 Mr. David Johnson 787 Fussell Road Rose Hill, NC 28458 Subject: Amended Nutrient Utilization Plan Dear David: P.O. Boa 856 Warsaw, NC 28398 After speaking with Anita yesterday and trying to explain your plan I was a little confused also. The plan was prepared using the Divisions Database Version 1.05. It is a little hard to follow this version. I have prepared an amended plan using the current Murphy -Brown program. All the fields and acres remain the same. The only change will be to update some of thepoundsof N allowed per acre on fields on your IRR 2. The current program also shows the pounds of residual Nitrogen carried over from the soybeans to the corn. I will meet with you at the farm at your convenience and go over the amended plan. I will also bring a copy for the Duplin Soil and Water District. Thanks for your understanding. Sincerely, 'dam_. -6;� C2 V'0'e�— Howard L. Hobson, Technical Specialist Murphy -Brown LLC Cc: Kraig Westerbeek Chester Cobb, DWQ -7—AWIlKS wok U/tKCiNG W/LL14411P T i�REFE��C TEE OMENt�E77 /414N FOQMAT, ! A4F og LcnC @ n .[741,¢116 WEX7- l�is,r• State of North Carolina �� Department of EnvironmejitI!�,�' / and Natural Resources Michael F. Easley, Governor, William G. Ross Jr., Secretary' C Kerr T. Stevens, Director July 2, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED David Johnson David Johnson Farm 787 Fussell Road Rose Hill NC 28458 Dear David Johnson: 1' •: NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 Subject: Notification for Wettable Acre Determination Animal Waste Management System David Johnson Farm Facility Number 31-248 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Patrick Fussell on 8/13/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Cate ory 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Patrick Fussell the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Patrick Fussell at (910) 395-3900. If within 90 days you are unable to provide Patrick Fussell with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a. private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Carroll's Foods, Inc. urvimun ui - James BYF Carolina - ;' Environment ' sources ` r• RECEIVED; Quality JAN 12 1999 F.", Governor i Secretary tn BY "d, Jr.; P E Director OFM y:yr *i ' � David David Johnson Farm Fussel Rdm ax s r .787 `' Rose Hill NC 28458 Y x' , x = L.1 'C Siib�ect ertrficato - .'David Johns A§ DaviSR' :yi2. '1 '. F'•S G rt i 1. 'Y �` l 1 ' i Swine Wd§b Aa - Storage and D pl n Coui Dear David Johnson:.. MM OF O OURCES. yp § c VS310248�, n t. c yarding this,: _ - biect animal ' '= waste collection, treatment; storage and land application syste'm,in' accordance with General .Permit AWGi00000_�Thrs approval shall consist of the operation of this .syst&r including, but not limited to, the man`agement.of animal waste! from the David 7ohnson'Farm,Aocated in'Driplm County,°with`an4 animal capacity of no greater than;2880Feeder,to Firiish and the application to land as specified in'the r Certified Aiumal tWaste Mariagement Plan (CAWMP): `' r 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 specif ed in the General_ Permit, the facility's CAW_ MP, and this COC, with no discharge of wastes to surfacF,wv teis` . An adequate system for eollecUng and maintaining the required moriitoring-data .90 t operational information must be established. for this farm -,Any increase in waste_production greater than the certified de`sig' `capacity of increase in nunibei• 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,,F.': actual increase in either wastewater flow or number of animals. �_ na- -.:2'.:-{• i�s�'�p�. _ :: ° z'�7, s :^.:_ .>_S-srs�. R'� _ � i`-i•'' I,.?✓ ... k, is :Please be advised that'any yiolatioii of the to als and conditrorjs'specified in: this COC,-the_ General yx,= requesi iF cq 41kq V, i o ;k I, t�A I it f. mot 14 '(Dtiff oiw CD "),q, M. 0 ID CD, OQ CD CD c S� D who CD 0 riq CD 10,; .CD CD oy C) \ 0 ct SDI Airy W,m iy 00 . cr o ,x�"g_ nl jwl o CO; r' State of North Carolina " Department of Environment and Natural ResourcesRECEi VE Division of Water Quality WMT Rct'rJ1ygF�0y Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) SEP Q General Permit - Existing Liquid Animal Waste Operationp98 Nan.Discharg o, The following questions have been completed utilizing information on file with the�Dtvistba. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: David Johnson Farm 1.2 Print Land Owner's name: David Johnson 1.3 Mailing address: 787 Fosse] Rd City, State: Rose Hill NC Zip: 28458 Telephone Number (include area code): 910-289-4557 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 I of the farm identified): On east side of SR 1133, 1.75 miles south of SR 1102. 1.6 Print Farm Managers name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 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); 248 (facility number). 2.2 Operation Description: Swine operation Fir to Finish 2880- Certified Design Capacity is the above information correct? Qyes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) No. of Animals Other Type of Livestock on the farm: Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey No. of Animals: a FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 248 RECEIVED WATER CUA :. i'f SECTION 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 72 ; Required Acreage (as listed in the AWMP): 47 'SEP 1 41998 2.4 Number o Eo 9 storage ponds (circle which is applicable): I Non-DiseharWNMp`n1eLe 2.5 Are subsurface drains present within 100' of any of the application fields? YES or circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES orlease circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? y % 9,kI What was the date that this facility's land application areas were sited? 1 b a 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CA WMP, 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. 3.3,42 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials D? DS FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 248 Facility Number: 31 - 248 Facility Name: David Johnson Farm RECEIVED WAItR CUAD-1 y SWIM ION ,SEP 1 41998 4. APPLICANT'S CERTIFICATION: \\ Non -Discharge Pen6li ng I, �0.v\ SUhv Son (Land Owner s name listed in question 1.2), attest that this application for au has been reviewed by me and is at application are not completed and package will be returned mees Signature 1. 