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HomeMy WebLinkAbout310282_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual 4; NCDENR North Carolina Department of Environment and Natural Resources. Division of Water Quality Pat McCrory Charles Wakild, P.E. �p $kvada, III Governor Director EC E I AV M Secretary May 13, 2013 MAY 16 2013 Double D Farm, LLC Double D 1&2 and White Heifer 1&2 BY: P.O. Box 430 , Beaulaville, NC 28518 Subject: Certificate of Coverage No. AWS310282 Double D 1&2 and White Heifer 1&2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Double D Farm, LLC: In accordance with -your Notification of Change of Ownership received May 13, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Double D Farm, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Double D 1&2 and White Heifer 1&2, located in Duplin County, with a -swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 10400 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. ` The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310282 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. General Permit. PIease continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91"07-64641 FAX: 919-807-6492 Internet: wwwwaterguality,om NorthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP-developed. " - The issuance of lis COC does not excuse the Pe«„ittei, ftor., . obligation tc ;amply 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 ISA NCAC 2T .0105(h)-a compliance boundary is provided for the facility and no new water supply wells shall be constructed within-the.compliance-boundary. Per NRCS .standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to .continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.g-ov/er/mhx/ This facility is to in a county covered by our Wilmington Regional O� ice. The Regional Office Aquifer Protection: Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, for Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310282) AFO Notebooks Murphy -Brown, LLC p�pF W A TF,QO Crp Michael F. Easley, Govemor SEf a 5 za William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources 0 Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. NORWOOD DAIL DOUBLE D 1&2 AND WHITE HEIFER 1&2 FARM 407 MAREADY ROAD CHINQUAPIN, NC 28521 Subject: Phosphorus Loss Assessment Tool Double D 1&2 and White Heifer 1&2 Farm Permit Number NCA231282 Facility 31-282 Duplin County Dear Mr. Dail: The Division's records show that a completed PLAT Fonn.has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231282 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on April 12, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterauality.orQ Location: 2728 Capital Boulevard An Equal OpportunitylAtiinnative Action Employer— 50% Recycledl10% Post Consumer Paper NorthCarolina ,Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer service: (877) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncrnail.net or by phone at (919) 715-6186 or you may contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: Wt il%niii qh Regional -Office Facility File 31-282 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: White Heifer 1 & 2 Norwood Dail 407 Maready Road Chinquapin, NC 28521 05-01-2007 This plan has been developed by: Johnny Lanier Hygr-o Inc. 441 Cabin Si Pink Hill, NC 285 72 910-298-5426 RECEIVED / DENR / DV Q w- " -- -- AguPfeellrotection Section DeveloperSignature APR 0-12009 Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have Ma"nd understand the Required Specifications concerning animal waste manageme&?;G�EG1cT&KP ,bth this plan. APR 0 8 Z009 Signature (owner) Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.& Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Sod and Water Conservation Commission. Plan Approved By: Technical SfLatia Signature Date ......................... ............... - ....... --..--- -._- ....--....1._-._................_... - .. -... -... _ ... _---.._...--------- ------.... - ...... - 163319 Database Version 3.1 Date Printed: 05-01-2007 Cover Page I Nutrients applied in accordance with this Plan Will be supplied from the .�Gflowing source(s): Commercial Fertilizer is not included in OliS Piax- S5 Swine Nursery Lagoon Liquid waste gmerated 993,200 gals/year by a 5,200 animal Swine Nursery Lagoon Liquid operaion-This production facility has waste storage capacities of approximately 180 days- Esdumted Pounds of Plant Available Nitrogen Gencrawd per Year Broadcast 2288 incorporated 3929 Injected 4326 Irrigated 2486 Max. Avail- PAN (Ibs) Actual PAN Applied (lbs) PAN Surous/ Deficit {lass) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 2,486 5573 3,087 2,226,245 -1,233,045 Note:..... .. .... In source means ................ .. - --- u means user defined --- sm=. Max. Available PAN is calculated on the basis of ft actual application Majod(s) ideMMed in the Plan for this sours 163319 Database Version 3.1 Date hinted. 05-01-2007 Source Page I of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop m the plan In addtion, the Leadung hxL-x for eadl field is shown, where available. Planned Crops Summary Trad Field Total Aces Useable Acres leaching In&x (LI) Soil. Series Crop Sequence RYE fi 3a 10 3.451 :. 5f \:-_; AnLyville sFiyixrai�Fa�re F F�. A�� ISwals Gmaim V�+.� 1.0 Tolls GS30 1 1 3.201 i 3.201 [ NiA Aubyville !Hybrid Ber -dw— Pasteur -;? Trills tj (wain Otid G330 i 12 2.6s j 3-Li5 4L11111 :5.51"UIvs l `ill Grain Ovetseed ( k 1.0 TanJ G830 13 2.21 2.21i 'N-- Auuyvine iiiywdBa SaP&MU 55 'tons 4 r jJ^�7II G�ffi 1.0 Tons 6830 7a 2.191 Z_ 1) Nf.A Fm tun ftpeso= i sturc 4.0 Tons 6830 7b 113 2_119 N7r:A Fo stm lFrsaet P'11* e 6830 8a 2.07 231. V_ Fasdaa l?zr�ulda s P 6.0 '1'011c Grp Ouomaed 1.0 Tons 6M 4b 2.50 2 50 fA Fwcam Hybrid $ate pasture 6.0 Tom Coma 0udseed 1.0 '1"ollsn d 6830 9 3.20 3.2[3 1 X1 Asyvitte Hybdd R2T!&2!= AaM= t 1 jSmag GrainOvresend 1.0 Tows PLAN TOTALS: 23.66 23.66 LI Potential Leachrtt Technical Crlddb rce - Low potential to cownbute to sohtbk Nme 2 nutrialt leaching below the root 213rie. x 2 & Moderate potential to contribute to Nutrient Mitt (590) should be panne& <= 10 Soluble nutrient leaching below the root none, sgb potential to contribute to soluble Nutfiml. Managemerd (590) shmdd be pl mumd. Other conservation practices that nutrient lea@img bee w the root zone improve Me sods available waster holding capacity aEd ialprove nutrient ug! efficiency > 10 should be emsidered _ Examples are P aver Crops (340) to scavenge nutrients, Sod43ased Rotations (3291 Long -Twin No -Till (778), and edge -of -field practices such as l;rlta- Strips (393) and Riparian Forest Buffelrs (391). 163319 iatnbasc Version 3A Date Peinird 511t2{la7 NOTE: Symbol * means user entered data Ws Page t of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres or cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake, This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year I Tract Field Source li) Soil Series Total Acres Use. Acres Crop RYE Applic Period Nitrogen I PA Nutrient Req'd (IWA) Comm Fert, Nutrient Applied (IWA) lies. (lbs/A) Applla Method Manure PA *16ent Applied (lbslA) liqut ManureA pp4cd (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (F icld) N N N A' 1000 F,al/A Tarts 1000 gals tons 6830 t0 S5 Autryville 3.45 3.43 Myhrld Bermudngrass Pasture 5,5 Tons *3/1.10/31 *205 0 0 71i1, 205 81,89 0.00 282,51 0,00 6830 10 S5 Autryville 3.45 3.45 Small Grain Overseed 1.0 3bns *1111-3l31 50 0 0 Irrig, 50 19.97 0.00 68.90 0.00 6830 11 SS Autryville 3,20 3.20 1•tybrid Bermudagrass Pasture 5.5 Tons *3/1.10131 *205 0 0 Irrig. 205 81.89 OAO 262.03 0,00 6830 11 5S Autryvllle 3.20 3.20 S01811 Grain Ovcraeed 1.0 Tons * 1111.3131 50 0 0 lrriF, 50 19,97 0.00 63,91 O.UO 6830 12 85 Autryville 2.65 2.69 ilylaid Bermudagtross Posture 5,9 Twrn *3/1-10/31 *2U5 0 0 Irrig. 205 81.80 0.00 217.00 0.00 6830 12 55 utryville 2,65 2.65SntallGralnOverdeud 1.0'rnns *11/1.3/31 50 0 0 Irrig, 50 19.97 0.00 52.93 OX 6830 13 SS utryville 2.21 2.21 1lybrid Bennudagrms 1'asittre 5.5 Tons *311-10131 *245 0 0 Irrig, 20$ 81,89 0.00 180,97 0.00 6830 13 SS A,utryvillc 2.2.E 2.21 Small Grain Ovwsecd [.0 Tons *1111.3/31 50 1i 0 Irrig, 50 19,97 0,00 44.1(1 0,00 6830 7a S5 Foreston 2.19 2,19 1'oscuc Pastore 4.0 Tans 811-7/31 ' 150 0 0 Irrig. 150 59.92 0.00 131.22 0,00 6830 7b S5 Foreston 2.19 2.19 rescue Pasture 4.0 Tans 8/1-7/31 *150 0 0 Irrig. 150 59.92 0.00 131,22 0,00 0830 Ra S5 Foreston 2.07 2.07 Hybrid Bennudagrass Paslarre 6.0 Tons *3/1-10131 205 1} 0 Irrig. 205 81.89 0,00 169.50 i 0,00 fifi30 Ru S5 17trrusinn 2,07 2.07 Small Grairt Oversecd 1.0 Tons 'I N-Y31 50 0 0 Imp, 50 1y,97 0.00 41,34 0.00 6830 8b S5 Forestou 2.50 2,50 [dybrid Bern:uclagtuss Paenrrc 6.0'1'ans 9/1-1013 t 205 0 0 Irrig. 205 81.89 0.00 204.71 0,00 61130 8b SS Formon 2.50 2.30 Small Grain Overseed 1.0 Tons *11/1-3/31 50 11 o Irrig. 50 [9,97 0.00 49.93 0.0 6830 9 SS Autryville 3.2D 3.20 t-lyhrid Berntudagrass pasture 5.5 Tcm *3/1-1fl/31 r'205 0 0 Irrig. 205 SL891 0.00 262.03 0,00 F6830 4 SS Autryville 3120 3.20 Small Grain Overseed Tons *1111.3131 50 0 4 Irrig. 5 I4.97 U.UU b3.91 0.0 163319 Database Version 3.1 Date Printed: 5/1/2007 WUT Page 1 of 2 Wncte Utili7mtinn Talhle Venr t Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regli {lbs/A) Comm. Pert. Nutrient Applied (lbs/A) Res, 0WA) Appkc, Method Manure PA Nutrient Applied (Ibs1A) Liquid MmurcA pp4icd (acre) Solid Manure Applied (acre) Ligaid Manure Applied (Field) N N N N 1000 gWIA rwrs woo gals 'i'otttlApplied, i00ograllons 2.226.25 Totai Produced, 1000 gallurts 993•20 Balance, 1000 gtallons -11233,05 Total Applied, tons .. Total Produced, sous Balance, tons Notes., 1. In the tract Column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Solid Manure Applied (Fie ld) 163319 Database Version 3.1 Date Printed: 5/1/2007 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table, Infiltration rate vanes %%pith sails If applying waste nutrients through an irrigation systerq, you rat apphr at a rate that will not result in runoff. This table provides die rnaaimttmapplication rate per hour that may be applied to each field selected to receive wastewater. It also lists the rnaximtttn application amount that each field my receive in any one application event. Irrigation Application Factors Tract Field soil series App icatibn Rate (inches/how) Application Amount (inches) 6830 10 Autry Ve 0.60 1.0 6830 11 Autryville 0.60 1.0 6930 12 jAut*ville 0.60 lA 6830 13 AuUyvitle 0.60 1.0 6830 7a Foreston 0.50 1.0 6830 13 Foreston 0.50 1.0 6830 pia Foresion 0.50 1.0 6830 Sb Foreston 0.50 1.0 6830 93 Autryvilie 0.60 1.0 163319 Database Version 3.1 Date Printed 5/1/2007 1AF Page l of I NOTE: Svmbol * means user entered data The following Lagoon Sludge Nitrogen Utilizatiori table provides an estimate of the nur€iber of acres needed for .;;edge uh zabon for the indicated acmraulation Period These estimates are based on average nitro m coacwhations for each source, the number ofamrnals in the facility and the plant availablerlitrogen application rates shown in the second colurnrt_ Lagoon sludge =Wtilns nutrients and organic matter ruining after ire UTHz 1t and apPlication of the effluent. At clean out, this material must be utilized for crop production and applied at agronoortic rates_ In most cases, the Priority nutrient is nitrogcri but other nutrients indudng phosphorous, copper and z €c t also be limiting_ Since nutrient levels are gully very high, application of sludge must be carefully applied Sites must first be evaluated for their suitability for sludge application, Ideally, effluent spray fields should not be used for sludge applicatioix if this is not possible, care should be taken not to load ef#hlent application fields with high animits of copper and zinc so that additional effluent cannot be applied On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern Saws contdminAg very high phoisphorous Ievels may also be a concern Lagoon Sludge Nitrogen Utilization Table Crop iViasuxnum PA-N Rate lblac jl�rimnm �� Application Rate 1000 gallac Mirnimiun Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Seine Nursery Lagoon Sluibe - Standard Corn 120 bu 150 n3.16 1314 26.47 39.71 Hay 6 tM R.Y.& 300 2632 &62 13.24 19.135 Soybc=40 bu 160 14-M 12.41 24.82 37.22 .... ... - ............ __..... 163319 Database Version 3_ I Date Printed_ 05-01-2007 Sludge Page 1 of 1 �e Available Waste Storage Capacity table provides an estimate Ot'the lzur of days of storage .;apacuy available at the end of each month of the plan- Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated- "the start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage vole ke in the lagoon of holding pond is equal to zero. Available storage capacity should be greaten than or equal to zem and less than or equal to the design storage capacity of the fac dity. If the available stowage capacity is greater than the deign storage capacity, this indicates that the plan calls for the application of nutrients that have not vet accumulated If available storage capacity is negative: the estimated volume of accumulated v aste exceeds the design storage volume of the structure. Either of these situations indicates that the p1mied application interval in the waste L"ization plan is incaaisistent with the st3rudwds temporary storage capacity. A�._V ,J. W.a#P Q*-r nn- Cnnsarity Source Name Swine Mwxjy Lagoon Liquid Desig2 StoraE C ac' (Days) Start Date 3/1 ISO Plan Year Month Available Storage Capacity (Days) 1 I ISO 1 2 180 1 3 ISO 1 4 180 L 5 180 1 6 ISO 1 7 180 t 8 180 1 9 180 I 101 180 1 }1 180 L 12 ISO * Available Storage Capacity is calculated as ofthe end of each month_ .................. .._..__..__.-..__._._....... _ ..... - ......... ......... ..__......_---....-........ 163319 Database Version 3-1 Date PnntQd Ca ©5-01-2007---p -pacity Page I of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge duriva operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, helshe shalt provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production faciflity to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4_ Animal waste shall be applied to land enxUM less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but Jess than IO tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Uft"itce Technical Guide Standard 393 - Filter Strips)_ S. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is dancer of drift from the laird application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventiooaliy tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see 'Weather and Climate in North Carolina." for guidance). -.... _.................. _ 163319 Database Version 3.1 Dale Printed_ 5/112007 Specification Page I Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur oMte or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients -from waste shah 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 shah 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 ofa swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other properly and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying, Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "mil specialist" Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site: _..._........... ..... ........____............ -... _ _........ - 163319 Database Version 3.1 Date Printed: 5/1/2007 Specification Pap-e 2 16. Domestic and industrial waste from washdown facilities, shower's, toilets, sinks, etc-, shall not be discharged into the animal waste management system- 17. A protective cover of appropriate veget &Dn will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.)_ Areas shall be fenced, as necessary, to protect the vegetation Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an iliegal discharge, pollution, and 19. Waste handling structures, pipes pumper reels, etc_, should be inspected on a regular basis to prevent breakdowns, leaks, and spills_ A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shah be installed to mask 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. ----- - - _-._....._ - ._.._...._...__..._...... _ ....... _---_ 163319 Database Version 3-1 Date Printed: M 7007 Specification Pap-e 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient: unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 163319 Database Version 3.1 Date Printed: 51112007 Specification Page 4 Crap Notes The tollowing crop now applies to field(s): 7a, 7b Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained - Adaptation: Moderate to Marginarl- In the Coastal Plain, tall fescue can be planted Sept. I to Oct- 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadest seedings use 20 to 30 lb/ac_, for drilled use 15 to 20 lb/ac_ seed- Use certified seed to avoid introducing weeds or annual ryegrass- Plant seed 0-25" to 0-5" deep for pure stands, 025" in mixture with clovers. Tail fescue will tolerate soil wetness but not flooding or prolonged satxsradon; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance line, phosphorus, and potassium recommendations. Apply 40 to 50 lb/ac nitrogen at planting for pure stands only, Do not. apply N for mixtures with clovers but use proper legume inoculation techniques- Apply 150 to 200 lblac- N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. it to Mar. 20 and Aug- 20 to Sept. 30, with equal amounts in each window- Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages m North Carolina for additional inforunation or consult your regional agronomist or extension agent for assistance_ The following crop note applies to field(s): l;a, 8b Small Grain_ CP, Mineral Soil, low -leachable in the Coastal Plain, outs and barley should be planted from October 15-October 30; aad rye from October 15 November 20. For barley, plant 22 seed/drill row foal and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the mitial seeding rate by at Ieast 10% when pLurting no -till_ Oats should be planted at 2 bushelsfarre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep- Adequate depth control is essential_ Review the NCSU Official Variety "gm= book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting- Phosphorus and potash recommended by a soil test can also be applied at this time. The remains N should be applied during the nxmths of February Mare. _.__.._....._.-....... -..__...._........._...._.__..__... -........ .......... .... .... ......... ..... .. 163319 Database Version 3.1 Date Printed: 05-01-2007 Crop Note Page 1 of 3 the following crop note applies to field(s): 10, 11, 12, 13. 9 Small Grain. CP, Mineral Soil. medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye tram October 15-November 20. For barley, plant 22 seedl" row foot and increase the seeding rate by 5% for eaci: week seeding is delayed beyond the optimum tune. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide"- Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushels/acre_ Plant atl these small Smins at 1-1 1/2" deep- Adequate depth control is esseritial- Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions_ Apply no more than 30 lbs/acre N at plantaig- Phosphorus and potash recomn=ded by a soil test can also be applied at this time. The remaining N should be applied during the months of February4Wareb. The following crop now applies to #ield(s): lia, lib Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Ummed. Adaptation: Effective artificial drainage MUST be to place to achieve Realistic Yield Expectanons provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 3 1 - Cover sprigs 1'' to 3" deep (I-5" optimal). Sprigs should be planted quickly after digging and not allowed to dry, w sun and wind - For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows. spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tiiion 44 spreads slowly, so use at least 40 bu/ac in 1-5' to 2' roars spaced Y to l .5' -in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of line, phosphorus, potassium and micronutrients to apply preplaui and for annual maintenance. Apply 60 to 100 War- N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applicatious, usually in April and following the first and seed hay cuts- Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. - -- _...... ... -......