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HomeMy WebLinkAbout310256_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual K, Wa ter Resources ENVIRONMENTAL OUAUrT Dare Uzzell and Tee Uzzell Uzzell Bros. Swine 404 Walnut Creek Drive Goldsboro, NC 27534 Dear Dare Uzzell and Tee Uzzell: RECEIVED/NCDENR/MWR JUL 11 2016 WatEjr, , ttyy�� opal Opera lion§section Wilmington Regional Office PAT MCCRORY Gnv?,:,nr DONALD R. VAN DER VAART Senetary S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS310256 Uzzell Bros. Swine Swine Waste Collection, Treatment, Storage and Application System Duplin County �i,ector In accordance with your Notification of Change of Ownership received July 1, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dare Uzzell and Tee Uzzell, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Uzzell Bros. Swine, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2880 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310256 dated July 10, 2015. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please nay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. State of North Carolina i a...,:.....m..rol Quality I water Resm 1636 Mail service Center i Raleigh, North Carolina 27699-1636 •]1f:'1\sa n.1°.P..-r11C fit' The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be; maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray'field.. ^t_: W ' Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General. Permit, waste application shall. cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather.g This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC of the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, 'J.("L�z for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department - Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310256) Smithfield Hog Production MIA —;-J �gS c0 MY! NCDERR North Carolina Department of Environment and Natural Resources Division of Water Quality Dee Freeman Beverly =aver Perdue Coleen H. Sullins Secretary Governor Director June 4, 2010 Robert B. Mitchell Jr. Enviro-One 104 Adler Lane Goldsboro, NC 27530 Subject: Sludge Survey Testing Dates Enviro-One Animal Waste Management System Dear Mr. Mitchell: The Division of Water Quality (Division) received your sludge survey information for many of your farms on May 12, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at those facilities. Based on the amounts of treatment volume available, the Division feels that sludge survey requirement exemption is appropriate for the lagoons that are listed on the attached table for the specified period of time. Please pay particular attention to the number of years a lagoon is exempt from sludge survey requirement. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715- 6937. Sincerely, - JUN 0 8 2010 BY: Miressa . Garoma Animal Feeding Operations Unit Attachment: Extension List cc: Wilmington Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Lomtio¢ 2728 Capital Boulevard. Raleigh, North Carolina 27604 Phone:919-733-32211F.SX1:919-715-0588 FAX 2:919-715-60481 Customer Service:1-877-62"s-6748 Internet: w .ncvvateiquality.org An Equal Ggportunity \ AfirnaDve -ctionEmploye: Nne orthCarolina ,/1711tllraffil Permit No. FARM NO. FARM NAME LAGOON ID COUNTY REGIONAL SLUDGE SURVEY CommentOFFICE EXTENSION DATE AWS250020 25-20 Tommy McCoy Livestock TM-1 Craven Washington 12/31/2014 AWS250020 25-20 Tommy McCoy Livestock TM-2 Craven Washington 12/31/2014 AWS310051 31-51 Edwards Tract-B&M #2 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310051 31-51 Edwards Tract-B&M #2 2 Duplin Wilmington 12/31/2010 Extension Denied AWS310185 31-185 Jim Grady & Sons, Inc. 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310212 31-212 Houston Farm 1 Duplin Wilmington 12/31/2014 AWS310212 31-212 Houston Farm 2 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-1 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-2 Duplin 'Wilmington 12/31/2014 AWS310223 31-223 Westbrook 1 Duplin Wilmington 12/31/2014 AWS310223 31-223 Westbrook 2 Duplin Wilmington 12/31/2014 AWS310225 31-225 Pork Krop 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310225 31-225 Pork Krop 2 Duplin Wilmington 12/31/2013 AW5310247 31-247 White Flash 1 Duplin Wilmington 12/31/2014 AWS310256 31-256 David & Mack Jones 1 Duplin Wilmington 12/3172014 AWS310457 31-457 Pickett's Pigs 1 Duplin' Wilmington' 12/31/2014 AWS310457 31-457 Pickett's Pigs 2 Duplin Wilmington 12/31/2014 AWS310517 31-517 William Davis Jr Farm 1 Duplin Wilmington 12/31/2010 Extension denied AWS310518 31-518 Regina Davis 1 Duplin Wilmington 12/31/2014 AWS310556 31-556 J&S 1 Duplin Wilmington 12/31/2014 AWS310580 31-580 David Price 1 Duplin Wilmington 12/31/2014 AWS310754 31-754 Elsie & Nick Herring 1 Duplin Wilmington 12/31/2014 AWS310863 31-863 Winters Tract-B.L.Grady 1 Duplin Wilmington 12/31/2014 AWS400022 40-22 Gray Family Farms, Inc. GFF-1 Greene Washington 12/31/2014 AWS400099 40-99 Roger Johnson Farm 1 Greene Washington 12/31/2012 AWS540008 54-8 Davis 1 Lenoir Washington 12/31/2014 AWS540008 54-8,. Davis 2:..,;. Lenoir Washington ": 12/31/2014 AWS540008 54-8: • Davis - 3 - • - "Lenoir ' ' - Washington -12/31/2014 AW5540045 54-45 James Wiggins 1 Lenoir Washington 12/31/2014 AWS540046 54-46 Wiggins Farm Inc " ill Lenoir Washington 12/31/2014 AWS540050 54-50 Thurston Wiggins TWl Lenoir Washington 12/31/2014 AWSS40061 54-61 Davis, 1 Lenoir Washington 12/31/2012 AWS540128 54-128 Razorback RB1 Lenoir Washington 12/31/2011 AWS670005 67-5 Cavanaugh Hog Farm 1 Onslow Wilmington 12/31/2010 Extension Denied AWS670021 67-21 MR -Hogs... 1 Onslow Wilmington 12/31/2014 AWS670021 67-21 M R..Hogs 2 Onslow Wilmington 12/31/2012 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 'wooer -I February 27, 2006 Mack Jones David & Mack Jones Farm 2322 Gamer Chapel Road Mount Olive, North Carolina 28365 Alan W. Klimek, P.E. Director Division of Water Quality Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA231256 David & Mack Jones Farm Animal Waste Management System Duplin County Dear Mr. Jones: J; The Division of Water Quality (Division) received your sludge survey information on February 24, 2006. With your results, you requested that a sludge survey for the lagoons at the David & Mack Jones Farm not be required until 2008. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6627. Sincerely, Todd A. Bennett Environmental Engineer Cc: Aquifer Protection Section, Wilmington Regional Office Central Files M Nor'thCarolina Nadrra!/y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet www.ncwateraualitv.ore Location: 2728 Capital Blvd. Raleigh, NC 27604 Fax (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50%Reuyded/10% Post Consumer Paper Plan Amendment to Include S&WCC Chronic Rainfall practices :and Standards thiougli 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(•)—ftec c1—appropriate boxes.) - A. acres of cropland. List crop types used_ B. `. - - •. acres of hardwood woodland 100 Ibs PAN f acre added. ` acres of pine woodland added (a3 601bs PAN / actc added. 3. - Perennial Grass (Check appropriate box) Sapplication window extended for 4•e Zacres ofperenaw. grass until first killing frost Q B. An additional50 Ibs of PAN applied to saes ofperennial grass prior to killing frost. 4. • PA13,Applicahon Increased for Small Grains & Printer Grasses to be harvested. -(Check appropriate box) ff4- PAN application increased up to 200 lbs per acre for I q• az acres of small grains or winter grasses to be harvested. B. PAN application increased up to 1501bs perace for _ acres of overseeded summer perennial included is 3. B. 5. waste Analysis (Check appropriate box.) l) A. Prior to December 1`.1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prigrAD the fast 25 year 24 hour storm event. (Current waste analysis must be used after Deal".) . Ise current waste analysis to determine PAN. 6. -Required - Maximum Nitrogen Uul=W-on Measures for Small Grains and Winter Grasses. A. Use ofhigber seeding rates, B. Timely harvest of forage to increase yield, and G . Iaigat3n8 du?mg periods of warmer weather. 7.-. -Required - Irrigation Management Techniques to Reduce Runoff and Poudmg PoteatiaL A... Making "frequent, light irrigation applications, and B. Not imgatmg immediately before predicted rainfall. 8. The owner! manager is required to manage the movement of animals to and from the facility to minimienvironmental 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 resuh 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. Facr7ityNumbcr .I - Z Dk✓It7,t m*ck TONES HARM Facility Name Fac Owner/Manager amc(PRWT) Technical Specialist Name (PPJNT) ac*Owner/M g rSignature /Tcfhtal Specialist Signature Date 10110 718 Date l a NOV al q This document mast be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (•) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/11/1999 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 Mack Jones David & Mack Jones Farm 2322 Garner Chapel Road Mt. Olive NC 28365 Dear Mack Jones: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-256 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. 1n 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, DRY1, 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 Revised January 22, 1995 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 1 9,� Farm Name:—" On -Site Representative:_nti�d �otin f Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: h-6-�2 Operation not required to secure WA determination at this time based on Date of site visit:_ 3 WGj9 exemption E1 E2 QP E4 Date of most recent WUP: `3 a- Annual farm PAN deficit: 'LL(F pounds Irrigation System(s) - circle hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acresjs complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. 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 II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements fisted below: r _ F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farms last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25%, of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Facility Number Revised January 22, 19i Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination d TRACT NUMBER FIELD NUMBER'•2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD COMMENTS' IELD NUMBER' - hydrant, pull zone or point numbers ma b� �' g y I y _ use in place of field numbers depending on CAWI✓1P and type of irri ation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acreage exceeding 75910 of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION 7999 Facility Num er 31 - S� Farm Name: Operation 1sWagged for a wettable acre determination due to failure of On -Site Representative: v Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: k Operation not required to secure wA Date of site visit:_�3hdetermination at this time based on q9 / exemption E1 E2 E3 E4 Date of most recent 11VUP:_ is / I <;r Annualfarm PAN deficit: pounds Irrigation System(s) - circle #. Dhard-hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 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%, rile exemption as versed in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part if. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part ill). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to' deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75%, of the respective field's total acreage as noted in table in Part III. Facility Number 31 _ a5-r !-y4 Revis-d January 22, 19 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE of TOTAL CAWMP NUMBER NUMBER'S IRRIGATION ACRES I ACRES SYSTEM Tor) FIELD I COMMENTS3 rrcLv Nume3ER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAw1v and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. May 21, 1999 David and Mack Jones Farm Facility Number: ff1.256' 2322 Gamer Chapel Road Mount Olive, NC 28365 Dean: This is a letter in response to our conversation on Friday, May 14th, 1999. Along with this letter I am putting copies of all our upgrades, invoices, and a copy of our new waste utilization plan. In reference to our new plan we have added the coastal required plus we have also re -sprigged the existing acreage. We also placed dry -hydrants in the field and labeled each so we can pull each pull and can record based on our wetted acres. Our plans are to pull waste samples at least 4 times a year and soil samples as required. We also plan to have Brent Mitchell assist us and monitor our program. We invite you to come and visit our farm to see efforts and improvements. We also want you to feel confident that you will not have this problem on our farm in the future. Please if you see any other things that you need or that we need to address let us know. We will address them immediately. Si d�el//y,AA David Jones Mack Jones sow—m-�� E(919)05"M RI-S, ------- - -- ---- -za SALES 085468 SHOW THIS NUMBER 111 ORDER INVOICE, PACKING LIST, LABEL: - CUSTOMER ORDER NO DARE Ll -Itfigg, SHIP TO: - ASH V'Y CHARGE MDSE. RETD. PAID OUT TERMS SHIP VIA F.O.B. POINT OUANTrrY STO KNO'l DESCRIPTION U NT PRICE AMOUNT' QAa-Insiallied21L4 4"m 100 70o 1 2 Ll qo* I q Ll r) 2- 3 yIIU"e- Ricers I 2L 00 25 0 00 1 4 Lk It 50 A 'R(c 0'4r,_ loo OD 5 0 12.0 00 -2— 2. 