5. MANAGER'S ERT I, JONrtSUr (Facility name listed in question 1.1) to and complete to the best of my knowledge. I understand that if all required parts of this if all required supporting information and attachments are not included, this application Date /— J 1 I I F TION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 248 DWMON OF WATER QUALITY REGIONAL OFFICES UM) Ashev7b Regional WQ Supervise 59 Woodfin Place Asheville, NC 28801 (704) 251620E Fax (704) 2516452 Washington Regional WQ Supervisor 943 Washington Square Ma Washington, NC 27889 (919) 946-WI Fax (919) 975-3716 Avery Macon Beaufort Jones Buncombe Madison Berrie Lenoir Burke McDowell Camden Martin Caldwell Mitchell Chowan - Pamlico R-r-_*el. Pea rig-Ven P squotank clay Rutherford, Cnmtudc Perquimms Graham Swain Dare Pitt Haywood Transylvania Gates Tyrell Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910)486.0707 Mooresville Regional WQ Supervisor 919 North Main Suva Mooresville, NC 28115 (704)663-1699 Fax (704) 6636040 Raleigh Regional WQ Supervisor 38M Barmu Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lac Wilson Wilmington Region. WQ Supervisor 177 Cardinal Drive Extension Wilmington, NC 28405-3945 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cebakms Medckaburg Carteret Ooslow Cumberland Robeson Catawba Rowan Columbus Pander Haman Sampson Cleveland Smnly Duplin Hake SCotland Gaston - Union Montgomery ltedeU Winstoo-Salem Regional WQ Supervisor 585 wanghtown street Winston-Salem. NC 27107 (910) 771.46M Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 5/29M Page 4 of 4 FAtit'� 0 P.EC+Et�(G \ '�1' RO R'!�/ YYiS�R4r�W-ti 1 RE � 1 xx yt • J I ,/mb LRS 1 m l� Il Ybp.dY IIY � L•1L � y �If � y4 Eu Ald -t 1LL 11 1�0� b� Li2 frf nnac} R.Zm EM 1 S. C g P I E N I D E #{ R I oel.-iA t M4akzD -m Dw4) 17/4Y7 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) tin or New.. or „Expanded (Please eiicle one) General Information: Name of Farm: DA u t I) J a NN SON Facility No:31- 2.4.8 Owner(s) Name: DAd t n So Net 501A Phone No:g16 289 - `I-SS7 Mailing Address: 7 S'/ ;-:"o 3 S eg- Qo AD r Ras r, IN 1 U. , N C. 284S8 Farm Location: County Farm is located in: JjoCx i N Fourteen Digit Hydrologic Unit: o3o3era,o7o9cooto Latitude and Longitude: -340 47' =ff l7B • 0 6' 03 " Integrator: CAAWO"'s Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): TAKa KCr 41 T6 7�--r VI/ sit floe, y lueet Mom► i Go o. I M1. -m zar W/sa 11ac -- --ryam RIrA wri i9a APPaorc 1 C MMe To :rLr w-4srL 1134 -4 TuaN WEP=y Go A1090 K. M ILE Ta :20- W/52 11341; 1364 LQFPt Co AP/¢ott, 1AM Is.4 '.Nam I FACM OK -ter W G Wr' Operation Description: Type of Swine No of Animals Type of Poultry No of Animals Tvpe of Cattle No of Anunals 0 Wean to Feeder OLayer ()Dairy 0 Feeder to Finish 8a O/uBcts ()Beef 0 Farrow to Wean 0 Farrow to Feeder 0 Farrow to Finish Other Type of Livestock: (0,V15 Number of Animals: ZS 0 Gilts 0 Boars Acreage Available for Application: -72, Required Acreage: Appgax, 4-1. o Number of Lagoons/Storage Ponds: 1 Total Capacity: 577y 3 Cubic Feet (0) Are subsurface drains present on the farm: YES or ©O (please circle one) / If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement i(we) verify that all the above information is correct and will be updated upon changing. 1 (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 Environmcmal Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 75-year, 34-hour storm and there must not be runoff from the application of animal waste. I (we) understand that runoff of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Date:/2 -S - /y97 Signature: AWC — August 1, 1997 Date: Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, Si, WUP, RC,n the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection Storaee Treatment System f7ee. d� e appropriate bos ( Existine facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () New expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) t6W A1M L. 4veo a t•( Affiliation: CARAott:sToot75 c• Date Work Completed: ?�r+R , 199 � Address(Agency) AI SA Phone No:9/o z93- 3434- C 788 Signature: Date: Iz�s� Q7 B) Land Application Site (WUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): [6,j,,M L. 1{ot3rsoti Affiliation:Cgaaet:s 'FinoDS. Date Work Completed: J"utate , 199z. Address (Agency):O,o.$ox BS(,, 14ARSAw, K C.2Wq8 Phone No: qla ]43 - 3434 Signature: �_ 4tibv-e., Date: ) S 1 cl-7 C) Runoff Controls from Exterior Lots Cheer the appropriate box (� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility with exterior lots (RC) Methods to minimiw the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): 4-6 WnttA N Affiliation.0 T;i— tx S+yc Date Work Completed: TuK, 1997 Address (Agency):pa Bax �� , WRaSAW, A.t• 2839I1 Phone No.:%, -Z93- 343¢ Signature4lQ +6Zr—r— Date: t2.1 s f 47 AWC — August 1, 1997 D) Application and Handling Equipment Check the Appropriate box (� Existing or expanding facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). O New, expanded or existing facility without existing waste application equipment for sorav irrigation (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). O New expanded or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the wasI. te management plan; (proposed gpplication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the _i__ Name of Technical Specialist (Please Print): A-�PWI.RD 014 AffiliationCA0QaLs Foote Date Work Completed: J993 Address(Agency):PA 60.1, SSA, WnRSfaW, N •C.� J' g Phone No: 9It �{3- #34 Signature:_ Date: 127/,s197 E) Odor Control Insect Control Mortality Management and > irergency Action pan W Ur xt..or tt The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Marian ement Plan and the Emertrencv Action Plan are complete and'can be implemented by this facility. rZ Name of Technical Specialist (Please Print): L •147m as o Affiliation: Date Work Completed: 1zJs 97 Address (Agency): FA Btu. BS(�t Wft5fttt A,c,Zs3% Phone No.: Q(o - 2_q3-d439- Siinature: ,� — Date: 12, 5I q7 F) Written Notice of New or Expanding Swine ram The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded —7�6- , z I(we) certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-905. A copy of the notice and a list of the property owners Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC — August 1, 1997 M. Certification of Installation A)'Collection Stomire. Treatment Installation New expanded or retrofitted facility (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. Fo existi acilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box (v)� The cropping system is in place on all land as specified in the animal'waste management plan. () Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan_ () Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): 40WAanL 1-�asote Affiliation• Date Work Completed: 7ut�e t 1997— Address(Agency):Q D. $t?,t. S56 A IRL' t a Phone No.: o - a93-34-34- Signature: Date: t7 1s I q -7 This following signature block is only to be used when the box for conditional approval in lH.