-........�_.__....-...-....... 163319 Database Version 3-1 Date Printed; 05-01_2007 Crop Note Page 2 of 3 .he Wowing crop note applies to tietd(s): 10, 11, 12, 13; 9 Bermudagrass: CP, Mineral Soil, Moderately Wets Oraincci_ Adaptation: Welt -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1 °' to 'Y" deep (1.5" optimal). Sprigs should be planted quickly after dining and not allowed to dry in sun and wind For Coastal and Tifton 78 plant at least 10 bulac in 3' rovvs, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce fill[ groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and rnicronutrients to apply preplant and for annual matntenanee. Apply 60 to 100 lblac N in the establishment year in split applications in April and July_ For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and Mowing the first and second hay cuts_ Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance_ 163319 Database Version 3.1 Dale Printed: 05-012007 Crop Note Page 3 of 3 i "ram. ANIMAL WASTE UTILIZATION PLAN .�.,ry VED 1 DENR 1 DWQ Producer: NORWOOD DAIL A(Ivifar Q.otedo�nfff!Secdo 1 Location: 407 MAREADY ROAD APR 41 �wA CHINQUAPIN NC 28521 Telephone: 910-285-3830 Type operation: Existing Wean to Feeder Swine Number of Animals: 5200.00 pigs (Design capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrientsinthe 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 apolied. 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 tactors 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 Sallie. 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.) 5200 pigs x .40 tons waste/pigs/year = 2080 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5200 pigs x .48 lbs PAN/pigs/year = 2496 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 DETERMIN_IN_G PHASE CODE AW N PER ACRES AW N PER AC AC USED - -- or ------- APPLY RESID. APPLIC METH N TIME 7765 P1 AUB BP 4.1 205 0 3.14 643.7 I +APR- OCT -4 ) 7765 �_P1 7765 P2 FOA 7765 P3 FOA .8� 7725 P4 FOA APR— �� f 7725 , P5 FOA APR'-,'3'V4 7725 P6 JTOA SG 1 ISO 10 FP 3.0 0 I 1150 FP 3.0 0 I 1150 1 FP 3.0 1150 0 I FP 3.0 1150 1 0 z FP 3.0 j 150 0 I 3.14 1157��� 3.39 1508'.-5 +Slrl�_ - 3 _ 16 474 � Vc �7- 3.20 1480 + y L 2.48 372 1.59 1238.5 ,3-LI TOTAL12873.7 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if Page: 3 ANIMAL WASTE UTILIZATION PLAN plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END ^ N - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients_ Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May)_ Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES 16.96 LBS AW N USED 2873.7 0 0 16.96 2873.7 *** BALANCE 1 -377.7 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION 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 395.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1976 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 6.58666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 15.808 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 2 5% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application 'for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may snake this plan invalid. The following table is provided as a guide for_ establishing application rates and amounts. Tract l Field Soil Type I I P4 FOA 7725 7725 l P5 i FOA 7725 l P6 FOA 7765 1-1- ( P1 i AUB 7765 i P2 7765 1 P3 7765 � I l l --P11-1 FOA FOA Crop FP l FP FP BP l FP I FP +I SG i Application RatelApplic. Amount (in/hr) l (inches) i .50 l *1.0 � I l .50 l *1.0 I I l .50 *1.0 .5 *1 .50 l *1..o .50 .5 l *1.0 �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. Page: 8 ANIMAL WASTE UTILIZATION PLAN 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. Ira no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN ON AN WETTABLE ACRE FOOTPRINT.. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land_ 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5_ Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No pon.ding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during lai mall. events, or when the surface is frozen. r 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October ?, 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 str-uctures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 191 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farah: DOUBLE D 1 &2 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 iess 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: NORWOOD DAIL (Please print) Signature: Date: sb)t Name of Manager(If different from owner): Signature: Name of Person Preparing Plan: Date: (Please print) JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Lc�- Date: s a/ o Page: 13 ANIMAL WASTE UTILIZATION PLAN' Producer: Location: Telephone: Type Operation: Number of Animals: {Design Capacity} STORAGE STRUCTURE: APPLICATION METHOD: NORWOOD DAZL 407 MAREADY ROAD CHINQUAPIN NC 28521 910-285-3830 Existing Wean to Feeder Swine 5200.00 pigs tttt 2 6 2007 RECEIUEQ I QENR i OWQ AQUIFER PROTECTION SECTION JAN 0 2 2007 Anaerobic Waste Treatment Lagoon irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations_ Page: I ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5200 pigs x .40 tons waste/pigs/year = 2080 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5200 pigs x .48 lbs PAN/pigs/year = 2496 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 7765 P1 AUB BP 4.1 205 0 3.14 643.7 I +APR- OCT � ) 77G5 �G 11 150 10 13.1415_&E1) 7765 FOA FP 3.0 d JP2 1150 13.3-9 1508-5�I 7765 P3 FOA FP 3.0 0 474 I 1-150 13.16 +SL'?- 7725 P4 FOA FP 3.0 d 3.20 T 1150 14aO +%�--T 7725 _. P5 FOA FP 3.0 2.48 372I+ 11-50 10. 7725 -3 P6 FOA FP 3.0 0 I 1150 11.59 1238-S END I TOTAL12873.7 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if Page: 3 ANIMAL WASTE UTILIZATION PLAN plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or -_----- APPLY RESID_ APPLIC METH N TIME END TOTAL10 -- - Indicates that this field is being oversecded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit_ In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall_ The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total .required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES 16.96 LBS AW N USED 2873.7 0 0 16.96 2873.7 * BALANCE -377.7 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 395.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1976 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 6.58666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 15.808 acres of land. Please be aware that these are only estimates of the PAN and land needed_ Actual requirements could vary by 2511 depending on your sludge waste analysis, soil types, realistic yields, and application methods_ APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application 'for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2_ Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid_ The following table is provided as a guide for establishing application rates and amounts. Tract I 1 1 Field I Soil Type 7725 f 1 P4 1 FOA 1 7725 I 1 P5 I FOA 7725 I P6 FOA 7765 I P1 I 1 AU-8 7765 I P2 FOA f 7765 f 1 1 P3 I FOA 7765 I -P1 1 1 1 crop f FP FP I FP BP 1 1 FP 1 FP 1- SG lApplication RatelApplic. Amount f (in/hr) (inches) 1 1 1 .50 1 *1.0 f [ f .50 1 *1.0 5 JM .50 6-1 *1 *1.0 *1.0 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page: 8 ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN ON AN WETTABLE ACRE FOOTPRINT. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation -in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the waste Utilization Plan when there is a change in the operation, increase .in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 Filter Strip) 5. odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that .would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10_ Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. It animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DOUBLE D 1&2 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: NORWOOD DAIL (Please print) Signature: Date: _ ,�", La 1 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910--296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: � Date: Page: 13 ANIlVIAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 1 G A 2 Ii �r ;?- County 1) Year 200 `j Facility Name (as shown on Certificate of Coverage or Permit) 7 1 i 2 Operator in Charge for this Facility 8 r c, 4 Certification 4 Landplication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls B' lease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP Vb, to -)- 4ease Total number of Fields Elor Pulls check the appropriate box) on which land application occurred during the year: {S Total Acres on which waste was applied -� &, r4 I 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CA WMP and the permit: _ 7 2 (a 7 S a. Estimated amount of total manure, litter and process wastewater sold or J en to other persons and taken off site during the year �S %_3 '0 tons ❑ or gallons (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: to 4277, 9 7. Largest and smallest number of animals,by type at this facility at any one time during the previous year: Largest /0 (a 0 0 Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: , ( ni,{r2 uJ Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during 'Yes ! ' No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. I There was no discharge of waste to surface water from this facility during the past calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year_ 5. There was no PAIN application to any fields or crops at this facility greater than the levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. 1, :P or dam-,, QPrI1 so�SJ 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. u,; 0 b , ddr . ,' -- Ave: i 90oS' Yes ❑ No -'Yes ! No '2/Yes ❑ No "-ryes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. El Yes 9. Annual soils analysis were performed on each field receiving animal waste during the L Yes past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. ❑ No C "Yes ❑ No F Yes ❑ No I Yes ❑ No f�'Yes ❑ No �es ❑ No "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ` tr a{ Lk) at-) 1) P n r, r -5 rj t uL) 'n p Penn ittee Name and Title (type or print) Signature o Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 �2--?S--0 Date Date WAr�9p� 0 1141c:� c March 31, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. NORWOOD DAIL DOUBLE D 1 AND 2 AND WHITE HEIFER 1 AND 2 FARM 407 MAREADY ROAD CHINQUAPIN, NC 28521 Dear Mr. Dail: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Phosphorus Loss Assessment Tool Double D 1 & 2 and White Heifer i & 2 Farm Permit Number NCA231282 Facility 31-282 Duplin County The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231282 Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: Ieaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on April 12, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: t"'iCarolina ura!!y Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 10 Submit justification for not responding within 180 days of receipt of the PLAT notification letter. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any p for -future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before April 17, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6697 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. cc: Wilmington Regional Office Facility File 31-282 Sincerely, Paul Sherman, Supervisor Animal Feeding Operations Unit Norwood Dail Double D 1 &2 and White Heifer 1 &2 407 Maready Rd Chinquapin, NC 28521 Dear Norwood Dail: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 '. s R --T -FVED Subject: Certificate of Coverage No. AWS31024"A Double D 1 &2 and White Heifer 1 &2 Animal Waste Management System Duplin County JUN 2 6 2007 ' In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Norwood Dail, authorizing the operation of the subject animal waste management system in accordance with. General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Double D 1 &2 and White Heifer 1 &2, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 10400 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 1I1.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepin-R and monitorine conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper Nam` Carolina )Vaturullt� Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A. NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a'name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall he final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all ce's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310282 Q.h,: F w ATF > 13Nii� -Iq� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 15, 2004 Mr. Norwood Dail Double D 1&2 and White Heifer 1&2 Farms 407 Maready Road Chinquapin, North Carolina 28521 Q Subject: o a Dear Mr. Dail: Alan W. Klimek, P.E. Director Division of Water Quality ,l-AN 0 3 2005 Certificate of Coverage No. NCA231282 Double D 1 &2 and White Heifer 1 &2 Farms Swine Waste Collection, Treatment, Storage and Application System County (7 J lv ]n accordance with your application received on August 30, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Norwood Dail, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Double D 1&2 and White Heifer 1&2 Farms, located in Chinquapin County, with an animal capacity of no greater than an annual average of 10400 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until July 1, 2007 and shall hereby void Certificate of Coverage Number AWS310282 dated May 1, 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. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please nay careful attention to the record keeping and monitoring conditions in this permit. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Qualify by no later than March 1st of each year. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. lto"orthCarolina tuMAY Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recycledll O% Post Consumer Paper M The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. 1f you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File NCA231282 APS Central Files 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 Norwood Dail Double D Farms PO Box 731 Beaulaville NC 28518-0731 Dear Norwood Dail: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N.KrURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-282 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, 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 ( a 4"O� Kerr T. Stevens, Director Division of Water Ouality 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% recycled110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Norwood Dail Double D Farms 702 East Quinn Street Beaulaville NC 28518-0731 Dear Norwood Dail: 1 • NCDENR . NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURGEs December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-282 -Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within. 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must .be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, 'J x U Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper V-I�VZ-5 I=-- q Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Farm Name:! On -Site Representative: Inspector/Reviewer's Name:..(� Date of site visit: G 18. Operation is flagged for a wettable acre determination .due to failure of Part 11 eligibility items) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2. E3 E4 Date of most.recent WUP: Operation pended for wettable determination based on P1 P2' n - - .Annual fans PAN de sf Gd. cat. � pounds - 1 � � � i Irrigation System(s) - circle #hard -Bose -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 11, 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 D21D3 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 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 1II). PART 11. 75% Rule Eligibility Checklist and _Documentation of WA Determination Requirements. WA Determ_ ination .required :because -operation fails X)ne of the eligibility - -- - - _ requirements listed below: -F1 Lack .ofzcreage- vhichTesul#edinmver:applicationmf-wastewater(PAN) on:spray_ field(s):2ccordingtofarm'sdasttwo:.yearsmf-.Tmgatbn3-ecards. _ _ F2 Unclear, -.illegible, or lack of information/map F3 Obvious_field-fimitationslnumemusiditches;failurefo deductTequired__: bufferlsetback:acreage;zr25% of#otal:acreageddentifiedan-LAWMP:includes_ _ small ;-irregulady-sh aped fields =r-fieldsJess#han-5mcresfor-travelers_DrJessfhan 2 acres -for. -stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised April 20, 1999 Facility Number - Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'S 7 rE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD COMMENTS3 (� V ` ' ! + ! r 1 ! FIELD NUMBER' - hydrant, pull,zone, or:point numbers may be used in place of field numbers depending on CAWMP and type of Moation-system. If pulls, etc. cross -more -than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will.be subject to WA determination. FIELD NUMBERZ - must be clearly delineated &i- iap­. COMMENTS' -back-up fields with CAWMP acFeage�exceeding75% of its total:acres and having -received less than 50% of its annual PAN as documented in the farm's -previous -two years' (1997 & 'l998) of irrigationTecords� cannot serve -as -the sole basis -for-requiring a WA Determination__Back-upfields-must -be noted in the -comment section and must be accessible by irrigation -system. Part IV. Pending WA Determinations - _P1 �f P2 Plan lacks following information: Plan revision -may--satisfy-75% rule based on adequate overall PAN deficit and by adjusting -all field:acreageto below 75% use -rate P3 Other (ielin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED JAN 2 5 1999�� BY: � � � ■/�!\ram �■'\ James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary IN %WIAUNK A. Preston Howard, Jr., P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 January 22, 1999 Norwood Dail Double D Farms 702 E Quinn St. Beaulaville NC 28518 Subject: Application No. AWS310282 Additional Information Request Double D Farms Animal Waste Operation Duplin County Dear Norwood Dail: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by February 21, 1999: Since there are two Waste Utilization Plans (WUP), each written for half of the total waste produced at the facility, the Narrative of Operation should indicate that two WUPs are required. Please have your technical specialist revise the narrative of each Waste Utilization Plan. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before February 21, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, Susan Caule Y Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Norwood Dail 702 E Quinn St. Beaulaville NC 28518 Dear Norwood Dail: 61TT;1 ""4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30,1998 Subject: Swine Integrator Registration Animal Waste Management System Double D Farms Facility Number 31-282 Duplin County This letter is to inform you of the requirements as written in House Bill 1480 passed by the General Assembly in the 1998 Short Session (copy enclosed). The Division of Water Quality has been requested to inform landowners/producers of the requirements as written by House Bill 1480. This bill requires any swine grower who has a contract with any swine operation integrator to register this contract with the Division of Water Quality. The information required by the swine grower is as follows: 1. The name of the owner of the swine farm. 2. The mailing address of the swine farm. 3. The physical location of the swine farm_ 4. The swine farm facility number. 