6 -5 411 tjnE- 19 _q_5 Zq _qo 7 8 +p, into P.64ina!5sivim 6 0 00 F"() L) P j 10 12 13 14 15 c/- s- 16 17- 18 20 21 iixi 221 23YI 24 25 26 P"Al 27yr 4^Tat- Qq a 1281 AUR-10RIZED'�kl-R TOTAL SIGNATUREfi URM T 810D REV CONSTAL HAY SERVICES aat— Snilon by the Aae Spclatrhg in 77FTAm 44 sueN -- B^•9 bye Ffa�rlLsd FinaRoud Bdo JERffY FUIBBl. 147 South W1llloms Road (910) 2988212 S.S. a 237-98-1034 Beulaullle, N.C. 28518 ZL4cyvw WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, March 24, 1999 Producer: Mack Jones Farm Name: Mack Jones 2322 Garner Chapel Rd Mt. Olive,NC 28365 Telephone # : (919) 658-5343 Type of Operation : Feeder to Finish Swine Number of Animals :. 2880 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 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 Ibs PAN/hogs/year = 6624 PAN/year Applying the above amount of waste is a big job. -You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER There are no Acres Owned — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. . Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE - (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NACRE N/ACRE USED TIME 70760 1A AUTRYVILLE ALL BH 5.5 275 0 2.61 717.75 MAR-OCT 70760 - 1A AUTRYVILLE ALL SG 1 50 0 2.61 130.5 SEP-MAY 70760 1 B AUTRYVILLE ALL BH 5.5 275 0 2.61 717.75 MAR-OCT 70760 - 18 AUTRYVILLE ALL SG 1 50 0 2.61 130.5 SEP-MAY 70760 2A AUTRYVILLE ALL BH 5.5 275 0 3.18 874.5 MAR-SEP 70760 - 2A AUTRYVILLE ALL SG 1 100 0 3.18 318 SEP-MAR 70760 2B AUTRYVILLE ALL BH 5.5 275 0 3.18 874.5 MAR-SEP 70760 - 28 AUTRYVILLE ALL SG 1 100 0 3.18 316 SEP-MAR 70760 3A lAUTRYVILLE ALL BH 5.5 275 0 3.72 1023 MAR-SEP 70760 - 3A UTRYVILLE ALL SG 1 100 0 3.72 372 SEP-MAR 70760 3B UTRYVILLE ALL BH 5.5 275 0 3.72 1023 MAR-SEP 70760 - 3B UTRYVILLE ALL SG 1 100 0 3.72 372 SEP-MAR TOTALS: 6871.5 — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS N/UNIT BH HYBRID BURMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 2 1 19.021 6,872 TOTALS: 1 19.021 6,872 AMOUNT OF N PRODUCED: 6,624 * BALANCE - -248 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every.5.92 months. In no instance should the volume of waste being stored in your structure be within 1.63 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (iNhr) AMT (inches) 70760 IA-IB,-2A,-2B,-3A,-3 10TRYVILLE ALL SG I 0.60 -1 70760 1 IA, IB, 2A, 2B, 3A.30 UTRYVILLE ALL BH 1 0.60 1 1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This WUP has been revised to reflect wetted acres by irrigation pulls, utilizing the most current available FSA map and has the required D-1 documentation. The WUP is written utilizing the 100 lb. overseed option with the following conditions: (1) no animal waste may be applied on bermuda after August 31, (2) an application of 50 Ibs/acre of PAN may be applied between September 15 and October 30 and the remaining 50 Ibs/acre of Pan may be applied in February - March, and (3) the small grain must be harvested by April 7. In the event that these conditions are not met, the PAN rate would be 50 Ibs/acre with the application windows listed in Table 2. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose. of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste - should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential propertv boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than .100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular" basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. ` Liquid Systems Page 8 of 9 NAME OF FARM: Mack Jones OWNER i MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Mack Jones SIGNA DA NAME OF MANAGER (if different from owner): please print SIGNATU DA NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: DATE: Page 9 of 9 NAME OF FARM: Mack Jones OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY NER ack Jones SIGNATURE: DATE: NAME OF MANAGER (if different from owner): ,OAt11A P'1. 00 N ES please print SIGNATURE:aVGYJ Adid 1kn"- DATE:_ 3- yam 9 NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: DATE: Z'E 0AAfC14 q9 Page 9 of 9 0 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, LINWOOO TONES , hereby give MA°ak TON ES permission to apply animal waste from. his Waste Utilization System on 251: acres of my land fortheduration of time shown below. The field(s)' on which waste can be applied are shown on the attached map. 11zker7o760 As jW01C►rvD oN Ai-T*ci+eT:> MAp I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops.- I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner £ Date: Waste Producer: Date: Technical Representative: Date: Z{MApc*gq SWCD Representative: Date: Term of Agreement: Gf"mta or gvrAneN ,19_ to (Minimum of Tea Years on Coat Shared Items) (See Required Specif :ax2 ire ,•' Paac�: '17 �� 1-f 3/16/99 W"teAnaiysisRehort 111'r 2322 Garners Chapel Rd. Mount Olive, NC 28365 Farm: Duplin County Edwards, Bob Royster Clark USDA- NRCS-Dupl in Ohl Sample ID: N P K Ca mg S Fe Mn Zn Cu B me Cl C Total 594 M 85.3 606 119 39.6 31.0 3.33 0.62 2.08 1.33 0.67 IN -N M M M M H M M M M M Waste Code: -NH4 ALS -NO3 Na Ni Cd Pb Al So Li pH SS C:N DM% CCE% ALE (Kqal) 134 7.45 Description: OR-N Swine Lagoon Lig. Urea M W66 dhdati&f� brS/,1,0CIQjFra I lffIT§T'Z;QII I QOTF� E 16 ffi L i 4 FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 16-71,Q Field # t Facility Number Fieid Size (acres) = (A) 11113 . Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Wasto Utilization Plan Crop Type Recommended PAN Loading (IWaue) . (a) „mr - for not In) Waste Analysis PAN'. PAN Applied (IWac!A). .. voluma Data .. Sled Time e M Tat 9 of Sprinklers OPeraWlp Flow Rela Total Volume per Acre (IW 1000 gag J-il.,. g - naWddyr EndTime M4wlns (ya Nnln) (gallons) (pa0u ae) . 1000 ko00 (0)-(2) (6)•(5)'(4) _PM 1 / w 14 . .... .� ..• .. _ — n .r. n i'i L: l / n _ /1/I /) I < 2 W 4 ., 1 _, Cs UVa �iIIIIIIIIIIr Crop Cycle Totals wner's Signature Operator s Signature O , Certified Operator (Print) L)Cl Al . S Operator's Cerllficalion 1 NCDA Waste Anaylysis or Equivalenlor NRCS Estimate. Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each Irrigation event. Nitrogen Balance', (IWacre) a I u. 66 — 12r 16 — .S FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator 12AAJ I Irrigation Operator's Address Operalofs Phone # IV q - / , From Waste Utilization Plan Ctop Type n RewmneWeU PAN Loading U (IWauo) • (B) „m n 11 PAN Applied l000 Nillogen Balance �/F..�L•L•1 L v �u I�®��Q/�tf. � � i /L�c '�'I���r-�,� .•sir__ .d.. .. , .., .. .. 6rap Uyua 1u.a'a r r Owner s Signature Operator's Signature IVO Certillled Operator (Print) Operator's Certification No. r NCDA. Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633., Enter the value received by subtracting column (10) from (8). Continue subtracting column 00) from column (11) following each Irrigation event. y FORM IRR-2 Tract 0 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone S Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 31 Irrigation Operator a Irrigation Operator's Address Operators Phone S From Waste Utilization Plan Crop Type Reconunended PAN Loading 9A TS (Uaao) a (D) rt 11 11) Dale rrrrdOdlyr (2) (7) (s) (5) Irrigation Waste Analysis PAN'' (ILntitio gal) PAN Applied OWaup) rB)'� 191 1000 . . Nllmalwacen aes. ( ) (D) • (10) Start Time End Tlme Total Total (71 (21 dof Sprinklen Operating ' " Flow Rate (gegminl ' Tolal Voluma (gallons) (e) - (5) . (4) Volume per Aue (gal aaa) ..f7l A 2- -9 G I I 6 - 23, o 2 f Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) nA N f.h Yyl /iLK )C) I I JSS Operator's Car Iiricalion No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from Column (11) to each Irrigation event. Iv.8G L� FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator 12ftl Ec: Irrigation Operator's Address Operator's Phone # 41/q - l Fran Waste Utilization Plan Crop Type Reconenenuau PAN Loading (IWaoo) • M) nn 11) Dale maVddV (2) (3) (I) (e) lo) Vr r-r lulpagon - Waste Analysis PAN' poll000 gap .. PAN(lwAppliedNiuopancalance'. MV. (91 IgOa e000 23107- - (e) Ill(li) (aJ•(lo) i*.g8 Start Time End Time Total Minutes (21.121 D of Sprinklers OPeralk)q Flow Rate (geUrNn) Tolal Volume (gallons) (e) ^ (s) • (') Volume per Aae (ga171 / L / l GOG ^ 25.02 3.q6 Lrup l Ywu r r/lo,a r r Owner's Signature Certified Operator (Print) na v\ MAr kc 10 iJ l7 5 Operator's Signature �C/rli�i{� Operator's Certification No. ' Vo . I NCOA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 631 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. r Grower. • Jones, Mack Copies To: Royster Clark 2322 Garners Chapel Rd. USDA-NRCS-Duplin Mount Olive, NC 28365 Waste Analysis Rehort Farm• 11/ 9/98 Duplin County Code: IN-N -NH4 -NO3 OR'-N . M I72.9 702 98.0 33.8 31.4 4.50 M M M M H M 1.10 1.15 0.70 M M M PH SS C.•I 7.83 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, March 24,1999 Producer: Farm Name.: Telephone # Type of Operation Mack Jones Mack Jones 2322 Gamer'Chapel Rd Mt. Olive,NC 28365 (919)658-5343 Feeder to Finish Swine Number of Animals :. 2880 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to pre ant pollution of surface and/or groundwater. The plant nutrients in the animal waste. hould be used to reduce the amount of commercial fertilizer required for the crops in the fit lids where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nu rient. Waste should be analyzed before each application cycle., Annual soil tests are st ongly encouraged so that all plant nutrients can be balanced for realistic yields of the cr p to be grown. � l -aster Several factors are important in implementing your waste utilization plan in order o maximize the fertilizer value of the waste and to ensure that it is applied in an environments ly safe manner. Always apply waste based on the needs of the crop to be grown and th nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are, important as they have different infiltration rates, leaching potentials, cation exch nge capacities, and avaialable water holding capacities. Normally waste shall not be a plied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, aste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste 3n saturated soils, when it is raining, or when the surface is frozen. Either of these cc inditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potentia I for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrient and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to injec the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and i 'gating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutria content for this type of facility. Acreage requirements should be based on the waste analysis report from . your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. T iis waste utilization plan, if carried out, meets the requirements for compliance with 15A NC AC 2H.0217 adopted by the Environmental Management Commission. RECEIVED 1 DENR I DWQ AQUIFFR'PRnTFCTInN SFCTION MAR 16 2009 Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs X 1.9 tons waste/hogs/year = 6472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs X 2.3 Ibs PAN/hogs/year = 6624 PAN/year Applying the above amount of waste is a big job. You should plan time and equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to lie grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER There are no Acres Owned — Indicates that this field is being overseeded (i.e. interplanted) or.winter annuals summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeti ig the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all. nutrients. This plan only addresses Nitrogen. Page 2 of 9 TA13LE 2: ACRES WITH AGREEMENT OR LONGTERM LEASE' (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES DETERMINING PHASE CODE NACRE NACRE BS AW APPLIC. PSED TIME 70760 1A -JAUTRYVILLEALL 275 0 2.61 17.75 MAR-0CT 70760. - 1A UTRYVILLE ALL 50 0 2.61 130.5 SEP-MAY 70760 18 UTRYVILLEALL 275 0 2.61 17.75 MAR-OCT 70760 -' 18 UTRYVILLE ALL !