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC — August 1, 1997 C) Runoff Controls from Exterior Lots (RC) N I f} Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots. no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Eauioment Installation (WUP or 1) Chede the appropriate block vll� Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): L. �3ota Affiliation:MLC. C Date Work Completed: G Address(Agency): QD. 801,Ss 9 Phone No.: ,, 293-3¢34 Signature: -t4z,n C, W-vP, _ Date: .1 519 -7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management elan and will subiect me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Management (SD.SI.WUP.RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality mane ement system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): 4OW A D V6850 K Affiliation • mklc• G =kc Date Work Completed: 1494, Address (Agency)p. O. Bcm 856 AIu C. 8 Phone No.: die ;Ze _ 3¢34 Signature: _ Date: 1 s 47 AWC — August 1, 1997 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Animal body surfaces Floor surfaces Swine practices; animals Y) Dry floors Wet marine -covered floors or wooded buffers; ded best management and common sense ( SSlotted floors; (A waterers located over slotted floors; (e) Feeders at high and of solid floors; crepe manure buildup from floors; 6+Vnderfloor ventilation for drying Manure collection pits Urine (WFrequent manure removal by flush,pit - ---- rope arge,or scrape Perital micorbial decomposition (.i�Underfloor ventilation Ventilation exhaust fans Volatile gases; (r�Fan maintenance; Dust Wifificient air movement Indoor surfaces Dust fy)-��Washdown between groups of animals (.-Fed additives; (der covers; ( Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 11 Flush tank covers liquid whiles tanks are filling 1 1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater 1 ) Underfloor flush with underfloor cotwayanance ventilation Pit recharge points Agitation of recycled lagoon K16nand rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling 1 1 Sump tank covers and drawdown Outside drain collection Agitation during wastewater (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 KProper lagoon liquid capacity Biological mixing ( I) Correct lagoon startup procedures Agitation f.006 in surface area -to -volume ratio 7Minimum agitation when pumping ( I Mechanical aeration I ) Proven biological additives Irrigation sprinkler nozzles High pressure agitation (-rfr/riigate on dry days with little or no wind Wind draft (lnnimum recommended operation pressure (4 Kimp intake near lagoon liquid surface _ 1 ) 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 ( I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition () Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying l 1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( ) Soil injection of siurry/sludges spreader outlets Volatile gas emissions ( I Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurry/sludges or sludge on field surfaces () Soil incorporation within 48 hours ( ) Spread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Dead animals Carcass decomposition roper disposition of carcasses Dead animal disposal Carcass decomposition ( I Complete covering of carcasses in burial pits pits 1 ) Proper location/construction of disposal pits Incinerators Incomplete combustion (.) Secondary stack burners Standing water around Improper drainage Grade and landscape such that water drains +away facilities Microbial decomposition of from facilities organic matter Manure tracked onto public Poorly. maintained access roads ( I Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 RuleBMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-SAE 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-8AE 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; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain 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. G� ;p6ridowner Signature) AMOC—November 11, 1996 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 s``oilds from gutters as designed. W<—ove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( eintein lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation (k6aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation ofdecaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage ( esign, operate and maintain feed systems (e.g.. bunkers and tro+•ghs) to minimize the accumulation of d ying wastage. _ can 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 10Reduce 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 nspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas AMIC—November 11, 1996 Accumulations of animal wastes 1 1 Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. (1 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). Dry Manure Handling Accumulations of animal wastes (44emove 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. () Inspect for and remove or break up accumulated wastes in.filter stripes around stockpiles and manure handling areas ea needed. The issues checked H pertain 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. Signature) 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 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 f ( ) 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) 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 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 easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) IAILM,xmM —910 395-5200 EMERGENCY MANAGEMNET SERVICES (EMS) 911 SOIL AND WATER CONSERVATION DISTRICT (SWCD) q/o fig(, _ z/zo NATURAL RESOURCES CONSERVATION SERVICE (NRCS) ,i!7 Zfb -;u2-c COOPERATIVE EXTERSION SERVICE (CES) Ore 194�-2/43 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: A.G. (Rtuetaea*X- b. Contractors Address: W ^LLAcE c. Contractors Phone: 410 2a5-a901 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: .51t.L4 l4V&nMotA iioWAQD t1e8sef4 b. Phone: qto 46 -212.0 'Ito m- 3434- 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 WASTE UTILIZATION PLAN ---------------------- Owners name--:DAVID JOHNSON County:DUPLIN Mail Address-: FUSSELL ROAD Type of production unit ---- :FEED -FIN Number of animal units-----: 2880 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced=----------------: 5472 tons/year Amount of plant available N produced by animals-: 6624 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year k Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops 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 encouraVed 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. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 1001 6 RAINS W ## 70 2.40 20.0 3360 S-APRIL 71533 5 RAINS W K4 70 2.40 5.0 840 S-APRIL 71533 4 RAINS G 3.8 50.00 6.0 1140 F-JUNE,S-N 71533 3 RAINS G 3.8 50.00 12.0 2280 F-JUNE,S-N 71533 2 RAINS W irk 70 2.40 6.0 1008 S-APRIL 1000 1 RAINS D jk* 110 1.25 23.0 3162.5 MAR-JULY ----- ----- ----- ----- ----- ----- ----- ----- Total 72.0 11791 Available Nitrogen (includes commercial) 6624 Surplus Or Deficit -5167 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- 4- DUE TD "N" Dgmicrr ,CommomeaL. EhmmIzEit MA4 Se AVDUFm AT- AgRay mic AATc9' . 0AUMOM UUM GAZAKEr XM oaacl2 401- -M OVW APKY . -A- TkIKF ;=ia.Lt,s Writ e8 ?LACER IN A 2-4F-Ae- PO-r4T►Dnt m F �4¢u, 1�ii1sA,-, seyasa,ts. Wyy sE{ems rQ44 lWuswr, AeTyAt_ CRoP AW6r=. I Prepared by: /j4q"p L. "Mbon Title:-&#ApdL.5jX&yb?Pate: Z3W7 xConcurred in by: �%� %�y�� Date: /2 -17 o ucer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. � � lnJ �. Date: 4y Producer Technical specialist: :�94( 4yCye Date: L4=SJ97 (Copy to producer and copy to case file) r 5 � N...��.—, �; j ��+ � �':,yy^�LriL �J•'..Ir .. l�R n 5 i;-,� 1 � � f �� •� , "[ 1��5,� - � - i. J'Y.y^`Y'i�f , r�����•�p{`�hr'Rt a y. r Y; , \h�}�n ',.�.-a. .t y. , � 1 f �, $fa , ,I,Li � , 1 `fi. \ i. `, •57�4t , y�� 7f'�.hn� fit. '7 1 i} �"�'3-w � � ����[+t + 31 ... 1���h�� �`P� 1* •� �l ' �'+ ty, +S. ''E ' f�i ..'j 5f'i �►rY 1 yw,i. n �15 �1t t '?t a •J �({�t. y + i'. !A � t�rt' •1 �. \:"�C{t%yt�•��t ii'}c�j�j .w� �3 yn � �tT "wy t: ' n'.tr Jt!'C 1� �L§I.r e1.. ,,, a gyp.! � [a:. )' s „ L'',,7'_•ht d•• Uw � x ��-• lw C ry j� .V . CS '� v `, r r'tifi '+ ., t lf'4i �!; 'nr ►�`$ti 7 (� i'} ;Tv NE fr+$ ,�' 4d '��.w f Y� � ys.�r+yy;; C�jM;� 5 � '. 4' •':Y�%'•Ik� +� {P {f}.f7ci � It •...�—(1 .A \it'�"� iif7�� T ry,� 41�-d �;' �y t't�{ti ` ir,�; rA ! •— ,,, �� Via, ,y 1 p.] ,: ,,._ n rL ca let N ,^� I L.r \ r �• I KEEP THIS WrM YOUR CERTIFICATION AND OTHER WASTE NIANAGENIENT RECORDS Before the end of 1996, all Carroll's company farms and grower farms will have a new addition in their waste treatment lagoons a LIQIIID LEVEL INDICATOR. Though simple in design, this tool will go a long way in assisting all of us to better manage the liquid level.in our lagoons. 1. SHOW THE MAXIMUM LIQIIID LEVEL (this is the top pipe and is located below the 1 foot freeboard and 25 year 24 hour storm). The newer indicators are painted red down to the maximum liquid level. If the liquid is in the RED, the farm is out of compliance. 2. SHOW THE HALFWAY POINT (this is the middle pipe and is 1 foot below the maximum level and 1 foot above the minimum or stop pumping level). Waste management operators are encouraged to utilize this level for pumping during the spring and summer months. This will allow extra storage for periods of wet weather or extremely heavy rains. 3. SHOW THE MINIMUM LEVEL (stop pumping). This pipe will be 2 feet below the start pumping elevation for most lagoons. Irrigating below this level will reduce waste treatment and can result in odors and less breakdown of solids. It is strongly recommended that all farms be at this level when going into the winter months. Like many other management tools, the liquid level indicator is no better than the person who uses it. If even one spill can be pre -rent?.?, this effort, winl to 5iL`rti`iwhile fsr the 1ndustr-.J. MAXIMUM LIQUID LEVEL START PUMPING HALFWAY LIQUID LEVEL USE THIS LEVEL FOR BEST MANAGEMEN` MINIMUM LIQUID LEVEL STOP PU" a RECEIVED Wi+TER QUkRYSECTION SEP 1 4 1998 Non -Discharge Permitting CARROLL'S FOODS, INC Facility Design and Waste Management Plan Farm Name c��hU t ck A kMspl�/ Farm No. City �Osa� : �� �.('. a$45g County to nl Company Farm Contract Farm I[� S ' ^'S i 4'.� ' r;s... ` I •' r'� v t >V �t iy � 't � 't R .Y Y. � YK C� \ pvc '' r 1^ � 1 J �i�J ( +r r ✓ AIff4 .. 11 r. Is t - �Y'�'=..ice.:'. .�sMs ,.� *',�; �� r,�f ` ., � '✓ -� . s ��Yyk i; '• to � T�<r s r. +�/' 'l4/' , Illitt + } / y+ r !� A r •n t tMX•I r .51. �t 7 >� w i 1 r� - -� r k"- t'?.ailr \tC-t T ', ,r}'41•+> vyd� ..pnry w ;S, { J l J.� �.4... ..`.x '~ � q' :��,LeiP '%>.Tt•F+.J����} '' ., �1, :J h�� �� + / ` •+ �•_ y Kt itf. `/J� P� dl .4F _ � �� '<. � f�:.••�i J„}'(� ��l ..t e5 ��� Ti�\�t_.��T{��� ,�rr"f"cb'.x" 1 � '�'e� t� � ' i r - .e ,Wij ll- I � ; a . `Z v I'i ��_ rR�� '� r•.'=r � \y4 . pwr ��.• ♦/ �vr t �L ,k1'Y 1. ..�< ,/r'' ^r. \ 1 i� /7J t w,. T •{S rwftt NAY7`y�r J 4 SR \ • l ,�' ..d%'� •.:4.4?1 : Il': :.. '[ .`?�" �*,�. a?5�:4::'..5'`:�-.t_ �. _. .�L t�+..�.+._ ,�i�..,;�. r MIN; :ZP4' . ON Operator:DAVID JOHNSON County:. DUPLIN Date: 12/12/91 Distance to nearest residence (other than owner): 1500.0 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 2880 head (finishing only) x 135 lbs. = 388800 lbs 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) = 388800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 280.0 feet ; Inside top width 260.0 feet Top of dike at elevation 101.6 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 100.6 feet Bottom of lagoon elevation 90.6 feet . Seasonal high water table elevation feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 275.0 255.0 10.0 AREA OF TOP LENGTH * WIDTH = 275.0 255.0 70125.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 225.0 205.0 46125.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 250.0 230.0 230000.0 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 70125.0 230000.0 46125.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 577083 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 280.0 260.0 72800.