5. A description of the animal waste management system for the swine farm. 6. The name and address of the grower, if different from the owner of the swine farm. 7. The name and mailing address of the integrator. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048-• An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Swine Integrator Registration Animal Waste Management System 'Page 2 House, Bill 1480 also Wires the Bower to inform DWQ within 3v days ifone of the fo'l o :vino occurs:- • _ �" ,;.:.' "c - . . rit"�•i•7w: r', •i1 r. .A•.5_S Y', fir', I. The contract between the swmi a grower and swine. integra.tor is terminated: 2. The integrator removes all animals from the farni. 3. The grower enters into a contract with a different integrator. Any failure of the swine grower to notify the Division of Water Quality of these changes may result in en.foiremert action. Under Section 1., Part d. Disclosure of Violations, the Division of Water Quality is required to notify the swine operation integrator of all notices of deficiencies and notice of violations a facility receives. Any notice of deficiency or notice of violation of any law or rule governing an animal waste management system is public record and is subject to disclosure as provided in the General Statutes. In order to facilitate this requirement, the Division of Water Quality will provide the swine grower-mith an 8 Yi inch by 5 y inch return postage guaranteed card at- the time of inspection. The card will ask for the above information. Please fill out the card and drop it in the ;nail. 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, or any other representatives of our various agencies. Sincerely, A. Preston Howard, Jr. P.E. GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 1997 SESSION LAW 1998-188 HOUSE BILL 1480 AMACTTO PROVIDE'FOR THE REGISTRATION OF SWINE OPERATION INTEGRATORS BY SWINE GROWERS, TO EXTEND BY SIX MONTHS THE MORATORIA ON CONSTRUCTION OR EXPANSION OF SWINE FARMS AND ON LAGOONS AND ANIMAL WASTE MANAGEMENT SYSTEMS FOR SWINE FARMS, AND TO CLARIFY EXCEPTIONS TO THE STATEWIDE MORATORIUM. - The General Assembly of North Carolina enacts: Section 1. Part 1 A of Article 21 of Chapter 143 of the General Statutes is amended by adding a new section to read: "§ 143- 215.I0H. Swine integrator registration. (a) Definitions. - - As used in this section: (1) 'Grower' means a person who holds a permit for an animal waste management system under this Part or Part 1 of this Article for a swine farm, or who operates -a swine farm that is subject to an operations review conducted pursuant to G.S. 143- 215.10D or an inspection conducted pursuant to G.S. 143- 215.10F. (2) `Swine farm' has the same meaning as in G.S. 106- 802. w (3) `Swine operation integrator' or 'integrator' means a person, other than a grower, who " provides 250 or more animals to a swine farm and who either has an ownership interest in the animals or otherwise establishes management and production standards for the permit holder for the maintenance, a care, aril raising of the animals. An ownership interest includes -a right or option to purchase the animals.'- . ._ .. • - - (b) Registration Required.- - As part of an operations review conducted pursuant to G.S. 143- 215.10D or an inspection conducted pursuant.to G.S. 143- 2.15.10F, the Department shall require a grower to register any swine operation integrator with which the grower has a contractual relationship to raise swine. The registration shall be in writing and shall include only: (1) The name of the owner of the swine farm. (2) The mailing address of the owner of the swine farm. (3) The physical location of the swine farm. (4) The swine farm facility number. (5) A description of the animal waste management system for the swine farm. (6) The name and address of the grower, if different from the owner of the swine farm. (7) The name and mailing address of the integrator. (c) . Notice of Tenn ination or New Relationship. - - If the swine operation integrator removes all animals from a swine farm or terminates the integrator's relationship with the swine farm, the grower shall notify the Department of the termination or removal within 30 days. If the grower terminates the grower's relationship with the integrator or enters into a relationship with a different integrator, the grower shall notify the Department of the termination or new relationship within 30 days. (d) Disclosure of Violations. - - The Department shall notify a swine operation integrator of all notices of deficiencies and violations of laws and rules governing the animal waste management system at any swine farm for which the integrator has been registered with the Department. A notice of deficiency or violation of any law or rule governing an animal waste management system is a public record within the meaning of G.S. 132- 1 and is subject to disclosure as provided in Chapter 132 of the General Statutes." Lagoon Dike Inspection Report d Name of Farm/Facility Location of Farm/Facility Owner's Name, Address and Telephone Number 1 c a9- IV, /Ce A-e�- . l Q :� 1v I e ..)J r otp. v P Date of Inspection oCd Names of Inspectors C l l� Structural Height, Feet Freeboard, Feet _ _ CU - r - Lagoon Surface Area, Acres op Width, Feet Upstream Slope,xH:IV l Downstream Slope, xH:1V Embankment Sliding? Yes No (Check One, Describe if Yes) Seepage? Yes � No- - _ - _ i e , L " (Check One, Describe if Yes) 64e Erosion? Yes` No (Check One, Describe if Yes) /! PfxJ0— ha�C C dt0� �1Cni��'ra 7� Condition of Vegetative Cover (Grass, Trees) Did Dike Overtop? 1�� y ��y f1a�ej Follow -Up Inspection Needed? Engineering Study Needed? Yes X No If Yes, Depth of Overtopping, Feet Yes No _.Yes No f Is Dam Jurisdictional to the Dam Safety Law of 1967? Yes Other Comments 4,C G� 5 u L[ oo ,, No H,'c Pn j �C_ /r ^ ( I n ., c� .�� � � � �� � � ��� �� [?___A_6Dw//I d-- Lagoon Dike Inspection Report w y Name of Farm/Facility Location of Farm/Facility Owner's Name, Address and Telephone Number Date of Inspection�FA 5 Names of Inspectors d� Structural Height, Feet Freeboard, Feet S' 4- Lagoon Surface Area, Acres e_ reve, 5.e Top Width, Feet -1 D Upstream Slope,xH:1V Downstream Slope, xH:1V - . Embankment Sliding? Yes No (Check One, Describe if Yes) Seepage? Yes _ No- ; (Check One, Describe if Yes) j n Erosion? Yes No (Check One, Describe if Yes) Condition of er V S D Qi ! 1 Q L/ Vegetative Cover (Grass, Trees) Did Dike Overtop? Yes X No If Yes, Depth of Overtopping, Feet Follow -Up Inspection Needed? Yes [ No Engineering Study Needed? Yes_ No Is Dam Jurisdictional to the Dam Safety Law of 1967? Yes No Other Comments i t e J J �t o �'j h �� r e- a on,, Name of Farm/Facility 3 Lagoon Dike Inspection Report d Az3 f j b � 6' Fcl,-*,C Location of Farni/Facility Owner's Name, Address and Telephone Number Date of Inspection Structural Height, Feet / Names of Inspectors Freeboard, Feet Lagoon Surface Area, Acres ��� re-Vc., e Top Width, Feet Downstream Slope, xH:1V Upstream Slope,xH:IV I Embankment Sliding? Yes No (Check One, Describe if Yes) Seepage? (Check One, Describe if Yes) Erosion? (Check One, Describe if Yes) Condition of Vegetative Cover (Grass, Trees) Did Dike Overtop? Follow -Up Inspection Needed? Engineering Study Needed? Yes No_ .-4 Ccz� L _ A C Yes No Yes No If Yes, Depth of Overtopping, Feet Yes _ No Yes >t No Is Dam Jurisdictional to the Dam Safety Law of 1967? Yes No I IOther Comments 0t C 1 C_ '� n C�� `� v �4 � .r-C �.-- r)r/0-- �l e Vol Name of Farm/Facility Location of Farm/Facility Owner's Name, Address and Telephone Number Date of Inspection Lagoon Dike Inspection Report M Names of inspectors r [7 tiC [//Ck Structural Height, Feet / Freeboard, Feet q 4 f - Lagoon Surface Area, Acres. C� G 1'� Top Width, Feet ! d Upstream SIope,xH:1V ) . ! Downstream Slope, xH:1V Embankment Sliding? Yes No (Check One, Describe if Yes) Seepage? Yes No 540— e J of e (Check One, Describe if Yes) - Erosion? Yes No (Check One, Describe if Yes) Condition of Vegetative Cover (Grass, Trees) Did Dike Overtop? Yes No If Yes, Depth of Overtopping, Feet Follow -Up Inspection Needed? Yes No Engineering Study Needed? Yes X--No Is Dam Jurisdictional to the Dam Safety Law of 1967? Yes No Other Comments 1 _, If 4 <_ 16,24 �S 1 •. `� PUfif�c� - - Lagoon Dike Inspection Report _ 2 g-Z- . Name of Farm/Facility 1bC0Q & jC Location of Farm/Facility Owner's Name, Address and Telephone Number Date of Inspection Names of Inspectors �� 5 Structural Height, Feet Lagoon Surface Area, Acres Upstream S1ope,xH: IV Embankment Sliding? (Check One, Describe if Yes) Seepage? (Check One, Describe if Yes) Erosion? (Check One, Describe if Yes) Condition of Vegetative Cover (Grass, Trees) Did Dike Overtop? Follow -Up Inspection Needed? Engineering Study Needed? r Freeboard, Feet Z L Top Width, Feet -3 tt - 1 ✓ Downstream Slope, xH:1 V Yes No Yes No Yes �_ No f 5' —T 1V Yes No If Yes, Depth of Overtopping, Feet Yes � No Yes ✓, No Is Dam Jurisdictional to the Dam Safety Law of 1967? Other Comments Ye No State of North Carolina Department of Environment and Natural ResourcesF'.fv01AY • V zoos Michael F. Easley, GovernorWilliam G. Ross Jr., SecretarCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 2, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Norwood Dail Double D Farms 407 Maready Road Chinquapin NC 28521 Subject: Notification for Wettable Acre Determination Animal Waste Management System Double D Farms Facility Number 31-282 Duplin County Dear Norwood Dail: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 8/5/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an 'W'. Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this Ietter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms - 0�0� W A r�RpG Norwood Dail Double D Farms 407 Maready Road Chinquapin NC 28521 Dear Norwood Dail: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS310282 Double D Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 30, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Norwood Dail, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310282 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Double D Farms, located in Duplin County, with an animal capacity of no greater than an annual average of 10400 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General 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. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AGwA NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJlh2o.enr.state.nc.us/ndpu Telephone (919) 733-50B3 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking .of tl:e facility - Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for - Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310282 NDPU Files IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Landowner / Operator Name Norwood Dail COUNTY Duplin Adress 407 Maready Road Chinquapin NC 28521 DATE 5/22/01 Telephone 910-285-3830 _ Facility 9 31-282 TABLE 1 - Field Specifications Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop and wetted area Approximate Maximun Useable Size of field (2) (acres) Table column Length of pulls in feet Width of pulls in feet Soil Type Slope (%) Crop(s) Maximun Application Rate (3) (in/hr) Maxiumn Application per Irrigation cycle (3) (inches) 7765 p1 0.35 2.79 0 3.14 EE90 B-C 608 200 AUB 1 0-5 BERMUDA / SMALL GRAIN 0.5 1 7765 p2 0.35 3.04 0 3.39 EE90 B-C 663 200 FOA 0-5 FESCUE/PASTURE 0.5 1 7765 p3 0.35 2.81 0 3.16 EE90 B-C 612 200 FOA 0-5 FESCUE 1 PASTURE 0.5 1 7725 p4 0.35 2.85 0 3.2 EE90 B-C 621 200 FOA 0-5 FESCUE/PASTURE 0.5 1 7725 p5 0.35 2.13 0 2.48 EE90 B-C 465 200 FOA1 0-5 FESCUE/PASTURE 0.5 1 7725 p6 0.35 1.24 0 1.59 EE90 B-C 270 200 FOA' 0-5 FESCUE/PASTURE 0,5 1 1 see attached map. 2 Total field acreage minus required buffer areas, 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section Il G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: lJohnny Lanier Date ANIMAL WASTE UTILIZATION PLAN Producer: NORWOOD DAIL Location: 407 MAREADY ROAD CHINQUAPIN NC 28521 Telephone: 910-285-3830 Type Operation: Existing Wean to Feeder Swine Number of Animals: 5200.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre -per year. waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: I ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission, AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5200 pigs x .40 tons waste/pigs/year = 2080 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5200 pigs x .48 lbs PAN/pigs/year = 2496 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 LDS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC METH N TIME 7765 P1 AUB BP 4.1 205 0 3.14 643.7 I +APR- A14A 7765 Pi 41 1sc 150 10 13.14 1157 APR 7765 P2 FOA FP 3.0 0 I 1150 1 13.39 1508.5 +SEP- APR 7765 P3 FOA FP 3.0 0 I �150 13.IG 1474 +SEP- APR 7725 P4 FOA FP 3.0 p I �150 If-.2b- 1480 +SEP- APR 7725 P5 FOA FP 3.0 150 2.48 372 10� +SEP- APR 7725 P6 FOA FP 3.0 1150 JO 1.59 1238.5 I +SEP- rs13V END I � ' TOTALI2873.7 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if Page: 3 ANIMAL WASTE UTILIZATION PLAN plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients_ This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, Especially late in the season (i.e. April or May)_ Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables I and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS--PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 Sc SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE —ACRES 16.96 LBS AW N USED 2873.7 a 0 16.96 2873.7 * BALANCE -377.7 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 395.2 pounds of plant available nitrogen -per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1976 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 6.58666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 15.808 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I Tract I Field I Soil. Type I 7725 1 P4 I FOA I I 7725 i P5 I FOA 7725 I' l P6 I I FOA 7765 l P1 I I AUB 7765 l P2 1 I FOA 7765 I P3 I FOA i 7765 I --P1 I Crop l FP l FP I FP l BP _I FP _I FP _I SG - I - (Application RatelApplic. Amount I (in/hr) I (inches) I .50 .50 50 I .50 l .50 i *1.0 *1.0 *1.0 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied.- In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page: 8 ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN ON AN WETTABLE ACRE FOOTPRINT. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase In the number of animals, method of utilization, or available land. 3. .Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be'applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be appliedto saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist".. Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a -manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DOUBLE D 1&2 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: NORWOOD DAIL (Please print) Signature: JA Date: ,2rb D Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: l Date: Page: 13 CAV,WP Wetrabi[ A= Traveling Gun Camputaiional Workshec', 2-20.99 Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm Number (Identification) ,3 �`� a� Field Number (Identification) 1_ 77 lA S 2. Irrigation System Designation Y, Existing Irrigation System New/Expanded Irrigation System 3. Number of Travel Lanes # Interior Lanes _� # Exterior'Lanes loos (feet] Length of pull(L1) # interior Lanes _�2 # Exterior Lanes 6& 3 [feet] Length of pull(L2) m Interior Lanes �_ # Exterior Lanes %/ � Ffeet] Length of pull(L3) 4. Wetted Diameter po o [feet] From field data sheet c- S. Spacing 18 o Hydrant Spacing [feet] 9G %n_ [as percent of wetted diameter] 6. Hydrant Layout ✓ Multiple Hydrants Single Hydrant Excessively spaced Hydrants 7. Read the Ln-izated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel Lane Length (L1) Interior or Exterior (Lane/Hydrant) ,3S (a) Acres start end of pull from Table r F 9D Column _ 1_ 71 (b) Acres ,riddle portion of pull (L 1) {Pull Lengthy [feet] X Wetted Width p? 0 0 ^ [feet]) / 43,560 0 (.:) Acres stop end of puU from Table F t q 0 _ Column C. 3 , 1 q. Total acres for Travel Lane Lena h (Li) (Sum: a + b + c) Travel Lane Length (L2) Interior or at Exterior (LanelHydrant) (a) Acres start end of pull from Table i= F 9 a Column - -- o,4, (b) Acres middle portion of pull (LI) {Pull Length/943 [feet] X Wetted Width i3O 0 [feet]) / 43,560 D (c) Acres stop end of pull from Table _r F 9 0 Column G Total acres for Travel Lane Length (L2) (Sum: a + b + c) Travel Lane Length (I.3) Interior or S, Exterior (Lane/Hydrant) 3 (a) Acres start end ofpull from Table -E F 4 0 Column (b) Acres middle portion of pull (L1) {Pull Length /P ia, [feet] X Wetted Width 0 0 [feet]) / 43,560 ! - (c) Acres stop end of pull from Table E ,�- 9 0 Column Total acres for Travel Lane Length (I3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each categor}° in the field. Sum all of these and this is the total irrigated acreage for the field. I LI (a) Acres per Travel Lane Length (L I) X 1 _ _ # Lanes -- 3,1 y Acres 3 (b) Acres per Travel Lane Length (L2) X _ # Lanes = 3. 3 9 Acres /1r (c) Acres per Travel Lame Length (L3) X �_ _ # Lanes = 3 1 Co Acres eA Total CANN7MP Wettable Acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational worksheet Completed by-. Date: v CAWMP Wemsble Azrc Traveling Gun Caraputational Worksheey 2-20-99 Hard Hose Traveling Gun:. System COMPUTATIONAL WORKSHEET 1. Farm Number (Identification) 3/- .2 P, ; Field Number (Identification) % . 7 7,2s __ 2. Irrigation System Designation ___Y,__Ezisting Irrigation System New/ Ezpanded Irrigation System 3. Number of Travel Lanes I" Interior Lanes ii 4 Exterior'Lanes &;2 _i [feet] Length of puU(L1) -?"r interior Lanes^ 4 Exterior Lanes [feet] Length of pull(L2) ;T Interior Lanes -_ (� - # Exterior Lanes ; , o feet] Length of pull(L3) 4. Wetted Diameter ; 0 e) [feet] From field data sheet 5. Spacing /? ' Hydrant Spacing [feet] Fo 4 [as percent of wetted diameter] 6. Hydrant Layout (Multiple Hydrants Single Hydrant Excessively spaced Hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern spacing, and travel lane location. ` Travel Lane Length (L1) Interior or Exterior (Lane/Hydrant) , 3 Y (a) Acres start end of pull from Table 9 0 Column _ ,2, �S� (b) Acres ,riddle portion of pull (L l ) (Pull Lenath_&2,1 [feet] X Wetted Width � 0 -0 [feet]) / 43,560 (c.) Acres stop end of pull from Table EE Column `. a Total acres for Travel Lane Length (Li) (Sum: a + b + c) Travel Lane Length (L2) Interior or Exterior (Lane/Hydrant) , 3S (a) Acres start end of pull from Table L' F 9 Column .13 (b) Acres middle portion of pull (LI) {Pull Lengthy(,, [feet] X Wetted Width .2 b tD [feet]} ! 43,560 a (c) Acres stop end of pull from Table L" F 4 d Column �. �8 Total acres for Travel Lane Length (L2) (Sum: a + b + c) Travel Lane Length (L3) Interior or _Exterior (LaneMydrant) (a) Acres start end of pull from Table , �= 9 a Column a (b) Acres middle portion of pull (L1) {Pull Length.�70 [feet] X Wetted Width � 0 0 [feet]) / 43,560 ' (c) Acres stop end of pull from Table w 90 Column �. Total acres for Travel Lane Length (13) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field- Sum all of these and this is the total irrigated acreage for the field- 3, (a) Acres per Travel Lane Length (LI) X _t:�L!