Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
310251_HISTORICAL_20171231
CAROLINA Department Qua c- N PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 2/8/2016 1. Structure Name/Identifier (ID): I Pete Smith Farm FN: 31-251 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design 18.Sinches 19.0 inches 0.5 inches 68850 ft3 21458 gallons 180 days 94947 ft3 h. current herd # 2880 certified herd # 2880 actual waste produced = current herd # x line g = 94947 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 12/11/2015 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 Oft3 41854.2 ft3 170545 gallons 2.03 Ibs/1000 gal. 389.8 lbs. PAN 2/8/2016 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Pete Smith Farm 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: n. lines 1 +2+3+4+5+6= line m = 389.8 lb PAN line m = lb PAN line in = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN 389.8 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PCRInn nn NnT I IAT rim nS Tn WHICH PAN CANNOT RE APPLIED DURING THIS 3D DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Ib/acre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 5709 psl Small Grain 16.40 25.00 410.0 9/1-3/31 5709 ps2 Small Grain 14.60 25.00 365.0 9/1-3/31 5709 ps3 Small Grain 4.60 25.00 115.0 9/1-3/31 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 890.0 lb. PAN IV. FACILITY S FDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 389.8 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 890.0 lb. PAN y. Overall PAN balance (w - x) = 500 lb. PAN PDA (30 Day) 2121100 2/8/2016 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA (30 Day) 2/21/00 2/8/2016 :�)w.<I'- Nutrient Man This plan has been prepa Pete Smith Farm (31-251) Harold Smith 677 NC 11 E Pink Hill, NC 28572 252-568-3739 Type of Plan: Nitrogen Owner/Manager/Producer , I (we) understand and agree t procedures established in this waste utilization plan for the 1 Required Specifications conce this plan: Signature (manager or This plan meets the minimum st Agriculture - Natural Resources adopted by the Soil and Water ( Plan Approved By: Plan For Animal Waste Utilization for: 04-25-2014 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 25 -26 eveloper Signature with Manure Only the specifications and the operation and maintenance utrient management plan which includes an animal rm named above. I have read and understand the ping animal waste management that are included with VZ �,-4ei Date Date and specifications of the U.S. Department of ation Service or the standard of practices tion Commission. Signature V/-zs Date 644273 Database Version 4.1 Date Printed: 04-25-201.4 Cover Page 1 Nutrients applied in accordance with this plan will following source(s): Commercial Fertilizer is not included in this plan. be supplied from the S7 Swine Feeder -Finish animal Swine Finishing storage capacities of Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 Lagoon Liquid operation. This production facility has waste approximately 180 days. Estimated Poundslof Plant Available Nitrogen Generated per Year Broadcast 4812 Incorporated I 5775 Injected I 5775 Irrigated 4812 Max. Avail. PAN (lbs) * Actual Applied PAN Ohs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 4,812 5584 -772 3,098,079 -428,319 Year 2 4,812 5817 1,005 3,227,232 -557,472 Note: M source ID, S mean: * Max. Available PAN is calcul 644273 Datab s) identified in the plan for this source. Source Page I of I FACILITY NUMBER 31-251 FARM NAME: PETE SMITH FARb OWNER NAME: HAROLD SMITH DESIGN CAPACITY: 2880 FEEDEI 12/14/2000 THIS PLAN IS A REVISION OF Tf PLAN DEPICTS THE WETTABLE CALCULATION TABLES. Narrative TO FINISH 6/24/97 PLAN COMPLETED BY JOHNNY LANIER. THIS '-RES ON THE FARM AND DISPLAYS THE SAME IN THE FIELD PS2 WILL UTILIZE A HONEYWAGON TO ACCESS I 1 OF THE 14.55 ACRES IN THE FIELD (SEE HONEYWAGON AGREEMENT). THE WETTABLE ACRE DET ASSUMES THIS FIELD IS UTILIZED BY THE TRAVELER IRRIGATION SYSTEM OWNED BY MR. SMITH. MR. SMITH WANTED TO UTILIZE THE HONEYWAGON TO ACCESS MORE ACRES OF THIS FIELD TO REMAIN IN A PASTURE SITUATION. HOWEVER, SOME OF THE ACREAGE WILL HAVE TO BECOME A BERMUDA HAY ROTATION. THE APPLICATION RATES FOR SINCE MR. SMITH MOVES THE PRODUCTION OF FORAGE. THE APPLICATION WINDOWS D OVERSEED. FOR GUIDANCE ON TO GUIDANCE MEMO FROM NC: ALL FIELDS MUST MEET MONIT, MR. SMITH PLANS TO APPLY SW ANALYSIS NOT TO EXCEED THE 4/25/2014 THIS PLAN CHANGES PS I AND CORN/WHEAT/SOYBEANS. UDA PASTURE ARE CONTROLLED GRAZED RATES TO DIFFERENT PADDOCKS AND HAYS PART OF THE HE PLAN ARE GENERAL IN REGARDS TO SMALL GRAIN IE WINDOWS AND RATES MR. SMITHH MUST REVERT (INCLUDED). 4G AND REPORTING REQUIREMENTS WHEN USED. WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE )RAULIC LOADING OF THE SOILS. TO HAY AND PS2(HONEYWAGON) TO 644273 Database Version 4.1 Date Printed: 04-25-2014 Narrative Page 1 of 1 The table shown below provides a summary �ofthe crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each c op 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 5709 PSI 16.36 7.44 N/A Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagmss Hay 6.0 Tons 5709 PS2 14.55 14.55 N/A Fores[on Com, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 5709 PS3 4.57 1.99 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons PLAN TOTALS: 35.48 23.98 7h 2. LL . _ }+fr' , wz;Potenhal°L'`eacl rn s +c_ "rs' .`L" i&.' ?2 a # z rvTechriicalGurdance Low potential to contribute to soluble one < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. 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 (�28), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 644273 Database Version 4.1 Date Printed 4/252014 NOTE: Symbol w means user entered data. PCs Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Vrnr 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APpbG Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fen. Nutrient Applied (Ibs/A) Res. (1bs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid Mara cA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Fby) N N N N 100D gal/A Tons 1000 gals tons -3709 PSI $7 Foreston 16.36 7.44 Small Grain Overseed 1.0 Tons 10/1-3/3) 50 1 0 1 0 brig. 1 501 27.74 0.00 206.38 0.00 5709 PSI S7 Foreston 16.36 7.44 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 1,130.95 0.00 5709 PS2 S7 Foreston 14.55 14.55 Com, Grain 120 bu. 2/15-6/30 137 0 20 brig. 117 64.91 0.00 944.43 0.00 5709 PS2 S7 Foreston 14.55 14.55 Wheat, Grain 55 but. 911-4/30 115 0 0 Irtig. 58 31.90 0.00 464.14 0.00 5709 PS3 S7 Autryville 4.571 1.99 Small Grain Overseed 1:0 Tons 10/1-3/31 50 0 0 brig. 50 27.741 0.00 55.201 0.00 5709 PS3 S7 Auuyville 4.57 1.99 Hybrid Bennudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 1 brig. 1 2691 149.24 0.00 296.98 0.00 Total Applied, 1000 gallons 3,098.08 MEN Total Produced, 1000 gallons 2,669.76 4dr'. 5r1NT . Balance, 1000 gallons -428.32 ti Total Applied, tons 0.00 Total Produced, tons I 0.00 Balance,[ons 963i'. sr, 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol' means user entered data. 644273 Database Version 4.1 Date Printed: 4/25/2014 WUT Page I of 2 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APpbc Period Nitrogen PA Nutrient Reqd (lbs/A) Comm Fen. Nutrient Applied Qbs/A) Res. Qbs/A) Appbc. Method Manua PA Nutrient Applied (lbs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manua: Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 5709 PSI S7 Foreston 16.36 7.44 Small Grain Ovcmmd 1.0 Tons 1 10/1-3/31 1 50 0 0 1 brig. 50 27.74 0.001 206.381 0.00 5709 PSI S7 Foreston 16.36 7.44 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 brig. 274 152.01 0.00 1,130.95 0.00 5709 PS2 S7 Foreston 14.55 14.55 Wheat, Grain 55 bu. 9/14/30 115 0 0 Irrig. 58 31.90 0.00 464.14 0.00 5709 PS2 S7 Foreston 14.55 14.55 Soybeans, Manured, Double Crop 34 bu. 4/1-9/15 133 0 0 brig. 133 73.79 0.00 1,073.58 0.00 5709 PS3 S7 Autryville 4.57 1.99 Small Grain Overseed 1.0 Tons 10/1-351 50 0 0 Irrig. 50 27.74 0.00 55.20 0.00 5709 PS3 S7 Aunyville 4.571 1.99 Hybrid Bermudagrass Hay 5.5 Tons 3/1.9/30 269 0 0 Irrig. 269 149.24 0.00 296.98 0.00 Total Applied,-1000 gallons 3;227-23 M. k Total Produced, 1000 gallons 2,669.76 ME Balance, 1000 gallons -557.47 um Total Applied, tons 0.00 Total Produced,tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 644273 Database Version 4.1 Date Printed: 4/25/2014 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. 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. I Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 5709 PSI. Foreston 0.50 1.0 5709 PS2 Foreston I 0.50 1.0 5709 PS3 Autryville 0.60 1.0 644273 Database Version 4.1 Date Printed 4/25/2014 IAF Page I of 1 NOTE: Symbol • means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized fo i 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 suite I ility 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 Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gaVac I Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 1 150 14.69 32.351 64.70 97.06 Hay 6 ton R.Y.E. 1 300 29.38 16.18 32.35 48.53 Soybean 40 bu 1 160 15.67 30.33 60.66 90.99 -------------- '------------ '------------' -------- 644273 Database Version 4.1 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 th lagoon or holding pond is equal to zero. Available storage capacity should be storage capacity of the facility. If the capacity, this indicates that the plan c If available storage capacity is negati, storage volume of the structure. Eithi in the waste utilization plan is inconsi Available Waste Storage eater than or equal to zero and less than or equal to the design iailable storage capacity is greater than the design storage s for the application of nutrients that have not yet accumulated. the estimated volume of accumulated waste exceeds the design of these situations indicates that the planned application interval ent with the structure's temporary storage capacity. Source Name I Swine Feeder -Finish La 'oon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) I 1 51 I 2 56 I 3 76 1 4 111 1 5 125 I 6 160 1 7 149 1 8 157 1 9 166 1 10 159 1 11 149 1 12 136 2 1 123 2 f 2 115 2 3 128 2 4 178 2 5 180 2 ( 6 180 2 7 180 2 8 180 2 9 180 2 10 154 2 11 131 2 12 105 * Available Storage Capacity is ---- - - -------------- ------------------ --------- 644273 Database Version4.1 as of the end of each month. Date Printed: 04-25-2014 Capacity Page 1 of 1 Required SP 1. Animal waste shall not manmade conveyances, operation or land applii water is prohibited. 2. There must be docume either owns or has an a properly apply the was properly dispose of the agreement with a land( allowing him/her the ui responsibility of the ow update of the Nutrient operation, increase in t receiving crop type, or For Animal Waste Management surface waters of the state by runoff, drift, t application, or direct discharge during . Any discharge of waste that reaches surface Cation in the design folder that the producer reement for use of adequate land on which to If the producer does not own adequate land to mste, he/she shall provide evidence of an vner, who is within a reasonable proximity, of the land for waste application. It is the er of the waste production facility to secure an lanagement Plan when there is a change in the number of animals, method of application, vailable 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 jthe rate of applications for other nutrients. 4. Animal waste shall be a per year. Waste may be acre per year but less th strips are installed whey Office Technical Guide )lied to land eroding less than 5 tons per acre pplied to land eroding at more than 5 tons per y 10 tons per acre per year provided grass filter runoff leaves the field (see USDA, NRCS Field andard 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 t will be soil incorporates applied to conservation broadcast provided the to flooding (see "Weatt be applied on acres subject to flooding, waste on conventionally tilled cropland. When waste is illed crops or grassland, the waste may be pplication does not occur during a season prone r and Climate in North Carolina" for guidance). --------------------------------------------------------------- ------------ --- 644273 Database Version 4.1 1 Date Printed: 4/25/2014 ------ -- ----- Specification Pave 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 events, or when the soil 9. Animal waste shall be a that the crop is not covf growth. The potential h considered. 10. Nutrients from waste s planted crops on soils i loading rates on these s winter cover crop plan be applied more than 3 breaking dormancy. 11. Any new swine facility the following: The oute applied from a lagoon 1 50 feet from any reside other than swine waste shall not be applied clo 12. Animal waste shall not applied to saturated soils, during rainfall rface is frozen. flied on actively growing crops in such a manner d with waste to a depth that would inhibit salt damage from animal waste should also be ill not beapplied in fall orwinter for spring th a high potential for leaching. Waste/nutrient Is should be held to a minimum and a suitable d to take up released nutrients. Waste shall not days prior to planting of the crop or forages ted on or after October 1,1995 shall comply with perimeter of the land area onto which waste is at is a component of a swine farm shall be at least ial property boundary and canal. Animal waste, •om facilities sited on or after October 1,1995, r that 25 feet to perennial waters. 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 thel landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ----------------- --------- 644273 Database Version 4.1 --- ---------------------------------------------------------------------- ---- Date Printed: 4/25/2014 Specification Pape 2 15. Animal waste shall not or wetlands by a dischf applied to prior toner approved as a land app waste shall not be appli into water courses, and applied at agronomic r; from the site. 16. Domestic and industri sinks, etc., shall not be system. 17. A protective cover of ap disturbed areas (lagoon shall be fenced, as neces trees, shrubs, and other considered appropriate. accessible. Berms and s evidence of erosion, lealr 18. If animal production at owner is responsible for which will eliminate the erosion. 