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 72800.0 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 = 388800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 94947 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 42466.7 cubic feet 5D. Volume of 25 year - 24 hour storm I' Volume = 7.5 inches / 12 inches per foot * DA Volume = 45500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94947 cubic feet 5B. 0 cubic feet 5C. 42467 cubic feet 5D. 45500 cubic feet TOTAL 182914 cubic feet 6. SUMMARY Total required volume 571714 cubic feet Total design volume avail. 577083 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic feet At elev. 98.0 feet ; Volume is 403569 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 531583 cubic feet At elev. 99.9 feet ; Volume is 5528642 cubic feet (start pumping) Seasonal high water table elevation r n.0, feet A 7. DESIGNED t APPROVED BY: L�_J,� DATE: ��- ` �1 l I DATE: I i z%rf NOTE: SEE ATTACHED WASTE UTILIZATION PLAN • OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment with minimum odor control. The time required for. the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid net, 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- tion49,0 14s4 as marked by permanent markers. Stop pump -out when the fluid level reaches elevationgfr099.T or before fluid depth is less than 6 feet deep (this prevents the lose of favorable bacteria) . FF�� 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. S. 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 BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE -(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 12 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC- (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150 BALES OF SHALL 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 OE) SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS.- WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. WASTE UTILIZATION PLAN Owners name--:DAVID JOHNSON County:DUPLIN Mail Address -:ROSE HILL Type of production unit ---- :FINISHING ONLY 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 leas 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: 2880 animals x 1.9 tons waste/animal/yr= 5472 tons total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: 2880 animals x 2.30 lbs. N/animal/year = 6624 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 No. No. Type J2926 10 RA Crop Yield Lbs. N Acres Lbs. N Month to Code Per Ac. Used Apply ----- ----- ----- ----- ----- ------ 4 5 Tone 275 54.4 14949 MAR-AUG Total 54.4 14949 Available Nitrogen 6624 Surplus Or Deficit -8325 Crop codes: 1-Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda 5=Control Grazed Bermuda; 6=Hayland Bermuda Narrative of Operation: I/ SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plane for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. Fill shrink/swell percent: 20.00 Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 15751.94 11989.75 3762.19 0.64 14290.45 14754.29 -463.84 0.57 14448.87 14448.34 0.53 Raise "Proposed" by 0.57 feet. New surface called "Balanced" has been created. a@aaa@a@aaaaaa a.acaaaaaaaaaa Project: DAVID JOHNSON Drawing: sht2 Number: Location: Bid Date: Engineer: Owner: Estimator: ' aaaaavvcccaavcaavccaaaaaacvc Prepared by: using Sitework II II C i II II C a a II II II C Q a i Q a C C C i@@ S a Q Q D■yligh Plot of all data for the surface: Balanced Projact: DAVID JOHNSON Drawing: sht2 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using 8itswork 98.67 98.37 Oriantatior• 104. 102. 100. ea. as. 94. 92. so. Lower Le, Project: Drawing: Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared bu: 30 Mash Surface Saianced DAVID JOHNSON sht2 using Sitswork nation: 20.0 3D Mesh Surface i:nllihF�[In�Nt c�>�gl.c�l bYo -TYPI CaL- VFiW aF A t.a �-4 .5k�oM -Top IV I PrH I 1 r�lr/L W°,. hVYpioi�T r " (PIPE iuV52roF flpP r; EVwnafN 9 G. TorrfL D�llnN I004 M25ATMOf li L4l� G6PfN n Qt�fT�M � 1� VATIoIJ O*o, 6 I 3,0; I_ 0 m z 0 i i W m m y m m I z i0 I 0 r it rAI U.•S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS NC-ENG-34 September 1980 File Code: 210 LandowneCounty Jn li Community or Group No. R-I Z Conservation Plan No. Estimated Depth of Water to Top of Dam H.S• Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. st. Elev. st. ritivaHon Kind of :Improvements:. of Breach Reach: Length: Width; Slope: Land Use. Improvements Above :Floodwater Above flood Plain: -Flood Plain Ft.. Ft. % Ft. Ft. 1 2 3 Describe potential for loss of life and damage to.existing or probable future downstream improvements from a sudden breach No o 'f 2 QO -IC+ f Cr,14L,.,,I _ Hazard Classification of Dam (/§, b, c) (see NEM-Part 520.21 Dam Classification (p, II, III, IV, V) By !j NV Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date )_2 -1P-91 Date SCS-ENG-538 - --- R., 5-70 U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE •i yo 5enr..�1 �lur. J✓o�<, fotle gfl� onU IAIVCCTICATInW Tn nr7TFRnewF-InTARII ITY OF PROPOSED POND SITE FARMER'S NAME1.DISTRICT DATE- COUNTY• • • SHEET NO.•' WORK UNIT CONSERVATIONIST ■■■■■■■�■■i■ ■i��i■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ INNE■■■ON■■E■■■■■■■■■■■■■■ ■■■■■ ■■ ■ ■■ ■ NOO N ■ ■■■■■■■■■■■ ■ ■■i.. IN NONE N■■ONE■■■■ NONE N■■■■■■N■NE N■■N MOM ■NN■■■■■■N■■■N ONE N■ IN 0 ONE ■■n■■■■■■■■■■■■■■■■NOOOEM ■ NOON■ ■■■ ■■■■■■■■■■■■■ ■■NOON■ ■■■N■aN■■■■N■N■N ■EONMIN NEE■O■OO■■■N■■■N■■■■ ■■OE■■EE■ ONE ■■■■■■■■■■■■■ ENNEON■N■■■■■■■■■■■■■■■E■ ■■■■■■■■■■■■■■■NN■N mom ■■■E ■■ ■■■■■ mom ■■■■■■■■■■■■■■ o�®i�na©�iolool�!mimlmi®Imimlmlmimlolml©I© ■■IIl�I■I■�■ICI■Im lf'!"JI■I■I■I■I■I■I■I■I■I■I■I■I■ �!#rll !■!I�■I�t, I !■MI■I■I■!■I■I■I■I■I■I■i■I■ 1�la!!�''■I■I■I■II®I� ■I■I■I■I■I■I■I■i■I■i■I■I■I■I■ �1�11■■■I■I�Il�l11■■I■I■I■I■I■I■I■I■I■I■I■I■I■I■ MINNOW 1�El '■■I■!■0NI■■I■i■I ■I■I■i■I■I■!■I I■�■�■ ■■'Ell ■I■■i■I■1■■!■�■I■I■MI■I■I■�■!■I■I■I■I■ ■I■I■I■i■I■'■I■ ■i■'■I■I■i■I■i■I■I■! Mimi ■I■I■ ■■I■I■�■I■j■I■'C'■I■I■ I■ ■�I■I■I■'■I■I■I■►■ ■ ■.. I■I■I■I■'.I■ MINI■I■ ■I■I■I■I■i■I■i■LIE ■■■■■■■■I■■',■I■I■I■■I■I■I■I■■I■I■I■I ,.kJ P1: U 'David Johnson K L M N 0 P 0 R 1 Operator:===================================>llavid Johnson 2 3 4 Dist.to nearest residence (other than owner): 5 sows (farrow to finish):=========___=======_> 6 sows (farrow to feeder) :======================_> 7 head (finishing only):=====================_> 2880 TO PRINT 8 sows (farrow to wean) :=======================_> - !)LT-P ' 9 head (wean to feeder) :====================°==°==_> 10 Storage volume for sludge accum. (cu. ft.):_> O&M PLAN it. Inside top length:====_______°_°°________-°°°°__) 282.0 RLT-0 12 Inside top width:====_.-'-::.