# Lanes = 3, z Acres 2 Y (e) Acres per Travel Lane Length (1,2) X -s 9 Lanes Acres 1, Sq (c) Acres per Travel Lane Length (L3) X 4 Lanes - 1 , 5 Gl Acres 7, 9 Total CAvN'MP Wettable Acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by< �C-2� Date: S/2% 1 J IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Landowner / Operator Name Norwood Dail COUNTY Duplin Adress 407 Maready Road Chinquapin NC 28521 DATE 5/22/01 Telephone 910-285-3830 Facility # 31-282 TABLE 1 - Field Specifications Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Approximate Maximun Useable Size of field (2) (acres) Table column Length of pulls in feet Width of pulls F in feet Soil Ty Slope (%) Crop(s) Maximun Application Rate (3) (Inlhr) Maxiumn Application per Irrigation cycle (3) (Inches) 6830 p7a 0.35 1.84 0.26 1 2.19 EE90 B-F 400 200 FOA 0-5 FESCUE/PASTURE 0.5 1 6830 p7b 0,35 1.84 0.26 2.19 EE90 B-F 400 200 FOA 0-5 FESCUE/PASTURE 0.5 1 6830 p8a 0,35 1.72 0.26 2.07 EE90 B-F 375 200 FOA 0-5 FESCUE/PASTURE 0.5 1 6830 p8b 0.35 1.89 0.26 2.5 EE90 B-F 412 200 1 FOA 0-5 FESCUE / PASTURE 0.5 1 6830 p9 0.35 2.85 0 3.2 EE90 B-C 620 200 AUB 0-5 BERMUDA / SMALL GRAIN 0.5 1 6830 p10 0.35 3,1 0 3.45 EE90 B-C 675 200 AUB 0-5 BERMUDA ! SMALL GRAIN 0.5 1 6830 p11 0.35 2.85 0 3.2 EE90 B-C 620 200 AUB 0-5 BERMUDA ! SMALL GRAIN 0.5 1 6830 pit 0.35 2.3 0 2,65 EE90 B-C 500 200 AUB 0-5 BERMUDA 1 SMALL GRAIN 0.5 1 6830 p13 0.35 1.86 0 2.21 EE90 B-C 405 200 AUB 0-5 BERMUDA / SMALL GRAIN 1 0.5 1 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: Johnny Lanier Date ANIMAL WASTE UTILIZATION PLAN Producer: NORWOOD DAIL Location: 407 MAREADY ROAD CHINQUAPIN NC 28521 Telephone: 910-285-3830 Type Operation: Existing Wean to Feeder Swine Number of Animals: 5200.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste.based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities; and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but.less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 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.) 5200 pigs x .40 tons waste/pigs/year = 2080 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5200 pigs x .48 lbs PAN/pigs/year = 2496 lbs. PAN/year Applying the above amount of waste is a big j.ob. 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 6830 P7A FOA FP 3.0 150 0 2.19 328.5 I +SEP- r-Altrica 6830 FOA FPI3.0 150 IP7B I � 10 12.19 1328.5 +SEP APR 6830 PSA FOA FP 3.0 0 I 1150 12.07 1310.5 +SEP- APR 6830 P82 FOA FP 3.0 0 I 1150 1-2.50 1375 +SEP- APR 6830 P9 AUB BP 4.1 0 I 1205 1-3.2 1656 +APR- SEP 6830 -P9 SG 1 0 I 150 1-1 1160 +SEP- APR 6830 P10 AUB BP 4.1 0 I I 1205 13.45 1707.25 +APR- SEP 6830 pi SG 1 0 45 I I 150 TT. 1172.5 +SEP- APR 6830 Pll AUB 4.1 0 3.2 JBP I I 1205 1656 +APR- SEP 6830 -P11 SG 1 150 0 13-2 1161) I +SEP- g Page: 3 ANIMAL WASTE UTILIZATION PLAN 6830 P12 j13P I4.1 �AU3 1205 10 12.65 1543.25 SEP 6830 P12 SG a 132.5 I 1-1 150 �2.65 I+SEP- APR 6830 __]P13 RP 205 a JAUB I 14.1 12.21 1453.05 +APR- SEP 6830 P13 SG 1 0 110.5I+SEP- I 150 12.2,1 APR END I NOTE TOTAL15093.55 �. Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green --up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. 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: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. _Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two.inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 23.66 LBS AW N USED 5093.55 0 0 23.66 5093.55 * BALANCE -2597.55 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas -riot 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 395.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1976 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 6.58666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 15.808 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I I Field # Soil Type I crop 6830 I I I P10 I AUB I BP 6830 I I I P11 I AUB i I BP 6830 I P12 I AUB I BP 6830 P13 i AUB BP I6830 i I P7A i FOA FP 6830 ! I I P7B I FOA FP 6830 I I P8A i FOA 1 I FP 6830 1 i P8B I FOA 1 FP 6830 I P9 I AUB i BP 6830 I 1 _P10 SG Application RateiApplic. Amount I (in/hr) I (inches) 1 .50 .5 1 .5 *1.0 Page: 8 ANIMAL WASTE UTILIZATION PLAN 6830 -P11 6830 I -P12 6830 k -P13 I 6830 --P9 SG 5 SG 1 .5 SG SG .5 5 *1 *1 *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 of the nitrogen limitation_ The maximum application amount shown.can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN ON AN WETTABLE ACRE FOOTPRINT. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland_ When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur off site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon_ that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12.. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a -manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion_ 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season_ 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be'used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:WHITE HEIFER 1&2 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: NORWOOD DAIL (Please print) Signature: Date: -5-•21 a 1 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: a Date: S-o-2/ o ) Page: 13 CAX'MP WCUAble .A=E Traveling Gun Computaiiorud Worksheey 2.20-99 Hard Hose Travelling Gun System COMPUTATIONAL WORKSHEET 1, Farm Number (Identification) 2. Irrigation Svstem Designation Field Number (Identification)7- % 9 3 Existing Irrigation System New/ Expanded Irrigation System _ Number of Travel Lanes r interior Lanes 2_ r Exterior'Lanes uo b [feet] Length of pub(L1) Interior Lanes rr Exterior Lanes L. o o [feet] Length of pull(L2) ;T Interior Lanes _ r Exterior Lanes 3 �� [feet] Length of pull(L3) 4. Wetted Diameter ? o 0 [feet] From field data sheet S. Spacing 1 { d Hydrant Spacing [feet] 9 L2 [as percent of wetted diameter] 6_ Hydran: Layout X Multiple Hydrants Single Hydrant Excessively spaced Hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern spacing, and travel lane location. ' Travel Lane Lena h (Ll) Interior or ;h Exterior (Lane/Hydrant) _35` (a) Acres start end of pull from Table EE !? 0 Column _ Js_` (b) Acres middle ponion of pull (L1) {Pull Length 400_ [feet] X Wetted NVidth .20a [feet]) / 43,560 -2 Lo (;-) Acres stop end of pull from Table E 9 0 Column C i Total acres for Travel Lane Length (LI) (Sum: a + b + c) Travel Lane Length (L2) interior or �_1_Exterior (Lane/Hydrant) (a) Acres start end of pull from Table E E 20 Column G _ U 14 (b) Acres middle portion of pull (I.1) {Pali Length N 0 D [feet] X Wetted Width ', n - [feet]) / 43,5 60 o (c) Acres stop end of pull from Table L 9b Column r= ; Total acres for Travel Lane Length (L2) (Sum: a + b + c) Travel Lane Length (1..3) Interior or Exterior (Lane/Hydrant) (a) Acres start end of pull from Table �CjF go Column ! 1. ~ (b) Acres muddle portion of pull (L1) {Pull Length3 r [feet] X Wetted Width 2pO [feet]}/ 43,560 .rf le (c) Acres stop end of pull from TableEE 9 0 Column r �.7 Total acres for Travel Lane Length (L3) (Sum: a + b -_- c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Sum all of these and this is the total irrigated acreage for the field. r 19 (a) Acres per Travel Lane Length (L 1) X # Lanes = Acres (b) Acres per Travel Lane Length (L2) X 7 A _ tr Lanes — , i Acres (c) Acres per Travel Lane Length (L3) X Z C�- # Lanes Acres y.- Total CAWMP Wettable Acres for field (Sum: 8a + 8b + 8c)' Wettable Acre Computational Worksheet Completed by: r `.....r Date:. /� CA%;'MP WcUablc A`rC Traveling Gun Corxputaiiona] Workshee. 2-20-99 r Hard Hose Traveling Gun System COMPUTATIONAL WORK -SHEET 1. Farm Number (Identification) Field Number (Identification) le) 2. irrigation System Designation Existing Irrigation System New/ Expanded Irrigation System 3. Number of Travel Lanes Interior Lanes _8 6 n Exterior Lanes y/ [feet] Length ofpull(L1) r Interior Lanes 9 # Exterior Lanes [feet] Length of pull(L2) I Interior Lanes J� rr E�.rterior Lanes �7S [feet] Length of pull(L3) 4. Wetted Diameter —'9 O'0 [feet] from field data sheet 5. Spacing % 0 Hydrant Spacing [feet] U G [as percent of wetted diameter] 6. Hydrant Layout Multiple Hydrants Single Hydrant Excessively spaced Hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern spacing, and travel lane location. ' Travel Lane Length (L1) Interior or 9 /3 Exterior (Lane/Hydrant) (a) Acres start end of pull from Table E D Colu:nri (b) Acres middle portion of pull (L 1) {Pull Length4/2— [feet] X Wetted Width [feet]) / 43,560 Acres stop end af pull from Table ,F y D Column [w5f) Total acres for Travel Lane Length (L1) (Sum: a + b + c) Travel Lane Length (L2) Interior or Exterior (Lane/Hydrant) ,? ,S (a) Acres start end of pull from Table -E9 4 Column b ASS (b) Acres middle portion of pull (LI) {Pull Length4 ? 0 [feet] X Wetted Width,,?Ob [feet]) / 43,560 4 (c) Acres stop end of pull from Table LE_9 a Column C- O Total acres for Travel Lane Length (L2) (Sum: a + b + c) Travel Lane Length (L3) Interior or /O _ Ea-terior (Lane/Hydrant) (a) Acres start end -of pull from Table Fqo Column 3,/D (b) Acres middle portion of pull (L1) {Pull Length (n [feet] X Wetted Width D a [feet]) 143,560 a (c) Acres stop end of pull from Table E r 90 Column C 3, q S7 Total acres for Travel Lane Length (L 3) (Sum: a + b -� c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Sum all of these and this is the total irrigated acreage for the field. D (a) Acres per Travel Lane Length (L1) X F 6 # Lanes = .Sa Acres (b) Acres per Travel Lane Length (1-2) X 9 # Lanes = .3,a D Acres 3. yr (c) Acres per Travel Lane Length (1,3) X /D # Lanes = 3, �Js Acres /5- Total CAWMP Wettable Acres for field (Sum: Sa + Sb + Sr) Wettable Acre Computational Worksheet Completed by: �.-�--�� Dates/��o� CAWMP Wcnsbie A_ze Traveling Gun computational V�'orks:nce, 2-20-99 Hard Hose Traveling Gun System COhEPUTATIONAL WORKSHEET 1. Farm Number (Identification) 2. Irrip-ation System Designation Field Number (Identification) 3 Existing Irrigation System New/ Expanded Irrigation System 3. Number of Travel Lanes r interior Lanes } J Exterior Lanes L.2 0[feet] Length of pull(L1) ;r Interior Lanes 12 rr Exterior Lanes SQ 0 [feet] Length of pull(L2) Interior Lanes �3_ Exterior Lanes yos' [feet] Length of pull(L3) 4. Wetted Diameter .;�O 0� [feet] From field data sheet S. Spacing ' I 6;_O Hydrant Spacing [feet] 20 Z [as percent of wetted diameter] 6. Hydrant Layout Multiple Hydrants Single Hvdrant Excessively spaced Hydrants 7. Read the L--rigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel Lane Length (L1) Interior or ) ) Exterior (Lane/Hydrant) 35" (a) Acres start end of pull from Table E E 9 0 Column (b) :acres middle portion of pull (LI) {Pull Length 6.) 0 [feet] X Wetted Width aO d [feet]) / 43,560 (c) Acres stop end of pull from Table C E 9 0 Column C. Total acres for Travel Lane Length (LI) (Sum: a + b + c) Travel Lane Length (L2) Interior or I , Exterior (Lane/Hydrant) , ?_S' (a) Acres start end of pull from Table 5 F 9 Column [� .2, 3 0 (b) Acres middle portion of pull (LI) {Pull Length 50 0 [feet] X Wetted Width a o ) [feet]} / 43,560 (c) Acres stop end of pull from Table r F 90 _ Column Total acres for Travel Lane Length (L2) (Sum: a + b + c) Travel; Lane Length (L3) Interior or / 3 Exterior (Lane/Hydrant) -3,,r (a) Acres start end of pull from Table Column 6• 85 /Jo (b) Acres middle portion of pull (L1) {Pull Length !OSw [feet] X Wetted Width o a [feet]} / 43,560 U (c) Acres stop end of pull from Table C f 9 o Column Total acres for Travel Lane Length (13) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Sum aE of these and this is the total irrigated acreage for the field. d (a) Acres per Travel Lane Length (L1) X I I # Lanes = 3, a p - Acres _01 J-�:E (b) Acres per Travel Lane Length (L2) X / .. # Lanes = ;�, & S Acres 2,a 1 (c) Acres per Travel Lane Length (L3) X 13 # Lanes T�. �_l Acres 61.0 Total CAWMP Wettable Acres for field (Sum: Sa + Sb + Sc)`` Wettable Acre Computational Worksheet Completed by: j ,— Date. j. i '; ... , f. ;'. , T+,-' � •+' 1 � ,y •'' `� '1� 'a � 'I" 1. -!f. ti..r.,, ..� ''�' .. r� �r-. �': h'"•Y ' i• yf r_ `��rf � ° •t'i � .. :.y'• 'M, r'i i 'a:, r F [ya�. i ,�.,� ;'' „ .'+ `,f Lt'. � ,r^t ti a ia1 •t rq JCS':-,.r R 4•� .. - '& 1 i.•'.J"4. f at`: � 1 c .,+ Rr. ,�. 1 i f � j94+ t '��`' •f _ , " ''y -�� r • �'� u* ;"Y 1 '."1,� { 1�� � f - � � ^�♦ r7t� "'f f i� ¢ •.+ 1 , T 7�`J, M �� ,� , }� •.�i � ` ` r, V ' $a �'): � • ! • 4 , • ,ri. � 'r•, "}.�'+F' 1 ` �-�" }�:,t' � L r ^�,�Nl ` r � k � { '..) ..r.- � 7� ! c y ! ai.,�,4 r - � r 'Y � e t x - i . 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Preston Howard, Jr., P.E., Director February 25, 1999 Norwood Dail Double D Farms PO Box 731 Beauiaville NC 28518-0731 ilk" • A&T4 F4CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310282 Double D Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Norwood Dail: In accordance with your application received on December 28, 1998, we are forwarding this Certificate of Coverage (COC) issued to Norwood Dail, authorizing the operation of the subject animal waste collection treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Double D Farms, located in Duplin County, with an animal capacity of no greater than 10400 Wean to Feeder 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. 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 AWS310282 Double D Farms MAR 01 1999 Page 2 BY: This COC is not automatically transferable. A name/ownership change app icy the DWQ prior to a name change or change in ownership. must be submitted to 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 Susan Cawley at (919) 733-5083 ext. 546. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files r� • State of North Carolina 5 RECEIVED o� Department of Environment and Natural ResourceV,4T` I Division of Water Quality DEC 2 81998 Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) ��^ ^ r. General Permit - Existing Liquid Animal Waste Operati!'YAK- pem'ttirlg 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. 1. GENERAL INFORMATION: 1.1 Facility Name: Double D Farms 1.2 Print Land Owner's name: Norwood Dail 1.3 Mailing address: 702 E Quinn St. City, State: Beaulaville NC Telephone Number (include area code): 910-285-3830 1.4 County where facility is located: Duplin Zip: 28519 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. PIease include a copy of a county road map with the location of the farm identified): Take Hwy 50 north from Pin Hook. Bear right on to SR1816. Farm is 0.2 miles north of SR 1828 on east side (ritrht). 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _31� (county number); 282 (facility number). 2.2 Operation Description: Swine operation v W—ean to Feeder 10400- Certified Design Capacity Is the above information correct? C:I yes, F-1 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number %r 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 (4 sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31- 282 .ti 3. 23 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): -- .Sa.o 2.4 Number of lagoons/ storage ponds (circle which is applicable): Y 2.5 Are subsurface drains present within 100' of any of the application fields? YES 01 NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? ql , 9 Sys What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 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 IInitials U FORM. AWO-G-E 5/28/98 Page 2 of 4 31- 282 e- Facility Number: 31 - 282 Facility Name: Double D Farms RECEIVED `fit 7rh CM Itu 1TV Snr=N Die 2 8 199$ Noll-UsChUge Petmitting 4. APPLICANT'S CERTIFICATION: I, /Vdf Wood' D4, I (Land Owner's name listed in question 1.2), attest that this application for a w A.S (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge- I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be r�tmed to me as iVornplete/ Signature 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 nice and is accurate and complete to the best of my knGWIedge. I understand that if all required pasts 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- 282 ANIMAL WASTE UTILIZATION PLAN Producer: NORWOOD DAIL Location: 407 MAREADY ROAD CHINQUAPIN NC 28521 Telephone: 910-285-3830 Type Operation: Existing Wean to Feeder Swine Number of Animals: 5200.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 0 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.) 5200 pigs x .40 tons waste/pigs/year = 2080 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5200 pigs x .48 lbs PAN/pigs/year = 2496 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 7765 2 AUB BP 4.1 205 0 10.8 2214 I APR-SEP 7765 1-2 -V 50 j 1SGI I 10 110.81540 'SEP-APR 7765 2A FOA FP 3.0 0 I 1150 1 14.6 JG90 SEP-APR 7725 1 NOB FP 2.6 0 6 I I 1130 1780 SEP-APR END I TOTAL14224 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 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 TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE IITILIZATION 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 I and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 21.4 LBS AW N USED 4224 0 0 21.4 4224 * BALANCE -1728 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 0 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 395.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1976 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 6.58666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 15.808 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual, requirements could vary by 2511 depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I Tract I Field 7725 1 7765 I l 2 l 7765 I 1 12A l 7765 1 I --2 l 1 Soil Type NOB ME FOA (Application RatelApplic. Amount l Crop l (in/hr) i (inches) I I l FP i .50 i *1.0 1 l BP l .5 l *1 I I I l FP .50 l *1.0 1 i l SG I .5 I *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 of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Page: 7 ANIMAL WASTE UTILIZATION PLAN Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 8 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION X tQIQ ( - ;-t k; S a p e.rl koyt G -5, 0 Aloo j4tiq ?_ 9 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. G. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 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:DOUBLE D 1&2 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: N WOOD D L (Please print) Signature: Date: 2ZZ7 _ Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print) JOHNNY L . LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: L e,_2 Date:Cr T Page: 12 � � - • rr O _ K a � O N O i u a '-II 9.. a G_\ ' `�•.;% v C I `{ q- PI :;: <i ui uj l 1 r I CL. f _ 5- t7.S. DEPARTMENT OF AGRICULTORE SCS -CPA • 16 - SOIL CONSCRVATION SERVICE CONSERVATION PLAN IMAP owner Morwood na+ � _ Operator �`• County (),/121in State Datew_' ,r_ ^y Approximate acres Approximate scale / _ 660I Cooperating with ,So;l_d- Wa fv Conservation District " PIan identification Photo number Assisted by __;ri W. l�o�rfo� USDA Soil Conservation Service; ,Y �f"� - y i►flgVl\I � jy r,r v �k,.. f b •V4 - s.wtn�• {t i i !•"•• -I Y Y � I i 1 —77 ii l I I ' -- I I_J.._ _ I ! i 1_.'.- I•_h �-f-;-�-i �- E-•--•- -•--`- - ._ . _ .._. I _ • .: ! I E I 1 '_—III — —1_rt_ii_?_J=�._ I__I_ hI T �.I _i�i I I I I S I I -I-•�i�l__Iw_,-�;=1_ _I_L { !�=�{I-_ I_�__:-! I � !_1 i I ! ! y f S -_--_- •� 11-7 I I f t I I� __ 1 _i._.�- i_i_-�'-'- I � .._... i I _!_�-�- I�� _ I 1 I i�"! �_i_I—_!_ fl _ •. -_f _k''-I ��i= •--� i I I •—i_ _I— -1_1 'II_ I,�_ '_ -}I� I ! r {--' ! Y f ��_� I }— f I+ >-• T_� I I I�._1. {—I ! l I --lµ1 i-" Q I I _._.. a ----I I I I I I I I_i I l i i "I _L_L _L_-LIB ! i_i... _iti-'- . • 1 ! i i -t-7 ! I I ! I -J '-�.!_I .1 _I �_ yf�-{'-!_i'�1 : � 1. ! I I I_ ' {nv3H 341111:�1 HJNI 1 0191 A PE — 141 m R�l�F�LL �ES� EV�P0v��IO� 7 � 2�97� ��- �t' surfzce are a �rr 12,per ft ��56? Cu F� ' TOTAL 47C9 Cu Yds T�TAL �T�RAG� X��ILABLE 13599� 5037 Cu Cu Ft Y�s �MQUNT OF FILL DIKE 48300 Cu Ft PAD 3T260 Cu Ft -----_--- �O�AL 8��60 Cu Ft SETTLEMENT 10% 8�56 --------- Cu Ft TOTAL AMOU�T OF FILL 94116 Cu Ft 3486 Cu Yuy / AL EXCAVATION 110600 Cu Ft CUT TO F7LL RATIO /"' 4096 Cu Yds 1.