19. Waste handling struct on a regular basis to p maintenance checklist discharged into surface waters, drainageways, D or by over -spraying. Animal waste may be cropland provided the fields have been ition site by a "technical specialist". Animal on grassed waterways that discharge directly other grassed waterways, waste shall be i in a manner that causes no runoff or drift from washdown facilities, showers, toilets, ;ed into the animal waste management riate vegetation will be established on all inkments, berms, pipe runs, etc.). Areas to protect the vegetation. Vegetation such as ly species, etc., are limited to areas where oon areas should be kept mowed and ures should be inspected regularly for or discharge. e facility is to be suspended or terminated, the Staining and implementing a "closure plan" )ssibility of an illegal discharge, pollution, and piping, pumps, reels, etc., should be inspected t breakdowns, leaks, and spills. A regular Id 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 elevations of the tempt treatment lagoons. Pu between the markers. storage volume for wa! 644273 Database Version 4.1 be installed to mark the top and bottom storage (pumping volume) of all waste g shall be managed to maintain the liquid level rker will be required to mark the maximum ►rage ponds. Date Printed: 4/25/2014 Specification Page 3 22. Waste shall be tested wi at least annually at crol shall be the rate-determ waste to be applied bast application rate than a i soils shall be monitored these metals approach e maintained for optimun records shall be kept fol application records shal Waste application recor (5) years. 23. Dead animals will be di! regulations. 644273 Database Version4.1 hin 60 days of utilization and soil shall be tested sites where waste products are applied. Nitrogen ning nutrient, unless other restrictions require 1 on other nutrients, resulting in a lower itrogen based rate. Zinc and copper levels in the ind alternative crop sites shall be used when cessive levels. pH shall be adjusted and crop production. Soil and waste analysis a minimum of five years. Poultry dry waste be maintained for a minimum of three years. .s for all other waste shall be maintained for five of in a manner that meets North Carolina ---------------------------------------------------- ----- ----------------------- ------ Date Printed: 4/25/2014 Specification Page 4 Corn 1: CP, Mineral Soil, In the Coastal Plain, corn is normally Review the Official Variety "green be yielding variety with the characteristic populations should be determined by 1 planting no -till. Phosphorus and potas planting. When planting early in cool, plants. An accepted practice is to appl starter and one-half the remaining N b days after emergence. The total amour fertilizer program, the recommended I planting. Plant samples can be analyze of the corn. Timely management of wi Bermudagrass Coastal Plain, Mineral Adaptation: Effective artificial provided for these soils. In the Coastal Plain, hybrid bermudag deep (1.5" optimal). Sprigs should be wind. For Coastal and Tifton 78 plant rate of 30 bu/ac is satisfactory to prod conditions. Tifton 44 spreads slowly, For broadcast/disked-in sprigs use abc potassium and micronutrients to apply the establishment year in split applica Ib/ac N annually in split applications, Reduce N rates by 25% for grazing. I of Pastures and Forages in North Carc extension agent for assistance. Crop Notes The following crop note applies to field(s): PS2 anted when soil temperatures reach 52 to 55 degrees fahrenheit. 0 and information from private companies to select a high needed for your area and conditions. Plant 1-2" deep. Plant hybrid being planted. Increase the seeding rate by 10% when um recommended by a soil test can be broadcast or banded at iet soil, banded phosphorus will be more available to the young 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a Lind the planter. The rest of the N should be applied about 30-40 of N is dependent on soil type. When including a starter in the tassium and any additional phosphorus is normally broadcast at during the growing season to monitor the overall nutrient status ds and insects are essential for corn production. The following crop note applies to field(s): PSI Poorly Drained to Somewhat Poorly Drained. MUST be in place to achieve Realistic Yield Expectations ;s sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" rated quickly after digging and not allowed to dry in sun and least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a e full groundcover in one or two years under good growing use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. 60 bu/ac. Soil test for the amounts of lime, phosphorus, replant and for annual maintenance. Apply 60 to 100 lb/ac N in ns in April and July. For established stands apply 180 to 240 ually in April and following the first and second hay cuts. er to NCSU Technical Bulletin 305 Production and Utilization to for more information or consult your regional agronomist or ----------------------------------------- --- -- --------------------------------------- 644273 Database Version 4.1 Date Printed: 04-25-2014 Crop Note Page 1 of 3 Bermudagrass Coastal Plain, Mineral Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudag deep (1.5" optimal). Sprigs should be wind. For Coastal and Tifton 78 plant rate of 30 bu/ac is satisfactory to prod conditions. Tifton 44 spreads slowly,: For broadcast/disked-in sprigs use abc potassium and micronutrients to apply the establishment year in split applicai lb/ac N annually in split applications, Reduce N rates by 25% for grazing. F of Pastures and Forages in North Carc extension agent for assistance. Small Grain: CP, Mineral Soil, In the Coastal Plain, oats and barley s October 15-November 20. For barley, each week seeding is delayed beyond seeding rate modifications in the cum initial seeding rate by at least 10% wl rye at 1-1 1/2 bushels/acre. Plant all tl essential. Review the NCSU Official select a high yielding variety with the than 30 lbs/acre N at planting. Phospl this time. The remaining N should be Small Grain: CP, Mineral Soil, In the Coastal Plain, oats and barley s October 15-November 20. For barley, each week seeding is delayed beyond seeding rate modifications in the cure initial seeding rate by at least 10% wl rye at 1-1 1/2 bushels/acre. Plant all it essential. Review the NCSU Official' select a high yielding variety with the than 30 Ibs/acre N at planting. Phospl this time. The remaining N should be The following crop note applies to field(s): PS3 Moderately Well Drained. ;s sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" rated quickly after digging and not allowed to dry in sun and least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a e full groundcover in one or two years under good growing use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. 60 bu/ac. Soil test for the amounts of time, phosphorus, replant and for annual maintenance. Apply 60 to 100 Ib/ac N in ns in April and July. For established stands apply 180 to 240 wally in April and following the first and second hay cuts. er to NCSU Technical Bulletin 305 Production and Utilization fa for more information or consult your regional agronomist or The following crop note applies to field(s): PSI )uld be planted from October 15-October 30; and rye from dant 22 seed/drill row foot and increase the seeding rate by 5% for to optimum time. See the seeding rates table for applicable it NCSU "Small Grain Production Guide". Also, increase the n planting no -till. Oats should be planted at 2 bushels/acre and :se small grains at 1-1 1/2" deep. Adequate depth control is ariety "green book" and information from private companies to haracteristics needed for your area and conditions. Apply no more rus and potash recommended by a soil test can also be applied at pplied during the months of February -March. The following crop note applies to field(s): PS3 leachable dd be planted from October 15-October 30; and rye from tnt 22 seed/drill row foot and increase the seeding rate by 5% for optimum time. See the seeding rates table for applicable NCSU "Small Grain Production Guide". Also, increase the planting no -till. Oats should be planted at 2 bushels/acre and small grains at 1-1 1/2" deep. Adequate depth control is •iety "green book" and information from private companies to iracteristics needed for your area and conditions. Apply no more is and potash recommended by a soil test can also be applied at flied during the months of February -March. - - - - - ------------------ ----- - 644273 Database Version 4.1 Date Printed: 04-25-2014 Crop Note Page 2 of 3 Wheat: Coastal Plain, Mineral Soil, In the Coastal Plain, wheat should be at 1-1 1/2" deep and increase the sees optimum time. See the seeding rates t "Small Grain Production Guide". AI: no -till. Adequate depth control when "green book" and information from p. characteristics needed for your area a Phosphorus and potash recommender should be applied during the months i samples can be analyzed during the g management of diseases, insects and Double -Crop Soybeans, Coastal Double -crop soybeans should be plane When no -tilling soybeans in small gra plant populations. Review the NCSU companies to select a high yielding va Plant 2-4 seed/row foot for 7-8" drills and 8-10 seed/row foot for 36" rows. I Seeding depth should be 1-1 1/2" and recommended for the soybeans can be nitrogen and are normally grown with N are sometimes made at planting to I during the growing season to monitor weeds and insects is essential for prof The following crop note applies to field(s): PS2 rated from October 20-November 25. Plant 22 seed/drill row foot rate by 5% for each week seeding is delayed beyond the e for applicable seeding rate modifications in the current NCSU increase the initial seeding rate by at least 10% when planting nting the wheat is essential. Review the NCSU Official Variety ite companies to select a high yielding variety with the conditions. Apply no more than 30 lbs/acre N at planting. a soil test can also be applied at this time. The remaining N February -March. The total N is dependent on the soil type. Plant ling season to monitor the nutrient status of the wheat. Timely are essential for profitable wheat production. The following crop note applies to field(s): PS2 Mineral Soil, low -leachable as early in June as possible with planting completed by July 4th. straw, it is essential to manage the straw to achieve adequate Ficial Variety "green book" and information from private ty with the characteristics needed for your area and conditions. 6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows rease the seeding rate by at least 10% for no -till planting. equate depth control is essential. Phosphorus and potash iplied to the wheat in the Fall. Soybeans produce their own additions of nitrogen. However, applications of 20-30 lbs/acre mote early growth and vigor. Tissue samples can be analyzed overall nutrient status of the soybeans. Timely management of )le double crop soybean production. 644273 Database Version 4.11 Date Printed: 04-25-2014 Crop Note Page 3 of 3 4/25/2014 11:33:30 AM, 1:300 HAROLD SMITH (PETE SMITH FA I / HS2 PS3Psi It --- I , IN IN `\ =--T. i I` i Tom`. • ` 1—�� // crvP rrMN•oW \ • ` . / " I`,• i �\ \\ ,1\\ i/ �` `\'`�\ �, i i // @' 1 \I I I / I , 1 \ \ IN IN ,NNN / p V LANE " LANE 6: LANE l' LANE 4 LANE 5 ` GRAPHIC SCALE ( IN FEET ) 1 inch - 200 It ASS 31 o2S! Nutrient Management Plan For Animal Waste Utilization 12-14-2000 This plan has been prepared for: Pete Smith Farm Harold Smith 677NC1!E Pink Hill, NC 28572 252-568-3739 This plan has been developed by: Ronnie G. Kennedy.1r. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-rr Dedloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 1 1 -- Ltnical Speciali ignature Date 317039 Database Version 1.05 Date Pri: 1 nted2-14-2000 Cover Page 1 Nutrients applied in accordance with thi' 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 roduction facili has waste stora a ca acities of a roximatel 180 days Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6153 Incoip_orated 10567 Injected 11637 Irrigated 6688 _ Actual PAN Applied Year 1 6702 Notes: In source ID, S means standard source, U means user defined source. [s' - - - --- ----- - b Version - - - - - - - 1 -1 -- - --------- --- - -g--------- 256139 Database Version lA5 Date Printed: 12-14-2000 Source Pa e t %I Narrative FACILITY NUMBER 31-251 FARM NAME: PETE SMITH FARM OWNER NA -ME: HAROLD SMITH DESIGN CAPACITY: 2880 FEEDER TO FINISH THIS PLAN IS A REVISION OF THE 6/24/97 PLAN COMPLETED BY JOHNNY LANIER. THIS PLAN DEPICTS THE WETTABLE ACRES ON THE FARM AND DISPLAYS THE SAME IN THE CALCULATION TABLES. FIELD PS2 WILL UTILIZE A HONEYWAGON TO ACCESS I OF THE 14.55 ACRES IN THE FIELD (SEE HONEYWAGON AGREEMENT). THE WETTABLE ACRE DET ASSUMES THIS FIELD IS UTILIZED BY THE TRAVELER IRRIGATION SYSTEM OWNED BY MR. MR. SMITH WANTED'CO UTILIZE THE HONEYWAGON TO ACCESS MORE ACRES OF THIS FIELD TO REMAIN IN A PASTURE SITUATION. HE DOES HAVE ENOUGH LAND VIA THE TRAVELER SYSTEM FOR HIS OPERATION, HOWEVER, SOME OF THE ACREAGE WILL HAVE TO BECOME A BERMUDA HAY ROTATION. THE APPLICATION RATES FOR BERMUDA PASTURE ARE CONTROLLED GRAZED RATES SINCE MR. SMITH MOVES THE COWS TO DIFFERENT PADDOCKS AND HAYS PART OF THE PRODUCTION OF FORAGE. THE APPLICATION WINDOWS IN THIS PLAN ARE GENERAL IN REGARDS TO SMALL GRAIN OVERSEED. FOR GUIDANCE ON THE WINDOWS AND RATES MR SMITH MUST REVERT TO GUIDANCE MEMO FROM NCSU (INCLUDED). ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR. SMITH PLANS TO APPLY SWINE WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. 256139 Database Version 1.0 Date Printed: 12-14-2000 Narrative 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 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. 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. Wo.tn T T4ili,at;n. Tahla Year I Tract Field Source I.D. Soil Series Total Ave Use. Acres Cron, RYE RYE Unit Applie. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrias Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N - Ibs/A 1000 l/A tons 1000 RAIS tons 5709 PSI S7 Foreston 16.41 7.41 Barnudagrass Pasture •6.0 1 Tons 1 *3/15.10/15 • 2551 0 0 1 Inig 1 255 101.81 0.0 757.4 0.0 5709 PSla S7 Foreston 16.41 7.41 Cereal/Annual Rye 1.5 1 Tons '9/15-3/31 75 1 0 0 1 irrip 75 2991 0.0 222.8 0.0 O/S, Craw, 4/7 Harvest 5709 PS2 S7 Foreston 14.61 11.0 1 Bermuda Pasture *6.0LT ns •3115-10/15 ' 255 0 0 Irtig 255 101.8 0.0 11119.9 0.0 5709 PS2a S7 Foreston 14.6 11.0 Cereal/Annual Rye 1.5ns •9/15-3/31 75 0 0 Irrig 75 29.9 0.0 329.3 0.0 O/S, Ornza, 4'7 Harvest 57091 PS3 1 87 1 Autryville 4.61 2.0 1 Bermudass Pasture "5.5 'Pons •3/15-10/15 ' 235 0 0 Ini 235 93.8 0.0 186.7 0.0 ------------- - 1.0 - to Printed: : --- - 00 WUT Page 1 256139 Database Version 1.05 Date Printed: 12-t4-2000 g Waste Utilization Table "^' Nitrogen PA Nutrient 12eq'd Comm. Res. Fen. (lbs�A) Nutrient Applied Manure Liquid Solid. PA Manure Manure Nutrient Applied Applied Applied (acre) (alto) Liquid Manure Applied (Field) Solid Marano Applied (Field) bs/ 1000 Is 59.6 tons 0.0 Source Total Use. WRYEApplic. Tract Field I.D. Soil Serita ACTe Acres Cr N 5709 PS3a S7 Am ills 46 2.0 Cercd/Annual Rye 75 Applic. 1000 N N Method lbs'A I/A tons 0 0 Imi 75 29.9 0.0 O/S, Crraze, 4/7 Harvest - Totatt lied, 1000 llotts 2,675 2,670 Lagoon Liquids Total produced, 1000 tallea, Balance 1000 gallons -6 Total Ap lied, tong 0 0 Manure Solids Total Produced,tons 0 . - Bala= tons Notes: 1. In the tract column, symbol — means leased, olltmvise, owned. 2. Symbol' means user entered data. ------ — - ---- -- - --- — — — — — Date Printed: 12-14-2000 — WUT Page 2 256139 Database Version L05 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 nmoff. 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 Traa Field Soil Seiea Application Ra[e inches<how Application Amount mcius 5709 PSI Foreston 0.50 0.96 5709 PSIa_ Foreston 0.50 0.96 5709 PS2 ForeAon 0.50 0.96 5709 PS23 Foreston - 0.50 0.96 5709 PS3 Aimywlle 0.60 0.72 5709 PS3a AutrYvillc 0.60 0.72 256139 Database Version 1.05 Date Printed: 12-14-2000 IAF Page l The following Lagoon Sludge Nitrogen Utilization table provides an esti hate of the number of acres needed for 1 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 b: evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concerts. Lagoon Sludge Nitrogen Utilization Table Crop, Maximum PA-N Rate Iblac Maximum Sludge Application Rate 1000 ac Minimum Acres 1 5 Years Accumulation Minimum Acres 1 10 Years Accumulation Minimum Acres 1 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 1 150 13.171 36.08 72.16 108.24 Hay 6 ton RY.E. 300 26.341 18.04 36.08 54.12 Soybean 40 bu o 160 14.05 1 33.83 1 67,651 101.48 256139 Database Version 1.05 Date Printed: 12-14-2000 Sludge Page I :1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage sate 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 Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) SlartDate_ 9/15 180 Flan Year Month Available Storage Capacity (Days) 1 1 100 1 2 101 _ 1 3 102 l 4 100 1 i 98 1 6 123 _ 1 7 148 1 8 173 _ l 9 180 _ l 10 178 _ 1 11 177 1 12 146 * Available Storage Capacity is calculated as of the end of each month. - 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 told 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 toconservation 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 ---- - --------- -- - - ------------------ --- - ----- ----------------- ---- - ----------- -- 256139 Database Version 1.05 Date Punted: 12-14-2000 SpeciScation Page I 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 croplandprovided 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. ---------3 -------------------------------------------------------------------------------------------------------------- 2MI. 9 Database Version 1.05 Date Printed: 12-14-2000 Spxification 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 ---- - -- ---------- - ---- - -.--------------- -- --u-- ---- -- -------------- - k- --page- ---- 2561;9 Database Version 1.0� Date Printed: 12-14-2000 Sp; cification Page 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. 256139 Database Version 1.05 Date Printed: 12-14-2000 Specification Page 4 Crop Notes The following crop note applies to field(s): PS 1, PS2 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plater, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced ]'to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): PS la, PS2a Cereal/Annual Rye Overseeded — Grazed CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent, stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PANfmay be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced by 25%. ANNUAL R.YEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. if drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of PAN may be applied between September 15 and October 30. An additional 50 lbs. acre of PAN may be applied in February -March. If additional PAN ------------- ------------------------------------------------------------------ --------------------------------- 256tas Database Version L0 Date Printed: 12-14-2000 Crop Note Page I is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding 511-1 amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by ]reading or April 7, which ever - comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced by 25%. The following crop note applies to field(s): PS3 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced ]'to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): PS3a Cereal/Annual Rye Oveseeded —Grazed CEREAL ICa,, The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced by 25%. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) Date Prin-t--: —12-- --2000 ----------CropNo-te--P-aga -.--zscrs9 a-Vrsion -- ----- - bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of PAN may be applied between September 15 and October 30. An additional 501bs. acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced by 25%. ��>1 ---------------------------------- 256139 Database Version 1.0 Date Printed: 12-14-2000 Crop Note Page 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Rlimek, P.E. Director Division of Water Quality January 25, 2007 Harold J Smith Pete Smith Farm 677 NC 11 E Pink Hill, North Carolina 28572 Chi'1Su6jdcf. (Sludge Survey Testing Dates 2 6 2007 Certificate of Coverage No. AWS310251 IDN a Pete Smith Farm _ imal Waste Management System --Duplin County Dear Mr. Smith: The Division of Water Quality (Division) received your sludge survey information on January 2, 2007. With your results, Jonathan Miller with Agriment Services, Inc. requested an extension in the frequency of the sludge survey for Lagoon HS2 at the Pete Smith Farm facility. Due to the amount of treatment volume available and in anticipation of this facility receiving renewal under the State COC, the Division agrees that a sludge survey is not needed until 2008. The results of the 2008 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2009. If your facility does not receive renewal of its Animal Waste Management System COC under the State permit and must, or chooses, to renew under the NPDES permit, then a sludge survey will be required in 2007 and must be reported on or before March 1, 2008. This would be necessary in order to meet the requirement for a sludge survey in the year of permit renewal. Please note that we have received your application for renewal under the State COC and this condition is just in the event your application is withdrawn or denied. Thank you for your attention to this matter. If you have any questions, please contact me at duane.leith@ncmail.net or by phone at (919) 715-6186. (Sincerely; /% y./A" ). Duane Leith Environmental Engineer cc: LWilmington Regional -Office, Aquifer Protection Section Jonathan Miller, Agriment Services, Inc. AFO Central Files Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: w .ncwateroualitv.ore Location: 2728 Capital Boulevard Raleigh, NC.27604 An Equal OpporlunitylAffirmafive Action Employer— 50 % Recycled110% Post Consumer Paper I�` Carolina Vvatura!!y Telephone: (919)733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6049 Customer Service: (877) 623-6748 l Operator: H8D Smith Farm ' County:__ ________ ________ ________________,Duplin Date:____ ________ ________ ________ ________= O6/03/04 Dist.to nearest residence (other than owner): 755 ft. sows (farrow to finish):=== sows (farrow to feeder): eder):___ head (finishing only):====_ ________ ________, 2880 sows (farrow to wean):====_ head (wean to feeder):====_ Ave. Live Weight for other operations(lbs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./Ib.)=======> 1.0 25 Year - 24 Hour Rainfall (in.)============> 7.5 Rainfall in excess of evaporation (in.)=====> 7,0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)==========> Temporary storage period (days)=============> 180 Freeboard (ft.) ____________________________> 1.0 Side slopes (inside lagoon):================> 2.4 : 1 Inside top length (ft.):____________________> 190.0 Inside top width (ft.):_____________________> 387.9 Top of dike elevation (ft.):________________> 49.8 Bottom of lagoon elevation (ft.):==_________> 36.8 Seasonal high watertable(SHWT) elev.(ft.):=> 38.0 Total required volume:===== ________, 572803 cu. ft. Actual design volume:====== ________, 668270 cu. ft. Stop pumping el.(> or = to 38.0 ft.SHWT)> 45.3 ft. (> or = to 42.8 ft.Min.) Required minimum treatment volume: 388800 cu. ft. Volume at stop pumping elevation: 436323 cu. ft. Start pumping elev.:________________________> 48.1 ft. Volume at start pumping elevation: 622035 cu, ft. Actual volume less 25yr-24hr rain: 622207 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 137940 cu. ft. Actual volume to be pumped:==> 185712 cu. ft. VOlv.hcJ CO3.,yr+e�YM fAny Side 51 clocI Dirke l�4ibr600�d� FICVp- oHJ /l ro1 /jbvll / SwrLc, -Ti iclJ13ooA hQyOon �` Norin' ) 9 9 0 afar 6�3/oy. W Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existing permit and CAWMP it must do so. 2. TemporaryAddition of New Spriyfields ( (Chec)Eippropridti bozek.) []A. acres of cropland. List crop types used: [J B. acres of hardwood woodland @ 100 lbs PAN / acre added. (] C. acres of pine woodland added @ 60lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) h�[] A. Application window extended for acres of perennial grass until first killing frost. [] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. r4'4. VPAN plication Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) Napplication increased up to 200lbs per acre for_ acres of small grains or winter grasses to be harvested. application increased up to 150 lbs per acre for )9-/3acres of overseeded summer perennial included in 3. B. 5. Wad Analysis (Check appropriate box.) A. Prior to December 1°, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.ln .) [] B. Use current waste analysis to determine PAN. 6. Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, - B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number Fa lity Owner / Manage Name (PRINT) F ility Owner / Manager Signature Date Name (PRINT) l Technical Rpeci�st Signature 7 Date 1411b Orly f— This document must be filed at the SWCD office and be attached to the facilities CAVIMP and be available for inspection at the facility. (•) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/12/1999 s Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Pete Smith Farm Harold Smith 677 NC 11 F ^ Pink Hill, NC 28572 252-568-3739 12-1.4-2000 This plan has been developed by: Ronnie G. Kennedy Jr. Ao.ment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568- 1 Deteloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement DEC 2 7 7006 I (we) understand and agree to the specifications and the operation andLM-enance procedures established in this nutrient management plan which includes an anima 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 (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: �y a echnical Specialis ignature Date -------------- ------ - ------ 317039 Database Version 1.05 Date Printed: 12-14-2000 Cover Page 1 r�, 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 1 6702 Notes: In source ID. S means standard source. U means user defined source. --------------------------------------------------------------- ------------------------------------------- 256139 Database Version 1-05 Date Printed: 12-14-2000 Source Page I Narrative FACILITY NUMBER 31-251 FARM NAME: PETE SMITH FARM OWNER NAME: HAROLD SMITH DESIGN CAPACITY: 2880 FEEDER TO FINISH THIS PLAN IS A REVISION OF THE 6/24/97 PLAN COMPLETED BY JOHNNY LANIER. THIS PLAN DEPICTS THE WETTABLE ACRES ON THE FARM AND DISPLAYS THE SAME IN THE CALCULATION TABLES. FIELD PS2 WILL UTILIZE A HONEYWAGON TO ACCESS I OF THE 14.55 ACRES IN THE FIELD (SEE HONEYWAGON AGREEMENT). THE WETTABLE ACRE DET ASSUMES THIS FIELD IS UTILIZED BY THE TRAVELER IRRIGATION SYSTEM OWNED BY MR. MR. SMITH WANTED TO UTILIZE THE HONEYWAGON TO ACCESS MORE ACRES OF THIS FIELD TO REMAIN IN A PASTURE SITUATION. HE DOES HAVE ENOUGH LAND VIA THE TRAVELER SYSTEM FOR HIS OPERATION, HOWEVER, SOME OF THE ACREAGE WILL HAVE TO BECOME A BERMUDA HAY ROTATION. THE APPLICATION RATES FOR BERMUDA PASTURE ARE CONTROLLED GRAZED RATES SINCE MR. SMITH MOVES THE COWS TO DIFFERENT PADDOCKS AND HAYS PART OF THE PRODUCTION OF FORAGE. THE APPLICATION WINDOWS IN THIS PLAN ARE GENERAL IN REGARDS TO SMALL GRAIN OVERSEED. FOR GUIDANCE ON THE WINDOWS AND RATES MR SMITH MUST REVERT TO GUIDANCE MEMO FROM NCSU (INCLUDED). ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR. SMITH PLANS TO APPLY SWINE WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. ------------------------------------------------------------------------------------------------------------------- 256139 Database Version LO Date Printed: 12-14-2000 Narrative Page I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maxilriz 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. 111-*e rr.a:-....7..., Tnill- VPar 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Conlin. Fen. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 VA tons 1000 pals tons 5709 PSI S7 Foreston 16.4 1 7.4 Bennudagrass Pasture *6.0 Tons *3/15-10/1S * 255 0 0 Irrig. 255 10I.8 0.0 757.4 0.0 5709 Psla S7 Foreston 16.41 7.4 Cereal/Annual Rye 1.5 Tons *9/15-3/31 75 0 0 Irri 75 29.9 0.0 222.8 0.0 O/S, Graze, 4/7 Harvest 5709 PS2 S7 Foreston 14.6 11.0 Bennudagnss Pasture *6.0 Tons *3/15-10/15 * 255 0 0 hrig 255 101.8 0.0 1,119.8 0.0 5709 PS2a I S7 Poreston 14.6 11.0 Coral/Annual Rye 1.5 Tons *9/15-3/31 75 0 0 Inig 75 29.9 0.0 329.3 0.0 OIS. Graze, 417 Harvest 5709 P53I S7 jAutrwilie 4.61 2.0 1 Bermuda ss Pasure 1 *5.5 1 Tons *3/15d0!1S * 235 1 Irri . 235 93.8 0.0 186.7 0.0 _________ _____ __ ___________________ __ _-______--- _._-_- _. 2%139 Database_Version 1.Oo Date Printed: 12-14-2000 .------------ .---------------------------- __________ WUT Page 1 I Waste Utilization Table Year I Tract Field Source I.D. Soil Series 'Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fen. Nutrient Applied bs/ Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 1/A tons 1000 gals tons 5709 P538 S7 Autrwille 4.6 2.0 Cereal/Annual Rye 1.5 Tons •9/15-3/31 75 0 0 Irri . 75 29.9 0.0 59.6 0.0 O!S, Craze, 4/7 Harvest Lagoon Liquids Total Applied, 1000 Ilons 2,675 Total Produced, 1000 lions 2,670 Balance, 1000 11ons -6 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tons 0 Notes: 1. In the tract column, symbol — means leased, otherwise, owned. 2. Symbol • means user entered data. - ----------------------------------------------------------------------------------------------------------------- - ---------------------------- 256139 Database Version 1.05 Date Printed: 12-1.4-2000 WUT Page 2 �1 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 Annlication Factors TMO Field ,r Soil Series Application Rate inchv bow Application .4motmt Indies 5709 PSl Foreuon 0.50 0.96 5709 PSIa Forestan 0.50 0.96 5709 PS2 Foreston 0.50 0.96 5709 PS2a Foreamt 0.50 0.96 5709 PS3 Autryville 0.60 0.72 5709 PS3a At. ille 0.60 0.72 -- __-._______________________________________________________________________ __-_-_-_____-g__ __-___-____ 256139 Database Version 1.05 Date Printed: 12-14-2000 1AF Page I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 1 5 Years Accumulation Minimum Acres 1 10 Years Accumulation Minimum Acres 1 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard com 120 hu 150 13.17 36.08 72.16 108.24 Hay 6 ton R.Y.E. 300 26.34 18.04 36.08 54.12 Soybean 40 bu 1601 14.051 33.83 67.65 1 101.48 -------------------------------------------------------------------------------------------------------------------- ---- 256139 Database Version 1.05 Date Printed: 12-14-2000 Sludge Page 1 r `, 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 Storan Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 100 1 2 101 1 3 102 1 4 100 1 5 98 1 6 123 1 7 148 1 8 173 1 9 180 1 10 178 1 11 177 l 12 146 * Available Storage Capacity is calculated as of the end of each month. --------------------------------------------------------------------------------------------------- - ---------------- 256139 Database Version 1.05 Date Printed: 12-14-2000 Capacity Page t 11-1, Required Specifications For Animal Waste Management 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 use of the land for waste application. It is the responsibility of the owner of the waste. production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a -- ----------------------------- -------------------------------------------------------------- -- ---------------- 2')6139 Database Version 1.05 Date Printed: 12-14-2000 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 r from site. M-------- - ---------------- : fic- ----g 2- - 139 DatabasVe e rsion 1.05 Date Printed: 12-14-2000 S �ation Pa e 16. Domestic and industrial waste from washdown facilities, showers, toilets, . sinks, etc., shall not be discharged into the animal waste management system. 0. 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 __ _______ ____ --- 256139 Database Version 1.05 Date Printed: 12-14-2000 Specification Page 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. --------- -------------------------------------------------------------------------------------------------------- -------- -- 256139 Database Version 1.05 Date Printed: 12-14-2000 Specification Page 4 Crop Notes The following crop note applies to field(s): PS 1, PS2 Bennudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts.. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop. note applies to field(s): PS 1 a, PS2a Cereal/Annual Rye Overseeded — Grazed CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. if drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a Tight cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. I£ rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced by 25%. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of PAN maybe applied between September 15 and October 30. An additional 50 lbs. acre of PAN maybe applied in February -March. If additional PAN -------- ---------------------------------------------------------------------------------------------------------------- 2s6lsv Database Version 1.0 Date Printed: 12-14-2000 Crop Note Page I �. is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced by 25%. The following crop note applies to field(s): PS3 Bennudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bennudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I'to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): PS3a Cereal/Annual Rye Overseeded — Grazed CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds maybe broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest'is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced by 25%. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) — -- -- — - -- -- -- -p 256139 Database Version 1.0 Datee Printed: 12-14-- 200- 0 --------- Cm Note PaB e 2 bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of PAN may be applied between September 15 and October 30. An additional 50 lbs. acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced by 25%. ------------------------------------------------------------------------------------------- --- - ---- -- - ----- 256139 Database Version 1.0 Date Printed: 12-14-2000 CropNote Page 3 3 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 31-251 County DuvIin Year 2o03 Facility Name (as shown on Certificate of Coverage or Permit) Pete Smith Farm Operator in Charge for this Facility Harold Smith Certification # 26072 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 11 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. PartI : Facility Information: 1. Total number of application Fields ® or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 3 Total Useable Acres approved in the CAWMP 20.4 2. Total number of Fields ® or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: 3 Total Acres on which waste was applied 20.4 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: 6702 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year N/A tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: Tan 03- Dec 03 = 2644 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 numbers) 8. Facility's Integrator if applicable: Goldsboro Hog Farms 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 durit� ® Yes [I No the past calendar year. ! D AFACF 3-14-03 MAR p 1 2��A �h „ti, � tT l SE�S.OEtt. R. 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. S. There was no discharge of waste to surface water from this facility during the past ® Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ® Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ® Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. N/A ❑ Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon N/A ❑ 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. N/A ❑ Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the ® Yes ❑ No past calendar year. lo. 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 ® Yes ❑ No permit during the past calendar year. m All operations and maintenance requirements in the permit were complied with during ® Yes _❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. is. Crops as specified in the CAWMP were maintainedduring the past calendar year on all ® 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 Q 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 witb.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. Lam aware that there.are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Pittee Nayye and itle a or p 7 2/I /04 Signature offVnmttee Date Signature of Operator in Charge Date AFACF 3-14-03 2 Facility Number / Date of Visit: Tune: � Q Not Operational Q Below Threshold IMPermitted ®-Certified 0 Conditionally Certified 0 Registered FarmName: ...... CC..._s ._... ................... __...................... Owner Name: flailing Address: Date Last Operated or Above Threshold:.. County._....__��P_..ly..... _..._....._._.__._ Phone No: FacilityContact:.._........................................_.__...........__......._... Title: .._....... _...................... _........................... Phone No: ....... _.... ................ .................. OnsiteRepresentative:,,�mz.... _, Integrator:..__e5fr'/� Certified Operator: Location of Farm: Operator Certification Number: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude =• =' =11 Longitude =• =1 01. Desrgn ;: Currentt Design Current _ Destgn Current Swtne Ca Po ulati nv.1?oultrym Ca aat _. act GPo`Wation, •=Cattle Ca-aci Po iilation Wean to Feeder ❑ Layer ❑ Dairy Feeder to Finish Z$ $ 1 { ❑ Non -Layer U ILI Non Davy i' 0 Farrow to Wean - Other" - Farrow to Feeder Total Destgni.Capacity_ Farrow to Finish Gilts Boars Tofa1 SSLW ........... . ..... .._. Number of Lagoons � -�x Dischan & Stream Impacts I. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ...........z.................._........ _....................... .... ............................ Freeboard (inches): Z- 12112/03 Continued Facility Number: Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes ❑ No closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenancelimprovement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No 9. Do any smctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes ❑ No elevation markings? Waste Anolication 10. Are there any buffers that need maintenance, improvement? ❑ Yes ❑ No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload[IFrozen Ground [ICopper and/or Zinc 12. Crop type �/ac �/ s�Z 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes ❑ No Au Quality representative immediately. Aald PA 7" = G6ot'�' Reviewer/Inspector Name Z Reviewer/Inspector Signature: Field Date: Final Notes L L/LL/VJ �.V/MMs4GV Facility Number: 3� _� Date of Inspection Reauired Records & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No 28. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes ❑ No 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After I" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form 12112103 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. . If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (') (Check appropriate boxes.) 11 A. acres of cropland. List crop types used: [j B. acres or hardwood woodland @ 100 lbs PAN / acre added. [] C. acres of pine woodland added @ 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) [i A. Application window extended for acres of perennial grass until first killing frost- [] B. An additional 50lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) [] A.,PAN application increased up to 200 lbs per acre for acres of small grains or winter grasses to be harvested. Gj$ PAN application increased up to 150 lbs per acre for 1 acres of overseeded summer perennial included in'3. B. 5. Wass�alysis (Check appropriate box.) RIAPrior to December 1"; 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.lu .) [J B. Use current waste analysis to determine PAN. 6. Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. . Facility Number 3 / - �S L Facility O r / Manager Name (PRINT) ci ityOwner / Manager Signature Date ��q9 Eac lity Name Name j Technical Spciialisi Signature Date This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (r) New temporary sprayftelds must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/12/1999 State of North Carolina Department of Environment / and Natural Resources R�C'T'—J �I� _ SAP 1 1 Z000 James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary By. _/ Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Harold Smith The Pete Smith Farm 677 NC 11 East Pink Hill NC 28572 Subject: Notification for Wettable Acre Determination Animal Waste Management System The Pete Smith Farm Facility Number 31-251 Duplin County Dear Harold Smith: 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 Dean Hunkele on 2/10/99 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". Category 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 Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, 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 Dean Hunkele at (910) 395-3900. If within 90 days you are .unable to provide Dean Hunkele 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 Carolim27699.1617 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Harold Smith The Pete Smith Farm 677 NC I lE Pink Hill NC 28572 Dear Harold Smith: /IT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer ApplicationRecordkceping Animal Waste Management System Facility Number 31-251 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Harold Smith The Pete Smith Farm 677 NC I IE Pink Hill NC 28572 Dear Harold Smith: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-251 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, , Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION 1999 Facility Number _ a5 Farm Name: S ` On -Site Representative:%LU ° Inspector/Reviewer's Name: L "ti Date of site visit-_2_6 ( 4 Date of most recent WUP: a� __�Z/ Operation is*tlagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F9 F2 F3 F Operation not required to secure WA determination at this time based on exemption El E2 E3 E4 Annual farm PAN deficit: _24pounds Irrigation System(s) -circle #: 1. hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 %, exemption cannot be applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part If - F1 F2 F3, before completing computational table in Part III). PART If. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than / 2 acres for stationary sprinklers). V F4 WA determination required because CAWMP credits acrea fields 's of 75% of the respective field's total acreage9� in excess as noted in table in Part III. Facility Number 3, Revised January 22, I Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT I FIELD NUMBER I NUMBER'-' 5- 0 TYPE OF TOTAL CAWMP FIELD COMMENTS' IRRIGATIOSYSTEM N ACRES ACRES /, 0 �••�•�n - 11yuram, pwl, zone, or point numbers may be used in place of teld numbers depending on CAWIv and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise determination. operation will be subject to WA FIELD NUMBER' - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75 in of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 i£ 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 5, 1998 wr&aj im NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Harold Smith �:�, The Pete Smith Farm E 1 rZED OCT 0 7 19 67 NC 11E 98 Pink Hill NC 28572 Subject: Certificate of Coverage No. AWS310251 The Pete Smith Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Harold Smith: In accordance with your application received on August 18, 1998, we are forwarding this Certificate of Coverage (COC) issued to Harold Smith, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the The Pete Smith Farm, located in Duplin County, with an animal capacity of no greater than 2880 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733.2496 An Equal OpportunityAffirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310251 The Pete Smith Farm Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. - The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. icerel i Preston Howard, Jr., P. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Darold Smith The Pete Smith Farm 67 NC 11E Pink Hill NC 28572 Farm Number: 31- 251 Dear Harold Smith: /1"'� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 31, 1998 RECEIi!ED WX,T QLA 1iYsECI1ON IAlli; 1 8 A998 Non-GiscllanJe Pc^rtGng You are hereby notified that The Pete Smith Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. S 11,71511 for 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 2. State of North Carolina RE C =' ;' = CI Department of Environment and Natural Resou''r'"ces (-'UkJ,, /SECiioi'I Division of Water Quality i , 9 b 1998 Non -Discharge Permit Application Form Q�t, (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operat'on's?'t=00 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 FacilityName: The Pete Smith Farm 1.2 Print Land Owner's name: Harold Smith 1.3 Mailing address: City, State: Pink Hill NC Telephone Number (include area code): 919-568-3739 Zip: 28572 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major. highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Take Hwy 903 north from Kenansville. turn right on SR 1700. Turn left on SR 1701. Turn left on Hwy. 111 north. turn right on SR 1705. Farm is 1.4 miles on north side (left). 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms 1.8 Date Facility Originally Began Operation: $if9+/92- V*Xwwpey tg92 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.: _31 (county number); _251 (facility number). 2.2 Operation Descript o� n Swine operation Feeder to Finish 2880- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 251 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 26.09 ; Required Acreage (as listed in the AWMP): 22,6 22.3 2.4 Number lagoon storage ponds (circle which is applicable): I 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO lease circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? q.22A2 What was the date that this facility's land application areas were sited? „ REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item_ Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 I Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 251 7 \!.- D _ VVA7fER 0-Ur11TY SECTIe^I Facility Number:31 -251 Facility Name: The Pete Smith Farm 4. APPLICANT'S CERTIFICATION: 31998 Non-Discha'oo PerixiL l (Land Ownees name listed in question 1.2), attest that this application for T646 176vV yw ITH FstF-tN (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 retprned to me as incomplete. j Signature 2�r'-f vi-� � _ Date 2—//-9e 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Tacility 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- 251 4• ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) : /r copy of a county road map with location identified. Type of operation e, layer, dairy, etc.) : S i n�a Design capacity num er of animals) : �y Average size of operation (12 month population avg.): 21?,P0 Average acreage needed for land application of waste (acres) : o a Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading nates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. V/When checked, see reverse side of form for con Name of Technical Affiliation (Agency):. Address (Agency):. Specialist (Please Print): BILLY W. HOUSTON . DUPLIN S & W CONSER. DIST. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require anew certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Pi Signature: Name'of Manager, Date: Note: A change in land ownership requires notification or a new certification (if the approved plan -is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# Department of Environment, Health and Natural Division of Environmental Management Water Quality Section f the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 ^,orses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liouid waste system, then this form must be fi'_led out and mailed --v December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed oermittedL/by DEM. Please print clearly. arm Name: /7'Z!F►r- Mailing Address: County: Cwner(s) Name: .ianacer(s) Name: _essee Name: =arm Location (Be as specific as possible: road names, direction, milepost, etc.) Iwrepc;ecnoN OF NC51Z 17048170i, NVVTNWFfiOF NCSy-17,94 _atit•,de/L ong'_tsde i f known: 469E f6-136- IS- 11 :resign capacity of animal waste management system (Number and type confined animal (s) ) 29SO PIN15NI06 I verage animal population on the farm (Number and type of animal(s) raised) : 286a PINK'4146 Yea-- Production Began: "bIDWYMIASCS Tract No.: 4d9M 5709 't Type of waste Management System Used: ANAyyoBrG LAboON :.cres Available for Land Cwner(s) Signature(s): 20 UA ACRK COASTAL DATE: =s3 ANIMAL WASTE UTILIZATION PLAN z Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: HAROLD SMITH 677 NC 11 E PINK HILL NC 28572 919-568-3739 Existing Feeder to Finish Swine 2880.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization .plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. -Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs x 1.9 tons waste/hogs/year = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. i The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 5709 5 FOA BP 4.5 225 0 11.7 2632.5 I APR-SEP 5709 I10 5709 ""1 5709 6 5709 -E 5709 'E OR SG 1.5 75 0 11.7 877.5 I SEP-NOV BP 4.1 205 0 4.1 840.5 I APR-SEP SG 1.2 60 0 4.1 246 I SEP-NOV C 120 130 20 6.5 84 I MAR5 -JUN W 55 110 0 6.5 715 I FEB-MAR DSB 28 112 0 6.5 728 I JUN-SEPT TOTAL16884.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 48 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut.the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL * TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED ACRES_ 22.3 6884.5 0 0 22.3 6884.5 ** BALANCE -260.5 *** This number must, be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 a ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5328 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 17.76 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 42.624 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial, soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 5709 10 AUB BP .5 *1 5709 5 FOA Bp .50 *1.0 5709 6 FOA C .50 *1.0 5709 Y10 SG .5 *1 5709 �5 SG .5 *1 57 99 -6 FOA DSB .50 *1.0 5709 "6 FOA W .50 *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 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 7 ANIMAL WASTE UTILIZATION PLAN Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or . grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that - would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should.be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. .Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN A WASTE UTILIZATION PLAN AGREEMENT Name of Farm:PETE SMITH FARM Owner/Manager.Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: HAROLD SMITH (Please print) Signature: ,B^' *e: Name of Manager(If different from owner). Signature: Date: Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC /28349 Signature: 1tyV -� L �—�--- Date: WAY /9,? Page: 12 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause Flush Gutters Accumulation of solids Lagoons and Pits Crusted Solids Excessive Vegetative Growth Decaying vegetation Feeders Feed Spillage Feed Storage Accumulations of feed residues Animal Holding Areas Accumulations of animal wastes and feed wastage AMIC--November 11, 1996 BMP's to Minimize Odor Site Specific Practices (Liquid Systems) LLEWWsystem is designed and operated sufficiently to remove accumulated soilds from gutters as designed. emove bridging of accumulated solids at discharge ( 1 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30%of surface. aintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) ( I Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage. tan up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). 1 I Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 1 I Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. 1 I Eliminate low area that trap moisture along fences 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). f�r"',�s'it yh^�y°��+iSt 9i v Dry Manure Handling_ Accumulations of animal wastes 1 1 Remove spillage on a routine basis (e.g. 7-10 day Systems Interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles. 11 Inspect for and remove or break up accumulated wastes In filter stripes around stockpiles and manure handling areas as needed. The issues checked ( amain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Farm Name) Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production egetative or wooded buffers; N-ReCa'mmended best management and Animal body surfaces Dirty manure -covered animals . () Dry floors Floor surfaces Wet manure -covered floors ( SI floors; µ-Wat6rers located over slotted floors; ( 1 Feeders at high and of solid floors; . crepe manure buildup from floors; 1 ) Underfloor, ventilation for drying Manure collection pits Urine uent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition ( 1 Underfloor ventilation Ventilation exhaust fans Volatile gases; C _E&Rnrdmtonance; Dust ' ' nt air movement _ Indoor surfaces Dust N-Wa§9own between groups of animals () Feed additives; ( ) Feeder covers; r () Feed delivery downspout extenders to feeder covers - Flush tanks Agitation of recycled lagoon () Flush tank covers liquid whiles tanks are filling (1 Extend fill lines to near bottom of tanks with anti -siphon vents . Flush alleys Agitation during wastewater (1 Underfloor flush with underfloor _ conveyanance ventilation Pit recharge points Agitation of recycled lagoon ( 1 Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling ( 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 ( 1 Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Neer lagoon liquid capacity Biological mixing (erect lagoon startup procedures . Agitation mimum surface area -to -volume ratio nimum agitation when pumping ( 1 Mechanical aeration 1 ) Proven biological additives Irrigation sprinkler nozzles High pressure agitation f-Hrio—ate on dry days with little or no wind Wind draft ni recommended operation pressure ( ump intake near lagoon liquid surface ( 1 Pump from second -stage lagoon -- AMOC--November 11, 1996 torage tank or basin Partial microbial decomposition ( 1 Bottom or midlevel loading • surface Mixing while filling ( ) Tank covers Agitation when emptying ( 1 Basin surface mats of solids ( ) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( ) Soil injection of slurry/sludges spreader outlets Volatile gas emissions ( ) Wash residual manure from spreader after use 11 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( I Soil infection of slurry/sludges or sludge on field surfaces ( 1 Soil incorporation within 48 hours I Spread in thin uniform layers for rapid drying 11 Proven biological additives or oxidants Dead animals Carcass decomposition open disposition of carcasses Dead animal disposal Carcass decomposition I Complete covering of carcasses in burial pits 1 I Proper location/construction of disposal pits pits Incinerators Incomplete combustion ( I Secondary stack burners Standing water around Improper drainage ra a rid landscape such that water drains facilities Microbial decomposition of away from facilities organic matter . Manure tracked onto public Poorly maintained access roads ( arm access road maintenance ads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet. NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Ruse —Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc - Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 199S 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 revwith me. (La wrier Signa r AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300.feet from any flowing steam or public body of water. ( Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( ) 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 approvalof the State Veterinarian must be attached) Emergency Action Plan This plan will be implemented in the event that wastes from you operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make very effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: O stop recycle (flushing system) pump ® stop irrigation pump p close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Page 1 0 flush system, houses, solids separators: O stop recycle (flushing system) pump ® stop irrigation pump M make sure no siphon effect has been created ® separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon • if holes are caused by buff owing animals, trap or remove animals and fill holes and compact with a clay type soil. • _ other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 2) Assess the extent of the spill and note any obvious damages. a) Did the waste reach any surface waters? b) Approximately how much was released and for what duration? c) Any damage noted, such as employee injury, fish kills, or property damage? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: 910-395-3900; after hours, emergency number: 800-858-0368 or 919-733-3942. Your phone call should include: your name, facility, telephone number,.ihe details of the incident, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc. 919-778-3130 extension 1430 c) If the spill leaves the property or enters surface waters, call the local EMS: 910-296-2160 . Page 2 d) Instruct EMS to contact the local Health Department: 910-296-2126 e) (For technical assistance) Contact CES: 910-296-2143 Local MRCS office: 910-296-2121 4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 5) Contact contract pumping and/or irrigation equipment companies: a) b) c) 6) Contact dirt moving and/or heavy equipment companies: a) b) c) duplin Page 3 `Operator:Harold Smith County: Duplin Date: 11/18/92 Distance to nearest residence (other than owner): 0.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 0 lbs lbs 0 sows (farrow to feeder) x 522 135 lbs. = lbs. = 388800 lbs 2880 head (finishing only) x 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 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 175.0 feet Inside top width 410.0 feet Top of dike at elevation 46.6 feet Freeboard 1.0 feet ; Side slopes 2.5 1 (Inside lagoon) Total design lagoon liquid level at elevation 45.6 feet Bottom of lagoon elevation i .35.1 feet Seasonal high water table elevation 38.5 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 170.0 405.0 10.5 AREA OF TOP LENGTH * WIDTH = 170.0 405.0 68850.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 117.5 352.5 41418.8 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 143.8 378.8 217781.3 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/ 68850.0 217781.3 41418.8 1 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 574088 CU. FT 5. TEMPORARY STORAGE REQUIRED 0 DRAINAGE AREA: Lagoon (top of dike) Length * Width = 175.0 410.0 71750.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 71750.0 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 1. This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recircula the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon 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 amoun ` 180 days excess rainfall = 7.0 inches Volute = 7.0 in * DA / 12 inches per foot Volume = 41854.2 cubic feet 50. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12.inches per foot * DA Volume = 44843.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94947 cubic feet 5B. 0 cubic feet 5C. 41854 cubic feet 5D. 44844 cubic feet TOTAL 181645 cubic feet 6. SUMMARY Total required;%volume 11570445 cubic feet Total design volume avail. 574088 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic At elev. 42.8 feet ; Volume is 392395 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 529244 cubic feet At elev. 44.8 feet Volume is 519923 cubic feet (start pumpin. Seasonal hi`1g�h. water table elevation 38.5 feet 7. DESIGNED BY: �l4'�1�jv APPROVED BY: DATE:/ yj3/nL DATE: +Scs NOTE: SEE ATTACHED WASTE UTILIZATION PLAN 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 SC$. Earthfill shall not be placed in standing -water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. WASTE UTILIZATION PLAN Owners name --:Harold Smith County:Duplin Mail Address—: 0 Type of production unit ---- :Topping 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. AlwWys 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 ss 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 reouirements 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: 20SO animals x 1.9 tons waste/animal/yr= 5472 tons total waste 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 5709 10 Aua 6 7 Tons 400 4.6 1840 MAR—AUG 5709 4 GoA 6 7 Tons 400 1.2 480 MAR—AUG 5709 5 FoA 6 7 Tons 400 16.4 6560 MAR—AUG ----- ----- ----- ----- ----- ----- ----- ----- ------ Total 22.2 88BO Available Nitrogen 6624 Surplus Or Deficit —2256 Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda 5=Control Grazed Bermuda; 6=Hayland Bermuda I Narrative of Operation: ----------------------- Seed A Permanent grass filter strip along all ditches that receive animal waste Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste.p� Prepared by: Name Title / Date Concurred in by:X-��74=—/— �'rod�.icer Date - (Copy to producer and copy to case file) if F •5��Iffi' . _ h w Y 'S�l�y..,l 1�� � :�Y ,1 f4a's;'`'ti.t ,�iy�C�•\ ,� /Y..1p��r� , i � Si . ��� �•) t`� .t Ar: t,:D`F: �'`j��:a WL ._ F, i � A kJ V. ,. l�,l • . e11 iii�, . }W` ��y��,,�wT�l 'I �i'� '(t ��y* � ""l'Y. � �" �xa _k 4 XS NS%''d%)•y M., a°�`.-V'h S.r Y. ?' t -Alm :s L i4P 1J 1 „x , V •• ..' y � - 4i'(jjo .a. , 7_. < : Ja.e� ����� ♦ - • V `� ' •hJjl', �x L� as'fr� , j ..,,, t e �� :"�4.z•�' � . �a�-gP� ,�t�'�JI.t�.��.•^� .SCa� s2�-. •� ~?lu�� s "a. �i 'l � § M��~ _ �.' �' 1 ��•- I w rt �.�� a °}. •!r �} :'Qk,�l 1 a . i .�• �./b: .. < �'t.. J! f � �� •� � ,i1 _ � L� rl� }, yr�,� i5::� 'iY`a,`9iLL E N+T'LY�y f.ri„)'�.� ..-' w<R-`J"' `. � ' � � v ��'•�� .� ,,, .. 41i-0�yp �y�✓ _ ' V' ttl r s..t�,�i.,\ n�Y`."'F J„ �� _ S: p L ice,. �� �4wD�'J4.w%y ' �Nr'4i S'��FyVCbJ.�'.�"�'�^e n h • � ` _1 Y`y k f. rk� ��'y 7�. �c "`+a Y.K�� •� a•• �..', %F,{a'�'^Y+"',w"14� `F�,r�,� t , �1.1q'�S'+ „ _�, ` � ,Ankh y a! 5=-t'' tom.^�1,y, wi1� `/�... Cy�.c:,A,��b,, `_xis. p�cax�ti. '„�'1'' • t. � �`5�- liti �1?'• 15• + .' <..:.� � 1 11 's `.. r1• � + `1 � S tiyri: yC - 6sh 1 � � o. R^ � .y _ i i Z F " � �'i U L 1 of � � � � �• �+ �i tb�l � \ o. ��'n mod' P - ` ` a�.� •Y` ���. \ 'wig •7(<�. y. , 1•' � 9 \ � Sa � -f !L `Y' Y „ � � F>' ; '�'. �l �C .rsa::• ' / �7� �F/�" mar ,�- M . ,v'�i; •�� �,�� i �` • F, F f . � 1 / rg��l / •� i � 7 � � \ ACC f "ti�� sf �-•� T,'i // '/ � \ c J 1, 1c J i . ,� ., � i � \ 9 � �y�- �1,.. ,,,�,�. '.v� ��i�,;�, ate✓ �., -: a� ., �v r IFIL� `.�` �.�. � d"�\♦.t`' ."��.� � U ..�.� ��,. s+, i `te`,�ft - tr�`'c+;.�,"'�`7��.,m?Y.�Y! tt � G4q •. .. 4�y41 . 171re. � ,.y yC.y Yf, i .. � � ��y�y' r .• / - ti 'Lii k., b'� {t^C �}i''i �a \N� ^ wl'+�.- 'VYj �,w �jR�"" ST.T ,• �. .�5+�'r,� ,tea �, \f �'�� � ` K2, j i i;. Y t'l[ z.ibV '. ',a.:ifi4"- •k H�•�*� ..-,G{" C�,,,� \ ` < �� � ~ 1 4 k iC 0 SEEDING RECOMMENDATIONS AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTE14BER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 24 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: 3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300 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. OPERATION AND MAINTENANCE PLAN -----------------------------= This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. Land application of'waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 44.8 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 42.8 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. • U. S. DEPARTMENT OF AGRICULTURE . .... .._,..; SOIL CONSERVATION SERVICE' rnn iwlvCCTIreTInN Tn nFTFRMINF SUITABILITY OF PROPOSED POND SITE Kl 1 ••• • • •• • •• • • MM■e■■■�■■e®■■so®®M■■■■e■■ ■■■®■■®■®■■®M■■M■■M®M■®e■■ ����■■�■■■■■■■■■M■®®MO■ ®®®®■■®®®®®■®®®■■ MEMO■ ■®®®ENE ®®®M®®®®®■■®®®MOM= vvmom ■■■■ MEN M■M■M■eeBEEN MMMMe■■■■■■■ NEW eMMIN ■MMMee■ Me■mom ■■■■■ MEN eMENO e■■■■■ ■M■■■n■■Q■ Ems ee®■M■se®Mee ■®®M■®®■s®■®M®■M®®®®■mom ■ ■eeMM ®SAM r", MEMO Me■e■■■ ■■■■■e■e■M■ee■Me■ Meeee■■■M■■®emcee■■e■M■■■e Meeeee■■■■■ls■■■■e■■e■■■■MM ■M■e■®■ mom ■■®eeee■M■ee■Mee ENE ■■■■■■■■■■■eM■■M■■M■MN "�"'■MMMMMi ■siMMMMMM■■iii■ •. o�©!�nanm,o!oo!m�mi©!mi®,mm!m!m.m!o!m!o!o ;� I ! Mimim!m!m!e ImM11m!m!m!mm!midt MS MIN��I�I�I®IS!�I�I��I�i�l�l� W I®NMIN IM1MIMIwM11M I■I■I■i■�■I■I■ ®® !m!m'min;m!®is;m!m loll®mm!�i®im!m;m!mlm!m!m ®��I®�;®'.®I®■IeI■I®I®F�IM�®I®IM ®I■■I■I - TYPES OF MATERIAL ENCOUNTERED IN BORINGS ,- - (Usc one of systems below) UNIFIED CLASSIFICATION .. I USDA. CLASSIFICATION_: ' GW-Well graded gravels; gravel, sand mix GP -Poorly graded gravels G\t-Silty gravels; gravel -sand -silt mix GC -.Clayey gravels; gravel -sand -clay mix SW -Well graded sands; sand-grivel mix . SP- Poorly ; graded sands SM-Silty sand SC -Clayey sands; sand -clay i6ixtuces '= ML- Silts; silty, v. fine sands;sandyorclayeysilt CL-Clays of low to _medium plasticity _ CH -Inorganic clays of high plasticity MH- Elastic silts'. ' OL-Organic silts and silty clays, low plasticity, OH -Organic clays, medium to high Plasticity g-gravel — -- 5 -sand vfs -ve fine sand sl-sandy loam fsI-fine sandyloam- gl-gravelly. loam . si-silt - - sil- siltloam -- - cl-clay loam .. ... .. . . ........_ _ . sicl-silty clay loam _ scl-sand clay loam'"-' y y . sic -silty clay. c-clay i. Suitable material for embanlonent is available Q Yes. a No Ytnatrare ,oaere /Doane ue 1i., slcdch on " REMARKS: n wrcl k. Ur fAAS:.. 0 !.. .SM •✓; �' hAvs +o bt ...o ✓.. - / �- 6a Red ti �.7 cI,.7 (;r,) or . nru 2. Explain harards requiring special attention in design -(S, m s rrrv..mct erel r , GENERAL REMARKS: 24 25 26 27 ?$ 29 30 31 32113311341135 36 37 3tl 32 40 41 42 43 44 45 46 47 481491150151 NC-ENG-34 U. S. Department of Agriculture September 1980 $oil.Conservation Service File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS 2 3 Describe potential for loss"Of life and dam ge to existing or improvements from a sudden breach e o 0 Hazard Clas'�sification of Dam (®, b, c) (see NEM-Part 520.21) Dam Classification (I, By l�r e Concurred -By name NOTE: 1. :Instructions,on reverse side.. .2.. Attach additional sheets as needed. able future downstream Date1 ►. ��,�, 9i Date 12-3f71— MWiTO Fjw i A JIt1 r �j I IS / ae 9 r a U 1 ;. " i f 7. I ft 3D Mesh Surface Proposed Protect: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: Owner: Estimator: Inclination: 20.0 3D Mesh Surface Report: Plan View Cross-section Locations Project: Harold Smith Drawing: Farm 3 Surface: Proposed Cross -Section Plots Horizontal Interval a 100.00 Horiz. scale: 100 ft/in Vert. scale: 5 ftiin Project: Harold Smith Drawing: Farm 3 Number: Location: Hid Date: Engineer: RstSmator: IPrepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:26:47 Ea.1 - *EVi A 'fAg...................................................................................................................................................................... Cross -Section Plots Horizontal Interval a 100.00 Horiz. scale: 100 -Pt/in Vert. scale: 5 Win Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: Owngr: Estimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:27:50 ..................................................................................................................................................................................... . Cross -Section Plots Horizontal Interval = 100.00 Horiz. scale: 100 ft/in Vert. scale: 5 ftiin Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by• Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:28:54 ...................................................................................----....... ........... ..... r��................................ .............. ... . ................. .............................. P.rfiepspd.................................................................................6.......................... .............. J.......i............... .................... I ..... i....... ..........................4............................................................................. ............f .........,.....�'....................................................................................................................................... .... . .. ...... .. .. 'ram �r ..................................Eiiis'1.6....................................................................... ...........................1.............................. 14......................................................................................................................... Cross -Section Plots Horizontal,Interval a 100.00 Horiz. scale: 100 ft/in • Vert. scale: 5 Rein Project: Harold Smith Drawing: Farm 3 Number: Location: Hid Date: pE�nngineer: Estimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:29:59 ...................................................................n........i..��.................................................... .............................. ........................... r.-i............................ Pr:oP.PSe(71.....................................................-y.-. _..r�.................................... ........................f......1................................10....................................... I......................................................................... ..................... J . . . . . . . . . . 4.............. n............{............................................I......................................................................... ................................. 5.......................... )........................................ cu<eka•wu................................................................... ............ ........................ I ........................ f....................................................................................................................... Cross -Section Plots Horizontal Interval - 100.00 Horiz. scale: 100 ftiin Vert. scale: S ftiin. Project: Harold Smith Drawing: Farm 3 Humber: Location:. Bid Date: pEwnngineer: Estimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:31:03 — F, .................................................................................................................................................................................... ................................1...... kc:vr?+avu.............1..F............................................................................................................... ............................. r......es:..I... 7.............. l..r..................................................................................................................... .........................................a.., .............. ,.G...................................................................................................................... ............................................ i j........ Eii i * rfiq.................................................................................................................. Cross -Section Plots Horizontal Interval = 100.00 Horiz. scale: 100 ftiin Vert. scale: S Win Project: Harold Smith Drawing: Farm 3 Number: Location' Bid Date: Engineer: wner: stimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:32:08 - F' ................................................................ P.r. mpssd........................................................................................................ ..................................................................E*Tfs-irig...................................................... ...........................................,..... =Report:Plane -sec cations Smith ed Cross -Section Plots Vertical/Interval = 100.00 Horiz. scale: 80 ftiin Vert. scale: S Win Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: Own r: teimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:36:04 .. P.r. aeRsad....................................................................................................................................................................... ......... 1.......................................................................................................................................................................... EiiiA i}ig..................................................................................................................................................................... Cross -Section Plots Vertical Interval - 100.00 Horiz. scale: 80 ftiin Vert. scale: S Win Protect: Harold Smith Drawing: Farm 3 Number: Location: Hid Date: Engineer: Owner:, Estimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:37:33 ....................................................................................................................................................................... . ................ r.i .vr a.��a ................ ........................................................................................................................ ....'.'.