-:-___=°°______°' _____> 262.0 1.3 Top of dike at elevation:====°______°°°__=°'___°_-> 102.1 TO CLEAR 14 Freeboa'rd:==::_____::_____-,::___::___:___-___-:_________`__> 1.0 ALT-C 15 Side slopes:==== __ :___:_:_._ _ ______. ___. ____) 2.4 16 25 Year - 24 Hour Rainfall ====-___============== =) 7.5 SEEDING 17 Bottom of lagoon elevation:===:=°====:==°=°=======__> Mac SPECS. 18 Total required volume:====___:_:_:_:-:_°_:__ °> 573024 rll._T i:> 1.9 Total design volume avail.:=°=_______> 639287 20 Design end pumping el.ev.;:__::::___.-:________._.._______ _:_:_> b)ASYL: 29-Apr-92 09:57 Rhl f: s b, ; 4- 611V 10- REA1' CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW. NORTH CAROLINA 28398 (910) 293-3434 December 15, 1998 WA RQ amS D 0� Mr. David Johnson Fa o5 `y�9 787 Fussell Road �Bpe�ittm9 Rose Hill, NC 28458 NoTM Subject: Additional Information re: Application No. 31-0248, David Johnson Farm Dear David, At your request I have prepared an amendment for your Waste Utilization Plan to address Mr. Joshi's concerns. I have used a newer format for the plan and you may want to familiarize yourself with it and make sure I didn't make any mistakes. Crop rotations are a little .bit more difficult to address in a plan without being confusing. I prepared page no, 3 for one year of corn, wheat and fescue. I prepared an additional sheet for soybeans and fescue. Corn yields were reduced to account for the residual nitrogen from the soybeans. On both sheets you had a nitrogen deficit which is in your favor and should help with keeping a nitrogen budget. Page no. 5 is a listing of irrigation parameters. As you will note, the application rate ranges from 0.5 inches to 1.0 inch per hour. The application amount per event is a maximum of 1.0 inch. Periodic calibration of your irrigation equipment will help you meet these parameters. I also prepared a new map showing the application fields. After you have reviewed the attached information please let me know if there are errors or omissions. If everything is correct you will need to sign and date the plan. You will need to send 2 copies of the attached to Mr. Joshi, send 1 copy to the Duplin SWCD and keep the original at the farm. Please feel free to include a copy of this letter in your package if desired. Sincerely. Howard L. Hobson, Technical Specialist Carroll's Foods, Inc. cc: Jerry Hale Don Butler 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 November 25, 1998 David Johnson David Johnson Farm 787 Fussel Rd Rose Hill NC 28458 Dear David Johnson: ®Ne 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0248 Additional Information Request David Johnson 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 January 4, 1999: The Waste Utilization Plan (WUP) lists soybeans, corn and wheat in a two-year rotation as available crops for waste application. Residual nitrogen left over from the soybean crop in the two-year rotation must be accounted for. Nitrogen application rates to the following com crop are required to be reduced by 15-30 lb. (dependent on soil type) to account for the residual nitrogen left by the preceding soybean crop. Please (a) revise your WUP to properly list all application rates with residual nitrogen incorporated into your cropping scheme, and (b) submit a separate table for the second year showing acreage, N rate, and application window under soybean 2. The irrigation parameters are missing in your WUP. Be advised that irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. It is currently recommended that total application amounts not exceed one inch in any application event for any soil type. Please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the irrigation amounts exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 3. Please submit a clearer field map identifying all tract numbers, field numbers, and acreage listed on your waste utilization plan. Please note that all revisions or amendments made to the waste utilization plat (IVUP) or a portion thereof are required to be signed and dated by bot/t the landowner and the Technical Specialist before they are submitted for review. . 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 January 4, 1999 or the Division will return your application as incomplete in a cordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. 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 Application No. 31-0248 David Johnson Page 2 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, `/4__� JR Josh Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File sw-A,04 J$ 411 - MR F3e� Page 1 C WASTE UTILIZATION PLAN ------------------------ Producer ----- :DAVID JOHNSON County: DUPLIN Name of Farm-:DAVID JOHNSON Location ----- :787 FUSSELL ROAD ROSE HILL, NC 28458 Phone -------- :910 289-4557 Type Operation-------------: FEED -FIN Number of Animal-----------: 2880 Storage Structure----------: Anaerobic Lagoon Method of application------: Irrigation Amount of waste produced per year---------------: 5472 tons/year Amount of plant available N (PAN) produced/year-: 6624 lbs./year 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 not be applied to land eroding at more 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 in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoild 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. Page 2 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 the 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. t. Page 3 YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Lbs. N Month to No. No. Type Code /Acre Unit Acres Used Apply 1000 1 RAINS W 70 2.40 3864 S-APRIL 1000 1 RAINS D 86 1.25 23.0 2472. MAR-JUL 71533 2 RAINS W 70 2.40 1008 S-APRIL 71533 2 RAINS D 86 1.25 6.0 645 MAR-JUL 71533 3 RAINS G 3.8 50.00 12.0 2280 F-JUN,S-N 71533 4 RAINS G 3.8 50.00 6.0 1140 F-JUN,S-N 71533 5 RAINS W 70 2.40 840 S-APRIL 71533 5 RAINS D 86 1.25 5.0 537.5 MAR-JUL 1001 6 RAINS W 70 2.40 3360 S-APRIL 1001 6 RAINS D 86 1.25 20.0 2150 MAR-JUL Total 72.0 18297 Available Nitrogen (includes commercial) 6624 Surplus Or Deficit -11673 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons O=Soybeans-bu. R=Matua(graze)-tons U=Millet(graze)-tons 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 applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. 