�: 1 �� �� �� � �~, �/� ., «m�w�� ���', sl^d*m^ Kod/ 1~ ra0"w~-d . o on 1 wa�� A 00 al a C C 0 0 h Q C" 1 !-r,naMVn b, a n n 1 0 1 vat . I a j V n 0 01 D-e , av 0 thy PY*jVrrQ lkd M. 1 V 01 el I wsvp- d—n-gy �P YT�Tn to PP14yo 0 &&V�jj 10 Not Rc""s 070 10 ?1 N-F& 0, nk� C , P " -4- g .—L cr: to no cacr.pn yesin Dump-16in o? the laswon wman Pio:d ie"e; renakas invar'. 150 4UVAs WC nt 0 M:evon. 2. Stop pamp-nur beforu the �aqoor depth :a less �K;N 6 P021'., Ar2p Pr at a depto. (This prEvents tne ln,B fv�orobia nnEYarix,, C. The ampant to aDp:y pir ir,QaTjon IE gne jpcD, z nd mzy ; mom is eccmnEl Wd app 1 ! cat 1 on rate i s 0. 5 f nch por hour '2 A. Tt is re�comandad thot the treatment lagoon on precharSad to 1/3 its capacity to Dravent wzcessive odors duriAq buSng lLaSHS or thn anvatlon. Precharsin; raduEes the concentration 0-1-' thR initia! wBato pnvar!ng tne lagoon thereby reduc.no 000rs. Sa'fds should to covered with water at all times, 5. Keep vegetation on the embankment and areas xroond the lagoon and buildings mowad, 6. Repair any eroded areas and establish in vegetation. 7. rhe Clean Water Act of 1977 prohibits the discharge of pollutants into -aters of the United States. The Department of Natural Resourceq and Community Development (DNRCD), Wastewater Management Section, has the responsibility for enforcing this I a W " B. All surface water in to be diverted from ths lagoan to an adequate and stable outlet. CERTIFICATION. 1 hereby certify that I understand the operation and mainte5ance reqUireM2ntS stated above. Furthprmsre, 1 understand how many zl-es are renvirad in ordur to laod apbly the waste and tha`c the Jagloon man have to no pumDed 2 or more times a year. Th0- du�isn has onen avylaimed to me ann 1 19rce with an stDted in tho design. 1 also certify that there arp no residence wkKar "han mina cn my tanants' winh!n "ith tn 700 00sign Pent of tni; EOES NO: oneration, S-Naapa fvo- ;W!rj no nalk4vy OF 10-4nLo Lxv Avl S or owner rwvFnnw.. X7 nco�v�nc TRE EUCLn717 TO DFQP,nq; A��L V� D-S� An � Tjz KANT11 CROP 0 3E jS&D Pon TAR:QA710n TOR WaSTE APPLICATIQ%; Fopdor tq Tinish qn2';yiV0;; 11.3 ac. OF Cr3slaoi P!Lnten to cozl-i Q Q 2.3 ac. of cnvs�.' ?razed E), 6.T no. 0 & c.as tat 103.e pprc*nt of lamd rsQuirn6 is a-allsoln U saw Farrow to Xpeder opyrahion2 Land Avail. Land Require::-, 0.0 ac. of cropland plantea to Corn 0.0 ac. of coaEtal termudagrass-3razed 0.0 ac. of coastal bermudagrass--hay 0.0 ac. of fescue—Srazed ERROR percent of land required is available 0 sow Farrow to Finish operation -, Land Avail. Land Required'' 0.0 ac. of cropland planted to corn 0 0.0 ac. of coastal bermudagrass—grazed 0.0 ac. of c6as1al bermudagrass--hay 0.0 ac. of Fescue—Srazed ERROR ocecent of land required is available DEGIN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL REACHES Elev. 47.0 Bottom Outiet Pipe -------------------------------- DO NOT LOWER 11C FLUID ANV Elev. 44.0 3 Ft. Below Pipe ------------------------------ hf�LIEQ AT, A RA7E IPAT A�Ln NF7 Chusn P*-' AnKAR 3P FA-KOS "Q7� T-0 AWUPM - -5 _Er_. -,E;_& 5-R-8 FERTILIZE;-, TONS DOLOMITIC LTMESTON�- ZnO BALES SMALL GRAIN STRAb! USE THE SEED 4 a - ° U ._ of wmadyl foes 8 LBS. WEEPING LOVE GRASS Of iced fv vie - oO LBS. UNHUt-L :. S=_.=;i `'-I1: G.RASS. DIVERT ALL WATER TO A STABLE OUTLET HE NEAREST RESIDENCE IS 1 600 LT. . -_ ,m. 50.00 ELEVATION DESCRIPTION Na i ! set in L " pine approx . 0' East of Sta. A+50 1*00. VERY IMPORTANT - PLEASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH EITHER A. TEMPORARY OR PERMANENT GRASS, DEPENDING ON THE TIME OF THE YEAR, WITHIM THIRTY t30) DAYS FROM TME TIME THE BUILDINGS ARE COM- -_ETED AND READY FOR USE. (WE RECOMMEND THAT THE LAGOON AREA, SIDE SLOPE'S, DRAINS AND ETC.. AS WELL AS THE SIDE_ SLOPES OF THE PAD BE SEEDED WITHIN FIFTEEN {i5) DAYS AFTER CONSTRUCTION. THE SOIL WILL. NOT DRY CUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL RESULT IN A MUCH BETTER STAND OF GRASS.) SHAPE AREA TO DE SEEDED. „ CORPORA E LINE AND FERTILIZER AND PREPARE RE A " SEEDBED. SECURE" € UL -H AND FIRM R SEEDBED WITH A DISK, CULTIPACKER, OR SIMILAR EgUIP. r - E l CJ .L. , r1 +' ( (I) (iilc,e; ,a Wid^l .niinir.ro...I? •.S.{t a) All' '-de.' stage 'Nir9im�„ . 3 7cl' • f,3� D"•q�00+E-�D (D1i Cw.-l" 40.+,SffvG'�i Dn 1�PJS- 1 10 bG . �f- q" rnslP•� 7D� of ofii(Gi _ - r ! . ! (T)- - b i - corms 7�. :�� : 's a TOo{ fouler I - - - - -- -. I-----.- . ----.... j !urr ak S' %+d E-CLf "Oro G i� I _ i !_i { i D[ E nlOr:-�-F-'�1}a1 i { i _1_ - . - -i , -' ' -'- ' O! -F-L i. { ( ' - `-� -- -I- I- I- i ' tom- �•D� l '.) --f_4 Lt- I_I-T�i_1 !�- , 3:0i _I _�i�l- --I-, _i LLI I i i I=1 LL Lkp+h i-� ! . --�I-I-I - rE i E I I- ;_y!TT?-`_I_I-_1_ _I I I;! E I_� i -j L i�l i-I _� I__ i I _j_!_i i[_ �i i I i_i_i_i -f- r I L5 _Si_ -M! 'I- T I var!Onsl� I I { I ICI i I-j- _ I�T 6'-'7 i_l I 1_!I_I �I y� �yR. -I f I I :_1 I 1-�__ - I #- ! j_I r� I__, I I._! _!� ! , I ! I ,?-1.i__I I I I ! I I I S�vey 4�.b I ! I I-r I_I i---!._!. _i i- ! 1 ! I_i- 1 * ; 1 I (--_I -r�i._ -i�_-� I I I- I I II i i 1- I_i-I i fiT l ? lD �.G ...}...! -I- .(_;J _Ll-I i I 1_ ` _'�iCorr. :_'_ i{ f_! ? L ( I I ? I_I_ - -` _.� ! T _ t _i_ , -._. I_i I i i I I I I i ,' 51.6 { I i_ I_! _i ; T _j I i I I! E I I 1-(� t I I!-i ]! -!- !! �- I f _ _I�! I -; I-(-j- l� _ �� i -!f (! I i i--Li�i �._ ; —�_•— '_�-�_,._! 1 •_!. -}_ l-.l----�- _L E j { , i 1 ! j-(---�• ri i fi% II ! I ` i (i i i!-(- I _:_:_i ._I_ !" i- I EI! IIIIIiII !I 4i, 'j�'l I -1I i {! ' --__�-iI( •-_.- .jI _Ik( -_-I' _ "_.i .;!I -. _LL (._!,( _- . E_( ' ! I � _II i � i" '�--{ .r• _I-1 E ! ( I I I ! k ' � I I ! I i I I ! ' 1 , j , /}�-}�i i ( ! (- Np+h Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. The designed a month temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour tone day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. The excess rainfall wilt vary greatly during the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately a inches. Therefore, an average of 2 inches of excess rainfall will need to be pumped each 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 from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. After initial filling of lagoon, a minimum 6 feet depth must be maintained for anerobic treatment of waste. An elevation must be established to stop pumping to maintain the minimum treatment depth. Pumping can be started or stopped anytime between these two elevations for operating convenience so long as site conditions permit (conditions are weather, soil, crop, and equipment to apply waste to prevent runoff or leaching). For this lagoon the maximum elevation to begin pumping is Lf2t, feet and the minimum elevation to pump to is _�LlfQ feet. The design temporary storage, less 25 year storm, is -&W cubic feet or.Zn+ 3 gallons. As stated before, this volume will vary considerably from year to year. This lagoon is designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. Page f WASTE UTILIZATION PLAN Producer County & t,, Address R-H CA ;A q fl;ar'n Kind of Opera tion_2 -✓)& - Type of Waste FacilityA i ,P f L. ,u Your animal waste management facility has been designed for a given storage capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to.ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and.leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of waste Produced Per Year: 2 ou_animals x o,g.Z a4- waste /animal/yr = Jpg2 total waste produced. 13 s- Fba -3o 4, U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 HAZARD. CLASSIFICATION DATA SHEET FOR DAMS Landowner County pv 1,• Community or.Group No.- Conservation Plan No. Estimated Depth of Water to Top of Dam_j.y Ft. Length of Flood -Pool Ft. Date of Field Hazard Investigation __2 o-jj Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 2 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach 1Von( wavdlaj� f,.4t ov-er .3000 ' beka /o�ot,,� of Hazard Classification of Dam (Q, b; c) -(see NEM--Part 520-.21-) Dam Classification (0, II, I11, IV, V) By �& %_ Uc.T _ Date (naAe) title Concurred By Date name (title) NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. � 1 u � - p' d,`a'.�y �5� bn .s �/�'�.'"'[����� ivx;Pc 't � a �Y� Vp• •: f � a.531�'Wd - � 1�`Vtt ��+ f�� t� � f'`•n-5 '��$'. yy � •�� �j.3r4r 1., ; e i#s ' s �i�. a F ±•�Y ri,r� [ ,� . " • - J',NP�a ..i�. -� y� .'l �i. i �a� •�+,h' h]� F'.�.r',4� '�. �;k� 'ii�t i s �r to S `• as 4� d .CA as-,� { r''CT,"a'r y � .x t, 'YY . r r hi{4"%r,• r> c 3' 'x' ".671 �•� � '�' f �; � +"``'� ��"` P inill'§1" r fi. � ' • •'� r r i - 4s t r�,�� z• r�'(� � 8 �r� `�i, ! d ? -. � p� n 4 "f _� P . '� ` ,d� i ti �• � 4 � " a .� S t `'� ,-tea s �'�" r r \ ,�` r ' ' fo. ei ,;.�. �"s. � � ,� « o,a, a s . •- s a ', { ��c ' y' rr; Prfk r - , , yMAVAI -4, . ty� „S r 2;'S �. ±. E`,4•". �' °° F 9. a `'.,'`E,A S�,Ys 5.�; � _ « 1 ' 9 A g��®;, ���Yf"Ts �J'.14�� p-. >: k:, f }�s sf r 3s�� ~ •�p, •. �.,. ,• j � ia, y, ••! • r,, y, �, e. wt r a �'� J+1.« ie x}� <+ �f �€ ,�. M . `'.� U�a {r•�1 �i:d ,� ` � rl�1' 11 t hex a r .� K ♦ _ " . x r . k�,,« Y_ ���,„r �.•• �[kh s ',!A ,q .-" t" fie:` ,ar+. Yw p ' �r�fkr �• .�.. , �_'-}'F•f��."k ��$,("`���id:c, '1. # .A` ii,�s rP,_d '•e{ 4 PP M "AW.. I& U. S. DEPARTMENT OF AGRICULTL SOIL CONSERVATION SERVICE COOPERATING WITH STATE AGRICULTURAL EXPERIMENT S 4 .... E ..IN .. . lI '3 REM II.. MA MUM 114KIT YK.U41w 0' I ..IT - :+'._ 0 j_ .. b-',_. ._ _...--I'•,; . . _. _ ._ I..._ I - . a 1, I...me T C I . . . i ._ ... ... now . ... J. ,.. .. ..-.. _. _ o:. . : si_, 1. - 1 .Y• 1 + I 4. TOTAL ... ESI .. N ..}:._.,..0 IS,... inside I.p Z ;:l:I } 0 feet inside t_ 7 .. d I - -... :, ... .... ... Top M dike at vlovatioq 49.2 feet Freeboard 2.0 feK ; Side Copps 3.0 a 1 (inside lagoon'' Total design lagoon liquid level at elevation 47.2 feet -, t o� f lagoon �_I 1. 1.� F, l 1 i S -_J . .._-_• Bottom f f i..: � .3. ._. i..1 .i: 1 .. r. `.":= t., .. ...: ...+l::? �� -' feet Seasonal high water table elevation 0.0 fee' Total design volume using prismoidal formula S MENDI SG/ENDr? 8;_s!-_'aIDE1 SS/S. IDE2 LENGTH WIDTH DEPTH AREA OF t" M;-- 11 77 LENITM is 19V.0 1 1. 1 . �:1 22120.5 (AREA OF TOP, ARE;µ'-. f.3F R i i 1..1M LENGTH A WIDTH _.y.8 ' _ r.. _y. 6818.8 137.2 R_..nr OF O (AREA AREA OF MOSECTIMi J��. = T�TA� DA 2t! uare fe�r ^ Vo}'/me uf waeh weLer This is the awounL of fresh w�ter used fsr washin� {1oors or volume of fresh waLer osed for a flush �t�m. FIuSh sy�tems ��at rerircul�te ys the 1agoon water ars accounted for io 5�. ' Volume cms/day * 180 days stor�ge/7.48 gelIons - per CF Volume = 0.0 cubic feet Volume of rainfall in excess of evaporation L]se period c. f tioe when rainfal1 exceed� evapnraticx� �y largest amcuAot. Volume = 7.0 �n * DA / 12 inches per foot ;olume = 15200R co�ic fe,et 0 Lu lTj !Ai in Ti j I Al z € LS �' h _ I � I i i . , € i it i i ; i i- � �- - -!_ - ! !_ ! -'._ ! . _;.- 4#L --L_'-1--!--1-!.-�-!T_-.--�--::- ---------•--. LULL- ! 77 Ei j—I--i----•- ' ' €—I^- 1�T� � i I •I I �_i I I i I 4 � i l_ --I_.1 € __�...(� _ � _1_ � ITT_ i _ij� LrI _ l _ _ y � i 1 I I I�L� _ ! i._1 i� I _!_!_I_i_�._'_.._I•- �_ _� � -17 1 i I I_ _ _ _I_ _I 1_j_I I , FL I I_�_--- 14- �- � 1- ! I ,-I-I I �. L_!--1- 4-I' - -'i-i�l- - •-I - i-I--1-!-!__i -! - � -- I I i_i j_-I.... - ._.,-,--• -•- --�- . _",��L—•-i ! f_ I I -!-�-I-�--�- I I f-I i' I I I I I _ �I�i--1 -FT anv3H ]"I deal HX^l a01 at rof I —di TROPPRARV .. =i . 0•_ its O .._ r 1 - .. ._ _. it .. t - ,. _ : i= `-' -d I' .. _ ..Cu �" : TOTAL STORAGE AVAILABLE 134040 Cu Ft AMOUNT OF FILL DIKE 41400 Cu Ft ;AD 64175 Cu Ft TOTAL �TAL 055L 5 105575 Cu Ft SETTLEMENT WX 10558 Cu Ft TOTAL AMOUNT OF FILL 1 1 6 1:w 3 Cu Ft 4001 Cu Yi,3 CUT TO FILL_ RATIO TOTAL EXCAVATION 131880 Cu Ft Art' May ron close, ay tra vi;f^t uw my be d ffam belt'om ff nor den! � S �ud9 � cr7Dra� a I!o i Go�r►���'�( a4- �yl�(.owACr ref rat S!`'d9� f„ bG r�noyGd ors n�adr,�f elf 'p p,��c:t !a800n ��eo f|u�d |e.s� reac�es /overt E]r,�:4�� 2. S�op p:m;-ou* ,'sforo ��� |aSo�.' Ja�th 's less :han 6 fee� inc� favoruh| 2, r�'n r�r��nc��ed a�our� t� a�Pi� �er �rriSat/on is o�e inch, a�� caxim:m :J aop| 4. th I� is r�cu,c��,.�pd t>�� e trea�msnt |�Soo� b� prechargpd to 1/2 its cai7iac|ty �o pravent �zcessiv� st�3cs of the oporution' P,ac�arS�n3 reconcentra��on of t�e initia| waste enta�ing t�e �a�oon thercby r���cinS odo/s. So|i�s y»ou�d be covrrud �'|t� �ater at a|( +imes. 5. Kecp vE�et�tion or t�e embankment and are�s around t�e |agoon b� Ii|din3s moWeJ' �. Repair any eroded are�s and estab|ish in ve3etation. 7. The C|e-a.n Water Act of 1c77 prohib�ts the discharSe of poutants into waters of the United States. The Department of Natora| Rcsources and Cm omunity Deve|opment Wastewater Mana8ement SectJon, has e responsi|ity for enforcin6 this 8. A be d|verted f,om t�a �aSuoo to an sdec.uate and stabe out/et. ` , CERTIFICATIQN� I hereby certify that I understand the operation �nd maintenance require�ents stated aboveFurthermore, I understand h*w mnny �cres ae i/' yr�er to |and app�; the oaste and t�at the �a3o:n j,fray �avo to �e puroed 2 or more ti*es z year' This des�S" ha� bpe: ex�!ai�ed to me 'and I a3ree w�th a|| prov/sions sta�ed c idence �t�er t/�ao �i,ewithio T50 feet of �his ��e�at|on. I u��nrstanu ��at co��'an�e v;�h +h's re�/Cn C��S nGT �'r'e�t �ave+ rd 4-, 1 I I -In 1- 71 Ul rd ou w Iq E- rii r.-I! r rd rd I-' r4i .n 7:7 rd it. o. 7.1 OL I- --1 41" _I' ail u LD U U U L; LL rd N 0.1 1 LI q tz ILl f Lei C. -:D -7, 4-1 Ij f LL —1 cr 1-1 j i/SE 1HE SEED "[XTuK.__ ]rvlGOT 4 ".. 0--/00 LW7. & S G P E471LlZE-'. 1 T"N5 0.'LQ''�T1v LIKE9F[XE V'/8 UALE3 SrKnL GRAIN STRQ-1! /oC LPS' nZICUS 6VASS 7) LDS. & nTS 100 LDS. 8^KlA GRAS5 F LPE' wEEPINP LOVE GRA2S 24 LBS. nOLLIC BERMLDA 40 L3S' UMUTL�D 3ERhUDA GRASS DlVEAr AM WATER TO x STABLE OUTLET DiE NGAREST RESIDENCE IS 1600 FT. T.B.M. 50'00 ELEVATION DESCRIPTION Nail in 6 Oak approx. 50' West of Sta. E 1+00 VERY IMPORTANT - PLEASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH EITHER A TEMPORARY DR PERMANENT GRASS, DEPENDING ON THE TIME OF THE YEAR, WITHIN THIRTY (30) DAYS PROM THE TlME TY|E BUILDINGS ARE CUM- PLErEC AND RoAI)Y FOR 5SE. (AE RECOMMEND THAT THE LAGOON AREA, SIDE SLOPES' DRAINS AND ETC.. AS WELL AS THE SIDE SLOPES OF THE PAD DE SGEDED WITHIN FIFTEFN (15) DAYS AFTER CONSTRUCTION. THE SOIL WILL NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL RESULT IN A MUCH BETTER STAND OF GRASS.) u :r 1 - i i } I Ci •[w F71 i- - _. J f- --- --a _T_1 11 Ll I I I -I- --,--!-i--i._ -L EDE •---�. _--•�-------! '� ' I I '•i-!-i_I—I-I i , I I I j-"'I E Iw �'I i I`I I �"- � � ,�_•_ —+ + i Jifii _ ------ 411 -J I-' I--------!-!-J.E- 144IM -t jY-i -4r.Rsi_�_ } , ji ! LL_I_ l_ �_IF J—l.— —"i I I—i—i -'.—i— _hI i I I f—i i E � ? _!_�= i l.�—'—�--•----.._.._I .-__.-_'....--r -r--F Ad _f_ I J_i E rE i Ll- ! i _,I_!_I I I-' ' --- ---•-•-•-�-• - - ' ,-'--- �--: --• i-11-t_I��_ I � I__;_! i_ •_' I_ _ i_I i I I I _1---�—_�_.. . . .. . .._.7—i1_i 1 i •i_ _I-1 I ,_I i- 1�----._. .._.—. t ` _._ •_,_ _ ' I-{ : -;� J--fir- '� _ _lL..j_ i i- - r-- _._ 1 - _ I.t--i -•�_i_ --'--.u..._ -�� 3 �1�� I I . _r _ I _ _ 1- I I " i-J-i ; - -.-^f� _._� , - .._ •_ .— — AA1ill 41,1111111, H]nl f 01 01 Y 01 -11, 1- U. S. Department of Agriculture Soil Conservation Service ll HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner �a�_NOplf �; : - _ _ County NC-ENG-34 September 1980 File Code: 210 Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of.DAm_t -Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation ,Z— q --qj' Evaluation by -reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above 'Flood Plain: -Flood Plain Ft. Ft. % Ft. Ft. 1 2 . 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach Nora i Wood )oEAreY4-e,,d- o,.er -)-OW' below loc---- 4 Hazard Classification of Dam ( b, c) (see NEM-Part 520.21) Dam Classification qfj II, III, IV, V) By. e Concurred By _ ZLe-__ name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date _7--1.? —fif -- DatE5,2'% 7-- '_4' Page 1 WASTE UTILIZATION PLAN Producer %ri County Address �= r��.;� ,•„�;,�. ^_ Kind of Operation �Oy _- li �•s�.. Type of Waste FacilityL.i l✓'.:;!' Your animal waste management facility has been designed for a given storage capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of waste Produced Per Year: -0 animals x 0.� 2- - waste /animal/yr I D_�2 total waste o produced. � -� . l� r" UNITED STATES SOTL POST OFFICE BOX 277' DEPARTMENT OF CONSERVATION KENANSVILLE, �C �8349 AGRICULTURE SERVICE TELEPHONE: 919-296-195c: ---------------------------------------------------------------------- December 16, 1990 Mr' Jeff Richter Department of the Army Wilmington District, Corps of Engineers P.O. Bo: 189� Wilmington, NC 28402-189C! ` RE" Mr- Norwood Dai| Dear Mr. Richter: ' Mr' Dal| is interested in building a pv3 operation on his farm. To best Iocata this Facility ne will have to squo'e op n corner of his field by puwh/nS in some woodE |and. � >.iva checked the a'ea that Mr. Daii K ;nterested in clearing. There win ve |=ss than three ouarters (0,7�) a�,e of wetland involved. Mr' Oz7i requescs a;prova| under Nati:nWiJe Permit No. 26 to alter this weLia,d area. Please send a letter tot � Mr. Norwood Dai| Rte. 1 Box 331A ' Chinquapin, NC 28521 Please send a copy to the Soil Conservz�i,: Service at thn address on txe letterhead. Tnank you for your cooperation on this matter' sincerely. «/ Ki!iy W. Houston 05trict Conservation 7eckcic/an. cc: A~. r«ory^od Doi; attc:n: o �!�`,�-`-,u"yak-'�'s �i, .:�rti'�y�?-i�',.,• :.�-;a f •i6Y�r YA _ T 1 r d� }yet'; ,s�;a I � � E� „yW i 'aR � , � _ �-t,, E c�r;'.k r a- i ,r. •+ic i ' F•tF 5 �.:q 'r w.. ,h„ �5,7 fry s = t ,q4 � r =r;:.U;.€:�,�=ri�`,Cf.4^G9F�'r,yy r,y,'.,}�3$'�r"iF?.," .�,�'t�yr"•r;:.,;'�� -3ift 4fiF, ,ems �Y'i''r�f''F� Y 'l',t>,t�'.^._li�`:fi.i •. it 31 . �F }F � f.r. �'04i €fir .•8r � '��fl3llq [��y+;9. r1^t i y��Yi rat Axon. S' vy" lysiggy q 41. 1 01. �iA 61 �'.j 4k, WON. I LN a3 nr z cr Ld 4 cT' F-4 L; J v H T i.t L-t r A7 ID. 7 L!L LU k�j CIN 22 'UN is M 11 IL % fD 4- .1 cp U Gi 7 TO u.; L > LO 0 Lu Fr. 1P 0i US IG 21 L -'j -- United States SoP. O. BOX 277 l Department of Conservation KENANSVILLE, NC 28349 Agriculture Service TELEPHONE 919-296-1958 ----------------------------------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: PRODUCER Mr— lVcr'w� od On; _ R1` f-- ovx 3010 - Ch;n�l,�� -2-.y> LOCATION OF SITE CA JP\ l o'1 G a pPcox . �, v rti � fie; SIZE OF PROPOSED OPERATION Z " ,2EOU 1VV'-ferv'y IS SOIL SUITABLE FOR LAGOON? YES ✓ NO SOIL CLASS. c cA DISTANCE FROM THE LAGOON SITE 70 NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT I60b NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE c �d ACREAGE/CROP REQUIRED TO PUMP EFFLUENT _I? /lLf-ti DOES LANDOWNER HAVE ENOUGH ACREAGE YES -- NO IF, NO, "DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES NO WILL FACILITY INVOLVE ALTERING WETLANDS? YES NO IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED "YES", THE LANDOWNER IS HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF-ENG-INEERS: IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS_ THE ARMY CORP REPRESENTATIVE FOR DUPLIN COUNTY IS: JEFF RIGHTER, US ARMY CORP OF ENGINEERS P. O. BOX 1890 WILMINGTON, NC 28402 TELEPHONE 919-251-4636 DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO ADDITIONAL COMMENTS C May need o be, sS c,_k pi e to ins SIGNATURE %3, IV. DATE �- The Sol Conservation Service' ` Is an aoency of the \. � D�p.