�. i.. ........................................................................................................................ ................ 1.................. I ........... ./.............. . _r-,-,-,................................................................................... .................. ............... ........ Eic st' i ri§........................................................................................................... . ..................................................................................................................................................................................... Cross -Section Plots VerticalInterval a 100.00 Horiz. scale: 80 ft/in Vert. scale: 5 Win Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: Ownr: Estimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date. 11/18/92 Time: 10:38:08 - C' .................................................................................................................................................................................... . ........... ....... :....................... P.r. aepsgd............................................................................................................................ ................ I ................................. I .............................................. ,.............................. i................................................... .................. 1............................... I ........................................ RSf•3l-,wA..................... /............. ......r................................... 1 ...................................................................................................................................................................................... Cross -Section Plots Vertical/Interval a 100.00 Horiz. scale: 80 ft/in Vert. scale: 3 Win Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: wn r. stimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:39:13 ............................................ P.r.OPMW............................................................................................................................ J...................................................................................................................................................... ........................................................................................ _,,..-................................................................... ............................................................................................E)kI'd 'inA............................................................................. Cross -Section Plots I Vertical Interval - 100.00 Horiz. scale: 80 -Pt/in Vert. scale: S Win Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: pwner: Estimator: Prepared by• Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:40:17 O ........................................................Pros sed................................................................................................................. ............... ............................................................................ ................................................ �l y.+.................................. �....................................................................... ................................................ ..............^+..... St Eic i Fi§.. .......................................................................................... Cross -Section Plots Vertical,Interval 0 100.00 Horiz. scale: 80 Win Vert. scale: S ft/in Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: wn r. stgmator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:41:22 .................................................................................................................................................................................... . ......................................................... P.r. ae pssd................................................................................................................ .............................................................. I......... ................. .N.................................................................................... ........................................ J......'Y+^- - .j�............................................................................ ....................................`............................................... Cross -Section Plots Vertical/Interval u 100.00 Horiz. scale: 80 ft/in Vert. scale: S Win Project: Harold Smith Drawing: Farm 3 Number: Location: Did Date: Engineer: Own r: Est mator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:42:26 ........................................................ rr. aesuv......................... ....................................................................................... .................................................................................................................................................. ........... ............................................................................. *Uis [64 a Cross -Section Plots Vertical/Interval = 100.00 Horiz. scale: 80 ftiin Vert. scale: 5 Win Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11i18/n Time: 10:43:27 ............................ :........................................................................................................................................................ .......................................................................................Proppaed...........................................:..................................... ............................................................................................. Z2:li SYi: .......................................................................... Total Volumes Grid cell size: 4.49 by 4.48 Original drawing scale: 50.00 ft/in, Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 14:39:31 Final surface: Proposed Initial surface: Existing Tight Volumes Expansion (�) Cut 14210.78 0.00 Fill 10854.67 25.00 Difference 3356.11 Net Export All volumes are in cubic yards. Expanded Volumes 14210.78 13568.33 642.45 I Site Balance Report Grid cell size: 4.49 by 4.48 Original drawing scale__50_00_ft/in____ Project: Harold Smith Drawing: Farm 3 Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: Goldsboro Hog Farms using SITEWORK Date: 11/18/92 Time: 10:08:16 Final surface: Proposed Initial.surface: Existing There are no "Proposed" structures. Fill shrink/swell percent: 25.00 Cut shrink/swell percent: 0.00 Balancing to 0.0 +/- 10.0 cubic yards delta Fill 0.000 4210.78 13568.33 0.094 13977.16 14081.13 0.081 14009.15 14009.03 Raise "Proposed" by 0.081 feet. Cut - Fill 642.45 -103.97 0.12 i h'' 1 \ United States Soil P. 0. BOX 277 Department of Conservation s$fJ Agriculture Service KENANSVILLE, NC 28349 a TELEPHONE 919-296-2121 ------------------------------------------------------------------------------- 1 WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: PRODUCER HarA%d tT•f6;+h �/ LOCATION OF SITE 0#1 SR 004 at{- T t e-Zn .SQ D r SIZE OF PROPOSED OPERATION y —12. 0 T IS SOIL SUITABLE FOR LAGOON? YES ✓ NO _ SOIL CLASS. A .R DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT /000 let - NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE ,3 ACREAGE/CROP REQUIRED TO PUMP EFFLUENT CAal'{a1 144t DOES LANDOWNER HAVE ENOUGH ACREAGE YES ✓ NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES NO_ WILL FACILITY IHVOLV&'ALTERING WETLA bS? YES NO I ' IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED 'YES', THE LANDOWNER IS HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR DUPLIN COUNTY IS: JEFF RICHTER, US ARMY CORP OF ENGINEERS P. 0. BOX 1890 WILMINGTON, HC 28402 TELEPHONE 919-251-4636 LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES - AFFECT THE LOCATION OF THIS FACILITY. DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO ADDITIONAL COMMENTS THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT BEEN COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY RESIDENCE OTHER THAN APPLICANT'S AT TIME OF DESIGN. OUThe Sol Cauenallon service Is an agency of the Department of ApAcpRwe SIGNATURE Q hTi�G QSC % DATE 9 -,?17-9 V- F US Department of Agriculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner Harold T.SM;Fh .lam County D.42/;g Location/Tract & Field.Number T s7Q9 F#15 Acreage 21.1E Prepared Brief Description of Planned Pracctice/RMS///Project Measured F^ Q.00" Cry 4-;cJ-_Are-& 4- Environmental Factors and Resources to Identify and. Evaluate 1. Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. No 'I Yes - If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained by the landuser? -- Make sure no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide Section I-i(13). and Section I-vii No Yes 0 -- Identify species whose range and habitat needs indicate they might occur in planning area i -- Identify on map any designated critical habitat i i 10. Are permits required?/Should the person contact permit agencies? ✓/ No Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW -Up i jl <x* ♦1: f,1 ,.,+� rkf !MXYri'd. �-jj, f .+r'i$Hyf .y t. 'O �c t ' r �.; a ` : �, 4, .''.' .. C;:'". 1i•4. 7� .. {G�� n� t 4£`+p$ tr i�Jil, CJ I r _ 1 t i '.]4(a � t f. ' • // A L � { d{���4 A JY 4}� ! 4 ja0 � '.•'lv ! 1 - -: t: it // 1. - :.. w •: N ai� il'r...Q` f .-` , + b ! ` '� -'" � � '`may 4 � k< y // {.. r rr , ♦ 1��1r Ad f�a �r`r J d'. f Ll,lt '., XI- , �..il.X.. j.,�N )s ,Jy yt �\41fy}a�•Y rt ,'F r ¢r '�b J ' t ::S•ii.ji•:}:i:;': �) I +{,7f: �a•iJ f.,>ax... T ........... y� ��, ai�t �y I:? S i•1 3r., 4Ye 44i y, t T��• f! il�r 1 ��t�• rr ,)� �fY M1� � . i � J + IL �,�/ y '_ ''/ • = it ! >\ ' itr 1� eKR kl3. +[�l ri Ili T"� 'l��k L J - T ':r ' rr.Fw ypf t r eryJ%f '.^c4r�&y'l�'Vr.;rr -u•thq r�.�,�•/i'�i"xd v}?. dt�•� k � k� 1.. .: 4 .✓' /, :J ! Jk /•, t{' ,� :t a• --rra�/{73 "GaitY // �, •. r % �` ` tl.. IJ i A 4 Y 1 t , hrli�'{ p A1. i< b r \\\. ' Ftt KY tri ft#Y n.'1{a/ f %IJ. \\ ' -: �' \\ k� , u4 at t - � r .✓ than �\ ' r 1 " / ( \\\.. qt.''t "rwb'>f r,,.•. "Fixr r�p7tr\\�i i%'�� '1 h4� r •. 1 3�.w� t • t r/ btu.. \\\ ` �� »iti.` i; 1•' a \R 'y \\\ ,N:.. �? '1lie r a• O `\- i i' i1 " < +�r"i�/i. �`Si'' ',l �%ri}{Y,} " - r T•,' r -' .:... Fri: ryr,lze Xn � s , ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 5709 5 FOA BP 4.5 225 0 11.7 2632.5 I APR-SEP 5709 '5 1 SG I.S 75 0 11.7 877.5 I /.0 lL SEP-NOV 5709 10 AUB BP 4.1 205 0 4.1 840.5 I I APR-SEP 5709 '10 SG i 60 0 4.1 246 I /.v SEP-NOV c 5709 6 FOA C 120 130 20 6.5 845 I MAR-JUN 5709 '6 FOA W 55 110 0 6.5 715 I F�ETB-MAR c 5709 '6 FOA DSB 28 112 0 6.5 728 I JUN-SEPT 15 END I TOTAL16884.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. / X Page: 3 NOMM CaroFa$We UrAwan is a land. Deperbnent of Crop Science rm univwaty and a oweltuor t rduLd wi Of tlr UNrwaty a North Cabe Coraga of Agriculture and Life solara:as Campus Box 7620 Raleigh, NC 27895.7620 919.516.2647 919.515.7959 OW Memorandum TO: North Carolina Certified T nical SpeaLis4 FROM: Dr. Jim Green, Chairman NC State University Forage roduction Workgroup DATE: June 29, 1998 1/ SUBJECT: Crop Management Practices for Select Forages Used in Waste Management The following is a four -page summary of suggestions for management practices for some forage crops that can be used in waste management plans. These suggestions are a result of discussions within the NC State University Forage Production Workgroup, a group comprised of NC State faculty and NRCS agency personnel with expertise with the crops. There are limited documented research responses of some of these practices on the many soils and environments where these crops are currently being grown. The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to come up with suggestions that will allow farmers to incorporate these crops and practices into waste management plans. As data become available to substantiate or refute these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda Overseeded With Cereal Rye and Annual Ryegmss Currently two types of "ryegrass" are being used for winter ovetseeding in fields used for animal waste management. Cereal is a winter annual smallgrain that looks similar to wheat, barley and oats. Annual ryeg m is a winter annual grass that looks touch like tall fescue. Both of these grasses, when growing during the winter on bermuda sod, can have significant impact on subsequent bermuda yields. In effect, the total yields from an acre growing the combination of bermuda with these winter annuals will usually yield between 1-2 tons more per acre than bernizida growing alone for the year. Therefore, the total amount of PAN /acre for the year is about 100 fibs more than for bermuda alone. Although cereal rye and annual ryegrass are suitable crops for overseeding, the management of the crops are different and thus practices implemented are dependent on the crop selected. Nan, carows sub U*034 is a rand- Departroetrt of Crop Science Vwd urranty and a ardnuat hatuon of Ttr LWmaty d Na15 CW*4 . Conga d Agriculture and Uta Sdarwaa �. Campus Box 7620 Rddpft, NC 2769S-7620 9191152647 919115.7959 (tax) Cereal Rye The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN may be applied in February-Marcb. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bernnmda. A harvest is required prior to heading or April 7, which ever cogs first. This is necessary to minimize the potential for shading Bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye trust be reduced in accordance with NRCS Technical Standard #590. Annual Ryegrass Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagtass sod. If drilling is not possible, the seeds may be broadcast on short Bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of (PAN) may be applied between September 15 and October 30. An additional 50 Ibs/acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. 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 Harold Smith The Pete Smith Farm 67 NC HE Pink Hill NC 28572 Dear Harold Smith: 1, • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 9, 1998 RtEC E" E➢9 SEP 1 5 1998 Subject: Application No. 31-0251 Additional Information Request The Pete Smith 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 the following components by October 9, 1998: 1) There is a discrepancy in the com/wheat/soybean rotation. Table 1 of the WUP states that Corn will be irrigated from March to June followed by Wheat from February to March. This results in an 8-month period of no irrigation from the time the corn is harvested to when the wheat is planted. The discrepancy is that the lagoon is only capable of temporarily storing 6 months (180 days) of waste. I recommend that the wheat application time be revised to October to March so that the temporary storage is reduced to 4 months. 