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 drain etc, is to be removed for hay or silage, care should be exercised not to 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. Page 3 YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Lbs. N Month to No. No. Type Code /Acre Unit Acres Used Apply 1000 1 RAINS O 40 4.00 23.0 3680 JUN-SEP 71533 2 RAINS O 40 4.00 6.0 960 JUN-SEP 71533 3 RAINS G 3.8 50.00 12.0 2280 F-JUN,S-N 71533 4 RAINS G 3.8 50.00 6.0 1140 F-JUN,S-N 71533 5 RAINS O 40 4.00 5.0 800 JUN-SEP 1001 6 RAINS O 40 4.00 20.0 3200 JUN-SEP Total Available Nitrogen (includes commercial) Surplus Or Deficit Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G--Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. 72.0 12060 6624 -5436 K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons O=Soybeans-bu. R=Matua(graze)-tons U=Millet(graze)-tons 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 applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. 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 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 Page 4 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. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the 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 field 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 provision 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 1037 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 5184 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs, of nitrogen per acre, you will need 17 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 41 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. Page 5 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. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil No. ------ ------ No. ------ ------ Type ------ ------ Crop ---------- ---------- 1000 ALL RAINS ALL 71533 ALL RAINS ALL 1001 ALL RAINS ALL Applic Applic Rate Amount (in/hr) -------- -------- (inches) --------- --------- 0.5-1.0 1.0 0.5-1.0 1.0 0.5-1.0 1.0 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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or Page 6 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP IS WRITTEN FOR 2 YEAR ROTATION OF CORN, WHEAT AND SOYBEANS. FIRST YEAR WRITTEN FOR CORN WHEAT. THE NORMAL YIELD FOR CORN ON RAINS OF 110 BU. HAS BEEN REDUCED BY 30 LB. N TO A YIELD OF 86 BUSHELS. THIS ACCOUNTS FOR RESIDUAL NITROGEN. AN ATTACHED SHEET WILL BE PREPARED FOR SOYBEANS. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: DAVID JOHNSON 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 the 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: DAVID JOHNSON (Please print) Signature: �Gz �;4�. Date: P - Name of Manager(If different from owner): Signature: Name of Person Preparing Plan: Howard son (Please print:) Affiliation: Carroll's Foods, Inc. P ne: Address: P O Drawer 856 Warsaw, NC 28398 Signature: e: 910-293-3434 Date: /7-11519P Page 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS EXHIBIT A-6 NRCS, NC JUNE, 1996 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation of 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 a notarized 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 a notarized 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretation of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced by injecting the waste of 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 inco orated on conventionally tilled cropland. When applied to con e vation tilled crops or grassland, the waste may be broadcast prov' ed the application does not occur during a season prone to floo ing. (See "Weather and Climate in North Carolina" for guidan ) 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 surface is frozen. 9. Animal waste should applied to saturated soils, during rainfall events, or when the surface is frozen. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy. Page 9 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 10/1/95, shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial pro- vided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animals 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and 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 shll be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is 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 permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. If i at'. 7IF-1- ell, AnA- Q. IN All p A ... re V 011 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 November 25, 1998 David Johnson David Johnson Farm 787 Fussel Rd Rose Hill NC 28458 Dear David Johnson: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0248 Additional Information Request David Johnson 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 January 4, 1999: 1. The Waste Utilization Plan (WUP) lists soybeans, corn and wheat in a two-year rotation as available crops for waste application. Residual nitrogen left over from the soybean crop in the two-year rotation must be accounted for. Nitrogen application rates to the following corn crop are required to be reduced by 15-30 lb. (dependent on soil type) to account for the residual nitrogen left by the preceding soybean crop. Please (a) revise your WUP to properly list all application rates with residual nitrogen incorporated into your cropping scheme, and (b) submit a separate table for the second year showing acreage, N rate, and application window under soybean �l The irrigation parameters are missing in your WUP. Be advised that irrigation events are to v be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. It is currently recommended that total application amounts not exceed one inch in any application event for any soil type. Please have your Technical Specialist revise your WUP to reflect the appropriate / application amount per event. If the irrigation amounts exceed the recommended one inch, L/ please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 3, Please submit a clearer field ma identifying all tract numbers, field numbers, and acreage v% listed on your waste utilization plan. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. . 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 January 4, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. 