�Rrnent of Agriuy:w ) DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS PO. BOX 1890 WILMINGTON, NORTH CAROLINA 28402.1690 February 4, 1991 IN REPLY REFER TO Regulatory Branch Action ID. 199101046, Nationwide Permit No. 26 Mr. Norwood Dail Route 1, Box 301A Chinquapin, North Carolina 28521 Dear Mr. Dail: Through coordination with Mr. Billy Houston of the Duplin County Soil Conservation Service, we have learned of your plans to construct a hog operation on an unnamed tributary of Cypress Creek, east of S.R. 1816, south of S.R. 1715, near Chinquapin, in Duplin County, North Carolina. Mr. Jeff Richter of my staff has determined that this work will involve impacts to wetlands above the headwaters of the tributary, and Mr. Houston informs us -that .75 acre is to be impacted. Therefore, your work can be authorized by our Nationwide Permit No. 26. For the purposes of the Corps of Engineers` Regulatory Program, Title 33, Code of Federal Regulations (CFR), Part 330, published in the Federal Register on November 13, 1986, lists nationwide permits. Authorization was provided for discharges of dredged or fill material into non -tidal rivers, streams, and their lakes and impoundments, including adjacent wetlands, that are located above the headwaters and other non -tidal waters of the United States, including adjacent wetlands, that are not a part of a surface tributary system to interstate waters or navigable waters of the United States. Your work is authorized by nationwide permit provided it is accomplished in strict accordance with the enclosedconditions. The nationwide permit does not relieve you of the responsibility to obtain any required State or local approval. This verification will be valid until the nationwide permit is modified, reissued or revoked. All nationwide permits are scheduled to be modified, reissued or revoked prior to January 13, 1992- It is incumbent upon you to remain informed of changes to the nationwide permits. We will issue a public notice announcing changes when they occur. Furthermore, if you commence or are under contract to commence this activity before the date the nationwide -2- permit is modified or revoked, you will have 12 months from the date of the modification or revocation to complete the activity under the present terms and conditions of this nationwide permit. Questions or comments may be addressed to Mr. Richter, Regulatory Branch, telephone (919) 251-4636. Enclosure Copies Furnished (without enclosure): Mr. John Parker North Carolina Department of Environment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 Mr. John Dorney Water Quality Section Division of Environmental Management North Carolina Department of Environment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 Mr. Billy Houston Dt}plin County Soil onservation Service Post Office Box.277 Kenansville, North Carolina 28349 C Sincerely, G. Wayne Wright Chief, Regulatory Branch United Stat©s Soil P. 0. BOX 277 KENANSVILLE, NC 28349 �3 Departm©nt of Conservation Agriculture Service TELEPHONE 919-296-1958 ----------------------------------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: PRODUCER/Vjr^, Narwnod Nj l G h� o,�r1 S.s - 3 83 0 LOCATION OF SITE L fteproX,D ;Jt E CAjn SIZE OF pov 14-rj OPERATION _ , 000 vr•kevr_ __ IS 5IT£ SUITABLE FOR 0PE1ZATI0X? YES- ✓ NO SOIL CLASS. ab&&d DISTANCE FROM THE pov%TAY SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT .DOS NUMBER OF HOUSES WITHIN 2000 FEET OF POUL.TAY.OPSRM7Z H ACREAGE/CROP REQUIRED TO SPREAD EFFLUENT •%I cy l G ti r" _ DOES LANDOWNER HAVE ENOUGH ACREAGE YES NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES ✓ NO WILL FACILITY INVOLVE ALTERING WETLANDS? YES NO IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED "YES", THE LANDOWNER IS HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF ENGINEERS: IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR DUPLIN COUNTY IS: JEFF RICHTER, US ARMY CORP OF ENGINEERS P. O. BOX 1890 WILMINGTON, NC 28402 TELEPHONE 919-251-463G DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES J NO ADDITIONAL COMMENTS�J0ffcec+ of Coe -Al &p;rtd -Tor e2 D17 ,4V f SIGNATURE &6_ /w/ i•Ciw DATE 6'10'gI United States `_�oii Department of Conservation Agriculture Service Dear o7j^- • r�Q F. 0. BOX 277 KENANSVILLE, NC 28349 TELEPHONE 919-296--2121 Personnel from the Duplin Soil and Water Conservation office recently conducted a final construction check on your newly cons tructed'lagoofix, The construction check indicates that -the lagoon has been constructed to at least meet minimum standards and therefore should be sufficient. In order to protect your investment and comply with the approved design, .the lagoon should be seeded with permanent vegetation. We also recommend mulching the seeded ar+?a, especially. the sideslopes, to prevent erosion and to help the seed to germinate quicker. We have found through experience that grass establishment is easier -if the grass is seeded immediately after construction, therefore we recommend that you seed the lagoon within 30 days of the date of this letter. The Soil Conservation Service designs many lagoons in Duplin County.."Lt is important that the lagoons that we are involved with meet minimum standards. In order to meet minimum standards, the lagoon must be seeded. We have discussed_; this requirement with the malpr hog producing companies and they are in agreement_ that the lagoons must be - seeded. In order ,to ,maintain- _quality,. "- control, we allow all producers a 30,day grace period to complete the seeding. _ This grace period starts on the date of this letter.- After the grace period is over, personnel from this office will visit the site to determine if the area - has 'been seeded. If the area has not been seeded, then we will have to suspend further assistance on waste treatment lagoons to other growers with the company:,: " until you have seeded your lagoon.- - Due to- the - large -number of" lagoons and limited personnel to perform follow-up, this is about the only way we know to :assure that the lagoons we design are completed and meet our standards. I want to encourage you to complete the seedfng within the recommended time frame. Keep in mind that by waiting: to the end of the period, rain or other. weather conditions may hinder the completion on time. Therefore, it is recommended that seeding occur as soon as weather permits after construction'' is complete. Normally there is a suitable time to seed sometime within a 30 day period. The attached sheet contains seed mixtures, rates, and other pertinent information. Please call if you have questions. Sincerely, (C/ uG Michael E. Sugg District Conservationist Soo Coneorvation SaMce OThe is an aQancy of the Department of Agdcultwe !l,-X u SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 2• ACRES " USE THE SEED MIXTURE INDICATED: LBS. FESCUE GRASS @ 60 LBS. /ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: O LBS. OF 10=10-10 FERTILIZER (1000 LBS./ACRE) TONS OF DOLOMITIC LIME (2,TONS/ACRE) 2-d BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLEDPRIOR' 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. NO I'ILI L�y 1f rr- D 31 W 0 I. t n�■■ � ■�■ Nei ■■■MO AM. 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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.) 5200 pigs x .40 tons waste/pigs/year = 2080 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5200 pigs x .48 lbs PAN/pigs/year W 2496 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 6830 2 FOA FP 3.0 150 0 12 1800 I SEP-APR 6830 12A I AU11 BP 4.1 1205 0 18.7 A833.5 SEP 6830 2A SG JIL 1-50 0 18.7 935 T SEP-APR END z TOTAL16568.5 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. 0 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 TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE IITILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 30.7 6568.5 0 0 30.7 6568.5 * BALANCE -4072.5 *** 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 395.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1976 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 6.58666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 15.808 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract l Field 1 6830 1 1 i 2 i I 1 6830 l 2A l 6830 i 1 I N2A l 1 Soil Type FOA (Application RatelApplic. Amount Crop 1 (in/hr) l (inches) FP l .50 1 *1.0 1 BP l .5 l *1 1 I SG l .5 l *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 of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION tales,( - ,,,,, 6ef-- o-(- &L,, -,ls 0 `/OD . %A. r S So20 6 a� r5- ��eG.se See f- p� 6f- Page: $ WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. IS. 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. 15. 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:WHITE HEIFER 1&2 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: NORWOOD DAIL (Please print) / Signature: Date: Name of Manager(If different from owner): Signature: \ Date: Name of Person Preparing Plan: (Please print) JOHNNY L . LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Lam- Date: Page: 12 O O .1 Y tI =I .0I pI O,. I F _. 1 } O ITi ti.�. '�� Ja ~•j._6n ° f ql 4 °I r g 6) r n 1 ' -I E n r �� • yyl ;;t_•� � \ r � � n 1 n a.nl , �I � . t I I .sw � i - '~'� �I •'�'^ u,q»\� rf � �� r{ f•, O V1 ml .� Oa �� �� a a /I s RI I "` III' n �' f• ..d'/ `�'\ ' � ; '�`'� .I, I i- e-.. P7N A. A b, a 1 wall 11, ;'ll z ... ....... 1z, �4:11A.4 LA ................ ................ "�v U a Q. CL I,,- cn I z I I W- S It All junk \ % /�_:J\ /�� \ ,���\\���� Ll FAMILY FARMS November 7, 1995 Mr. Mike Sugg District Conservationist USDA - Natural Resource Conservation Service P. O. Box 277 Kenansville, NC 28349 RE: White Heifer #2 - 2600 Nursery Dear Mr. Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: Location Map ASCS Tract Map Soils Investigation Report Lagoon Design Spreadsheet Operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon Site Seeding Requirements Earthwork Calculations Site Plan with Construction Details It is my understanding that the Waste Utilization Plan for this farm will be developed for the grower by your office. Please contact me at (910) 289-2111, ext. 4629 if you have any questions concerning this package. Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Sincerely, �, M. Kevin Weston Engineering Technician MKW.tbh Enclosures cc: File Norwood Dail, (complete package) Robert Henderson, Murphy Family Farms Construction Dept. (site plan only) Dave Roland, Murphy Family Farms Transportation Dept. (site plan only) " Honey Bee THE STATE INSBCi North Carolina's State Insect bee one nfthe most valuable i State. Not only do honey b' millions d ioo�of ofla, worth of ho/ but they pollinate many of the important crops, including tobac bee climbs into f|owe,, poxc' hcc's body hairs and is co"mbec of the bee for uanspon back u�s Honey bees are social ioxcocs./ made hives for the most pa' 1973.1 Mink was one of the most highly prized fur bearers, but as fashion trends changed, |unQ4`pirmd po|s became more valuable. The color of the fur is uniformly b,nvvn, dark and glossy on the back. Most mink are raised on game farms for their fur. They are 1%vm2 feet long, slender, and have short ||sand along. tall. The mink feeds at night, mostly on sUxa\| mammals and birds. They nest inburrows inbanks ufstreams, un- der mumpsorinhuUuwvlogs. aa i W. :f— m"", Nil NOA. Z' �j -1 I -A, M', � g- W t" �dt,t t i,_: ism' y`, y,,.,t drR.ua, k,6 r 4- A4 1% o-' AAF - 744 tiC MR-'i'O R'M Nil Q-4 - I . �, "r — It "W"W-W-w ;A L ;I. MARKai q"q _R4 Px r ac' -. :�rf ' Qn - s"W5 -W; ol T too No= MUM" o.7 T""• Z a1!1 T 4 L -;�: Q1, q LAGOON SITE SOILS INVESTIGATION PROJECT: alzwoao vL COUNTY. P, p",J FIELD INVESTIGATION BY: DATE: SfTE SKETCH— vj - In 0A, - ------------ ---- -- it L 1: ..ZORING DEPTH., WT BORING NUMBER AND PROFILE SCALE 7 M.V� L 45 5 41-4Y n AV 1w: pAt BORING/ SAMPLING METHOD: SIGNATURE: Cc.)FEt T)UI"l._.E11 Date; )ists..-tnC£'- to nearest residence (c)ther- t.har, owrie-r-) AtVI J:','.A(yE LIVE_ Wf:=TGI-i'T (ALW) 0 _sc)ws (far -row to fi.nish) x 1.417 lbs. 0 sc iws (farrow to feed e-r) x 522 1 bs. 0 head (fi.nishing only) x 1.35' lbs. 0 sows (far -row to wean) x 433 1 bss. 2600 heacl (wean to feede-i,) x 30 lbs. De c-ribe other ; 1.1./03/9'i 0..0 fc.?et 0 1. b - 0 1. b Ez =- 0 l b s _ 76000 .1. bs: 0 Total Average I-iv(Wr_%i.ilht := 78000 l bs 11II:IAIMUN RIWCaUIRETi Ilei:=AT11EN'T VOLUMES i)F LAGOON Volume _= 78000 lbs: AL-W x 'Treatme-nt Vc,l.urlie(CF")/lb. PiLW T'rea' 0)(-•?Y1t V01Ltme (C1= ) /l b. AI._W Volume =•• 78000 Cubic fc:•et S T-ORAGE VOLUME FOR SLUDGE AC(,UIIULi-I'T'ION VOlUme = 0.0 cubic feet . TOTf4L D1:=S1(31AED VOLUME Inside top length (f£}et) .. _......--_..-.....- ---- ---_ .._...... 190. 0 Inside top width (feet) -.. -- --......_..---------- ----- 115.0 Top of cli.ke elevation (feet)-..-------.---..--..------- 91. Bottom of lagoon elevation (feet) ------------ - -- 79.5 Freeboard {feet) -------------- ------------------- 1.0 Side slopes (inside 3.0 - 1 Total design volume using p-rismoidalformula SS/ENDi SS/END2 SS/S1DE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 184.0 109.0 11.0 AREA OF TOP LENGTH * WIDTH = 184.0 109.0 AREA OF BOTTOM LENGTH * WIDTH = 118.0 43.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 151.0 76.0 20056 (AREA OF TOP) 5074 (AREA OF BOTTOM) 45904 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOR + (4*AREA 11IDSECTION) + AREA BOTTOM] DEI11-1.1/G 20056.0 45904.0 074.0 1.8 Total. Designed Volume Available 130229 GU.. 1"T". :. TI::AI '1:1F-MRY STORAGE F;f:_�::�llJ.tRED Lagoon (top of dike) Lang h * Width =-- 1`30.0 115 .0 al850.0 sclLk.Fa're feet Buildings (root and lot water) 0.0 Sq Ltca-(`E:' feet Desc•riba this area. T C) I ill._ Dk i218'.:')O. O square fret Design temporary storagE� period to be 180 dayl.>. Volume of waste produced Feces & ctri.nea production in gG-i3../day per 135 lb. OLW 1.137 Vo1.ume :: '78000 lbs. M W/1:35 lbs. ALW * 1.:37 gal/day 1-P,0 d.• -s, tlol.t.tmez = 1.42 480 geali.r- Or 190148.3. ct.tL)i.c feet 9. Volume of wash water This is the alIOUllt of fresh- watt+r used for washing floc-fs cm, vc;lUme of fresh water a<.sed for a f..lUSh system. Flush syst;enls th Rt reci•rcu].ate the lagoon water are accounted for in 5A. Volt.tme = 0.0 gallons/day 180 days storage/7.48 gallons per GF•- Volume = 0.0 cubic ft�et C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest anlnunt. 180 days excess rainfall - 7.0 inches Volume = 7.0 in x DA / 12 inches per foot Vo7.t-tme = 12745.8 CLtbic feet r :;D. Vo11Enie 25 year .... 24 I• oLtr staarm Vo7.anie _= 7. i.nche's f 12 i-i-whes pe-r foot * I)(4 Yolttme = 13656.3 cubic -feet 'TO'i'F-'11_. REt:1UIR'ED TEMPORARY STORAGE .;A. 19048 CLkbic_ feet 5D. E3 cubic feet C 1s?'746 cubic feet 15D•• 13 65 6 CUbic feet FOTOt... 4,54'50 (a(.tlaiC feet C,UI*I11AFkY Tempo-(-a-ry storage ,eriod==TM ,_ ____: _•_»_:___-_:=:_=_} 1.60 days Rainfall in excess of 7. 0 in(_hes 25 year -- 24 hour raidFa11=-'=___�_==_-_=_=___} 7.5 inches 1.0 feet lri ,i.de top 190. 0 feett-. Inside top 115_ 0 feet Trap cif dike elevation=:===_:- -___ -- _______ _______) `�1.;1 feet Bottum of lagoon elevation=___=_== __ ____»_=:- = > 79.5 feet Total required vol!ame=====__=________ ___- __»=_____> 123450 CU. -ft. u Actual design VCllllme= ______==__ _____________ } 130229 Cu. ft. # Seasonal high watertable elevation (SHWT)=====> 87.G feet Stop pumping e].ev.=_________________________> 87.6 feet Must be > or = to the SHWT elev.=========__> 87.6 feet Must be > or = to min. req. treatment el. => 85.5 feet Required minimum treatment volume======= =--_==> 78000 Cu. ft. Volume at stop pumping elevation============> 79166 cu. ft. Start pumping elev._____-____;_-___________= > 89.5 feet � Must be at bottom of freeboard_.& 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 11673 cu. ft. Volume at start pumping elevation===========> 111040 cu. ft. Required volume to be pumped========--======> 31794 cu. ft. � Actual vcalu(el planned to he pumped==========> 31874 CU. ft. Min. thickness of soil liner when required==> 1.8 feet DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE:. ATTACHED WASTE UTILIZATION PLAN COMMENTS: BIND I'1H.LN ! I:.t'-IHhdl...I::. PL HPA -------------------------------- This 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 p•recharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 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 89.5 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 67.6 . This temporary storage, less 25 yr- 24 hr storm, contains 31794 cubic feet or 237819 gallons. 4. The recommended maximur amount to apply per irrige'"on is one (1) inch and the recom. oded maximum application i .e 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. o laf-'L::[:1.FICATl.t.;NS FOR CO* rRi.i(:;Tll;iN OF WASTE 1REriTi'E€ P L..AGiJElNE i"f:ltlNDs-t7lilN PFtL:PARATILJNt The foundation area of the lagoon embankment and building pad shall be cleared of 'I.:ri_i:.:s, logs, stump`, roots, brush, boulder s, soit and rubbish. Satisfactory disposition will be: made: of all debris. The topsail fross+ the lagoon and pad area should be s'1=1"':I.pped and stockpiled for use t_1'i he dike and pact areas. After stripping, the foundation area of the lagoon 6_'litl:;t:1}'ikliient and building pad shall be thoroughly loosened prio-r, to placing the first lift of fi.l.l material to ge.,_1_. a good bond. EXCAVATION AND EARTHFILL PLACEMENT: -------------------------------------- The completed excavation and ,. arthfi.11. shall conform to the l.:i.n6::s:s., grades, and elevations shown on the plans. Earthfill mate?'r''i.al shall. be free of material such as sod, roots, frozen soil, stones over G inches in diametew, 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 its 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 THIG SPECIFICATION. The embankment of the lagoon shall be installed using the more impe'ryi.ous materials from the required excavations. Construction of Fill heights shall include 5 percent for settlement. Dikes over 1.5 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 tot of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. NOTE: 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 TIME DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL_ CONSIDERATIONS. Goi1 liner material shall ' xe from an approved borrov rea. The minimum water content of t/. liner material shall be opGimum moisture content which relates to that moisture content when the soil is kneaUed in the hand it will form a ball which does not readily separatc. WAter shal� be added to borrow necessary to insure proper moisture content durinQ placement of the liner. The moisture content of the liner material shall not be less than optimum water during placement. The maximum water content relates to the soil materia} being too wet for efficient usu o[ hauling equipment and proper compaction. P,upe' compaction of the 1iner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner materiaI. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The sinQle 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 oonstruction processing of the compacted liner. The sequence of C�_'quipment use and the routing of equipment in an estab- liyhed pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfout roI1er, 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 usinQ 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 under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: ----------- 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 backfil1ed and compacted with good material such as 8C, CL, or CH. SEEDING f_E-ECIi=IC;AFI:ON'-i------------------------ ':F4I: A TO BE SI EDED u 1.7 ACRES, ?SE:: THE SEED MIXTURE_ INDICATED AS FOLLOWS: 102.0 LBS. FESCUE GFtiFaSS AT CEO LBS./ACRE (BEST SUITED ON CLAYEY OR WET 4:3OIL.. CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO Ni]VEICIBER ::30 FEBRUARY 1 TO MARCH 30 51..0 LBS. RYE GRAIN nT 30 LBS./i-lCRE (NURSERY FOR Fi:_ciCUE) 0.0 LDS. ' PENSACOLA' B1= HIA GRASS AT 60 LI: S. /AC HE:. (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LDS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL. CONDITIONS) SEEDING DATES: APRI L 1 TO JULY 31 1 7. 0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LDS./ACRE SEEDING DATES: JANUARY 1 TO MARCH :30 68. 0 LBS. RYE CRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. PPL_Y THE: FOLLOWING: 1700.0 LBS. OF 10-10--10 FERTILIZER (1000 LBS. /ACRE) 3.4 TONS OF DOLOMITIC LINE (2 TONS/ACRE) 170.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) :LL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE LL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. PPLY LINE AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH NOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER Z SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH NCHORING TOOL OR NETTING. 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. 1 POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458 (919) 289-2111 June 14, 1994 Mr. Mike Sugg District Conservationist USDA - Soil Conservation Service P.O. Box 277 Kenansville, NC 28349 Re: Norwood Dail-2640 Wean To Feeder Dear Mr. Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map - SCS Soils Investigation Report - Lagoon Calculations Spreadsheet - operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon - Site Seeding Requirements - Earthwork Calculations - Site Plan with Construction Details It is my understanding that the Waste Utilization Plan for this farm has been developed for the grower by your office. Please contact me at (910) 289-2111, ext. 717 if you have any questions concerning this package. 13 Sincerely: . Neal Tucker, P.E. Project Engineer JNT Enclosures cc: File Norwood Dail (complete package) Roger Wells, Murphy Farms Construction Dept. (site plan only) 0 J WE NMI I-- 1111 tMI !Lu ink I'd Lw %5 V-7, : its In it LIn J 0 N E S IN, LW„11 IZIF 0 U N T Y to ca. l lit ItIA lJ IZn LID If . 3. . . . . . . . . . . . ink lMI 10 1103 I of; H.41r P, I )201 101 .... 1MI !VI .FI4 I"q lit- mi 1 lills' Sl— 07 III to Im 0.6— C, C.A. 1. H!2 I Lill fl llu 7� rr Ile IJIL. 1.4 It" IJ U.. C> I It L 0 [lip jilt C: W2 W"m tw Ulf LIP 019 Milk —4 lu. WIN Uri nil L toll llif litir 121111 In Ef 1". ITU 1101 mli� IP ILE 1Trf cm— luln a} Wit I=W 1124 C 0 U N I Y Al. o I 11 Em EF Mink bearers, long -hair( The cold dark and are raise They are short leg: night, me They nest der stumr s' UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME--�- LOCATION- -&/------ TELEPHONE----91�-Q2 S� 1?.5 SIZE OPERATION-I�L- °---- _tj_W_4V - T_.J 7-9 C. f LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER lSoo -FT. VZ 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" PERENNIAL STREAM? YES- ---- NO ---- if no, site must be reloca ed. IS SITE WITHIN,1 MILE ZONING JURISDICTION , OF A MUNICIPALITY? YES-�------ NO-r-- 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------ NO-� 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 �o 4r T665r(oJ tare_ SwbtdE AccvmuL- T1r* � L ►..Sctv_-VAct91> DAA L S% IS/94 G: 3a A,". 1 A WETLANDS / WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES------ NO ---- If yes, producer must complete a Form AD--1026. 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 PRESENT? YES---- NO IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO - IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN TH� PLANNED AREA? YES---- NO ---- 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 formdoesnot need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER........./ ........PREDOMINANT WIND DIRECTION? YES---- 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 JUDGME14T IN LAND APPLICATION OF WASTE? YES---- NO ---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES----- 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 SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES-- NO------ ISA CLAY LINER REQUIRED? YES-------- NO - IF YES, IS CLAY AVAILABLE ONSITE? YES------ NO------ QUESTIONABLE----J�- IS A CORE TRENCH REQUIRED? YES------ NO ------ (Attach soil investigation sheet to site evaluation.) SITE APPROVED YES----- NO------- CONDITIONAL-- ---- COMMENTS-C�'�ss.. ___-_____-___--_____-____ --------------------------------------------------------- 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 SITEZLTI!11E I ALID D. SIGNATURE/ DATE - Page 3 • + SCS-CHG-538 U. S- OEPARTMENT Or AGRICULTURE Rev, 5-70 'OIL CONSERVATION SERv10E CSOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FA ll%. ER'S N ME �i j ''�'a `` fr ,� t�! � G - i __ DISTRICT ,IX coul S. C. S. PHOTO SKEET NO. WORK UNIT WATERSHED AREA MEA REbfENTS CROPLAND ACRFS PASTURE ACRES WOODL.A.ND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approz stole I'f= feat} Locate rt(trrn[t poln( ?n u lcr lint of dam and (denfify on s4d[h. - - n IN ME ■■■NCGCRE■O■M■■ENEM ■ IN MEN ■■■EEi■■■■■EMmEr■ ■ ■ MEN ■wwmmmm■■M■■■■■Eur IN ME ■Gf�d ■iumm No NONE EM■■Er■M OEM ■mlMEMMM■■■■■ IN■�! �M®®®m®Qm®aiisI■OME IN■■■ ■■MM■M■M■■■E■■E■■■ rMMM■■■o moommMEE■■■■■MMEMO MrM■■ mummmmM■■E■E■M■E IN ■ ■■EEO rwi 7■E®■■E■■E■■■ ■■M MElmMmmlmmMmMlmMlwmMMM■MMMM■M■■ME■M ■ MEMO ■ E IMMENSE EMM■■E■■■■■MMMME■ M E■■E■■■ME■■■■M■■■M■E ■■■ ■ rE■■mm EmE■■E■■■■■■ ■■■ ■■■■■■■■■M■M■■■■■M■E■E■■ mommom■■■■■�■■■■■■�■ 0m!E�i�7!©�ii71�f1i�!®1®f®Im!®!EL�Im�m'�7101®i©(© mmmimi ���IM� ��IMI■!■,rf■�E ■�■!■�■�■ l��:■I■l�i■I-■�� 1 ■l�l� 1■MI■I■1MI■�MI■IM1MI■ �I�I■iINi!m ■ ��I■I■I■I■I■I■1■EMI■f ■■I■ ®®'EI■Il��9�'M rE�lml■101EI■tEfMiri■I■IEl■1M I= � IRMO�i�®Eililmif i�iii■1 I=�I KE I!!�! i■I■� wit■ I■ (■I■I■I 0 IE ■ ��I■I�! IBM ' I�'�l■`I■M{■lr■IrE■S■lM ®' I■!�l�'®EMI■�f�I�l�fM�IMIMI■IEIMI■IMl■I �M SEE E"MI■.■, Rim ul-- IIE-MIEI 'T- , r -� UORINGS MADE BY SIGNATURF, &TITLE TYPES O' 'ATERIAL ENCOUNTERED 1N BORINGS .J$e one of systems below) UNIFIED. CLASSIFICATION USDA CLASSIFICATION GW - Well graded gravels; gravel, sand mix " GP- Poorly graded gravels g- gravel s -sand GAL - 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.loani ' SP-Poorly graded sands I-Ioam. S8l - Silty sand gl -gravelly. loam SC - Clayey sands; sand -clay mixtures si-silt MT_ -Silts;silty, v. fine sands, sandy or clayey silt s-il-silt loam CL-Clays of low to medium plasticity cl-clay loam CH - Inorganic clays of high plasticity sicl-silty clay loain 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 embanlmsent is available 0Yee M No -(Indicate where located art thu skefdh a" r�rse sfd�1 I t REMARKS: h e t J �0 �l t C- t t- W,4 he f G 1 40 •., oL'�?` fa, 1.360., S i � E • G (G y M✓ 4 td r ,+gkL LL1 i � f � U v a TU 4 -'C / 6 keel( co by S � o,.'44 �O ! j14 lr,..r ld�fSodoL J•�f /E r O0w (IH T "-1" 1ei'tI (o.p" f'o (vi �� c, ��itcp -fo r rd Ito 0 P i-d A f+- of LGrGL-ua,Ar/.a l 2. Explain bazarda requiring special attention in design (Seenaoe. sprina..rocA erd.1 GENERAL REMARKS: 24 25 26 27 23 129 30 1 31 32 33 34 35 36 37 38 3? 40 41 42 43 44 45 46 47 48 49 50 51 t I I I I' I f _ L I Operator:Norwood Dail County: Duplin Date: 05/23/94 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 2600 head (wean to feeder) x 30 lbs. = 78000 lbs Describe other : 0 Total Average Live Weight = 78000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume - 78000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW 1 CF/Ib. ALW Volume = 78000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 190.0 Inside top width (feet)---------------------- 130.0 Top of dike elevation (feet)----------------- 102.0 Bottom of lagoon elevation (feet)------------- 92.0 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 3.0 184.0 124.0 9.0 AREA OF TOP LENGTH * WIDTH = 184.0 124.0 AREA OF BOTTOM LENGTH * WIDTH = 130.0 70.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 22816 (AREA OF TOP) 9100 (AREA OF BOTTOM) 157.0 97.0 60916 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 22816.0 60916.0 9100.0 1.5 Tot n 1 F)p z i vnF r9 11—I--- A.. . F 4.1 — + � n� 4o r-rr rtr 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 190.0 130.0 24700.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 24700.0 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 = 78000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume — 142480 gals. or 19048.1 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume a 0.0 cubic feet �C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 14408.3 cubic feet r 5D. Volume of 25 year - 24 hour storm Volume - 7.5 inches / 12 inches per foot * DA Volume = 15437.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 5$. 0 cubic feet 5C. 14408 cubic feet 5D. 15438 cubic feet TOTAL 48894 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall__________________> 7.5 inches 1.0 feet Side slopes===______________________________> 3.0 : 1 Inside top length===========================> 190.0 feet Inside top 130.0 feet Top of dike elevation=====_=================> 102.0 feet Bottom of lagoon elevation==================> 92.0 feet Total required volume=- ====================> 126894 cu. f t . Actual design volume======___=_=_=====___===> 139248 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.=_________________________> 98.5 feet Must be > or = to the SHWT elev.=-========> 0.0 feet Must be > or - to min. req. treatment el.=> 98.0 feet Required minimum treatment volume===========> 78000 cu. ft. Volume at stop pumping elevation============> 87796 cu. ft. Start pumping elev.________________________> 100.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 123811 cu. ft. Volume at start pumping elevation=====___===> 123725 cu. ft. Required volume to be pumped=====__=========> 33456 cu. ft. Actual volume planned to be pumped==========> 35930 cu. ft. Min. thickness of soil liner when required==> 1.5 feet DESIGNED BY:/.yp APPROVED BY: DATE- 5��3/�j / DATE. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET I OF 2 OPERAT,jN 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. 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 100.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 98.5 . This temporary storage, less 25 yr- 24 hr storm, contains 33456 cubic feet or 9250254 gallons. 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. b. 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 feel 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. 0 SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 1.0 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) 60.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 a.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 10.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: IANUARY I TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000.0 LBS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE) 2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL ❑ISTURBED 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. 0 SHEET I 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 1.5 ft. NOTE: 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 are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL.SC.CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. 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 soil 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 Bard. 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 under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by --observation of the foundation materials. VEGETATION: 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 f 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 file trench shall .be backfilled and compacted with good material such as SC. CL, or CH. Site Volume Table: Adjusted Cut - 1.0 Fill - 1.1 Net yards yards yards Method Site: dafl Stratum: clay clay lag 0.00 1477.95 1477.95 (F) Grid Stratum: fg3 eg fg3 4710.68 4141.97 568.71 (C) Grid 4-7l D. Cog cl Cur IJJCLUDe—=5 T:-Csp-- G LA-i L,►1E� . il SC S- EN G-538 Rev. 5-70 U. S_ DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE C t., ) SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FAP-MER'S NAME, DISTRICT fCOUNTY 2 PHOTO SIIEET NO.WORK CROPLAND-ACRESWATERSHED AREA MEA.SUREMEM WOODLAND -ACRES • •• X*j WORK UNIT coNsEKvATi6NisT I SKLTCH OF •••• r POND SHOWING WHERE BORINGS WERE MADE I ■s■■■■■s■■®®■�®■■■ ■■■sass■ ■ ■ ■■■ ■N■■■■■■■■■ss■■s■ n ■■■ ■■■ ■NE®N■■■s■■■■■s■M■ ■■�®�®®®®®®®��� ■11■■■ ■■■s■ �■■■�■s■■�■■ass■■■ ■E■ss■sIMENEENNIMIMEMINEMEN■■s■■■N■■■■■■■■■■■■s■■■ ■ ■■� ■��■■■s■�®®®■s■ ■■■sass■ ■■■■se■■■■■■■s■■■ sass■®■■■■■�®s■■■■■■s■e■■s■ f BORING PROFILE (Continued on bacA wher,r rivC.3sarL0 Show water 442 k ctev*tionj art darn -site 6arimos. 0�®I©I�1©�!alOfli�7f®l®i®I®I®!E�lE�fm�m101®IDi© [! Mmimlm-mAm I ■!���I■l■I■I■I■�■I■fsl■I■l■ F��■!■1■■ ■!3�li■i■I■!■I■!■!■�■�■!■I■I■!■ ®�I■is!■�■i■� ■Il�lm!■I■l■l■i�l■I■ ■€l■ ■Isla ��l•I■!!.��■I■is�■■!■I■1 I■l■l■�■I■!s!■! isl■f■ [��1�!■!�I■�[■1■■'�i!i�■�33!■1■�■!■, I■I■!■I■�sjf■l■ MENEM!���■I■' l�I�f �1■�l■i■[■I■'■I■I■I■I■ ®® Is!■I�'�'■l■�f�l�lE�l■!s■II■l■l■I■I■i■I■l■ �s�i■I■■i■�■■�■i■lil■■�■�■I■I■i■I■i■1■l UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME --__A) PL0_n-_--� LOCATION-�N ---yL�Z__1`l�i _BEd �P.ca�_Y i►._!r�__g,� _ TELEPHONE---- 9/9 =QZ S= 3$ 3 o SIZE OPERATION- / ­2b�0O---- 1��1,iR�L_T--- T.s+ iA cT LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER -'-*'bQ -FT. / 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" PERENNIAL STREAM? YES- --- NO ---- If no, site mlist be relocated. 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------ NO-J/__ 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 0 lu WETLANDS / WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO ---- If yes, producer must complete a Form AD-1026. 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 PRESENT? YES---- NO IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE �I PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE/ PLANNED AREA? YES---- NO -✓-- 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 oV 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---- 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 0 9 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES---- 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 SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONLY IF SOIL, INVESTIGATION ONSITE? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to YES-- NO-- - YES------ NO- - YES-------- NO------- QUESTIONABLE--- YES------ NO ------ site evaluation.) SITE APPROVED YES----- NO------ CONDITIONAL- J.,.. COMMENTS-C�srcGt.e�__L.�_�pfaetss_J��e�tsg�lY�w _���`------- 1111-----#------------------------------ --------------------------------------------------------- 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 SIT/-EV �. TION E I ALID D. SIGNATURE-- - --- DATE 37" 9 Page 3 �T S*,,7 / hereby give you, Landowner permission to apply the effluent from your hog operation on 3S acres of my land. this permission , is granted for the life of the proposed hog operation. The effluent is to be applied in a manner that will not cause any problems: For example - apply the effluent with irrigation equipment, disk in and seed a cover crop, plant row crops, inject into the soil, and etc. L The effluent will be applied in a manner and time that will not present 9 any problems or inconveniences to the existing farming operations. f r _ l Landowner R 3 -1-5 pate DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. SOX 1890 WILMINGTON. NORTH CAROLINA 28402-1890 March 7, 1994 IN REPLY REFER TO Regulatory Branch Action ID No. 199401327 and Nationwide Permit No. 26 (Headwaters and Isolated Waters) Mr. Norwood Dale 407 Maready Road Chinquapin, North Carolina 28521 Dear Mr. Dale: Reference your application of January 29, 1994, for Department of the Army (DA) authorization to discharge fill material into 1.5 acres of wetland above the headwaters of an unnamed tributary of Cypress Creek to develop and expand livestock operations on your property located 0.1 mile west of SR 1816 in Duplin County, Chinquapin, North Carolina For the purposes of the Corps of Engineers' Regulatory Program, Title 33, Code of Federal Regulations (CFR), Part 330.6, published in the Federal Register on November 22, 1991, lists nationwide permits. Authorization was provided, pursuant to Section 404 of the Clean Water Act, for discharges of dredged or fill material into headwaters and isolated waters. Your work is authorized by this nationwide permit provided it is accomplished in strict accordance with the enclosed conditions and provided you receive a Section 401 water quality certification from the North Carolina Division of Environmental Management (NCDEM). You should contact Mr. John Dorney, telephone (919) 733-1786, regarding water quality certification. This nationwide permit does not relieve you of the responsibility to obtain other required State or local approval. This verification will be valid for two years from the date of this letter unless the nationwide authorization is modified, reissued or revoked. Also, this verification will remain valid for the two years if, during that period, the nationwide permit authorization is reissued without modification or the activity complies with any subsequent modification of the nationwide permit authorization. If during the two years, the nationwide permit authorization expires or is suspended or revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide permit will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case -by -case basis to modify, suspend, or revoke the authorization. Questions or comments may be addressed to Mr. Jeff Richter, Wilmington Field Office, Regulatory Branch, telephone (910) 251-4636. Sincerely, e Wrig t •ie Regula Branch Enclosure State of North CarL .10 Department of Environment, AKT'�WA Health and Natural Resources 4 • o Division of Environmental Management AX James B. Hunt, ,Secreta Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 24, 1994 Mr. Norwood Dale 407 Maready Road Chinquapin, N.C. 28521 Dear Mr. Dale: Subject: Proposed fill in Wetlands or Waters Agricultural land clearing for livestock Duplin County DEM Project #94065 We have reviewed your request for 401 Water Quality Certification to place fill material in 1.5 acres of wetlands or waters which are tributary to Cypress Creek for livestock operation located at SR 1816 in Duplin County as described in your submittal dated 24 January 1994. Based on this review, we have determined that the proposed fill is covered by General Water Quality Certification No. 2671. A copy of the General Certification is attached. This Certification is necessary for coverage under Corps of Engineers' Nationwide Permit No. 26. This action completes DEM's review under Section 401 of the Clean Water Act. If this Certification is unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, P.O. Box 27447, Raleigh, N.C. 27611-7447. Unless such demands are made, this Certification shall be final and binding. 1786. If you have any questions, please contact John Dorney at 919-733- Sincerely, r # reston Howar Jr. P.E. J 94065.1tr Attachment cc: Wilmington District Corps of Engineers Corps of Engineers Wilmington Field Office Wilmington DEM Regional Office Mr. John Dorney Central Files Charlie Hollis P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 50`b recycled/ 10% post -consumer paper United Scales Department of Agriculture November 24, 1993 Mr. Norwood Dail 407 Maready Road Chinquapin, NC 28521 Dear Mr. Dail: Soil Conservation Service P. O. Box 277 Kenansville, NC 28349 Telephone 919-296-2121 Your request for a converted wetland for non-agricultural (CWNA) uses on tract 7765 has been approved. Enclosed is a CPA-026 form and aerial map showing the area(s) classified as a CWNA. The area(s) can now be cleared without jeopardizing your eligibility for USDA programs; however, please be aware that this exemption only relates to the 1990 Farm Bill. You may still need additional permits from the US Army core of Engineers and the NC Division of Environmental Management. These addresses are listed below for your convenience. Also please be aware that this exemption is only for the purposes as stated in the attached plan that you submitted. Use of the area(s) for other purposes may cause the area(s) to become a converted wetland and subject you to loss of USDA benefits. Mr. Jeff Richter US Army Corp of Engineers P. O. Box 1890 Wilmington, NC 28402 Mr. John Dorney Water Quality Section Division of Environmental Management ; NC Department of Environment, Health, and Natural Resources P. O. Box 27687 Raleigh, NC 27611-7687 If you have any questions, please contact me. Sincerely, Michael E. Sugg District Conservationist U.S.D.A. SCS-CP - -125r 1. Name and Address of on 2. Date of Request Soil Conservation Service W .1) L j p ` / ' 2. `' 1 u M HIGHLY ERODIBLE LAND AND WETLAND or) 3. County 1 � r CONSERVATION DETERMINATION t L S 2-1 A-- 4. Name of USIA Agency or Person Requesting Determination 15. Farm No. and Tract No. >` J j_j 1 - HIGHLY ERODIBLE LAND FIELD NO.