*I 50 0 2.61 130.5 SEP-MAY 70760 2A UTRYVILLEALL 275 0 3.18 874.5 MARSEP 70760 - 2A UTRYVILLE ALL 100 0 3.18 318 SEP-MAR 70760 2B UTRYVILLE ALL 275 0 3.18 874.5 MAR-SEP 70760 - 2B UTRYVILLE ALL100 0 3.18 318 SEP-MAR 70760 3A UTRYVILLE ALL RH 5.5 275 0 3.72 1023 MARSEP 70760 - 3A UTRYVILLE ALL SG 1 100 0 3.72 3721 SEP-MAR 70760 3B AUTRYVILLE ALL BH 5.51 2751 0 :3 721 1 1023 MARSEP 70766 - 38 UTRYVILLE ALL SG 1 100 0 3.72 372 SEP-MAR TOTALS: 6871.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annual follow summer annuals. • Indicates a Crop Rotation ` Acreage figures may exceed total acreage in field due to overseeding. "Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS N/UNIT BH HYBRID BURMUDAGRASS-HAY - TONS 50 SG I SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ABLE2 1 19.021 6,872 TOTALS: 1- 19.02 6,672 AMOUNT OF N PRODUCED: 6,624 . 'BALANCE -248 "' This number must be less than or equal to 0 in order to fully utilize the anir produced. Acres show in each of the preceeding tables are considered to be the usable acI required buffers, filter strips along ditches, odd areas unable to be irrigated, and areas not receiving full application rates due to equipment limitations. Actual tote fields listed may, and most likely will be, more than the acres shown in the tables NOTE: The Waste Utilization Plan must contain provisions for periodic land aF sludge at agronomic rates. The sludge will be nurturient rich and will require pr measures to prevent over application of nutrients or other elements. Your prod will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per sludge that will need to be removed on a periodic basis. This figure is PAN whe broadcasting the sludge. Please be aware that additional acres of land, as well equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the irrigation such that runoff or ponding occurs. This rate is limited by initial soil moi content, soil structure, soil texture, water droplet size, and organic solids. The aF amount should not exceed. the available water holding capacity of the soil at the irrigation nor should the plant available nitrogen applied exceed the nitrogen nee crop. Your facility is designed for 180 days of temporary storage and the temporary sl be removed on the average of once every 5.92 months. In no instance should tt waste being stored in your structure be Within 1.63 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the respon producer and irrigation designer to ensure that an irrigation system is installed to irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended n 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 e APPLICATION APPLI TRACT FIELD SOIL TYPE CROP RATE (in/hr) AAAT I al waste N !s excluding erimeter acres in the cation of autionary Jon facility :ar in the of e of of the age must volume of ;iblity of the properly tes and 70760 1A,-IB.-2&-2B, -3A, -311AUTRYVILLE ALL SG 0.60 1 70760 1 IA IB, 2A, 2B, 3A, 3B JAUTRYVILLEALL BN 0.60 11 ' This is the maximum application amount allowed for the soil assuminc nitrogen allowed for the crop is not over applied. In many situations, th, amount shown cannot be applied because the nitrogen limitation. The application amount shown can be applied under optimum soil condition! of Page 4 of 9 NARRATIVE OF OPERATION This WUP has been revised to reflect wetted acres by irrigation pulls, utilizing thi current available FSA map and has the required D-1 documentation. The WUP utilizing the 100 lb. overseed option with the following conditions: (1) no animal H applied on bermuda after August 31, (2) an application of 50 Ibs/acre of PAN me between September 15 and October 30 and the remaining 50 Ibs/acre of Pan ma In February - March, and (3) the small grain must be harvested by April 7. In the these conditions are not met, the PAN rate would be 50 Ibs/acre with the applical listed In Table 2. most written iste may be be applied be applied .went that m windows Page 6 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff; drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential property boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than .100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system.. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, a"s necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be. inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.'However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be. managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of. Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: Mack Jones OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Mack Jones SIGNATURE: DA NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: DATE: Page 9 of 9 NAME OF FARM: Mack Jones OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must . be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY NER ack Jones SIGNATURE: DATE: &!&29 NAME OF MANAGER (if different from owner): ftlj) P1, 30 N ES /� please print SIGNATURE: .H ad rw DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919)778-3130 SIGNATURE: DATE: Zvi- MAVC0 R9 Page 9 of 9 ANIMAL WASTE UTILIZATION PLAN. ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, ��NWOo� �aNES hereby give MAak TONES permission to apply animal waste from. his Waste Utilization System on 25r acres of my land for the duration of time shown.below. The field(s)' on which waste can be applied are shown on the attached map. T1zA-er 70760 As iun,GArM> oN a-rT*e-; Cr> PAAp I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner �_PM4Date: Waste Producer: Date: 3 Technical Representative: Date:24 MAW*Iq SWCD Representative: Date: Term of Agreement: efr"mc Of qvM-,ioa ,19 (Minimum of Ten Years on Cc (See Required Specif 1 *" 23zz ydo•� � ` to State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary May 3, 1999 CERTIFIED MAIL # 418 221 362 RETURN RECEIPT REQUESTED Mr. Mack Jones David & Mack Jones Farm 2322 Garner Chapel Road Mt. Olive, NC 28365 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation David & Mack Jones Farm Facility Number: 31-256 Duplin County Dear Mr. Jones: This is to notify Mack Jones, who holds a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, of violations of Animal Waste Permit AWS310256. On March 2, 1999, Mr. Dean Hunkele from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. Upon reviewing your irrigation records, it was determined that an excess of nitrogen was applied beyond the 50 pounds per acre (lbs/ac) recommended by the Certified Animal Waste Management Plan for a small grain overseed. The application locations and amounts are as follows: Pull(Field) Number Recommended PAN (lbs/ac) Amount Applied (lbs/ac) 11A 50 103.6 1113 50 76.8 The amounts applied indicated above are based on revised records supplied by you. Using an updated waste analysis obtained by this office, these new values were calculated. You were instructed to revise records based on an updated analysis. A copy of these revisions is included with the notice. Any amount of over -application during a given crop rotation must be subtracted from the beginning PAN balance for the next crop rotation on the IRR-2 form. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3960 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Z 418 221 362 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International man See reverse San YQ r. Mar k San es 7ctrrier Cha&l P ca, S to &ZIP Code Pmr' ve NG 2 36S Postage $ 3/3 Certified Fee 1 U O t Spedal Delivery Fee Restricted Delivery Fee Retam Receipt Showing to Whom & Date Delivered Rehm Reoept SMwip to Date,&Addressee's TOTAL Postage & F Z Postmark or Date Mack Jones May 3, 1999 Page 2 This is a violation of Part II. Operation and Maintenance Requirements, Section 4 of your General Permit AWS310256. Section 4 states that Plant Available Nitrogen (PAN) application rates and hydraulic loading rates, identified in the Certified Animal Waste Management Plan, shall not be exceeded. In accordance with the Division's over -application policy approved in January 1999, this Notice of Violation (NOV) has been issued because the amount applied exceeds the 20% limit. The policy states that a NOV will be issued when an operation has previously been cited for over - application or the amount of over -application exceeds the recommended PAN by 20%. To correct this violation, please submit a Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to comply with Animal Waste Permit AWS310256. The plan should include the following: 1. A list of actions taken to correct the noted violation. 2. A list of any and all modifications needed to ensure there will be no future violations along with a timetable for the completion of the modifications. The proposed plan of action must be received by this office in writing within fifteen (15) working days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. If the violations are not corrected, the Division of Water Quality may pursue civil penalties, injunctive relief, or permit revocation. If you have any questions concerning this matter please do not hesitate to contact either Dean Hunkele, of our Wilmington Office at (910) 395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, ck Shiver Water Quality Regional Supervisor cc: Harold Jones, Duplin County Soil and Water Conservation George Pettus, Goldsboro Hog Farms DWQ Operations Branch File Wilmington Files Enclosure S:\ W QS\AN 1 MA LS\DUPLIN\ 1999\31-256.NO V 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 RETURN RECETFT REQUESTED aFf�Cc hones David & Mack Jones Farm 2322 Gamer Chapel Rd Mt. Olive NC 28365 Farm Number: 31- 256 Dear Mack Jones: 1� • WA NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES You are hereby notified that David & Mack Jones Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six60 da s to submit the attached application and all supporting documentation. In accordance with hapter 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. ' cerel'y//� 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 and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 23, 1998 Mack Jones David & Mack Jones Farm 2322 Gamer Chapel Rd Mt. Olive NC 28365 Attn: David Jones A •a�WA NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310256 David & Mack Jones Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear David Jones: In accordance with your application received on August 5, 1998, we are forwarding this Certificate of Coverage (COC) issued to Mack Jones, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the David & Mack Jones 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. 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 Certificate of Coverage AWS310256 David & Mack Jones Farm Page 2 AECEIVEDSEp 2 8 1998 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, G __/ -. Preston Howard, Jr., P.E. cc: ' (Certificate of Coverage only for all ce's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL TURN RECEIPT REQUESTED Mac Jones David & Mack Jones Farm 2322 Gamer Chapel Rd Mt. Olive NC 28365 Farm Number: 31- 256 Dear Mack Jones: AJ4 NAAA A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July31, 1998 RECEIVED tNATEF RupIITY SECTION nlli; 51998 Non-,:,::Ih ja FervtidU You are hereby notified that David & Mack Jones 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 six 60 da s 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. cerely, 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 Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Wast@ Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: David & Mack Jones Farm 1.2 Print Land Owner's name: Mack Jones 1.3 Mailing address: 2322 Gamer Chapel Rd City, State: Mt. Olive NC Telephone Number (include area code): 658-5343 Zip: 28365 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 left on to SR 1501. Farm is 0.5 miles north of Herrings Crossroads on west side (left). 1.6 Print Farm Managers name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms 1.8 Date Facility Originally Began Operation: PrpcBb Arala.AL6 3-Aw I445; 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.: _31(county number); _256_ (facility number). 