2) Your Waste Utilization Plan (WUP) states that the Realistic Yield Expectations (RYE) for Small Grain overseed is 1.5 and 1.2 tons/acre. Referring to the RYE manual issued by the NCSU Cooperative Extension Service, the yield for Small Grain overseed in the any soil series should be 1 ton/ac. Note that actual yields that are higher than the RYE's listed by the NCSU Coop Extension may be used for facilities that can document such yields with records that show the average yield for three out of five years meets or exceeds the actual yields used in the WUP. If this is not the case, please make the appropriate changes to the WUP to reflect the correct RYE. All revisions / amendments 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 October 9, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Brian E. Mondschein Environmental Technician Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina 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 T RNRECEIPT REQUESTED Rarol3 Smith The Pete Smith Farm 67 NC HE Pink Hill NC 28572 Farm Number: 31- 251 Dear Harold Smith: V awA AILTY4• �..i�� NCDENR NORTH CAROLMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that The Pete Smith Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) 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' for 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 Harold Smith The Pete Smith Farm 67 NC HE Pink Hill NC 28572 SUBJECT: Operator In Charge Designation Facility: The Pete Smith Farm Facility ID#: 31-251 Duphn County Dear Mr. Smith: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely/ /�-/ A. Preston Howard, Jr., P. ., erector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, N�` Raleigh, North Carolina 27611-7687 �fC An Equal Oppo tunny/Affi matve Action Employer Voice 919-715-4100 2 50% recycled/10% post -consumer paper ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the A e reverse side of this form. Name of farm (Please print) Mailing Address: FEB 2 3 1996 County(of farm): y? 1r(required), so, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Swine Design capacity (number of animals) : -18F0 Average size of operation (12 month population avg.): ? pQ0 Average acreage needed for land application of waste (acres) Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. t/ When checked, see reverse side of form for con Name of Technical Specialist (Please Print): Affiliation (Agency): Address (Agency): Signature: A _r it ,. �llaw~w 2 16 94 BILLY W. HOUSTON DUPLIN S & W CONSER. DIST. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land wne Ple Print): I S Signature: Name of Manager, if rent from o ner (Please pnnt): Signature: Note: A change inland ownership requires notification or anew certification (f the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACEN EOD(7(D� _�5I-251 CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION All statements checked apply to this certification: The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing, pump size, pipe size, etc. It is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed MRCS guidelines when building this operation. Because of limited acres for land application, and because the original MRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIFICATION FOR EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQUIREMENTS/PURPOSE In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste systern The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify that all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal wastemanagement systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .02L7)., CERTIFICATION FORM On the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in completing the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, NC 27626-0535 k" �' v � p le � � � glea• � . k .. � � try • o r e` I F --�.� 4 � � � \•'I p Id P //_ (Bye d .J � t 14 Y R is � � e w V � J � w 1� i e •g� � �• °�f � 4 p f, " CAP£ s1 C i r''" � n <1 [.° ♦�„ NOHTIIlA51' .Ids A � ac� ♦ /�_I d CAP£ �10,/ I4 C B^ EHP p p , NOHTIIEA$T ,_YET I- !I ^) � v ? F � ♦♦ L ( 1 r\ P. lo v - ' _ I8 C �r. 4 L'• a Al : y a fl f I t'O � .e % rr.f la '0 _ I[ _ ' 9 �m � r c° 1i •.\ `_/O`r.4�—_ b E .e � dJn w y _ ,t � � { I 4 yvG J t.l I,3 p ' ^ , " \ ✓ '.J � [ 1 f � � � r. 2 4!I M JO {II M 1 I.4 p 01 I. 91 c IB ' e 2 "!- _ n^ .r >J .e c.l 16 I• �..� < C [i n•s' 1- \t\ A N K I �:�.td• � a It >' Z.405 591 381 Receipt for Certified Mail No Insurance Coverage Provided l Do not use for International Mail < — (See flev—er—/s/g1 cS eat and R m .. State a ZIP Postage / l7 L Certified Fee I �� IL � LL i ISpeciallDellvary; Feet I Restricted: Delivery, Fee I Return Receipt Showing q to Whom & Date Delivered / U Return Receipt Showing to Whom, Data, and Addmsse is Address TOTAL Postage Z & Fees Postmark or Date tdC p. DELI `y F111 4' J y �, t • State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary DECEMBER 11, 1995 CERTIFIED MAIL Z 405 591 381 RETURN RECEIPT REQUESTED Mr. Harold Smith 677 NC11 East Pink Hill, North Carolina 28572 Subject: Kitty Noecker Farm Lagoon Construction Activity Duplin County Dear Mr. Smith: • Thank you for the cooperation that you gave during the Division's recent visit to your farm sites. This letter is in response to the visit that we made to the Kitty Noecker Farm. A letter, dated October 11, 1995, was sent to you via certified mail. Neither the receipt notification nor your reply was received at this Office. Therefore, the letter is being sent to you again. You may remember that I had a concern about the condition of the newly constructed lagoon. The lagoon's 3 to 1 internal slope was interrupted in a localized section on the southeastern end. This area had a shear wall cut into the 3:1 slope and the surficial aquifer was dripping through into the lagoon in it's uncharged state. As I mentioned, I do not have installation approval authority for swine lagoons, but I do realize that the lagoon does .not meet USDA design guidelines in it's current condition. I have talked to Mr. George Pettus with Goldsboro Hog Farms and he indicated that the NRCS-Duplin County is to certify the facility. Mr. -Pettus also indicated that he was not aware of the lagoon's condition until Mr. Mitchell informed him. I recommend that you contact the NRCS-Duplin County or a technical specialist designated by the Soil & Water Conservation Commission to receive instructions on the proper installation of swine lagoons. The lagoon requires additional work to meet approved design guidelines. The shear wall will not seal and the interrupted • internal slope should be corrected. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirrtutive Action Employer Mr. Harold Smith December 11, 1995 Page Two It is requested that you provide this office with written correspondence that addresses corrective actions taken within 10 days of the receipt of this letter. If you have questions concerning this subject, please do not hesitate to contact me at (910) 395-3900. Sincerely, Jim Bushardt, P.E. Environmental Engineer JB:HSMITH2.D95 • cc: Michael Sugg (NRCS Duplin Co.) Tom Jones is George Pettus (Goldsboro Hog Farms) Wilmington Files (Duplin Co. 31-251.6) • • State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary OCTOBER 11, 1995 ,CERTIFIED MAIL Z 405 591 328 RETURN RECEIPT REQUESTED Mr. Harold Smith 677 NC11 East Pink Hill, North Carolina 28572 Subject: Kitty Noecker Farm Lagoon Construction Activity Duplin County Dear Mr. Smith: Thank you for the cooperation that you gave during the Division's recent visit to your farm sites. This letter is in response to the visit that we made to the Kitty Noecker Farm. You may remember that I had a concern about the condition of the newly constructed lagoon. The lagoon's 3 to 1 internal slope was interrupted in a localized section on the southeastern end. This area had a shear wall cut into the 3:1 slope and the surficial aquifer was dripping through into the lagoon in it's uncharged state. As I mentioned, I do not have installation approval authority for swine lagoons, but I do realize that the lagoon does not meet USDA design guidelines in it's current condition. I have talked to Mr. George Pettus with Goldsboro Hog Farms and he indicated that the NRCS-Duplin County is to certify the facility. Mr. Pettus also indicated that he was not aware of the lagoon's condition until Mr. Mitchell informed him. I recommend that you contact the NRCS-Duplin County or a technical specialist designated by the Soil & Water Conservation Commission to receive instructions on the proper installation of swine lagoons. The lagoon requires additional work to meet approved design guidelines. The shear wall will not seal and the interrupted internal slope should be corrected. 127 Cardinal Drive Extension, Wilmington, N.C. 29405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Mr. Harold Smith October 11, 1995 Page Two It is requested that you provide this Office with written correspondence that addresses corrective actions taken within 30 days of the receipt of this letter. If you have questions concerning this subject, please do not hesitate to contact me at (910) 395-3900. Sincerel�yj, �JNi2��" Q"vW Jim Bushardt, P.E. Environmental Engineer JB:HSMITH.o95 • cc: Michael Sugg (NRCS Duplin Co.) e Tom Jones George Pettus (Goldsboro Hog Farms) Wilmington Files (Duplin Co. 31-251.5) • • C� DIVISION OF ENVIRONMENTAL MANAGEKENT DEMMER 5, 1995 To: Tom Jones (DSW-Morehead City) From: Jim Bushardt Through: Dave Adkins Subject: Kitty Noecker Farm Lagoon Construction Activity Duplin County The Division's Wilmington Office had requested Mr. Smith to respond within 30 days concerning an anomalous lagoon construction. You received a copy of this letter and one is being provided along with this memo. The Wilmington Office has not received information from Mr. Smith concerning corrective actions that were deemed necessary. Without this information, DEM must assume that the lagoon has not been repaired and does not meet NRCS guidelines. The writer considers that since the Wilmington Office has no record of Mr. Smith's reply, he may not follow DEM advice. Prior to sending a letter to our compliance group relative to objections for certification, I request that DSW follow up with NRCS or the project's technical specialist to determine if proper lagoon construction (the repair) has been performed and if the lagoon has been certified with exceptions or with information concerning the repair of the construction anomaly. If the lagoon is presently in a charged condition such that visual inspection to verify compliance will be difficult, and the certification does not specifically address the needed repair, this farm will be suspect for design compliance. If you would care to have a meeting on site to address the lagoon nonconformance, or if you have questions concerning this topic, please contact me at (910) 395-3900. I thank you in advance for your support. JB:HSMITH.D95 Wilmington Office Files (Duplin Co. 31-251.6) 0' Z 405. 591 '328 Receipt for Certified Mail No Insurance Coverage Provided Do not use for International Mail (See Reveal) . j L A St et tE � Stye 00 Postage $ 9 �f v� C Certllie0 Fee t t SpeciaLOeliverv: Fae, ' G 'Resuicte efN 1 R p to 0 to Re crept o g to Oa Addr Ad TO aBo i L s Fe Postmar I United States Natural Resources Department of Conservation Agriculture Service P. O. Box 277 Kenansville, NC 28349 Telephone 910-296-2121 • December20, 1995 �WMETZEIJ ll�n1! JAN 2 9 m; Mr. Harold Smith, Jr. 677 NC I 1 E Pink Hill, NC 28572 Mr. Smith: On October 18, 1995 1 sent you a letter along with an engineer's report of corrective measures to be performed on your new swine lagoon, ( Kitty Noecker Farm), in order for this lagoon to meet NRCS standards and specifications. -Specifically, the report required that the depth of the clay liner be increased in some areas of the lagoon and the steep sideslope to be regraded to a 3:1 slope. On October 20, 1995 Billy Houston and Johnny Lanier re -checked this lagoon to evaluate the corrective measures you had performed. They found that you had corrected the deficiencies according to the recommendations and therefore this lagoon was eligible for certification. Based upon their evaluation, the certification was completed. If you have any questions regarding this certification, please contact me. Sincerely, • Michael E. Sugg District Conservationist < iV0- P� OLt`R PPkeNC CONI F SATiCN f 25-G1(7. 11�ELC1✓6Ti TtHrs IN M`{ OFFIGG 1- 24 -eI6. 05T6 _V+1< FAW4Wa12-,k NeLCSSA,2y, A -NV aUE,SrIONS, PLEAe�e CALL q141--7 7`3-3i3o. U'.,_.__. .... 11,e Named Ruoun:,a Conurvnlion Scrvice. fom:cAy the Soil Conmrvation Scrvice. :,., :...... y nr w. Llniml Sl:nc. Uq.nnmcN of Agdculu,m AN EQUAL OPPORTUNITY EMPLOYER Y- �* ;AEG=STRAT_0:, =_nM FOR :`TM -AL FEEDLOT _PEP'TT NS Decart:�:eia or Environment, Health and Natural Resources Division of Environmental Management Water Quality Section _= the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, i,000 si,eep, or 30,000 birds t_:=t are served b_ a _icuic waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. Please print clearly. _rm Name: /71iE M=i1' Address: County: O .n/;vim Phone . T, Owners) Name: I-fA/Ld IJ Manager(s) Name: Lessee Name: =_rm Location. (Be as specific as possible: road names, direction, ^i I epOSt, etc .) : jwryw;ELTION OF NL5j2 1904 s 17a�; , Novyjw r of Ne4iL (7,94 _grit de/T_c.^.c_tade i f known: al5w (6-135- 15- 11 Desicn capacity of animal waste management system (Number and type _f conf'-ned animal (s)) : 2fSO PiNISNiNG Average animal population on the farm (Number and type of animal(s) raised) : ZSbo f-INISu1N6 Year Production Began: -ftftfgg2 ASCS Tract No.: Type of Waste Management System Used: ANAV7,0ke LAGyaN 57oq zo :-ores Available for Land AmmlicationA li Waste: 49 AGIX" Cok`fAL Owner(s) Signature(s): DATE: P-FO* J 31- arf 51 State of North Carolina 1; Department of Environment, Health cnd Rescurces � AR **A Y ..141 V Division of Environmental Management James B. Hunt, ;Secreta Jonathan B. Howes; Secretary A. Preston Howard, Jr., P.E., Director November 12, 1993 Harold Smith Rt. 2 Box 12 B Pink Hill NC 28572 Dear Mr. Smith, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31. 1997. \ew or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Raleigh, North Carofina 27626-0535 Telephone 919-733-7015 FAX 919-733-2d96 An Equal Opportunity Affirmative Action Employer W%recycled/ 10% post -consumer paper