(s) TOTAL ACRES :rx° 6. Is soil survey now available for making a highly erodible land determination? Ye No ❑ 7. Are there highly erodible soil map units on this farm? Yes No ❑ u: ".: 8. List highly erodible fields that, according to ASCS records, w e used to produce an agricultural commodity in any crop year dur'ng 1981-1985. 9. List highly endible fields that have been or will be converted for the production of agricultural commodities and, according to ,\SCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a IJSDA set -aside or diversion program. 10, This Highly_ Erodible Land determination was completed in the: Office Field ❑- ., {,.9w" ,*M 1' SECTION 11 - WETLAND FIELD NO.(s) TOTAL ACRES 11. Are there h•ldric soils on this farm? Yes ❑ No ❑ -•' �.' sj: •: 12. Wetlands (1V), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP), Wetlands Tray be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed 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 uritess 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 wetland converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 23, 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 (CW). 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 Welland (CW+year). We converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Welland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction.v l tJ 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. _ 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and it installed wfli cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 27. The wetlanc determination was completed in the office ❑ field and was delivered❑ mailed to the person on Z 28. Remarks. Cw t' p-- MAC, 29, 1 certify that :he above determination is correct and adequate for use in determining 30. Sig ature of SCS District Conservationist 31, Date kydroby far USDA program benefitnormal and that wetland hydrology, as out soils- and hvdropltyrlr vegetation under normal circumstances exist on all areas outlined as Wetlands. Farmed Wetlands. and Farmed Wetlands Pasture. P/ Assistance and programs of the So!! Conservation Service available without regard to Abce, r6liglon, color, sex, age, ar handi SCS Copy ?'Q C:l iNV T 1FOR NON-AGRICULTURAL USES NAME A/ 2 f c.J S-& 7) !V A ! c, ADDRESS FARM NUMBER TRACT NUMBER_ 6 _ PRESENT LAND USE 1�t -r�� PLANNED LAND USE v l o dLu ' JA"%— DESCRIBE THE CONDITION OF THE AREA THAT YOU PLAN TO CONVERT t.t_? dd'�_c( ACREAGE/DIMENSION INVOLVED 1. Q NON-AGRICULTURAL PURPOSE (for example: aquaculture, houses, road, etc.) la rr� r ANTICIPATED DATE ALTERATIONS WILL BE COMPLETE & PLAN 12APLEMENTED 4 PLANNED COVER FOR THE AREA /r-- L, C`J� OTHER COMMENTS (add anything you feel will be important to the approval of this plan) PRODUCER'S SIGNATURE r DATE �l iiiiiiiiiiiiif iiitif iiif iiiiiiiii ii 4iili/�►iiiiii*ilYttititt�ir�itetlrttitt*4ai FOR AGENCY USE ONLY 1 PLAN APPROVED: AS SUBMITTED ) WITH CONDITIONS —v PLAN NOT APPROVED CONDITIONS FOR APPROVAL SIGNATURE DISTRICT CONSERVAI-LOT FIST DN TERMS OF APPROVAL 1. THIS EXEMPTION IS VALID FOR A PERIOD OF THREE (3) YEARS FOLLOWING DATE OF APPROVAL BY DISTRICT CONSERVATIONIST. IF PLANNED ACTIVITY IS NOT COMPLETED BY THIS DATE, THIS EXEMPTION IS VOID. PRODUCER MAY RE -APPLY FOR A NEW CWNA. Z. FAILURE TO FOLLOW THE APPROVED PLAN WILL CAUSE THE AREA TO BECOME CONVERTED NVETLAND AND A VIOLATION OF THE WETLAND PROVISIONS OF THE 1990 FARM BILL. 3. THIS EXEMPTION IS FOR FOOD SECURITY ACT PURPOSES ONLY. OTHER STA VEDERAL PERMITS MAY BE REQUIRED. THE CORPS OF ENGINEERS SHOULD BE Q'uFE$r�` PRIOR TO BEGINNING PLANNED ACTIVITIES. LEA �CF FEW MEl�IT�- FOy z 3 1ss3 10 � joe a. n . ,AD-'1026 (06-0:-e11 Form Approved - OMS No. 0560-00n* r ' HIGHLY ERC KE LAND CONSERVATION (HE,- -) AND WETLAND CONSERVATION (WC) CERTIFICATION ' -.... STATES DEPARTMENT OF AGRICULTURE /6/ 6 1. Name of Producer 2. Identification !Number 3. Crop Year s.2 -- V6 / / 9,5� 3 4. Do the attached AD-1026A(s) list all your farming interests by county, and show current YES NO SCS determinations? if "No". contact vorrr County ASCS Office before completing this form. 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 farm listed on AD-1026A that will not be in compliance with HELC and WC provisions? 8. Has a HELC exemption been approved on any farms listed on. AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests. ' See revere or 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 the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YES NO land determination has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other means after December 23, 1985? 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 produc ree v r�e_yard shrubs, building construction, or other non-agricultural use? ?� i� If answers to items "YES" for any one of these items, sign and date in it 14 below. Circ the applicable tract %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 SGrnation is complete_ "NO" for all of these items or SCS determinations are complete, complete item 16. r VA—c. I here certify that the above Information, and the information on attached AD-1024Ws,_ is true and correct to the best of my 14. Signature of knc w d�ejdbelieL �lJ y3 Producer � _ / /!�`3'K�� `�� Date 15. Referral To SCS !` Enter a if a SCS determination is needed because Defta Referred Signature of ASCS Representative - Lff (Completed by ASCS) 'Yes' is answered in item 10, 11, 12, or 13. C� a �_ y CZ) ja , f-- zz-), o Ca-y NOTE: Before signing in item 16, Read AD-1026 Appendix. 1 hereby certify that the above Information, and the information on attached AD-1026A's, is true and correct to the best of my knowledge and belief. It is my responsibility to file a new AD-1026 in the event there are any changes in my farming operation(s). In signing this form, I also certify that l have received and will comply with the compliance requirements on 16. Signature of AD-1026 Appendix. Producer Pop- Ir, SIM SCS COPY 4 l.; I: 1 L5 .�- �?' Yri i}? 1?FBI �. STATE:140F:TH CAROLINA -7 2_ COUNT'; DUFLIfI -------------------.-..—_�______—_---_----____—__—_____-- PRODUCER NAME U ADDREEE TELEPHONE a;OR.WOOD D DAIL RR i BOX 30iA CHINOIJAF'IN, 0C 2852i 742 ------- ----�r-------------------------------------------------------- 1 Ckn1Y'' TEAR,. r:_ n. iD 1!C1 ?A/A_'�'_M'' C0�111TY OFFICE NAhE L 011RE7 TELEF'H fT ILF'LIN COUNT) ASCE OFFICE RC::_: 2,ta KE1'MANS'JIL LE NC Fitt' ' °11 r.i., _l: i_! I_!_ I_F:_ ;----` ��(Jal I. T--(-:::�i --=- la---------- ------------- a-----------------------1-------�--1---==------- 1. Circle each tract for which a 'YES' answer applies to the tract for Item_ i0: ii, i2, OF` i- on A➢-i'326. (OF' = Operator, 0w = Owner, 00 = Owner -Operator). FARM OF'/ TRACT CROPLAND OWNER NO owl, NO 00 '453 00 7767_ 7.8 NORWOOD D ➢AIL 00 7765 1 B.0 NORwCn2D D DAIL PHOTO/GRID -SC" ➢ETERMINATION-` 8. o- ifi. ii. HEL 027 A021 Wetland, 11i 3/2C N H N 0i1I24 N 0 0 Q . You are recorded as a tenant or sharecropper oii the farm numbevs listed beiUu. Please specify the tracts that apply to you by corripletiira iter„= ia:s and (b). (a) Circle 'YES` or 'NO' in the 'FARMING INTEREST' column beside each tract number below to indicate whether you ha'.c j farming interest in the tract. The HELL and WC provi_ions will apply to all lard in which you have a farming icitere=t. (b) If any 'YES' answer to questions i0,ii,i2,or 13 on AD-i026 applies to your land listed below, circle the applicable tract in the 'Tract llo' coluain. FARM TRACT FARMING CROF`LAND C&,EP F'HOTO/GRIT- -ECS DETERMINATIONS- 00 NO INTEREST 8. °. ie. 1i. HEL 027 A027 Wetland 5821 5405 NZ -YES .0 4iILLIAIi F LANDEr! Ki2;3I N 0 N 5221 6824 NO -YES 0 M L LANIER HEIRS L14I3B N N N 5°2i o8 � NO -YES 6.4 M L LANIER HEIRS M11121A N N R 58.i 6827 110-`rEE 6.7 M L LANIER HEIRS 'MQ!3A N N N 5521 682, NO -YES 13J M L LANIER HEIRS M13/3B N N N 5821 582° NO -YES 28.° M L LANIER HEIFy Mi3•'2B Pf f; 1.1 582i 6°3y NO -YES 36.5 M t LANIER HEIF;S M1-il'2C NN N 5821 6831 NO -YES i7.7 M L LANIER HEIR1' L12/3C N N N 58 i 7702 1-1.11-YES 42.7 AULINE L SMITH Mil%?f N 1i 0 5821 7702 NO -YES 42.7 WORTH L LANDEK MQ71:'3C N N N 5821 7703 NCI -YES 18.6 AULIHE L EMITH Mi4/-B N N 0 582i 7703 N0-YES 18.6 WORTH L LANDEN r114i2f N N N 5E:2i 7704 NO -YES 44.2 AULIKE L SMITH M14/3B N N N 5C2i 7704 NO -YES 44.2 WORTH L LANDEN Mi4/1B If! 0. N I `8L'1 S28t� NO -YES .0 M L LANIER HEIR" MI5/7E N N f' ------------------------ - i3. MULTIPLE COUNTY INTERL17: -- --------------------------------------------------------------------------- (CONTROL CCU-ITY: t?01F ) OTHER: COUNTIES ; STATES 01 F':I:0i',L_ F`is(-i::: OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state Iaw and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the Iagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewalI, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1, adequate vegetation 2. diversion capacity 3. ridge berm height r- Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level, should never be closer than i foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on Iagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of Iageon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should _ stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content thanliquid. Because of this it should probably be applied ,to land with low -phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your Iagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. . . . Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from Iowering lagoon liquid Ievel below groundwater table. ` NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. r EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-21 60 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-21 20 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-21 21 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. ---Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill -'holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to' them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. b. C. Contractors Name: Contractors Address: Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and- reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids {) Flush system is designed and operated sufficiently to remove accumulated soiids from gutters as designed. {) Remove bridging of accumulated solids at dis/harge Lagoons and Pits Crusted Solids U'fUlaintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30° of surface. Excessive Vegetative Decaying vegetation aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. , Feeders Feed Spillage Feed Storage Accumulations of feed residues Animal Holding Areas Accumulations of animal wastes and feed wastage AMIC--November 11, 1.996 (Dry Systems) { ] Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. { ] Glean up spillage on a routine basis (e.g. 7-1 O day interval during summer; 15-30 day interval during winter). 1 1 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and, remove or break up accumulated - - -solids in -filter strips -around- feed -storage as -needed;. -- ( ] Eliminate low area that trap moisture along fences and o ther. locations where.waste'accumulates and and disturbance by animals is mWrnal. {) 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 snlirls as needed}. Dry Manure Handling Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles. { I Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical. certify the aforementioned insect control Best Management Practices have been reviewed with me. r (Landowner ignature) Det-, 16 1) (Farm Name)' (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC—November 11, 1,986 t; — - SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP' to Minimize Odor Site Specific Practices Farmstead Swine production P V getative or wooded buffers; f Feic mended bestmanagement s;[udgment and common sense Dirty (4ry floors Animal body surfaces manure -covered animals Floor surfaces Wei manure -covered floors [ 1 Slotted floors; (} Waterers located over slotted floors; f j Feeders at high end of solid floors; { } Scrape manure buildup from floors; f I Underfloor ventilation for drying Manure collection pits Urine a ~(} Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition { J Underfloor ventilation Ventilation exhaust fans Volatile gases; ( atyfnaintenance; Dust ( fffficient air movement Indoor surfaces Dust ashdown between groups of animals f J Feed additives; ( J Feeder covers; {) Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (} Flush tank covers liquid whiles tanks are filling { 1 Extend fill lines to near bottom of tan{Cs with anti -siphon vents Flush alleys Agitation during wastewater nderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon [ } Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling () Sump tank covers and drawdown Outside drain collection Agitation during wastewater {) Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (afxtend discharge point of pipes unde eath lagoon liquid level Lagoon surfaces Volatile gas emissions (&IA or lagoon liquid capacity Biological mixing ( act lagoon startup procedures Agitation ( i J um surface area -to -volume ratio inimum agitation when pumping () Mechanical aeration ( I Prove iological additives Irrigation sprinkler nozzles High pressure agitation rri on dry days with little or no- wind Wind draft ( imum recommended operation pressure ( ump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying f ) Bottom or midlevel loading I J Tank covers { ] Basin surface mats of solids [ 1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition f I Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( J Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( I Soil injection of slurry/sludges spreader outlets Volatile gas emissions ( I Wash residual manure from spreader after use [ ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying {) Soil infection of slurry/sludges or sludge on field surfaces i) Soil incorporation within 48 hours { I Sp(oad 'n thin uniform layers for rapid drying { ) Proy7biological additives or oxidants Dead animals Carcass decomposition )M"Proper disposition of carcasses Dead animal disposal Carcass decomposition (} Complete covering of carcasses in burial pits pits { } Proper location/construction of disposal pits Incinerators Incomplete combustion {) Secondary stack burners Standing water around Improper drainage I) Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads WFarm access road maintenance roads from farm access Additional Information: Swine Manure Management; 0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assuranc Program: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Available From: NCSU-County Extension Center NCSU-SAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-Swine Extension NC Pork Produces Assoc NCSU Agri Communications Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. &aarnl_ ac /_ (Landowner Signature) AMOC--November 11. 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from a flowing steam or public body of water. ( Rendering at a rendering plant licensed under G. S. 106-16$.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. ( 1 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) State of North Carolina Department of Environment, - Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Norwood Dail Double D Farms PO Box 407 Chinquapin NC 28521 SUBJECT: Operator In Charge Designation Facility: Double D Farms Facility ID#: 31-282 Duplin County Dear Mr. Dail: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91 gn33-0026. Sincerely, A. Preston Howard, Jr., P. erector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, �% Raleigh, North Carolina 27611-7687 N'V An EquakOpportunity/Affirmative Action Employer Voice 919-715-4100 50% r cycled/10% post -consumer paper REGISTRf?ION FORM FOR P�TII�A9� L FEEDLOT OPERATIONS A<���.. L� Department of Environment, Health and Natural Resour i��FpQ Division of Environmental Management �Q & water Quality Section'��; If the animal waste management system for your feedlot operation is! designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H. 0217 (c) in order to be deemed permitted by Dwi`. Please print clearly. Farm Name: Mailing Address: County: Owner (s) Name: Manager(s) Name: Lessee Name: Farm Location (Be as sp cific s possible:, road n es, dire tion milepost, , etc .) : mr cy�A. P.ct d-T o-/ %� ndl«e.o�,c.� `&?L tad 2 Latitude/Longitude if known: Design capacity of anima aste manageme t•s ste (Number_ and type of confined animal (s))VV Average ani ai opulation,on the ,farm .(Number and type of animal (s) raised) :_[� _�QQ Year Production Began:__ /QQ4-- ASCS Tract No::7�_ Type of,, wastq Management System Used: Acres Available for Land Application of Waste: Owner. (s) Signature (s) TE :14./.S- DATE: 31- QCD.- ` Skate of North Carolina Department of Environment, Health and Natural Resources Civisicn of Environmental Management James 6. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Freston Howard, Jr„ P.E., Director February 17, 1994 Norwood Dail P.O_ Box 407 Chinquapin NC 28521 Dear Mr. Dail: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an. approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, �] a n Steve Tedder, Chief enc: Water Quality Section P.o: Box 29535, Rcielgh, Nash Carolina 27626-)5.35 Telephone 919-733-7015 FAX 919-733 2496 An Equal Opportunity Affirmative Action Employer 60% recycled/ 1096 past -consumer paper Site Requires Immediate Attention, Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION • RECORD---'- - - r3 DATE: , 1995 Time: [ I L( S� Farm Name/Owner�)c_k L 1. Ee,., I g c�3- ,GNU Mailing Address: County: Lu0 L n L Integrator: 1/k L-iojL4 a SUM;-kt Phone:' V 4 - ---T On Site Representative: Az,'.j !)A„ Phonecco� yf�� 3 !- 3 a Physical Address/Location: e ! : C Type of Operation: Swine . Poultry Cattle Design Capacity: 2 (,00 µ.�c-s,aR Number of Animals on Site: v U- DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: ail �{ �(' Z" Longitude: - _ ° O 1 " 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) �1s or No. Actual Freeboard: Ft. �_ Inches 0 Was any seepage observed from the lagoon(s)? Yes orQ Was any erosion observed? �e Yes o N9 Is adequate land available for spray? or No Is the cover crop adequate? es r No Crop(s) being utilized: �4-1/ Does the facility meet SCS minimum setback criteria? C 200 Feet from Dwellings? 6� or No 100 Feet from Wells? or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or. DO Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or 9 If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure,land applied, spray irrigated on spec acreage with cover crop)? Yes or� Additional Comments: �� : S r,�e,LL. ✓1-t/' Inspect Name cc. Facility Assessment Unit Sign e Use Attachments if Needed.