2.2 Operation Description_: Swine operation Feeder to Finish 2880- Certified Design Capacity Is the above information correct? � yes; F__1 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num ear for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 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- 256 G' i 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application 1to1 system): -3359 Required Acreage (as listed in the AWMP): 53. b _ 2.4 Number o lagoon storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NNO(please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 3- What was the date that this facility's land application areas were sited? 3-30-44 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item_ 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials 0 . M +JJ . Q rm- J - . M.J FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 256 Facility Number: 31 - 256 Facility Name: David & Mack Jones Farm 4. APPLICANT'S CERTIFICATION: DA V rD RECEIVED Wit PD nl Ir!_iTYeGC110N A I P 5 1998 ' Nen��s�BargR Pefr.;Go�, (Land Owners name listed in question 1.2), attest that this application for DA'/r1>d MACK TONES PA-P40 (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 bereturnedto me a%incomplete. Signature 4/'a 1 11 ," Date 04 Ave, q8 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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 - 256 AN TE +S%.h Z`�=I7T PLaN CERTI? GTZO:7 FOR M-7W OR EZPANDgD PEpnLOTs Please =,turn tha ccx, leted fa— to the Division of E:vaI o"aortal X-magement at the add=aes oa tha =aVa=aa side of thia foa. ame of farm (Please print): Address: 2 Mr ZLVE T1L 1¢46 or. o. aL - - C%Mty : Farm location: Latitude and Longitude 0"/� (required). Also, please attach a copy of a county road map with location identified. Type of. operation (swine, layer, dairy, etc.): .Cw.A,& Design capacity (number of animals):. rlru Average size of operation (12 month population avg.):_ 19,PO Averageacreageneeded for -land application of waste (acres)i_,S.S� Tacieal specialist Certification - ----- As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, 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-haue�een verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; 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., va=.a of Tec'-,4 alp sialist (Please Print) :4Yl 4&-¢� L. Lt p� filiation: J A --zn ...:dress (Agency) -ti n n�> Z77 F_ 5;dQ .t J Ike 1/i 27A -phone No. ?I a • 2i - 21 z% — Signature:,.,,, Date: Ctr or/Vasa er A _eem --- -__'_ 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 additional .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 through a man-made conveyance or through runoff from a storm event less severe than 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. `Ia=e of Land owcy= (Please Print): Signature `/j/(/ �E�1 Date:. 7-29 -qq .;,a of Na_paq if different from owner. (Please print):_Daieid Ton f Signature:!Date- 7-Zq-qy 'Tote: A chancein lazfd ownership requires notification or a new certification (if the aoproved plan is changed) to be submitted to the Division of nvironmental Management within 60 days of a title transfer_ Dal USE ONLY:ACNEd# ANIMAL WASTE UTILIZATION PLAN Producer: MACK JONES Location: 2322 GARNER CHAPEL RD MT OLIVE NC 28365 Telephone: 919-658-5343 Type Operation: New Feeder to Finish Swine Number of Animals: 2880.00 hogs (Design Capacity) STORAGE STRUCTURE:. Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 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. 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 70760 11A AUB BH 5.5 275 7.0 1925 I APR-SEP 70760 -11A SG I 1 50 7.0 350 SEP-NOV 70760 1111 AUB I W I 45 90 1 23.3 2097 FEB-MAR ^0760 11C AUB I C I 75 73.75 20 11.65 859.187 MAR-JUN 70760 -11C AUB W I 45 I 90 I I 11.65 I 1048.5 FEB-MAR 11C IAUB SEPT 15 72 151 VII)m TOTAL17118.48 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. i 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 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 a _ ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields'due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 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 ,t a TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES LBS AW N USED 53.6 7118.487 0 0 53.6 7118.487 * BALANCE -494.4875 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 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 251 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 N 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. I Tract I I Field 1 I I. 70760 111A I I. 70760 111B 1 I I ,760 I 11C I 1 70760 111C I I I 70760 I -11A I I 70760 1 -11C 1 I 1 Soil Type M11- m rlkna Crop IN y M2 SG W (Application RatelApplic. Amount I (in/hr) I (inches) I I 1 .5 I I *1 I I .5 I I *1 I 1 .5 I I *1 i I .5 I I *1 I 1 .5 I *1 I .I I .5 . I I *1 i * This is the maximum application.amount allowed for the soil assuming the amount of nitrogen'allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored Page: 7 ANIMAL WASTE UTILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or One foot of freeboard except in the event of the 25 year 24 hour -storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION MR JONES WILL BE PUMPNIG ON FIELD 11 ON TRACT 70760. THERE WILL BE 8 ACRES PLANTED TO COASTAL BERMUDA HAY AND OVERSEEDED TO SMALL GRAIN. THE REMAINING 48.8 ACRES WILL BE DIVIDED INTO HALF AND PLANTED IN A ROTATION. ONE HALF WILL PLANTED TO TOBACCO FOLLOWED BY WHEAT(SEE TABLE ONE PUMPING) THE OTHER HALF LL BE PLANTED TO A CORN, WHEAT AND SOYBEAN ROTATION. THIS ROTATION WILL REQUIRE THAT 25Lbs OF NITROGEN PRE PLANT BE APPLIED BEFORE THE WHEAT CROP IS PLANTED. 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. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 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 WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DAVID & MACK JONES 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: MACK JONES (Please print) _ Signature: Date: Name of Manager(If different from owner): D g\)N�p t�i }1J r S Signature: Date: (n , Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NCr 28349 Signature: ,,,v Date: ILAG-et-7 Page: 12 Swine Farm Waste Management odor Control Checklist CBMPs to minimize UUM Cause • Swine production � Vegetative or wooded buffers; 0 Recommended best management practices; ® Good judgment and common sense 0 manure -covered • Urine; .. Partial microbial decomposition • volatile gases; Dust ndoorsurfaces Dust Agitation of recycled lagoon �Iuslt tanks liquid while tanks are filling • Agitation during wastewater lush alleys conveyance Pit recharge points • Agitation of recycled lagoon while pits are filling liquid • Agitation during sump tank Lift stations filling and drawdown Outside drain collection • Agitation during wastewater �. n-nr11nfl h0YC5 conveyance 0 Dry floors ® Slotted lloors; jg Waterers located over slotted floors; O Feeders at high end of solid floors; O Scrape manure buildup from floors; O Underfloor ventilation for drying O Frequent manure removal by flush, pit rechar or scrape; O Underfloor ventilation 0 Fan maintenance; C4 Efficient air movement A Washdown between groups of animals; IJ Feed additives; O Feeder covers; ® Feed delivery downspout extenders to feeder oa4ers O Flush tank covers; O Extend fill lines to near bottom of tanks with anti -siphon vents O Underfloor flush with underfloor ventilation Extend recharge lines to near bottom of pits with anti -siphon vents O Sump tank covers p Box covers Source End of �drnwpipc lagoon Laeoon surfaces nozzles Storage tank or surface Cause at • Agitation during wastewater Manure, slurry or spreader outlets Uncovered manure, slurry or sludge on field surfaces an pits conveyance • Volatile gas emissi • Biological mixing; • Agitation .— High pressure Wind drift to lagoon liquid level ons; m Proper lagoon liquid capacity; g Correct lagoon startup procedures; a Minimum surface area -to -volume ratio; IM Minimum agitationwhen.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irtigate on dry days with little or no wind; anon; Elf Minimum recommended operating pressure; ® Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon • Mixing while filling; • Agitation when emptying Mixing while filling; • Agitation when emptying • Agitation when spreading • Volatile gas emissions Volatile gas drying ❑ Bottom or mtmevc, lu•— w ❑ Tank covers; ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants ❑ Extend drainpipe outlets underneath liq level; ❑ Remove settled solids regularly ❑ Soil injection or alull va—b-_, ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants ❑ Soil injection of slurry/sludges ❑ Soil incorporation within 48 hrs.; ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants CR Proper dispositon ofcarcasses ❑ Complete covering of carcasses in burial pits; ❑ Proper location/construction of disposal pits ❑ Secondary stack burners Source Standing water around • Improper drainage; facilities . Microbial decomposition of . oraanie matter Manure tracked onto public roads from farm access Additional Information : BMPS to Mtmm= uaor H Grade and landscape such that water drains away from facilities access roads Farm access road maintenance Swine Manure Management ; ULUU MU'G'u,•&A • "-- Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-89 Swine Production Facility Manure Management: Underfloor Flush - Lagoon TreaE0ennt 1038E EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor ; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PROlo7, 1995 Conference Proceedings Site Available From NCSU-BAE NCSU -BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communications Florida Cooperative Extension Source utters Growth Insect Control Checklist for Animal operations FJ a to Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. Remove bridging of accumulated solids at discharge Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30%of surface. Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Dry Systems Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter). p Reduce moisture accumulanon wtum, - 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). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Source Cause BMPs to Control insects. folding Areas • Accumulations of animal wastes O Eliminate low areas that trap moisture along and feed wastage fences and other locations where "waste accumulates and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer,l5-30 day interval Systems during winter) where manure is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and 'manure handling areas as needed. of Entomology, Box 7613, North Carolina State University, For more inrorrnation contact the Cooperative Extension Service, Department Raleigh, NC, 27695-7613. a Mortality Management Methods (check which method(s) are being impleMented) - ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ® 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 a Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 4 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: stop recycle (flushing system) pump ® stop irrigation pump © close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Page 1 • flush system, houses, solids separators: stop recycle (flushing system) pump ® stop irrigation pump. p make sure no siphon effect has been created ® separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon • if holes are caused by burrowing animals, trap 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,rthe 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 NRCS 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 United States Sou Department of Conservation Agriculture Service Date Y- I r -9 y° P. O. Boa 277 Kenansville, NC 23349 Telephone 919-296-2121 ?r-i• Ct tfl< �crj�OAJ�:-��f� /aft IMLWO"Ine' •1- Cledty/4•er � oSlwre VK-f In'. Mac-%C . j eJ +RV t Ina e- 41V 13Ur_ I S Svc, Fe l Z? 2 Z t'tecenv Ci `f cfwf'-" a s d V( + ;S C- M+. 0(�t1c- 2some Minin,t,�.t � (' 8Sa' flerg�Re�esl� F;a (4te q.,. c(4 +kts inValcl Dear M r. �art2/ `E Re 0 e J t Yv. Enclosed is your lagoon design prepared by a.W. e b6,.reeuand reviewed and approved by the Soil Conservation Service. -This lagoon, as designed, eets SCS standards and specifications. It is the responsibility of the contractor and you to build the lagoon according to the design. You should contact the swine company to get assistance in the layout of the lagoon for construction. If you have any questions during construction, please contact this office or the swine company. Please be aware that SCS has not checked the excavation and fill volumes of dirt. The swine company has computed these figures and any questions regarding the amount of excavation should be directed to the company. SCS does not certify that excavation and fill volumes are correct. If you would like for the SCS to certify that the lagoon has been built to design specifications and. meets SCS specifications acid standards, personnel from this office will need to conduct a final construction check prior to animal waste being put in the lagoon.. State law requires that new and expanded operations have lagoons that meet the SCS minimum design specifications. In order to certify the lagoon, we must get bottom elevations as well as top of dike and sideslope readings. If given a few days notice, we will try to schedule the construction check prior to, the contractor leaving the site; however, since we schedule several days in advance, it is best if you let us know as soon as possible when you believe that a construction check will be needed. Also enclosed is a contractor certification that must be signed by the contractor once the lagoon is completed. We need this form returned to us before Ave certify that the lagoon meets our specifications. You may Avant to inform your contractor prior to beginning the jots that you will need him to certify his work meets the design requirements. If you have any questions concerning this design or the accompanying waste utilization plan, please contact us. MoJe'_'A �� etlo , Q �1 SC.I Sincerely, Ltn.^Jc Tr(ar -{u 1".1 �0.hasr. �tf,�o,tQ E. s4�, .l (I Michael E. Sugg District Conservationist N d_1E; 'T'M3 DZJtt" u1rtJ uorJc 6y t3 tu,, rl•ekirc" otj I7��✓QJdllRt 'r('As� t AD tl Ndj ?444- 'A ODe0arlmenl of ApricWtu�e d„t Tne Soi Conservation Service ~w tom• `�� ����t„ �+ N6{�' 0.CP-'{" IsanaOancyolthe �•t� ,.�ar LAI OrF1 '�Qr�y iM� 11 w.}SL��,f r �d G �` y�' `7 n . Mack Tones 4 - 910 Toppi-5 Gold.tbr. No) Formt SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT .I BEFORE BEGINNING EXCAVATION LANDOWNER IS ADVISED TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-632-4949 1 t 1 A IQW n _ I.J. I r I. r.. . I I IT �-I � l I 77 � I is r-'-• ' ---- -�- SS ; � . .L.I 1 I ,' _L I ' I I' IU � I t I I I_ ;' I •�� L i I i. p p l I l I I t-f r^ Tp 4cIE4J"' -r { ..) ` T v. I I...I 1' I eKP Ste. F7•'�: i CI I ii.. �Irli I lII'i I..1I ILmIi i''• IVoLUME ESl MA?ES _I ' I.!,- Itl F <a T I I l' 196I69 wyd l (._ r i I IFS 1 p I 99 i � 1 FP)_TNfPl, I ;.L f 38�c r� �� It r f I I - I 111111 l I � I � rr ! It 41. u NC-ENG-34 U. S. Department of Agriculture September 1980 Soil Conservation Service File Code- 210 ooy HAZARD CLASSIFICATION DATA SHEET FOR County, n--� - Landowner "1a k Sa+u Community or Group No. iIE_ ID Conservation Plan No.. Estimated Depth of Water to Top of Dam_) 4,0 Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 3-`f-9'f Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. \ i Est. E ev. st. evation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land'Use ; Improvements F1 odoPlain.ve FloFloodePlainve Ft. Ft. 2 g Describe potential for loss of life and damage to existing or probable future downstream F, improvements from a sudden breach Nom, A 60o ff- fo M'.� Ci�o� 1 1012)R +b SR 15o 1 Hazard Classification of Dam M b, c) (see NEM-Part 520.21 �am Classification (I, II, IlI, I1', V i Concurred By -�name • title NOTE: 2. Attachadditionalsheetsas1. Date 4L 9+1 Date SG -lb '9Lf SCS•ENG•5I8 1 0•, 5-70 U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME 4101-L DATE 3- 10 —q 4 R. Q S. PHOTO SHEET NO DISTRICT COUNTY hA WORK UNIT N ■■■■■■■�■■e�■■ �i�■■■■O= .MO ■I■�■■■■■■■■■■■■■m ONE■■ ■ ■ ■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■ MEMO ■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■ei■�■■NIN■_••te MEN ■■■ ■■■■■i■■I■■■■■■ENEWWRIYAME ■■m■■■■■■■■ ■■■■■■■■�■■■■■■■�■It■■■■■■■ ■""■""'■■■■EE■Ei■N .................. U. ®®'■►■��uiEi■�■®imi■i■u■i■i■oi■iEi■► ®®iE■u■■■■SEE ®m�a�■�®Mm' �M►■►c�Ei■M■EOMmmuml �MI®IMi■I�i711{■■■■I■I■I■ is II.11 s^ Ti(IRTN(7R MADE HY I}-li s M I j-P} S •" SIGNATURE & T TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW- Well graded gravels; gravel, sand mix g-gravel GP - Poorly graded gravels s-sand GM -Silty gravels; gravel -sand -silt mix vfs-very fine sand - GC -Clayey gravels; gravel -sand -clay mix sl-sandy loam SW -Well graded sands; sand -gravel mix fsl-fine sandy.loam Sp -Poorly graded sands 1-loam gl-gravelly loam SM- Silty sand SC -Clayey sands; sand -clay mixtures si-silt ML -Silts; silty. v. fine sands; sandy or clayey silt sil-silt loam CL-Clays of low to medium plasticity cl- clay loam CH -Inorganic clays of high plasticity sicl-silty clay loam MH-Elastic silts scl-sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay OH -Organic clays, medium to high plasticity c-clay 1. Suitable material for embankment is available E3Yes Q No tladtmre whk lamred en rh skerrA on ,yens skis) REMARKS: /JetA to be..OVer Gvt .9 f�� an8 bacA F,Il w:+L. , ff- p-F SC C 1- rrw?rr,'0J T%C 5L- CU rv%g4eP,j -to VA f JcSpo• wt 11 hava to 6c. haule� ^ �o i6:s s:'le. The clay (S(-. ct_) Malrr,„l u,;fi, haf to '0 n st,90e<� be{oCc." )QSoen 15 1"' c. A 2. Explain bararda requiring special attention in design rSaryepe, urtw...xk sry � I GENERAL REMARKS: 24 25 26 27 28 29 30 31 32 33 3411351361137 36 39 40 41 42 43 44 45 46 471481491150 51 I�I I I JUL i UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------- WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME-��ac��_ Tonct------ 111t_Olie_tILC -.P-PMr---- --------------- TELEPHONE19 Sa55i__`.z3_`F3 --- LOCATION_4n-.�SL j5°1__ -Pf �Creiar5At%__-- SIZE OPERATION'E'E LOCATION DATA DISTANCE FRFJ4 NEAREST RESIDENCE NOT OWNED BY PRODUCER 910 --FT. CSeAltd) IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO if yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" NO---- ��r PERENNIAL STREAM? YES----- If no, site must be reloca ed. IS SITE WITHIN 1 MILE ZONING.JURISDICTION OF A MUNICIPALITY? YES----- NO-� if yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- N0-x-Z- - If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANYES- v-- NO---- NON -CROPLAND? If yes, producer must complete a Form AD-16 WILL ACTION RESULT IN SWAMPBUSTING? YES--- NO---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT- NO - PRESENT? IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACTON-ANNO �- ADJACENT NATURAL SCENIC AREA? - IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED - IN NTHE PLANNED AREA? ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT? YES-`� NO ---- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO '-- If yes to any of, these questions, refer to form NC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER........... PREDOMINANT WIND DIRECTION? YES-Y NO ---- POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES---- NO---- PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES---- NO ---- USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES---- NO ---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES-`Z,.No---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO----- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY, IF SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONSITE? SOIL INVESTIGATION IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to SITE APPROVED YES----- NO------ COMMEN VKLa .l NO------ YES- NO f -- YES------ NO------ QUESTIONABLE------- YES------' NO-!L --- site evaluation.) --17"-------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SZGNAT URE-I3-�-�--- u_"'Y'---nS�-r--- DATE---9v--- -- Page 3 WASTE UTILIZATION PLAN FOR Mack Jones Rte. 1, Box 394 Mt. Olive NC 28365 March 3, 1994 Your animal waste utilization plan has been specifically developed for your 2880 FEEDER TO FINISH SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or 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 and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer- value of the waste and to ensure that it is applied in an environ— mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. _ The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR _ I NUMBER OF I (TONS WASTE PER I TONS WASTE I I ANIMALS I TYPE OF ANIMALS 1 1000 ANIMALS I PER YEAR I I----------- 1------------------------------ I --------------- I ------------I 1 2880 1 FEEDER TO FINISH 1 1900 1 5472 i ---------------------------------------------- -------------------------- TABLE B. SUMMARY OF CROPS BY FIELD ---------------------------------------------------------------------------- I TRACT I FIELD I SOIL I ACRES I CROP ICROPCODEI ------------------------------- I -------- I I--------- 1 70760 I ------- 1 11 I ------- 1 AuB I ------ <[ 155.8 1 CORN I CO I 1 70760 ---------------------------------------------------------------------------- 1, 11 1 A-iB 155.8 1 SMALL GRAIN PASTURE I $GF' I TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE ------------------------------------------------------------------------------ CROP ISOILIYIELDIUNITSITOTAL NI *TOTAL P I *TOTAL K I I----------------- ----------- I----I-----I-----I------- I ---------- I ---------- I 1AuB 175 1BU 193.75 10 160 — I CORN80 1 SMALL GRAIN PASTURE IAUB 11.2 (TONS 160 130 — 50 150 — 70 ------------------------------------------------------------------------------ * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT -BY FIELD I I I CROPIWASTE APPLI TYPE IWASTE N I COMM NI MONTHS TO APPLY I TRACT IFIELDI CODEI METHOD I WASTE I LB/AC I LB/AC I ANIMAL WASITE I------- 1— ---I-----I----------I-------I--------1-------I------------------- 170760 1 11 1 CO ]IRRIGATE ISWINE 1 93.75 1 0 1 MARCH TO JUNE 170760 1 11 I SGP ]IRRIGATE ISWINE ----------------------------------------------------------------------------- 1 60 1 0 I OCT—NOV K FEB—MARL. The acres, crops, and application method shown in the preceding tables will accommodate approximately 3730.1 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 10 - 25 feet wide permanent grass filter strip should be seeded along all ditches infieldsthat._ receive animal waste. The acres shown in Table P are the usable acres in the field shown. Usable acres are the acres that must be able to receive animal waste. Buffer areas along ditches, houses, property lines, etc. have been subtracted from the total field acreages to arrive at the usable acres. The total acres shown on the attached map is needed for land application in order to have the proper buffer- areas. A combination of land application equipment or irrigation equipment may be needed in order to properly land apply waste to all parts of the fields listed. It is the responsibility of the producer- tc acquire whatever equipment is needed to properly land apply the waste. ADDITIONAL Prepared by: 19 / - Title I2fi7,-- Concurred in by: Date-�� 4-r-A)ducer . UNITED STATES DEPARTMENT OF AGRICULTURE�'•"""- .1026 tasa7-an q!} ' t / c�..• b ',HIGHLY ERODIBLE LAND CONSERVATION (HELC) AND CONSERVATION (WC) CERTIFICATION ;Vf iTT' = 1. Name of Prod r_ .- 3 Crop Year 12.1dentificalionNumber 4. Do the attached A-1026A(s) list all your fanning interests by county,, _ and show current YMI NO SCS determinations? -If Wo", contact your County ASCS Office -before completing this form, v 5..: Are you now.applying for, or do you have a FmHA insured or guaranteed loan?. .: 6. ' Do you have a crop insurance contract issued or reinsured by the Federal Crop `Insurance Corporation? ' 7._:.--Are:you a landlord on any,farn,listed on AD-1026A that will not .be in with HELC and WC provisions? v 8. Has a HELC exemption been approved on any fanpk listed. on AD71026A because the., _ landlord refuses to comply? --- 9. List here or attach a list of, affiliated persons with farming interests. See reverse for an.- explanation. Enter "None:', if applicable. If items 7 or 8'are answered "YES", circle the applicable farm number on AD-1026A. During either the crop year entered in Item 3 above, or term of a requested USDA loan _ 10.. Will you plant or produce an agricultural commodity on land for whicha, highly erodible. YES NO land determination has not been made? mat 11. Will you plant or produce 'aIt agricultural commodity on any land that is or was -etarea on which planting was made possible by draining, dredging, filling, or leveling -other means after Decembei 23,19859 12. Will you, or have you since November 28, 1990, made possible the planting of any crop,. ` pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or. maintaining, an existing drainage system?. 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs,, building construction, or other non -a 'cultural use �C V V "YES" for any one of these items, sign and date in item t4 below. Circle the applicable tract If answers to items number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026 10, 11, 12, Or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of these items or SCS determinations are complete, complete item 16. I hereby certify that thi 14. Signature of k owI doe and belief.. Producer 15. Referral To SCS (Completed byASCS) and the Information on attached AD-1026A's, Is true and correct tothebeast Dim, IDd /-d-95 Date Referred Enter a 4 if a�SCS detenninat on is needed because © - "Yes" is answered in item 10, 11. 12, or 13. f 9 v. ° NOTE: Before signing in Item 16, Read AD-1026 Appendix. ` thereby certify that the above Information, and the Information on attached AD-1026A's, Is true and correct to the best Dim knowledge and belief. It is my responsibility to file anew AD-1026 in the event there are any changes in my farming operation(s). In signing this form, Ialso certify that 1 have received and will comply with the compliance requirements on AD-1026 Appendix. - 16. Signature of Producer (Date SCS COPY 5: Pri> NAiff b ADDRESS TELFF41014= MACK vNES jf i{OI OLIVE, HC 283659i47 6. COUNTY OFFIC(:_WE DUPLIN CMINTY. AM BOX 248 KENANSVILLE 7. Circle each tract for which a 'YES' answer applies to the tract for Items 10, 11, on AD-1026. (OP = Operator, OW = Owner, 00 = Owner -Operator). FARM 0P/ TRACT CROPLAND OWNER NO OW/ NO on I)ATF: NC 28349-02.48 PNOTO/GRID -SCS DETERMINATIONS- B, 9. 18. it. HE 027 A027 Wetland 6433 OP 5032 2B.4 R G WaXWELL HEIRS K02/2B N N N Y 6433 OP 5043 14.6 WILLIAM R JONES K02/28 H N N 6433 OP 5043 14.6 GILBERT JONES JP. HEIRS K02/2B H N N 6843 OP 70872 2B.4 KATHERINE C WHIM K02/3B N N N Y 6843 OF 70872 28.4 WILLARD MMUEL.L WHITLEY K02/3B N N H Y 6843 OP 71290 27.9 JO NAXWELL WHITLEY K02/2B N N N Y 6843 OP 71290 27.9 JOYCE N MERCER K02/2B H N N Y 7015 OP 1842 89.1 JOSEPH R JOHNSON E07/1C N N N 7015 OP 1842 89.1 SARAN BOWOEN KIPS E07/iC N N N 7015 OP 4031 8.0 DEBBIE S JONES IO2/3C H N H 7015 OP 4031 8.0 JIMMY R JONES IO2/3C N N N 7015 00 4031 810 MACK JONES IO2/3C H N N 7015 OP 4031 810 JOAM B JONES I025C N N N 7015 OP 4032 61.0 DEBBIE S JONES J01/2B N N H Y 7015 OP 4032 61.0 JIMMY R JONES J01/2B N N N Y 7015 00 4032 61.0 MACK JONES J01/2B N N N Y 7015 OP 4032 61.0 JOAN B JONES J01/2B N N N Y 7015 OP 403; 28.5 DEBBIE S JONES J01/2A N N N 7015 OP 4033 28.5 JIMMY R &W.S JOL/2A N N N 7015 00 4033 28.5 HACK JOKES JOi/2A N N N 7015 OP 4033 28.5 JOAN B JONES JO1/2A N N H 7015 OP 4034 42.0 DEBBIE S JONES J01/2B N N N 7055 OP 4034 42.0 JIMMY R JONES JO1/2B N N N 7015 00 4034 42.0 MACK JONES J0i/26 N N H 7015 UP 4034 42.0 JOAN B JONES M12D N N N 7015 OP 4048 6.1 JIMMY R JONES IO2/3C N N N 7015 00 4048 0 MACK JONES IO2/3C N H N 7015 OF 5441 25.9 LANDEN FARMS INC K13/2B N N H 7015 OF 5442 14.9 LANDEN FARMS INC K13/2B N N N 7015 OF 5443 42.4 LAW FARMS INC K12/3B H N H 7015 OP 5444 7.9 LANDEN FARMS INC L125A N H H 7615 OP 5445 .0 LANDEN FARMS I14C L12/2A N N H 7015 OF 5446 16.5 LAN" F0V INC L12/2C N N N 7015 OP 5447 54.7 LANDEN FARMS INC Li2/3A N N N 7015 OP 5448 18.1 LAM FARMS INC Mii/2A N N N 7015 OP 5449 4.7 LANDEN FARMS INC M11/2A H N N t101:1= PAGES Y Y TELEFIGIF (919) 296-2 AATF: 01-19-9 FARMING INTEREST (CouiIeted L,.y produceH 7. Circle each tract for which a 'YES' answer applies to the tract for Items 10, 11, 12, OR 13 on AD-i026. (OP _ Operator, ON = Owner, 00 = Owner -Operator). FARM OP/ TRACT CROPLAND OW10 PHOTO/GRID -SCS DETMINATIONS- NO OW/ NO 8. 9. 10. if. 00 HEL 027 A027 Wetland 7015 OP 5450 9.8 LANDEN FARMS INC Ki2/3B N N N 7015 OP 8299 .0 LAM FARMS INC I14/iB N N . N 7015 00 7075E 5.9 MACK JONES J01/3C N N N 7015 OP 70750 5.9 JOAN B JONES JBi/3C N N N 7015 OP 70759 .0 DEBBIE S JONES J01/3C N N N 7015 OP 70759 .0 JIMMY R JONES J01/3C N N N 7015 OP 0760 147.3 LINWOOD JONES J01/3C N N N 7015 OP 70760 147.3 LOUVENIA W JONES J0i/3C N N N 12. You are recorded as a tenant ar sharecropper on the farm numbers listed below. Please specify the tracts that apply to you by completing items (a) and (b). (a) Circle 'YES' or 'NO' in the 'FAMING INTEREST' column beside each tract number below to indicate whether you have a farming interest in the tract. The NEC and WC provisions will apply to all land in which you have a farming interest. (b) If any 'YES' answer to questions J0,11,12,or i3 on AD-iO26 applies to your land listed below, circle the applicable tract in the 'Tract No' column. FARM TRACT FARMING CROPLAND DAB PHOTO/GRID No NO INTEREST 362 4007 NO -YES .0 JONATHAN B KEATHLEY K04/3B 362 4007 MO -YES .0 MICHAEL A KEATHLEY K04/3B 362 4007 No -YES .0 VICTORIA T KEATHLEY K04/3B 362 4007 NO -YES .0 LEWIS KEATHLEY JR K04/3B 362 40N NO -YES 26.2 JONATHAN B KEATHLEY K03/2B 362 40N8 NO -YES 26.2 MICHAEL A KEATHLEY K03/2B 362 4008 NO -YES 26.2 VICTORIA T KEATHLEY K03/2B 362 4008 NO -YES 26.2 LEWIS KEATHLEY JR K03/2B 362 4009 M-YES .0 JONATHAN B KEATHLEY J02/3C 362 4009 NO -YES .0 MICHAEL A KEATHLEY J02/3C 362 4009 ND -YES .0 VICTORIA T KEATHLEY J02/3C 362 4009 NO -YES .0 LEWIS KEATHLEY JR J02/3C 362 4010 M-YES 50.8 JONATHAN 8 KEATHLEY IO2/2C 362 4010 NO -YES 50.8 MICHAEL A KEATHLEY IO2/2C 362 4010 NO -YES 50.8 VICTORIA T KEATHLEY IO2/2C 362 4010 NO -YES 50.8 LEWIS KEATHLEY JR IO2/2C 362 4011 NO -YES 39.4 JONATHAN B KEATHLEY I03/3C 362 4011 NO -YES 39.4 MICHAEL A KEATHLEY I0313C 362 4011 NO -YES 39,4 VICTORIA T KEATHLEY I0313C 362 4011 NO -YES.. 39.4 LEWIS KEATHLEY JR I03/3C -SCS DETERMINATIW- 8. 91 i0. ii. HEL 027 A027 Wetland N N H N N N N N N N H N Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N 14 N N N N N N N N N N N N N N N N N N N Y N 1! N Y N N N Y N N N Y MORE_ PACES of C : , �. United State, Soil r.JnservLGtN1 .. � t (�paGiQietlt of Service V Agriculture Date August 2, 1993 Dear Sir: P. O. Box 277 ltenan Ville, VC 26349 Telephone 919-296-2121 Recently I received an AD-1026 form from the ASCS indicating that you have requested a wetland determination on an area you want to clear. Since most of the soils in this county have inclusions of wetlands, it is necessary that a soil scientist visit the area you want to clear to determine the presence or absence of these wet inclusions. Generally, I can get a soil scientist within 2 weeks so depending on the number of requests ahead of yours, I will try to have a determination for you within 4 weeks and possibly sooner. In order to avoid delays; there are a few things that you need to do to prepare for the soil scientist's visit. 1. If the area is wooded or overgrown with weeds and brush, cut some trails throughout the area so that the soil scientist can walk through the area in several places and set flags of wetland area. If the trails are not cut the soil scientist may not be able to see the area completely thus either resulting in too much area being classified as wetlands or a delay in the determination until the traits are cut. Trails should not be pushed with tracked. equipment since this may require a permit from the US Army Corp of Engineers. Manual labor or mowing is recommended. Trails should be 3 - 4 feet wide and spaced approximately every 100 - 150 feet apart throughout the area to be cleared. 2. Clearly mark the area where you want the determination. Corners should be easily identifiable on the ground ' 3. Contact this office when you have completed these prerequisites so that a field visit can be scheduled. Thank you for your cooperation in getting this determination completed. Your efforts will help to speed up the process for you and others. Sincerely, Michael E. Sugg . District Conservationist The Sea Conservation Service is an agency o/ the Deeanmeet of AaricuAure Uepaan,cot of Ccnservati�,n Agriculture Service Date $- b - 93 n'} �. m a c� ��Yt•£f M-I-. dlu-e OAP36J' Dear ✓Yl r`. -dYLfl4 P. 0. Box 277 .rn%nsviile, NC 2&i 1y Telephone 919-296-2121 I have received a request from the ASCS office indicating that you want a wetland determination on some land on tract 7 o 0) 60 that you plan to clear. The area in question is approximately S. O acres. I have scheduled%' Wo C10a &k + I Z- to visit this area and perform the evaluation. I will be a— t tract' l o mat approximately r / r The review should not take more than 30 minutes. You may be able to providd helpful information if it is possible for you to be there. Please be sure that the area is accessible. Trails should be cut every 150 feet throughout the area to be evaluated. These trails should be 2 to 3 feet wide and cut using either a mower or hand labor. It is not recommended that heavy equipment be used since operating heavy equipment in wetlands is a violation unless proper permits are acquired. Even if the area is cutover nvoodland, trails are still needed if significant regrowth has occured. Since I am making several appointments that day to look at different tracts for other people, upon arrival, if the area is not accessible, I will have to re -schedule for a later time. Therefore, to avoid delays, please have trails.cut so that I can walk around the area. Please contact my office if this date is not convenient or you wish to reschedule. Sincerely, N-��(fs'-'( Michael E. Sugg District Conservationist 4The Sob Conservation Service Is an agency cl the Department of Agriculture • U.S.D.A. SCS-CPA-026 Soil Conservatiun Service ' (.hme 91) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION 4. Name of USDA Agency or Person Requesting Determination I. Name arid Address of Person In Ack-er-es 3%i w3gr� Farm No. and Tract No. UMNI v FRODIRLE LAND Date County FIELD NO.(s) TOTAL ACRES _ "` 6. Is soil survey now available for making a highly erodible land determination? "Ye No ❑ 7. Are there highly erodible soil m units on this farm? Yes No Q' " 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981.1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were rat enrolled in a USDA set -aside or diversion program. - +. .,. n._ ..._.a.. c...am- n -A dmerminatinn was mmnleted in the: Gifice �- Feld ❑ 11. Are there hydric soils on this farts? Yes No ❑ 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be fanned and maintained in the same manner as they were prior to December 23,1985. as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23,1985. The use, management. drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment- 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a welland converted between December 23, 19a5 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28. 1990. or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28. 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CM. Wetlands converted after December 23,1985 and prior to November 28,1990. In any year that an agricultural commodity is planted on these Converted Wetlands. you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction- 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination FIELD NO.(s) I TOTAL ACRES i by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are incompliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. A 27. The wetland determination was completed in the office_0 fiel and was cei vereoLj {m�aile � \„G 28. Remarks. ,� (�- ^ U-K-Qa- .. _� "-^ftI cc-w�) •A t'110 29. 1 certify hat the ahore determination is correct and adequate for use in determining 30. Signature of SCS District Conservationist I31. Date eli,¢ihiliryfor USDA program benefits. and that wetland hydrology, hydric soils. and 7 Irrdmpbyiic vegetation under normal circumstances exist on ail areas outlined as LV and programs of the Soil Conservation Service available without regard to race, religion, color, sex, age, SCS Col)). .^a• United States soil Department of Conservation Agriculture Service -I"r aladc : erTeJ 12�l 13et- 39tf Al 6 (to �_ , 0 S- "536-r Dear M r • -Tee LQ-r P. O. Box 277 Kenansville, NC 25349 Telephone 919-296-2121 e?-16—q3 Enclosed is your copy of a wetland determination for tract Qo7 60 on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. Y W - Wetland - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid violating US Army Corp of Engineers' and Division of Environmental Management (DEM) regulations. Any exceptions to this statement should be in writing from the Soil Conservation Service prior to clearing land. XNW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farm Bill. This determination of non wetland is only for Farm Bill purposes. You may still need 1;IS Army Corp of Engineers and Division of Environmental Management determinations before clearing. The Soil Conservation Service does not have the authority to make wetland determinations for these other two agencies. IdPV- Non wetland ;Area has hydric soils but for Farm Bill purposes only, area is non wetland Blue to hydrology modification pkidr to 12123185. You still need to check with the US Army Corp of Engineers or the NC DEM to determine if additional permits are necessary prior to clearing. _ CAL` - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is a converted wetland. Clearing constitutes a violation of the 1990 Farm Bill. In order to regain eligibility for USDA programs, area must be restored. Consult with the SCS about an approved restoration plan before beginning any restoration. If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar activities, you can request a converted wetland for non agricultural use (CN'VNA) exemption. If granted, this exemption would be for Farm Bill purposes only; therefore, you would still need to contact the Army Corp of Engineers and the Division of Environmental Management. To request a CWNA exemption, you should complete a request form at the SCS office. It will take approximately 40 days to get this exemption approved once you give this office the request. Do not start any clearing of wetland prior to receiving written notification from this office that your CWNA request hns'ucen approved. Also you should not start cicarin.- until you have received approval from the Army Corp and DEM. All three permits must be received and approved prior to clearing any wetlands. I have tried to make this determination as fairly as possible. However if you believe this determination is incorrect, you have the right to appeal. To appeal send me a brief letter explaining why you belirve this determination, is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of this letter. Sincerely, O The Sul Coneerveran SeMee Is en e0ancy of lha Michael v DeDenmenl of AO�cutlure E. Sugb n;ctnrt C nn zPrvntlriniSt f `moo Oa I �:.. I y, 4 4"'�:�: ' .) 1 � � i / ,` l —.o .. ' � . o • f i l ! � r � �a �� I 51 `� ' 1 4 / .� tjT\ �e d t.i l • ' Win, / E. � E � I o �\ �/� � 't _ ,41 4�.�1' i F(<�. t��e i,l •.^ � o ;+.�', r-'a / l/ �,.."t1 ., ci, .� � f°/ t 7 a o1 "41�1+ �� \I 1 l a.• ,1 y.� fa '• I Se `� �j—• I �ua� r' j \� CA 77, If / , .ti .� e ��. _r� 1 rj•. rRN/ �'a,l..,:af-�, t 9 1 •,�~� r I wits , PSWCD 1 :,,:..-, .l. ,..n (..':I.i::!.. F."... ....... ";::;. ICATID;: ES .. , . SAMPLE COLLECTION ` A. Liquid Manure Slurry 1. Under -slotted -floor pit a. Use a length of 1/2" conduit open on one end and that can be easily sealed on the other end (e.g., by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend .it into the. manure to the pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c. Collect samples from at least 5 locations or at least enough for a total of 1 quart of slurry. e. Thoro_ughly mix this slurry and empty approximately 1/2 pint into sample container. 2. Exterior storage basin or tank a. Make sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump or propeller agitator. b. Take samples from approximately 5 locations in the pit, from the agitator pump; or from the,mp.nure spreader and place.in a bucket. ' C. Thoroughly mix and empty 1/2'pint into sample container. II. SAI•IPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag- B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The HCDA Plant Analysis Lab provides this service for a nominal fee of $q per sample which should be forwarded along with the sample. PSWCD 2 .quest i!lai c< is 1;:7 n1mOFL the i(j110:f::;y Llialy5e5 be )@1'.OrillEG: 1. Total nitrogen '2. Ammonia nitrogen NH H) 3. Total phosphorus Mi 4. Potassium (K) 5. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by RCDA include trace minerals. Liquid PSUCD 2 B. Lagoon Liquid _ 1. Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2. From lagoon a. Place a small bottle (1/2 pint or less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. c. Brush away any floating scum or debris so it is not collected with sample. d. Submerge the bottle within 1 foot of the liquid surface. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that is going to be irrigated from. II. SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be, chlorinated or treated -in any other way.. Dry litter may alto be placed in 1 ealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis -Lab provides this service for a nominal fee of $A per sample which should be forwarded along with the sample. 1. Address: N. C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 2.7611 ph: (919) 133-2655 Attn: Dr. Ray Campbell Operator:Mack Jones County: Duplin Date: 03/31/9$ Distance to nearest residence (other than owner): 850.0 feet 1. AVERAGE LIVE WEIGHT 0 (farrow to (ALW) finish) x 1417 - lbs. - 0 lbs sows 0 sows (farrow to feeder) x 522 135 lbs. - lbs. = 0 388800 lbs lbs 2880 head (finishing only) x 0 lbs 0 sows (farrow to wean) x 433 30 lbs. _ lbs. = 0 lbs 0 head' (wean to feeder) x 0 Describe other..: 388800 lbs Total Average Live Weight = 2 3 STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 388800 cubic feet SlVd3r SFom9e not Co,,,p�•}ui fit J4Adow4&' Re'? Si,dr To Be Removed /is Needed Inside top length (feet)--------------------- 450.0 Inside top width (feet)--------------------- 155.0 Top of dike elevation (feet)----------------- 48.4 Bottom of lagoon elevation (feet)------------ 34.4 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using prismoidal.formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 444.0 149.0 13.0 AREA OF TOP LENGTH * WIDTY. _ 444.0 149.0 66156 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 366.0 71.0 25986 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 405.0 110.0 178200 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + W AREA MIDSECTION) + AREA BOTTOM] * DEPTH/ 66156.0 178200.0 25986.0 Total Designed Volume Available = 565741 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 450.0 155.0 69750.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 69750.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 388800 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 710208 gals. or 94947.6 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculal, the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallonf 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 Volume = 7.0 in * DA / 12 inches per foot Volume = 40687.5 cubic feet r N Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 43593.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94948 cubic feet 5B. 0 cubic feet 5C. 40688 cubic feet 5D. 43594 cubic feet TOTAL 179229 cubic feet SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.5 inches Freeboard=================-=================> 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length===========================> 450.0 feet Inside top width============================> 155.0 feet Top of dike elevation_______________________> 48.4 feet Bottom of lagoon elevation==================> 34.4 feet Total required volume=======================> 568029 cu. ft. Actual design volume========================> 585741 cu. ft. Seasonal high watertable elevation (SHWT)===> 40.3 feet Stop pumping elev.__________________________> 44.2 feet Must be > or = to the SHWT elev.=====_====> 40.3 feet Must be > or = to min. req. treatment el.=> 40.4 feet Required minimum treatment volume===========> 388800 cu. ft. Volume at stop pumping elevation============> 391866 cu. ft. Start pumping elev._________________________> 46.6 feet Must be at bottom of freeboard L 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 542147 cu. ft. Volume at start pumping elevation===========> 533949 cu. ft. Required volume to be pumped________________> 135635 cu. ft. Actual volume planned to be pumped==========> 142083 cu. ft. Min. thickness of soil liner when required==> 2.0 feet 7. DESIGNED BY:Qj�l %0V&,,j APPROVED BY:1 . G. S J DATE: 3/31 / 9 4- DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN / COMMENTS: _ SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT * * * * SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent. storage) and 180 days of temporary storage. The time required -for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. i 2. The attached waste utilization plan shall be followed. This - plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 46.6 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 44.2 . This temporary storage, less 25 yr- 24 hr storm, contains 135635 cubic feet or 1014551 gallons. Q SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for. further details. 5. Keep vegetation on the embankment and areas adjacent to -the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to .reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as.fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 2.0 ft. ------------------------------------------------- NOTE: LINERS LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material excavated below finish grade to t perpendicular to the finish grade as specified to grade with a SCS REFER TO THE SOILS INVESTIGATION CONSIDERATIONS. are encountered, they will be over - he specified depth as measured' . The foundation shall be backfilled approved material (ie - CL,SC,CH). INFORMATION IN THE PLANS FOR SPECIAL SHEET 2 OF 2 Soil liner material shall come from an approved borrow. area. The- - minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soir*is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and .proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified; additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed shown on a typical cross section in cutoff trench shall be determined by materials. VEGETATION: under the embankment area when the plans. The final depth of the observation of the foundation All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS. ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC. CL. or CH. SEEDING SPECIFICATIONS AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS.''PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 24.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 120.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 3000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND/FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Off-IRM 2115/88 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for Mach .Tories .in Duplin County, North Carolina Designer : BWH Date : 03/31/94 Checker Date ******************************************************************************* Lagoon Design Exc. : ** EXCAVATION ** ; ** FILL ** Bot Left Right Off-CL ; CL Dist : Area Volume ; Area Volume W; dth SS SS (ft) Sta (ft) : (SgFt) (Cu.Yds) (SgFt) (Cu.Yds) 71 3:1 3:1 107.0 ; 92+.9 ; 587.9 0.0 0.0 7 155.5 71 3:1 3:1 107.0 1+00 ; 594.6 ; 0.0 100 : 2490.3 0.0 71 3:1 3:1 107.0 ; 2+00 ; 666.3 ; 0.0 100 ; 5403.9 : 0.0 71 3:1 3:1 107.0 3+00 907.1 0.0 100 : 9544.2 : 0.0 71 3:1 3:1 107.0 : 4+00 ; 1328.7 0.0 0.0 84 13471.7 71 3:1 3:1 107.0 : 484+.4 1184.2 0.0 ae-leH tils�ea US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for Mach .Tomas in Duplin County, North Carolina Designer : Checker Date : 03/31/94 Date Lagoon Exc. Profile TEMPLATE DATA: Beginning Elevation = 34.4 Beginning Station = 0+00 0+00 to 0+00 SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0 / 39.9 100.0 / 40.6 500.0 / 45.4 550.0 / 42.6 c\3cl366/3 0.00000 ft/ft 200.0 / 41.4 300.0 / 43.5 400.0 / 46. On-IFH 21151�6 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY.CALCULATIONS prepared for M a c h J o n e s in Duplin County, North Carolina Designer : BWH Checker Date : 03/31/94 Date TEMPLATE DATA: Beginning Elevation = 34.4 Beginning Station = 92+.9 92+.9 to 1+00 1+00 to 2+00 2+00 to 3+00 3+00 to 4+00 4+00 to 484+.4 SECTION NUMBER 1 Centerline Station 92+.9 ORIGINAL DATA: Lagoon Design Exc. c\3cl71/3 c\3cl71/3 c\3c171/3 c\3cl71/3 c\3cl71/3 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.0 / 44.7 100.0 / 42.3 200.0 / 38.8 270.0 / 38.2 SECTION NUMBER 2 Centerline Station 1+00 ORIGINAL DATA: 0.0 / 44.7 100.0 / 42.4 200.0 / 38.8 270.0 / 38.2 SECTION NUMBER 3 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 44.2 100.0 / 42.7 200.0 / 40.0 270.0 / 37.9 SECTION NUMBER 4 Centerline Station 3+00 ORIGINAL DATA: 0.0 / 46.4 100.0 / 44.2 200.0 / 42.7 270.0 / 42.3 loon Design Exc. (continued) 03/31/94 SECTION NUMBER 5 Centerline Station 4+00 ORIGINAL DATA: 0.0 / 48.2 100.0 / 47.3 200.0 / 45.9 270.0 / 45.3 SECTION NUMBER '6 Centerline Station 484+.4 ORIGINAL DATA: 0.0 / 45.4 100.0 / 45.7 200.0 / 45.7 270.0 / 45.6 page 2 OH-IFH 211SI88 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for Mac lc Jones in Duplin County, North Carolina Designer : BWH Date : 03/31/94 Bot Left Right Off-CL ""dth SS SS (ft) 71 3:1 3:1 107.0 71 3:1 3:1 107.0 71 3:1 3:1 107.0 71 3:1 3:1 107.0 71 3:1 3:1 107.0 71 3:1 3:1 107.0 Lagoon (Exc. For Lining) Checker Date ** EXCAVATION ** CL Dist Area Volume Sta (ft) (SgFt) (Cu.Yds) 89+.9 819.9 10 308.0 1+00 827.0 100 ; 3517.3 2+00 906.0 100 7367.3 3+00 1173.1 100 ; 12558.6 4+00 1630.2 87 17558.5 4+87 1473.1 HLCQ vviaa auc (SgFt) (Cu.Yds) 0.0 0.0 0.0 0.0 0.0 0.[ 0.0 0.0 0.0 0.0 0.0 OH -IBM 1115/88 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for Mac k J one s in Duplin County, North Carolina Designer : BWH Checker Date : 03/31/94 Date Lagoon (Exc. For Lining) TEMPLATE DATA: Beginning Elevation = 32.4 Beginning Station = 0+00 0+00 to 0+00 c\3c1366/3 0.00000 ft/ft SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0 / 39.9 100.0 / 40.6 200.0 / 41.4 300.0 / 43.5 400.0 / 46. 500.0 / 45.4 550.0 / 42.6 i H-UH 2/15/88 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for Maclk Jonas in Duplin County, North Carolina Designer : BWH Checker Date : 03/31/94 Date Lagoon (Exc. For Lining) TEMPLATE DATA: Beginning Elevation = 32.4 Beginning Station = 89+.9 89+.9 to 1+00 1+00 to 2+00 2+00 to 3+00 3+00 to 4+00 4+00 to 4+87 SECTION NUMBER 1 Centerline Station 89+.9 ORIGINAL DATA: 0.0 / 44.7 100.0 / 42.3 c\3c171/3 c\3c17l/3 c\3cl71/3 c\3cl7l/3 c\3cl71/3 200.0 / 38.6 0.00000 ft/f.t 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 270.0 / 38.2 SECTION NUMBER 2 Centerline Station 1+00 ORIGINAL DATA: 0.0 / 44.7 100.0 / 42.4 200.0 / '38.8 270.0 / 38.2 SECTION NUMBER 3 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 44.2 100.0 / 42.7 200.0 / 40.0 270.0 / 37.9 SECTION NUMBER 4 Centerline Station 3+00 ORIGINAL DATA: 0.0 / 46.4 100.0 / 44.2 200.0 / 42.7 270.0 / 42.3 oon (Exc. For Lining) (continued) 03/31/94 page 2 SECTION NUMBER 5 Centerline Station 4+00 ORIGINAL DATA: 0.0 / 48.2 100.0 / 47.3 200.0 / 45.9 270.0 / 45.3 SECTION NUMBER 6 Centerline Station 4+87 ORIGINAL DATA: 0.0 / 45.4 100.0 / 45.7 200.0 / 45.7 270.0 / 45.6 06-IBM 2/15/88 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for M a c h S o m a s in Duplin County, North Carolina Designer : BWH Date : 03/31/94 Checker, Date ******************************************************************************* Dike Fill Volumes ** EXCAVATION ** ; Top Left Right Off-CL CL Dist Area Volume T•';dth SS SS (ft) Sta (ft) (SgFt) (Cu.Yds) 12 3:1 3:1 140.0 ; 0+00 ; 0.0 87 0.0 12 3:1 3:1 135.0 0+87 0.0 100 0.0 12 3:1 3:1 135.0 ; 1+87 ; 0.0 100 ; 0.0 12 3:1 3:1 135.0 2+87 ; 0.0 100 0.0 12 3:1 3:1 135.0, 3+87 0.0 157 ; 0.0 12 3:1 3:1 110.0 5+44 0.0 100 0.0 12 3:1 3:1 110.0 6+44 0.0 142 ; 0.0 12 3:1 3:1 120.0 7+86 0.0 100 ;i 0.0 12 3:1 3:1 120.0 8+86 0.0 100 0.0 12 3:1 3:1 120.0 ; 9+86 ; 0.0 100 0.0 12 3:1 3:1 120.0 10+86 0.0 72 0.0 12 3:1 3:1 140.0 11+58 0.0 100 0.0 12 3:1 3:1 140.0 12+58 0.0 Area Volume (SgFt) (Cu.Yds) 215.0 568.9 138.1 1081.9 138.9 1473.E 72.6 1627.2 10.4 1968.E 107.1 2324.2 84.8 2691 . E 55.0 3113.E 172.9 4111.E 366.1 5542. - 466.7 6602. 388.5 7720.: 215.0 OH-I&N 2I1S/88 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for Mar —IC Jonas in Duplin County, North Carolina Designer : BWH Checker Date : 03/31/94 Date Dike Fill Volumes TEMPLATE DATA: Beginning Elevation = 48.4 Beginning Station = 0+00 0+00 to 12+58 d/3c112\3 SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0 / 42.7 100.0 / 42.4 200.0 / 40.9 SECTION NUMBER 2 Centerline Station +87 ORIGINAL DATA: 0.0 / 38.8 100.0 / 42.4 200.0 / 44.7 SECTION NUMBER 3 Centerline Station 1+87 ORIGINAL DATA: 0.0 / 40.0 100.0 / 42.7 200.0 / 44.2 SECTION NUMBER 4 Centerline Station 2+87 .nIGINAL DATA: 0.0 / 42.7 100.0 / 44.2 200.0 / 46.4 0.00000 ft/ft SECTION NUMBER 5 Centerline Station 3+87 -e Fill Volumes (continued) 03/31/94 0.0 / 45.9 100.0 / 47.3 200.0 / 48.2 SECTION NUMBER 6 Centerline Station 5+44 ORIGINAL DATA: 0.0 / 47.3 100.0 / 45.4 150.0 / 41.8 SECTION NUMBER 7 Centerline Station 6+44 ORIGINAL DATA: 0.0 / 45.9 100.0 / 45.4 150.0 / 43.4 SECTION NUMBER 8 Centerline Station 7+86 ORIGINAL DATA: 0.0 / 47.3 100.0 / 45.9 170.0 / 45.3 TION NUMBER 9 Centerline Station 8+86 ORIGINAL DATA: 0.0 / 44.2 100.0 / 42.7 170.0 / 42.3 SECTION NUMBER 10 Centerline Station 9+86 ORIGINAL DATA: 0.0 / 42.7 100.0 / 40.0 170.0 / 37.9 SECTION NUMBER 11 Centerline Station 10+86 i ORIGINAL DATA: 0.0 / 42.4 100.0 / 38.8 170.0 / 38.2 SECTION NUMBER 12 Centerline Station 11+58 ORIGINAL DATA: 0.0 / 40.0 100.0 / 38.8 200.0 / 38.9 SECTION NUMBER 13 Centerline Station 12+58 ORIGINAL DATA: page 2 1, OH-IRH 2/15188 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for M a c h J o n e s in Duplin County, North Carolina Designer : BWH Checker Date : 03/31/94 Date Pad Ecv. S Fill Volumes Top Left Right Off-CL Width SS SS (ft) .310 5:1 5:1 35.0 310 5:1 5:1 35.0 310 5:1 5:1 35.0 310 5:1 5:1 35.0 310 5:1 5:1 35.0 310 5:1 5:1 35.0 CL Dist Sta (ft) 0+00 10 0+10 40 0+50 100 1+50 35 1+85 10 1+95 Area Volume (SgFt) (Cu.Yds) 0.0 0.0 0.0 0.0 0.0 79.2 42.8 108.6 2.6 109.7 3.4 Area Volume (SgFt) (Cu.Yds) 1021.9 371.0 981.8 1697.8 809.4 3991.6 429.3 4621.1 542.0 4816.5 513.0 OR -IRK 2115188 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for Mac k J o n a s in Duplin County, North Carolina Designer : BWH Checker Date : 03/31/94 Date Pad Ecv. 5 Fill Volumes TEMPLATE DATA: Beginning Elevation = 48.4 Beginning Station = 0+00 0+00 to +10 d/5c1310\5 0.00000 ft/ft +10 to +50- d/5c1310\5 0.00290 ft/ft +50 to 1+50 d/5c1310\5 0.00290 ft/ft 1+50 to 1+85 d/5cl310\5 0.00290 ft/ft 1+85 to 1+95 d/5cl310\5 0.00000 ft/ft SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0./ 43.6 100.0 / 43.5 200.0 / 45.3 300.0 / 47.8 400.0 / 45.2 SECTION NUMBER 2 Centerline Station +10 ORIGINAL DATA: 0.0 / 43.9 100.0 / 43.6 200.0 / 45.5 300.0 / 47.8 400.0 / 45.1 ;ECTION NUMBER 3 Centerline Station +50 IGINAL DATA: 0.0 / 44.7 100.0 / 44.2 200.0 / 46.4 300.0 / 48.2 400.0 / 44.9 .ECTION NUMBER 4 Centerline Station 1+50 r. ' Ecv. 5 Fill Volumes (continued) 03/31/94 0.0 / 46.1 100.0 / 45.8 200.0 / 49.2 page 2 300-0- h - 4:9.2 400:0 / 42.0 SECTION NUMBER 5 Centerline Station 1+85 ORIGINAL DATA: 0.0 / 46.5 100.0 / 46.5 200.0 / 49.1 300.0 / 48.1 400.0 / 39.3 SECTION NUMBER 6 Centerline Station 1+95 ORIGINAL DATA: 0.0 / 46.5 100.0 / 46.5 200.0 / 49.1 300.0 / 48.4 400.0 / 39.3 C0^Ap,+a+;o^ Fo-- Clay i net P30: PR 'cu. ft. K L M N 0 1� Storage volume for sludge accum. (cu. ft.):=> 12 Treatment Volume (min. 1 cu. ft./lb.)===__=_> 13 25 Year - 24 Hour Rainfall (in.)===_________> 14 Rainfall in excess of evaporation (in.)===__> 15 Drainage area of buildings & lots (sq. ft.)=) 16 Volume of wash water (gallons/day)====______> 17 Temporary storage period (days)_____________> 18 Freeboard 19 Side slopes (inside lagoon):================>20 Inside top length 21 Inside top width 22 Top of dike elevation 23 Bottom of lagoon elevation 24 Seasonal high water table(SHWT) elev.(ft.):=> 25 Total required volume:_____________> 568029 26 Actual design volume:______________> 585741 27 Stop pumping el.(.> or = to 40.3 ft.SHWT)> 28 (> or = to 40.4 ft.Min.) 29 Required minimum treatment volume: 388800 30 Volume at stop pumping elevation: 391866 31-Mar-94 09:24 PM P23: U 32.4 K L M N 0 11 Storage volume for sludge accum..(cu. ft.):=> 12 Treatment Volume (min. 1 cu. ft./lb.)===____> 13 25 Year - 24 Hour Rainfall (in.)===_________> 14 Rainfall in excess of evaporation (in.)===__> 15 Drainage area of buildings & lots (sq. ft.)=> 16 Volume of wash water (gallons/day)====______> 17 Temporary storage period (days)_____________> 18 Freeboard(ft.}:----------------------------> 19 Side slopes (inside lagoon):________________> 20 Inside top length 21 Inside top width 12 Top of dike elevation ?3 Bottom of lagoon elevation ?4 Seasonal high water table(SHWT) elev.(ft.):=> ?5 Total required volume:_____________> 576975 :6 Actual design volume:______________> 725265 :7 Stop pumping el.(> or = to 40.3 ft.SHWT)> :8 (> or = to 38.4 ft.Min.) 9 Required minimum treatment volume: 388800 0 Volume at stop pumping elevation: 508895 1-Mar-94 09:26 PM c-yds (O rox. y-4-jr, 4, clay l �er� cu cu P Q 7.5 7.0 180 1.0 3.0 450.0 155.0 48.4 34.4 40.3 ft. ft. 44.2 ft 1 cu. ft. cu. ft. NUM cu cu cu cu .READY R ALT-.P O&M PLAN ALT-O ? CONSTRUCT SPECS. ALT-A SEEDING SPECS. ALT-S TO CLEAR ALT-C TO QUIT LOTUS ALT-Q READY P Q R ALT-P 1.0 7.5 7.0 180 1.0 3.0 462.0 167.0 48.4 32.4 40.3 ft. ft. 44.2 ft ft. ft. O&M PLAN ALT-0 ? CONSTRUCT SPECS. ALT-A 1 SEEDING SPECS. ALT-S TO CLEAR ALT-C TO QUIT LOTUS ALT-Q NUM State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Mack Jones David & Mack Jones Farm 2322 Garner Chapel Rd Mt. Olive NC 28365 SUBJECT: Operator In Charge Designation Facility: David & Mack Jones Farm Facility ID#: 31-256 Duplin County Dear Mr. Jones: 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 Bang Huneycutt of our staff at 91gn33-0026. Sincerely, A. resto�Jr., P. for Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, Raleigh, North Carolina 27611-7687 N%4 f C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100, 50% recycled/ 10% post -consumer paper • Site Requires Immediate Attention: Facility No. f -o DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS STYE vISTTATION RECORD DATE: , 1995 Time: I C -� Farm Name/Owner: Mailing Address: County: No Integrator. On Site Representative: Physical Address/Location: Type of Operation: S ' &,-' - Poultry Z_ Phone: Phone: " i t , bnnn Cattle Design Capacity: Number of Animals on Site: DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: ;;r� 'u " Longitude: -/ Elevation: Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches)or No Actual Freeboard: �Ft. ches Was any seepage observed from the lagoon(s)? Yes oA Was any erosion observed? e ox�/ Is adequate land available Ar spray? Yes gr No d Is the cover crop adequate? Ye Crop(s) being utilized: _� Does the facility meet SCS minimum setback criteria? 200 Feet from or No 100 Feet from Wells?i-e or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes o o Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or o J Is animal waste discharged into waters ofe state by man-made ditch, flushing system, or other 1` similar man-made devices? Yes or&V If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated !) rnm on speck acreage ver cro2)' Yes or No � _ Additional omments: �Aazzc � ���I (� t 1.�J /2 .D L� ri !/Y/ �'/trt /( i? 8/ S JA"yo //i71✓/ P/A f/�vz Inspector Name cc: Facility Assessment Unit Signature Use Attachments if Needed. WASTR '._:.NAG==_ PLAT: CSRTSFSCATT_ON FOR NEW OR ESPANDED a Please retn3 the ccr -Meted fo= to the Division of Environmental the address oa the raverae aide of this fora. Farm lc please Type of Design fan —ent at AUK l 71994 6 / IZ S �' Average size of operations (12 month population avg.): 1Q,P0 Average acreage needed forland application of waste (acres): SS.� ---------- Tecbi^.ica1 Specialist certification _ As a technical specialist designated by the North Carolina Soil and Water Conservation. Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expa.^.ded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, apes ._,G.. =1 _..i:tc..�ce +taadar^._ ds cmd cpccific_ti__ of the Di =_.c__ .f Environmental Management and the USDA -Soil ConservationService and/or the North Carolina Soil and Water Conservation Commission pursuant to i5A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-haue_.beera verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; 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 stor, water runoff events less severe than the 25-year, 24-hour storm.. Norma, of Techa4cal Speci list (Please Print) :b//1tRm-alv L. JL-t Affiliation- Address (Agency): 2_ hone No i S! p Signature- 24 G•7_ Is,, Date • ________________ accaaaasasaaa:aaaaaaaacaaaaaccacaccaaaccaaccaca Cwner/vaaager Agreaaaat Z (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. T- (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction or new facilities will require a new certification to be submitted to the Division of E^vironme-tal Manacement before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waterrz of the state either through a m: n-ma8e convc_rancc or tii OUy.: runoff from a storm event less severe than 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. Nape of Land �Ow- (Please Print) : Mokck Tones Signature: 7 / (� (/�V//X Date: Naas of Rana if different from owner (Please print): napi'd ToAer Signature:. Si 4•(vz�- Date: • `1-.29q— g c{ :Tote: A change in larld ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. C / DEQ USE ONLY:ACNnr:# N ©UD/J / 31-956 r r- vs"o loo°` Z � oOobil'l eh 7 a - C iti r' ra � 9 dq 11. 9 I J ��