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 Application No. 31-0248 David Johnson Page 2 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 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number— 3;j I Farm Name: Davi) 33Ln Lwr,N. On -Site Representative: 0.,k) JoVtnsov� Inspector/Reviewer's Name:�,y Date of site visit: 12�Iq Date of most recent WUP: Z S ✓ Annual farm PAN deficit: {t)�� pounds Operation is flagged for a wettable acre determination due to failure of Part H eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption El E2 E3 E4 Operation pended for wettable 9r,,re determination based on P1 P3 Irrigation System(s) - circle #flhard-hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5_ stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and sioned by an I or PE. E2 Adequate D, and D�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 Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III), PART 11. 75% Rule -Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required. because operation fails one of the eligibility requirements listed -below: F1 Lack ofrcreagewhichTesulteddnmver:2pplicationmfwastewater_(PAN)on:spray. field(s) mccordingfofarm'sdast-twoyears nfirrigationTecord s .- F2 Unclear, -illegible, -or lack ofinfonnation/map. F3 Obvious field -limitations -(numerousxiitches;failureio:deductiequired.... buffer/setbackmcreage;:or25%:of.lotaLacreaceddentmed:in-CAWMP includes _ small,-irregularly-shaped.fields =fields -less than -5acres-for travelers -or less -than 2 acres -for stationary sprinklers). FA WA determination required because CAWMP credits fie!d(s)'s acreage in excess Revised April 20, 1999 Facility Number 31 wk Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBERt'2 TYPE of IRRIGATIOSYSTEM N TOTAL ACRES CAWMP ACRES FIELD % I COMMENTS' 1000 l 1 124,0 � I Z 3_ 0 �is33 z I l_ol CIO Iz.o I I 4 I I oG I i io 1 I Z3.0S I Zo. O I I I I II I I I I I I I I I I I I I i I I I I I I I I I ( I I I I I ( I I I I I I I I I I I I I 1 I�"J nulnoc c - uyul cuL, pwl, lone, or.pomi numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more -than one field, inspectorlreviewer will have to combine fields to caiculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER' -must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acresae_exceedina75% of its total acres and havingTeceived less than 50% c its annual PAN as documented in the farm's previous3wo years' (1997 & 1998) of irrigation Tecores,-cannot serve as the sole basis -for requiring a WA Det--,mination.Leack-uofrelds-mustbenoted in the -comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan lacks. following -information: P2 Plan revision m2y_s2tisfy75% rule based on adequate overall PAN deficit and by adjusting all field.acreage-to below 75% use rate P3 Other (ie!in process of installing new irrigation system): i s', ynW, n w uo 41ba a v°au .4�W 3a a ° tr S W ab, N ;:4 o 1 4 o W a m 41 � .: 64 o U 4 lT. E _ E a 41 q z E re z fn u% m O F; GYP k I V� a. z M c � u Idl V Q. ° 14 IO, Y ~ ° 46 ° m C O p E c > , ❑ D R _a � m NN D p, qJ cc �q•'p. ri 3 Q1 m D a '❑ 94 o �. ;t) t1 i� a of o. N J ,q •❑ qq 41 o43 iL 5, 1' °J 5 C Ir- C yIIU O a. a m �>1 c rn r 'U, ❑ r m Q. m c c u ❑ q. c P c tic �a° n, m ❑ • -r A. LU a ri r_ m .'N fa m E•zi a�) �G D a13) coJ tq N n -n la"" all 3 Q 1' m q to a r ; cr 41 41 14 1N IM I I I r1' l4 C yIIU O a. a m �>1 c rn r 'U, ❑ r m Q. m c c u ❑ q. c P c tic �a° n, m ❑ • -r A. LU a ri r_ m .'N fa m E•zi a�) �G D a13) coJ tq N n -n la"" all 3 Q 1' m q to a r ; cr 41 41 14 1N IM I I I r1' l4 c P c tic �a° n, m ❑ • -r A. LU a ri r_ m .'N fa m E•zi a�) �G D a13) coJ tq N n -n la"" all 3 Q 1' m q to a r ; cr 41 41 14 1N IM I I I r1' l4 14 1N IM I I I r1' l4 I iv 7 �i 7. � N � a G. @I ~ j:TVt � a I u a n O UI Dn nD � � � N V ro` ra O ID 4J a , n. 'M LI li IJ �o �o 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 November 25, 1998 David Johnson David Johnson Farm 787 Fussel Rd Rose Hill NC 28458 Dear David Johnson: All •: ' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED DEC p 1 1998 Subject: Application No. 31-0248 Additional Information Request David Johnson 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 January 4, 1999: The Waste Utilization Plan (WUP) lists soybeans, com and wheat in a two-year rotation as available crops for waste application. Residual nitrogen left over from the soybean crop in the two-year rotation must be accounted for. Nitrogen application rates to the following corn crop are required to be reduced by 15-30 lb. (dependent on soil type) to account for the residual nitrogen left by the preceding soybean crop. Please (a) revise your WUP to properly list all application rates with residual nitrogen incorporated into your cropping scheme, and (b) submit a separate table for the second year showing acreage, N rate, and application window under soybean 2. The irrigation parameters are missing in your WUP. Be advised that irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. It is currently recommended that total application amounts not exceed one inch in any application event for any soil type. Please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the irrigation amounts exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 3. Please submit a clearer field map identifying all tract numbers, field numbers, and acreage listed on your waste utilization plan. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. . 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 January 4, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 211.0200 and your facility will be considered to be operating without a permit. 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 Application No. 31-0248 David Johnson Page 2 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, CLJ?�4__� JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File 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 July 31, 1998 CERTIFIED MAIL RETURNRECEIPT REQUESTED D-a—vi-Clohnson David Johnson Farm 787 Fussel Rd Rose Hill NC 28458 Farm Number: 31 - 248 Dear David Johnson: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that David Johnson 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 sixes (60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. S' erely/, jar A. Preston Howard Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 David Johnson David Johnson Farm 1061 Fussel Rd Rose Hill NC 28458 SUBJECT: Operator In Charge Designation Facility: David Johnson Farm Facility ID#: 31-248 Duplin County Dear Mr. Johnson: C H N FZ 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, A. Preston Howard, Jr., P.E., rrector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, NIfCRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper