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HomeMy WebLinkAbout310286_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual Agriment Services, Inc. Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permitor DWQ Identification Number: 31-286 (2320) B. Lagoon Identification: > Gerald Nnowles 1 (Gerald Nur) C. Person(s) taking Measurements: Jonathan Miller D. Date of Measurements: 10/28/2016 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: �m Remote Sludge Boat b. Distance form the lagoon liquid surface to the bottom soil of lagoon: Last Years c. Thickness of the sludge layer if making a direct measurement with "core sampler": nla F. Lagoon Surface Area (using dimensions at inside to of bank): 300 0.56 (Draw a sketch of the lagoon on separate sheet, list dimensions and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acre, use 8 points: 8 b. If more than 1.33 acre, surface area acres x $ = sampling points, with a maxium of 24: (Using sketch and dimensions, develop a uniform grid that has the same number of intersection as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 0.63 J. Determine distance from top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records): 1.70 K. Determine distance from Maximum Liquid Level to Minimum Liquid Level (use lagoon management plan or other lagoon records): 2.30 L. Calculate distance from present liquid surface level to Minimum Liquid Level (Item K - Item I, assuming present liquid level is below Max. Liq. Level): — 1.67 M. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): — 10.24 N. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): — 4.53 O. Record from sludge survey data sheet the average thickness of the Sludge Layer: 5.71 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N - Item L): 2.86 Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Ronnie G. Kennedy_ Print Name Signa&re 1 of 3 Agriment Services, Inc. Appendix 2. Sludge Survey Data Sheet Lagoon Identification: Gerald Nnowles 1 (Gerald Nur) Completed by: Ronnie G. Kennedy Print Name Revised August 2008 Date: 10/28/2016 Signat (A) Grid Point No_ (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C)-(B) Thickness of sludgelayer y Feet (tenths) Feet (tenths) Feet (tenths) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 # of points with readings 825 X X Average of points 4.53 10.24 5.71 At pump intake 3.50 x X `All Grid Points and corresponding sludge laver thickness must be show on a sketch attached to this Sludge Survey Data Sheet. 2 of 3 Agriment Services, Inc. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone (are determined from information on the Lagoon Sludge Survey Form (Item 0 and P, respectively). If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multily by layer thickness to calculate layer volume. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Lagoon 1 Average Sludge Layer Thickness (T) : 5.71 ft. 2 Depth of lagoon from top of bank to bottom soil surface (D) : 12.00 ft. 3 Slope = horizontallvertical side slope (S) : 3.00 4 Length at top inside bank (L): 176.00 ft. 5 Width at top inside bank (W) : 140.00 ft. 6 Length at midpoint of sludge layer (Lm) = L - 2 S (D - (T/2)) : 120.13 ft. 7 Width at midpoint of sludge layer (Wm) = W- 2 S (D - (T/2)) : 85.13 ft. 8 Volume of sludge (Vs) = Lm Wm T: 58,394.27 fte 9 Volume in gallons Vsg = V (7.5 gal./ft') : 437,957.01 gal. 10 Thickness of existing liquid tmt. zone (Y) 2.86 ft. 11 Thickness of total treatment zone (Z) = T + Y 8.57 ft. 12 Length at midpoint of total tmt. zone Lz = L - 2(S)(D-(Z12) 128.72 ft. 13 Width at midpoint of total tmt. Zone Wz = W - 2(S) (D -(Z12) 93.72 ft. 14 Volume of total treatment zone (Vz) = Lz Wz Z 103,425.69 W 15 Ratio ( R) of sludge layer volume to total Treatment volume R = Vs/Vz 0.56 If the ratio exceeds 50%, than a sludge Plan of Action may be required. Check with DWQ for information on filina the Plan of Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio: 16 Design sludge storage volume (DSSV) ft3 17 Ratio (R) of sludge layer volume to treatment volume adjusted for (DSSV). 0.56 Lagoon Identification: Gerald Nnowles 1 (Gerald Nur) Date: 10/28/2016 Completed by: Ronnie G. Kennedy Print Name Sign r 3of3 Agriment Services, Inc. Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. farm Permitor DWQ Identification Number: 31-286 (2320) B. Lagoon Identification: Gerald Nnowles 1 (Gerald Nur) C. Person(s) taking Measurements: Jonathan Miller D. Date of Measurements: 10/28/2016 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: — > Remote Sludge Boat b. Distance form the lagoon liquid surface to the bottom soil of lagoon: - Last Years c. Thickness of the sludge layer if making a direct measurement with "core sampler,: nla F. Lagoon Surface Area (using dimensions at inside to of bank): > 0.56 (Draw a sketch of the lagoon on separate sheet, list dimensions and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acre, use 8 points: > 8 b. If more than 1.33 acre, surface area acres x 6 = sampling points, with a maxium of 24: (Using sketch and dimensions, develop a uniform grid that has the same number of intersection as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. 1 At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): - - - 0.63 J. Determine distance from top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records): - - - - 1.70 K. Determine distance from Maximum Liquid Level to Minimum Liquid Level (use lagoon management plan or other lagoon records): 2.30 L. Calculate distance from present liquid surface level to Minimum Liquid Level (Item K - Item 1, assuming present liquid level is below Max. Liq. Level): 1.67 M. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 10.24 N. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): - - - 4.53 0. Record from sludge survey data sheet the average thickness of the Sludge Layer: 5.71 P. Calculate the thickness of the existing m LLiyigR�u--id Treatment Zone (Item N - Item 1-): 2.86 Q If Item 0 is greate �fi A1'It�IM-1 �1b�Ce��l to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do not have to determine volumes. FEB 21 2611 Completed by: Ronnie G. Kennedy _ 5_ Water QuaFi{y FW Signature, Operations Section Wilmington Regional Office 1 of 3 Agriment Services, Inc. Appendix 2. Sludge Survey Data Sheet Revised August 2008 Lagoon Identification: Gerald Nnowles 1 (Gerald Nur) Completed by: Ronnie G. Kennedy Print Name Date: 10/28/2016 r� f 1 Signat (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C)-(B) Thickness of sludgelayer y Feet (tenths) Feet (tenths) Feet (tenths) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 # of points with readings 825 X X Average of points 4.53 10.24 5.71 At pump intake 3.50 X X {All Grid Points and corresponding sludge laver thickness must be show on a sketch attached to this Sludge Survey_ Data Sheet. 2 of 3 Agriment Services, Inc. I Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone (are determined from information on the Lagoon Sludge Survey Form (Item O and P, respectively). If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multily by layer thickness to calculate layer volume. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Lagoon 1 Average Sludge Layer Thickness (T) : 5.71 ft. 2 Depth of lagoon from top of bank to bottom soil surface (D) : 12.00 ft. 3 Slope = horizontal/vertical side slope (S) : 3.00 4 Length at top inside bank (L): 176.00 ft. 5 Width at top inside bank (W) : 140.00 ft. 6 Length at midpoint of sludge layer (Lm) = L - 2 S (D - (T/2)) : 120.13 ft. 7 Width at midpoint of sludge layer (Wm) = W- 2 S (D - (T12)) : 85.13 ft. 8 Volume of sludge (Vs) = Lm Wm T: 58,394.27 W 9 Volume in gallons Vsg = V (7.5 gatlff9) : 437,957.01 gal. 10 Thickness of existing liquid tmt. zone (Y) 2.86 ft. 11 Thickness of total treatment zone (Z) = T + Y 8.57 ft. 12 Length at midpoint of total tmt. zone Lz = L - 2(S)(D-(ZI2) 128.72 ft. 13 Width at midpoint of total tmt. Zone Wz = W - 2(S) (D -(Z/2) 93.72 ft. 14 Volume of total treatment zone (Vz) = Lz Wz Z 103,425.59 ft 15 Ratio ( R) of sludge layer volume to total Treatment volume R = VsNz 0.56 If the ratio exceeds 50%, than a sludge Plan of Action may be required. Check with DWO for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio: 16 Design sludge storage volume (DSSV) fe 17 Ratio (R) of sludge layer volume to treatment volume adjusted for (DSSV). 0.56 Lagoon Identification: Gerald Nnowles 1 (Gerald Nur) Date: 10/28/2016 Completed by: Ronnie G. Kennedy Print Name Signal re° 3of3 '• PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION . Facility Number: 3/,o O County: Facility Name: � ��� k�,n r� I Cds N4u - Certified Operator Name: JrJeS Operator M. 7;2'p- **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier b. Total Sludge Depth (ft) 7J c. Sludge Depth to be Removed for Compliance d. Sludge Volume to be Removed (gallons) ^ Ob 0 e. Sludge PAN (Ibs/1000 gal) f. Liquid PAN (Ibs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SIB Interagency Group Guidance Document 1.26. SPOA 3-22-2010 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) tit will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Ya 4�uj I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: D -;tH6 P, 4 n o t-( Facility Owner/Manager (print) Facility Ow er/Manager (signature) Compliance Due Date: /0 -.2/ -/7 Phone: G 10 ,2-yel — 01f1�-r Date: / f 26 - % l Return this form to: Animal Fe ing Operations Unit NC Division Water Quality • 1636 Mail Servi enter Raleigh, NC 27699-1 36 SPOA 3-22-2010 Page 2 of 2 Sludge Management/Operation Plan Sludge Management Guidance Lagoon evaluation data developed by NGSU and a review of lagoon management records of several lagoons showed that the treatment capability of the swine lagoons evaluated in NG was not significantly adversely affected by sludge accumulations of 50% or more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the planned treatment zone of property monitored and managed lagoons provided that: • Nutrient values of the lagoon effluent are within the normal operating range. • There is no noticeable increase in lagoon odor. • Nutrients land applied from the lagoon are property accounted for in the application plan (WUP) with no excess application. • Stop -pump level is easily attained with no adverse deposition of sludge into temporary storage. Sludge Management Sludge in my lagoon will be managed by the following: • Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey. Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation_ • Position the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated than the nutrient analysis samples. • Sufficient monitoring to address concerns that nutrients are not over applied. • Other items as required by DWQ. �ae�o srgT�. A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 z Q ATLANTA FEDERAL CENTER 61 FORSYTH STREET ;"'14 moo-6, ATLANTA, GEORGIA 30303-8960 r u 1 s 2016 CERTIFIED MAIL 7015 1730 0002 0524 4508 RFCEIVED/NCDENR/DWR RETURN RECEIPT REQUESTED Ms. Paulette Mills Knowles FEB I.9 2016 Opperator, Gerald's Nursery 384 Kirby Quinn Road Kenansville, North Carolina 28349 WaterQoality Re ionai Operations section Wilmington Regional Office Re: Gerald's Nursery NC Swine Waste Management System General Permit (AWG10000) Certificate of Coverage No.:AWS310286 Dear Ms. Knowles: On March 25, 2015, the U.S. Environmental Protection Agency Region 4 and the North Carolina Department of Environment and Natural Resources performed a Compliance Evaluation Inspection (CEI) on the Gerald's Nursery (Facility). The results of the EPA's CEI are summarized in the enclosed report. The EPA's participation in this inspection was to evaluate the Facility's compliance with the requirements of Section 402 of the Clean Water Act, 33 U.S.C. § 1342, the regulations promulgated thereunder at 40 Code of Federal Regulations Part 122.23. Enclosed is a document, the U.S. EPA Small Business Resources -Information Sheet, to assist you in understanding the compliance assistance resources and tools available to you. If you have specific questions or need additional information, please contact Mr. Don M. Joe at (404) 562-9751. Sincerely, Daniel J. O'Lone, Chief Stormwater & Residuals Enforcement Section NPDES Permitting & Enforcement Branch Enclosures cc: Mr. John Farnell - NCDENR Ms. Christine Lawson - NCDENR Internet Address (URL) • httpalwww.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 3014 Postconsumer) ` United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Section A: National Data System Coding i.e., PCS Transaction Code NPDES yrlmo/day Inspection Type Inspector Fac Type N AWS310286 2015/03/25 J = 3 Remarks Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA Reserved Section B: Facility Data Name and Location of Facility Inspected Entry Time/Date Permit Effective Date Gerald's Nursery 384 Kirby Quinn Road 02:00PM. 03/25/2015 10/01/2014 Exit Time/Date Permit Expiration Date Kenansv[Ile, NC 28349 02:58PM.03/25/2015 09/30/2019 Name(s) of On -Site Representative(s /Title(s)lPhone and Fax Number(s) Paulette Mills Knowles, Operator �910) 296-3240 Other Facility Data ((e.g., SIC NAICS, and other descriptive rnformatron) NAICS: 11220 Name, Address of Responsible Official/Title/Phone and Fax Number Paulette Mills Knowles, Operator Gerald's Nursery 384 Kirby Quinn Road Kenansville, NC 28349 (910) 296-3240 Section C: Areas Evaluated During Inspection Check only those areas evaluated X Permit X Self -Monitoring Program Pretreatment MS4 X Records/Reports Compliance Schedules Pollution Prevention X X Facility Site Review Laboratory Stormwater X Effluent/Receiving Waters Operations & Maintenance Combined Sewer Overflow Flow Measurement Sludge HandlinglDisposalL_j Sanitary Sewer Overflow Section D: Summary of Findings/Comments Attach additional sheets of narrative and checklists, including Single Event Violation codes, as necessary) SEV Codes SEV Description ❑ ❑ ❑ 1111 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Name(s) and Signature(s) of Inspector(s) AgencylOffice/Phone and Fax Numbers Date i USEPA Region 4/Water Protection Division Clean Water Enforcement Branch Olt, Stormwater & Residuals Enforcement Section Don M Joe, Environmental Engineer Ph: (404) 562-9751 Fax: (404) 562-9729 Signature of Management Q A Reviewer Agency/OfficelPhone and Fax Numbers Date USEPA Region 4/Water Protection Division Clean Water Enforcement Branch // A Stormwater & Residuals Enforcement Section Daniel J. O'Lone, Section Chie Ph: (404) 562-9434 Fax: (404) 562-9729 EPA Form 3SW3 (Rev 1-06) Previous adkkxm are otbolate. NPDES CAFO Water Compliance Inspection Report 000 Date 03/25/2015 Weather Conditions: Clear Entry Time: 02:00pm EPA inspector(s): Don Joe State Inspector(s): John Famell, Environmental Engineer, NCDENR 1. FACILITY Facility Name Gerald's Nursery Latitude/Longitude 35' 02' 28"N 1.77° 57' 22"W Type of Operation Swine Number of Animals 2600 Wean to Feeder Permitted Number of Animals in Confinement 2400 X 45 days or more Animals have direct contact with Waters X no ❑ yes, explain Nearest Waters: Nahanker Creek ❑ 303(d) listed, for 25-year, 24 hour rainfall amount for this location 7.1 inches Description of Facility Gerald Nursery has one swine house, one waste lagoon and a shop/office. Facility Map See photo # 1 7mi, mber AWS31028fi ❑individual X general ❑ co available on site d October 1, 2014 Expiration Date September 30, 2019 Number of Animals the Facility is permitted for 2600 Compliance Schedule X no ❑ yes, provide a brief description 2 Facility has NMP X yes ❑ copy available on site X copy maintained at farm office at another location ❑ no X the Facility has a nutrient budget ❑ the Facility has an environmental management plan Includes Maps_of_Prod_uction and Land Application Areas X yes ❑ no RECORD4. KEEPING Inspections of Waste Storage System X yes ❑ no ❑ some, explain Liquid Systems, Freeboard Records X ❑ yes ❑ no ❑ some, explain not a liquid system Inspection of Storm Water Controls X yes ❑ no ❑ some, explain Rainfall X yes ❑ no ❑ some, explain Records of Manure Transferred Off Site ❑ yes ❑ no ❑ some, explain NA Records of Land Application of Manure X yes ❑ no ❑ some, explain Maintenance Records i.e. equipment calibrations X yes ❑ no ❑ some, explain Annual Reports ❑ yes ❑ no ❑ some, explain NA Emergency Response Plan X yes ❑ no Soil Sample(s) X yes ❑ no ❑ some, explain ' Manure Samples X ves ❑ no ❑ some. explain' 9 Manure Storage Structure(s) ❑ holding pond X lagoon ❑ concrete structure ❑ under house structure ❑ manure pack house ❑ manure lot, ❑ composting ❑ other ❑ clay lined ❑ aerobic digestion X clay lined X concrete slab Description of Storage Structure(s) Earthen lagoon 133 ft. x 167 ft. x 6 ft. ❑ synthetic lining ❑ anaerobic digestion ❑ synthetic lining ❑ tarp/cover Designed to NRCS or State Required Standards X yes ❑ no ❑ do not know Structure(s) appears to be maintained to state standards X yes ❑ no ❑ concerns, explain Structure(s) appears to be stable X yes ❑ no ❑ concerns, explain Rain gauge installed and maintained X yes ❑ no ❑ concerns, explain Structure(s) maintain liquid waste Banks are maintained Marker is present to gauge freeboard Adequate freeboardbased on►vMPorstate standards X X X X yes yes yes yes ❑ ❑ ❑ ❑ no no no no Comments anure Transferred Off Site The Facility is following state approved protocols for transfer of manure ❑ yes ❑ no ❑ some, explain X yes ❑ no ❑ some, explain 4 NMP Calculated Application Rates and X yes Areas for Appiicatio� �� ❑ no "Y anure is Lance Applied on Farm X yes ❑ no ❑some, explain Description of Land Application System Irrigation with traveling gun The Facility has Adequate Land Available ❑ yes ❑ no Not evaluated Facility has a schedule for Land Application and is following the schedule ❑ yes X no ❑. some, explain Applied as needed Facility has appropriate setbacks and buffers X yes ❑ no ❑ some, explain Visual Inspection of Land Application Areas NA Field Identification Crop Growing Permit: BMPs / Buffers Concerns Mortality Management According to the NMP ❑ burial ❑ incineration X rendering Dead box on site ❑ composting NMP gives specifies location for mortality management ❑ yes X no NMP specifies management required ❑ yes X no 5 Visual Inspection of Mortality Site Mortality Management On Site ❑ burial ❑ incineration X rendering ❑ composting Facility is Managing Mortality According to the NMP X yes ❑ no Comments Smithfield will pick up the dead animal as needed. NMP addresses the storage, handling and management of all chemicals ❑ yes ❑ no NA Chemicals stored on site ❑ fertilizer ❑ herbicides ❑ pesticides ❑ cleaning supplies ❑ fuel ❑ veterinary ❑ other Method of Disposal of Chemicals NA Visual Inspection of Chemical Storage Facility is managing chemicals according to the ❑ yes ❑ no NMP Comments No chemical or cleaning supplies stores on site. C Has the Facility had a Discharge? Y no ❑ yes ❑ date ❑ reported to the State and/or EPA ❑ description of discharge ❑ sampling, description Description of Actions taken No discharge observed during inspection. Exit Time 7 AWS310286 Gerald's Nursery Photo # 5 2015 soil analysis report AWS310286 Gerald's Nursery Photo # 6 Lagoon has adequate freeboard of 26 inches (Based on the 25 yrs, 24 hrs rainfall amount for this location, facility is required to maintain at least 19.1 inches of freeboard) 4�1- AT*A NC®EN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen lH. Sullins Governor Director Paulette Mills Knowles Gerald's Nursery 384 Kirby Quinn Rd Kenansville, NC 28349 Dear Paulette Mills Knowles: Dee Freeman Secretary February 10, 2011 Wit- �� Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310286 Gerald's Nursery Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on January 7, 2011. With the survey results, Jonathan Miller from Agriment Services Inc, on your behalf requested an extension of the sludge survey requirement for the lagoon at Gerald's Nursery facility. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, the Division feels that an extension is not appropriate at this time. The next sludge survey for the lagoon at Gerald's Nursery facility should be performed before December 31, 2011. Thant: you for your attention to this matter. Please call me at (919) 71 5- 6937 if you have any questions. Sincerely, _ Miressa D. Garoma $ye FED 14201, Animal Feeding Operations Un4____, cc: Wilmington Regional Office, Aquifer Protection Section Jonathan Miller, Agriment Services Inc, PO Box 1096, Beulaville, NC28518 Permit File AWS310286 i�3a Mail ice ce te.. Raleig i. horn, C_�roliina 27c69F--:,63c Location: 272E capjw qiv,. Forth Carolina 276,-4 :Irvie: 9 y- 33-322; i 7AX: 939-7 i _C 8& `; i ° s.am=. errc 1- , Inr-rmt: vaw., xat=..-misiry nrr. 011C NorthCa;-olina .Nat tsilly 4r, ;snnr,-•r•r:u r i n"rmarve Action HCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly ;=avesPerdue Coleen H. Sullins Dee l=reernan Governor Director Secretary June 9, 2009 Paulette Mills Knowles Gerald's Nursery J 384 Kirby Quinn Rd. Kenansville, NC 28349 Subject: Additional Information Request Application No. AWS310286 Gerald's Nursery Duplin County Dear Ms. Knowles: The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: The name of the owner in your permit application is different than the name on your existing certificate of coverage (COC) for the general permit. Please fill out the attached Change of Ownership Form and submit to my attention at the address given on the form. A blank copy of this form can also be downloaded forth the following web link: http://h2o.enr.state.ne.us/aps/afouldocuments/ChaneeofOwnership5-2-07.doc Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (919) 71 5-6937. cc: Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District APS Files- AWS310286 Aquifer Protection Section 1636 Mail Service Center Internet: wwA•_ncwater ualitv.or-- Location: 2728 Capital Boulevard An Equal OpportunitylAffirmat ve Action Employer— 50% Recydedll0% Post Consumer Paper Sincerely, Miressa D. Garoma Animal Feeding Operations Unit North Carolina ,Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh. NC 27604 Fax l: (919) 715-0588 Fax 2: (919} 715-6048 Customer Service: (877) 623-6748 �� NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Paulette Mills Knowles Gerald's Nursery 384 Kirby Quinn Rd Kenansville, NC 283499804 Dear Paulette Mills Knowles: Division of Water Quality Coleen H. Sullins Director October 1, 2009 t (Xj Dee Freeman Secretary Subject: Certificate of Coverage No. AWS310286 Gerald's Nursery Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your requests for renewal and change of ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Paulette Mills Knowles, 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 Gerald's Nursery, located in Duplin County, with a swine f no greater than the following annual averages: Wean to Finish. Feeder to Finish: Boar/Stud Der 1 5 2ppg Wean to Feeder: 2600 Farrow to Wean: Gilts: Y 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 AWS310286 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed _State General Permit. Please Ray careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 ! ocatiow 2728 Capital Blvd.. Raleich. Noah Carolina 27604 Rhone: 919-733-3221 1 FAX; 919-715-05881 Customer Service: 1-877-623-6748 Internet: 1VWW.ncwraterqualq,org L.n E-oual 01 -,orw ni;y i Affirmative Action=mploye; North Caroi ina Naturallb Utilization 1111- ruri P) has been developed based on site -specific information, careful if your VY astc V Lll1GQL1V11 i iru� , „ ..,. , _ evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NCNational Weather Service office at (252) 223-5737, or by visiting their website at www.erh.noaa.gov/cr/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 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 Enclosure (General Permit AWG 100000) 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 Murphy -Brown, LLC APS Central Files (Permit No. AWS310286) AFO Notebooks ririWclVrCi r DENR 1 RWQ AQQlFPR,P>ar)TFr.TInN SFCTj0N Nutrient Management Plan For Animal Waste Utilizatio RUG 2 7 2009 06-16-2009 This plan has been prepared for: Geralds Nursery(31286) Paulette Mills Knowles 384 Kirby Quinn Rd Kenansville, NC 28349 910-296-0995 This plan has been developed by: Billy W Houston Duplin Soil dr Water PO Box 219 Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal `caste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. YVJ-C K/� 6-14-01 Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature BY: SE'P 1 4 2009 ---------------------------------------------------------------------------------------------------------- -------------------------------------------------- 233370 Database Version 3.1 Date Printed: 06-16-2009 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1964 Injected 2163 Irrigated 1243 Max. Avail. PAN (lbs) * Actual PAN Applied (1bs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1,243 2638 -1,395 1,053,526 -556,926 -, . . . .) -s-j .' f ------------------------------------------------------------------------------------------------------------------------------------------------------------------- Note: 1n source ID, S means standard source, U means use defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 233370 Database Version 3.1 Date Printed: 06-16-2009 Source Page Page 1 of 1 Narrative This WUP is written based on a welted acres footprint done by Star Maready. All fields have been planted to coastal bermuda. The rates used in this WUP are for grazing, if cut for hay use 215lbsN/ac. ---------------------------------------------------------------------- ------------------------------------------------------------------------------------------- 233370 Database Version 3.1 Date Printed: 06-16-2009 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each prop in. the -1 n. ui ad ition, utc Leaching index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 3734 l 1.70 1.70 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3734 2 2.90 2.90 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3734 3 3.30 3.30 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3735 4 1.901 1.90 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3735 5 2.70 2.70 N/A Blanton Small Grain Overseed 1.0 Tans Hybrid Bermudagrass Pasture 4.5 Tons PLAN TOTALS: 12.50 12.50 `LIe''PotentralTech�icd! Guidance ° 1 Low potential to contribute to soluble None 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned. �— 2 & nutrient leaching below the root zone. �= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone_ available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -"term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 233370 Database Version 3.1 Date Printed 6/1612009 PCs Page Page 1 of 1 NOTE: Symbol ` means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to_ use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maxinuze nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source II) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Pert. Nutrient Applied (lbs1A) Res. (ibs/A) Appiic, Method Manure PA NutrientA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Fie) N N N N 1000 gal/A Tons 1000 gals tons 3734 1 S5 Blanton 1.70 1.70 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 hTig. 1 50 19,97 0.00 33.95 OAO 3734 1 S5 Blanton 1.70 1.70 Hybrid Berrnudagrass Pasture 4.5'Pons *311-10/31 161 0 0 brig. 161 64.31 0,00 W9.33 0,00 3734 2 S5 Blanton 2.90 2,90 Small Grain Ovcrseed 1.0 Tens 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 57.92 0,00 3734 2 S5 Blanton 2.90 2,90 Hybrid I3ennudagrass Pasture 4.5 Tons *3/1-10/31 161 0 0 Irrig. 161 64.31 0.00 186-501 0.00 3734 3 S5 Blanton 3.30 3.30 Small Grain Overseed i.0'rons 10/1-3/31 50 0 0 Irrig. 50 19.97 0,00 65.91 0,00 3734 3 S5 Blanton 3.30 3.30 Hybrid Bermudagrass Pasture 4.5 Tons *3/1-10/31 161 0 0 brig. 161 64.31 0,01) 212.22 0.00 3735 4 S5 Blanton 1.90 1.90 Small Grain 0verseed 1.0 Tons 10/1.3/31 50 0 0 brig. 50 19,97 0.00 37.95 0.00 3735 4 S5 Blanton 1.90 1.90 Hybrid Bermudagrass Pasture 4.5 Tons *3/1-10/31 161 0 0 Irrig. 161 64.31 0.00 122,19 0' 3735 5 S5 Blanton 2.70 2.70 Small Grain Overwed 1,0 Tons 10/1-3/31 50 0 0 brig. 50 1997, 0.00 53,93 0.00 3735 5 S5 Blanton 2.70 2.70 Hybrid Berrnudagrass Pasture 4.5 Tons *3/1-10/31 161 0 0 Irrig. 161 64.31 0.00 173.64 0.00 Total Applied, 1000 gallons 1,053.53''r'�" .. _.,Y,, Total Produced, ]O(10 g a]]ons 44G.60sr F �rkt' 't"; ur : Balance, 1000 gallons -556.93 aCtl Total Applied, tons v 13 0.00 Total Produced, tons 7 rl4{� 0.00 Balance, tans: i�! 0.00 Notes: 1. in the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 233370 Database Version 3.1 Date Printed: 6/16/2009 WUT Page Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If app!ying waste nut ienr rho ), gvetPm ynii m„ zt nnT%ly nt n rntP that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 3734 1 Blanton 0.75 1.0 3734 2 Blanton 0.75 1.0 3734 3 Blanton 0.75 1.0 3735 4 Blanton 0.75 1.0 3735 5 Blanton 0.75 1.0 233370 Database Version 3.1 Date Printed 6/16/2009 [AF Page Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible; care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 6-62 13.24 19.85 Hay 6 ton R-Y.E. 300 26.32 3.31 6.62 9.93 Soybean 40 bu 160 14.04 6.20 12.41 18.61 -----------------------------------------------------------------------------------------------------------g--- ---- 233370 Database Version 3.1 Date Printed: 06-16-2009 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the ian. Avaiiabic siura c ca aGii ;3 CalCula— as tie design storana -aparity in davc P p Y b.. . ..b- r _..l , minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 10/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 178 1 2 179 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 179 1 12 180 * Available Storage Capacity is calculated as of the end of each month. ---- ------------------------------------------------------------------------------------------------------------------------------------------------------------- 233370 Database Version 3.1 Date Printed: 06-16-2009 Capacity Page 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 during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 14 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ----------------------------------------------- --------------------------------- - --------------------------- 233370 Database Version 3.1 Date Printed: 6/16/2009 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or .4.4.. t..e soil, surface is frozen. 9. Animal waste shall be applied on actively gr^%- irg crops iZi such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. --------------------------------------------------------------- ------------------------------------------------------------------------------------------ 233370 Database Version 3.1 Date Printed: 6/16/2009 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------------------------------------------------------------------------------ ----------------- 233370 Database Version 3.1 Date Printed: 6/16/2009 Specification Page 3 %rop mutes The following crop note applies to field(s): 1, 2, 3, 4, 5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March - The following crop note applies to field(s): 1, 2, 3, 4, 5 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ae. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ----------------------------------------------------------------------------------------------------------------------------------------------------------- •------ 233370 Database Version 3.1 Date Printed: 06-16-2009 Crop Note Page Page 1 of 1 NC A6ia LV =_W4 North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 21, 2009 CERTIFIED MAIL - #f7006 2150 0003 5467 4095 RETURN RECEIT REQUESTED Paulette Mills Knowles Gerald's Nursery 3 84 Kirby Quinn Rd. Kenansville, NC 28349 Subject: Additional Information Requestrtnc IVED Application No. AWS310286 Gerald's Nursery A U G 1-5 2009 Duphn County Dear Ms. Knowles: BY: The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review, Please address the following items within 15 (fifteen) days of receipt of this letter: The name of the owner in your permit application is different from the name on your existing. certificate of coverage (COC) for the general permit. On,a letter dated June 9, 2009, the Division of Water Quality (DWQ) requested additional information requiring you to submit change of ownership form. As of today, DWQ has still ,not received a response to:•the request. Please fill out the attached Change of Ownership Form an&submitto my attention at the address given on the form. A blank copy of this form can also be downloaded form the =following web link: http://l 2o.enr.state.ne.us/aps/afouJdocunients/ChangeofOwnership5-2-07.doc Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6937. Sincerel , Miressa D. Garoma Animal Feeding Operations Unit ec: Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District APS Files- AWS310286 NorthCarolma �Vaturall1f Aquifer Protection Section 1636 Mail Service Center interner. www.ncwateraualitv.ory Location: 2729 Capital Boulevard An Equal QpporlunitylAtfirmative Action Employer— 50% Recycled/10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax I : (919) 715-0588 Fax 2: (919) 71 5-6048 Customer service: (877) 623-6748 WS31096 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Gerald Knowles ( 31 - �a6 Walter Gerald Knowles 384 Kirby Quinn Rd Kenansville, NC 283.19 910-296-0995 05-I2-2003 This plan has been developed by: Billy W Houston ,Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 DevelopVr Signature Type of Plan: Nitrogen Only with Manure Only Owner/ManagerlProdurer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 1 Signature (owner) Date - Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 4D Technical S ialist Signature Efate -- - - - - ----- -------- 676775 Database Version 2.0 Date Printed: 05-12-2003 Corer Page 1 RECEIVED I DENR I DWQ AQUIFFR'PROTR-110MRFCTIQN MAR 17 2009 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 S« ine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated founds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1964 Injected 2163 Irrigated 1243 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 2,637.50 1,053,526 -556,926 - -- ----- - ------------- ------ Note: In source ID, S means standard source, U means user defined source. 676775 Database Version 2-0 Date Printed: 05-12-2003 Source Page Page i of 1 Narrative This WUP is written based on a wetted acres footprint done by Star Maready. All fields have been planted to coastal bennuda. The rates used in this WUP are for grazing, if cut for hay use 215IbsNlac_ 67677- Database Version 2.0 Date Printed: 0--12-2003 Narrative Page Page 1 of I The table shown below provides a sununary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching index (LI) Soil Series Crop Sequence RYE 3734 1 1.70 1.70 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3734 2 2.90 2.90 NJA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3734 3 3.30 3.30 N/A Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3735 4 1.90 1.90 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3735 5 2.70 2.70 N/A Blanton Small Grain Overseed 1.0 Tons H}brid Bermudagrass Pasture 4,5 Tons PLAN TOTALS: 12.50 12.50 LI Potential Leaching Technical Guidance Low Lo`v potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. �= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacitv and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest But%rs (391). 67F,77i Database Version 2.0 Date Printed 5/1212003 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization 'Table Vwar i Tract field Source Ill soil Series Total Acres Use. Acres Crop RYR APplic. Period Nitrogen PA Nutrient Req'd (1bs)A) Comm. Fert. Nutrient Apptied (lbs/A) Res, (lbs/A) Applic. Method Manure PA NutrientA pplied (Ibs_�A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaFA Tons 1000 gals tons 3734 1 SS Blanton 1.70 1.70 Small Crain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19,97 0.00 33.95 0.00 3734 1 85 Blanton 1.70 1.70 Hybrid Berntudagrass Pasture 4.5 Tons *3/1.10/31 161 0 0 Irrig, 161 64.31 0.00 IW.33 0.00 3734 2 s5 Blanton 2.90 2.90 Sniall Grain Overseed 1.0 Tons 1011.3131 50 0 0 Irrig. 50 19.97 0.00 57.92 0.00 3734 2 S5 Blanton 2.90 2.90 Hybrid Bermudagrass Pasture 4.5 Tons *3/1-10/31 161 0 0 Irrig. 161 64.31 0.00 186,50 0.00 3734 3 S5 Blanton 3.30 3.30 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 D.00 65.91 0.00 3734 3 S5 Blanton 3.30 3.30 Hybrid Bennudagrass Pasture 4.5 Tons *3/1-10/3 t 161 0 0 brig. 161 64.31 0,00 212.22 0.00 3735 4 S5 Blanton 1.90 1.90 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 37.93 0.00 3735 4 S5 Blanton 1.90 1.90 Hybrid Bermudagrass Pasture 4.5 Tons *3/1-10/31 161 0 0 Irrig. 161 64.31 0.00 122.19 (00 3735 5 85 Blanton 2.7o 2.70 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 1 0 Irrig. 50 19.97 0.00 53.93 0.f 3735 5 55 Blanton 2.70 2.70 llybrid Bermudagrass Pasture 4.5 Pons *3/1-10/31 161 0 0 Irrig. 161 64,31 0.00 173.64 0.00 1,053.53 496.60 -556.93 . 0.00 0.00 0,001 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 676775 Database Version 2.0 Date Printed: 5/12/2003 WUT Page Page 1 of I The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 3734 1 Blanton 0.75 1.0 3734 2 Blanton 0.75 1.0 3734 3 Blanton 0.75 1.0 3735 4 Blanton 0.75 1.0 3735 5[Blanton 0.75 1.0 h'76775 natahacP vPrcinn 7 n DntP PrintPri in 7/7oni I AF Pa0P Pa AP 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bet 150 13.16 6.62 13.24 19.85 Hay 6 ton R.Y.E. 300 26.32 3.31 6.62 9.93 Soybean 40 bu 160 14.04 6.20 12.41 18.61 ------------------------ - ------------------------------------------------------------------------------_---------------------------------------------------------- -- 676775 Database Version 2.0 Date Printed: 05-12-2003 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage CaDacity Source Dame I Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 110115 180 Plan Year Month Available Storage Capacity (Days) 1 1 178 1 2 179 1 3 180 1 4 180 l 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 179 1 12 190 * Available Storage Capacity is calculated as of the end of each month. 676775 Database Version 2.0 Date Printed_ 05-12-2003 Capacity- Page Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. - ---- ----- ----------------- ----- - ----- ---- -- -- 676775 Database Version 2.0 Date Printed: 5/12/2003 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. - ---- - - - r 676775 Database Version 2.0 Date Printed: 5112/2003 Specification Pape 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------- - ------------ - ---------- ------ --------- - ---- - - ------ -- -------- 676775 Database Version 2.0 Date Printed: 5/12/2003 Specification Pale 3 Crop Notes The follo-v6n9 crop note applies to field(s): 1, 2, 3, 4, 5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till- Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions- Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2, 3, 4, 5 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Weil -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1. 5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of hme,•phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001blac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or e-cdension agent for assistance. ----------------------------------------------------------------------------------------------------------- --------------------------------------------- 676775 Database Version 2.0 Date Printed: 05-12-2003 Crop Note Page Page 1 of 1 Nutrient Management Plan For Animal Waste U This plan has been prepared for: Gerald Knowles ( 31 - Z4) Walter Gerald Knowles 384 Kirby Quinn Rd Kenansville, NC 28349 910-296-0995 05-12-2003 � MAY 2 3 p00g IU This plan has been developed by: Billy W Houston aiplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 LWAIM Mp ZMAZ5 Type of Plan: Nitrogen Only with Manure Only Own er/Nlanager/Prod uce r Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical S ialist Signature ale ------------------------------------------------------------------------------------------------------------------ 676775 Database Version 2.0 Date Printed: 05-12-2003 ------------------- Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1964 Injected 2163 Irrigated 1243 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 2,637.50 1,053,526 -556,926 -- ------------------------------------------------------------------------------------------------------------------------------------ Note: In source ID, S rneans standard source, U means user defined source. 676775 Database Version 2.0 Date Printed: 05-I2-2003 Source Page Page 1 of 1 Narrative This AMP is written based on a wetted acres footprint done by Star Maready. All fields have been planted to coastal bermuda. The rates used in this WUP are for grazing, if cut for hay use 2151bsN/ac. --------------------------------------------------------------------------------------------------------------------------------------- ----- 676775 Database Version 2.0 Date Printed: 05-12-2003 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 3734 1 1.70 1.70 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagass Pasture 4.5 Tons 3734 2 2.90 2.90 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 3734 3 3.30 3.30 NIA Blanton Small Crain Overseed 1.0 Tons Hybrid Bermudagass Pasture 4.5 Tons 3735 4 1.90 1.90 N/A Blanton Small Grain Overseed 1.0 TOM Hybrid Bermudmz ass Pasture 4.5 Tons 3735 5 2.70 2.70 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bennudagram Pasture 4.5 Tons PLAN TOTALS: 12.50 12.50 LI Potential Leaching Technical Guidance Low Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 Soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity- and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 676775 Database Version 10 Date Printed 5112/2003 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake, This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilizatlon Table Year 1 Tract Field source 1D Soil series Total Acres Use. Acres Crop RYE Apptic. Period Nitrogen PA Nutrient Req'd (lba/A) COINUM Ferc Nutrient Applied (N/A) Res. (1bs7A) Applic, Method Manure PA NutricntA pplied (lbalA) liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tony 1000 gals Lima 3734 1 S5 Blanton 1.70 1.70 Small Grain Overseed 1.0 Tons 1011.3131 50 0 0 Irrig. 50 19.97 0.00 33.95 0.00 3734 1 S5 Blanton 1.70 1.70 1lybrid Bennudagrass Pasture 4.5 Tons *3/1-10131 161 0 0 brig. 161 64.31 0.00 109.33 0.00 3734 2 85 Blanton 2.90 2.90 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 1 50 19.97 0.00 57.92 0.00 3734 2 S5 Blanton 2.90 2.90 hybrid Bermudagrass Pasture 4.5 Tons *311-10131 161 0 0 brig. 161 64.31 0.00 186.50 0.00 3734 3 S5 Blanton 3.30 3.30 Small Grain Overseed 1.0 Tons 10/1.3131 50 0 0 Irrig. 50 19.97 0.00 65.91 0.00 3734 3 SS Blanton 3.30 3.30 hybrid Bennudagrass Pasture 4.5 Tons *311-10131 161 0 0 Irrig. 161 64.31 0.00 212.22 0.00 3735 4 S5 Blanton 1.90 1.90 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19,97 0.00 37.95 0.00 3735 4 85 Blanton 1.90 1.90 Hybrid Bermudagrass Pasture 4.5 Tons *311-10/31 161 0 0 Irrig. 161 64.31 0.00 122.19 0.00 3735 5 85 Blanton 2,70 2.70 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 53.93 0.00 3735 5 SS Blanton 2.70 2.70 1lybrid Bermudagrass Pasture 4.5 Tons' *311-10131 161 0 0 Irrig, 161 64.31 0,00 173.64 0.00 1,053.53(; ` 496.60�' ' -556.93 1` r,. 41 �yyryiq�N414 F�.'j Ni.�✓, 0.0 0 QiY. xb 0.00 fs>'i `.w1 0.0a Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 676775 Database Version 2.0 Date Printed: 5/12/2003 WUT Page Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table_ Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. it also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchesthour) Application Amount (inches) 3734 1 Blanton 0.75 1.0 3734 2 Blanton 0.75 1.0 3734 3 Blanton 0.75 1.0 3735 4 Blanton 0.75 1.0 3735 5 Blanton 0.75 lA A'7677S rlatahaca Vercinn 7 n nnte PrintPA S/ )Of l iAF Paae Paaa 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern- Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gal/ac Miniinum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 6.62 13.24 19.85 Hay 6 ton R.Y.E. 300 26.32 3.31 6.62 9.93 Soybean 40 bu 160 14.04 6-20 12.41 18.61 ---------------------------------------------------------------------------------------------------------------------------------------------- - 676775 Database Version 2.0 Date Printed: 05-12-2003 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated, if available storage capacity is negative, the estimated volume of accumulated waste e%ceeds the design storage volume of the structure- Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Nurse !Agoon Li Wd Design Storage Capacity (Days) Start Date 10/15 180 Plan Year Month Available Storage Capacity (Days) • 1 1 179 1 2 179 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 190 1 9 180 1 10 180 1 11 179 1 12 180 ' Available Storage Capacity is calculated as of the end of each month. - - - ----- ------ -------------------------- --- 676775 Database Version 2.0 Date Printed: 05-12-2003 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. -------------------------------------------------------------------------------------------------------------------- --------------------- 676775 Database Version 2-0 Date Printed: 5/12/2003 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ---------------------------- --------- ----- -- -- ------------- 676775 Database Version 2.0 Date Printed: 5/12/2003 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of rive 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. --------------------------------------------------------I---------------------------------------------_..-------------- ----- 676775 Database Version 2.0 Date Printed: 5/12/2003 Specification Page 3 Crop Notes The following crop note applies to field(s): 1, 2, 3, 4, 5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide"_ Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting_ Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March - The following crop note applies to field(s): 1, 2, 3, 4, 5 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced U to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance_ 676775 Database Version 2.0 Date Printed: 05-12-2003 Crop Note Page Page 1 of 1 WA TF9p ti `O 7 Walter GeraldE Knowles Gerald's Nursery 384 Kirby Quinn Road Kenansville NC 28349 Dear Walter Geraldt Knowles: 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. AWS310286 Gerald's Nursery 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 17, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Walter GeraldE Knowles, 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 AWS310286 which expired on April 30, 2003. This approval sball consist of the operation of this system including, but not limited to, the management of animal waste from the Gerald's Nursery, located in Duplin County, with an animal capacity of no greater than an annual average of 2600 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 Iirnitations 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. ��� D E NOR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.uslndpu Telephone (919)733-5083 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 doc„rnimtatinn to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per MRCS 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 namelownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual 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 AWS310286 NDPU Files i Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Gerald Knowles(31286) Walter Gerald Knowles 384 Kirby Quinn Rd Kenansville, NC 28349 910-296-0995 07-01-2002 This plan has been developed by: Billy W Houston aiplin Soil 8- Water PO Box 219 Kenansville, NC 28349 910-296-2120 WHO•mot/4 _/. _ Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) /ak, . Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: d Techni&j Specialist Signature Date ------------------------------------------------------------------------------------------------------------------------- 6505#9 Database Version 2.0 Date Printed: 07-01-2002 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1965 Injected 2165 Irrigated 1244 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 2,561 1,022,541 -525,941 Year 2 2,628 1,049,031 -552,431 ------------------------------------------------------------------------------------------------------------------------ Note: in source ID. S means standard source, U means user defined source- 650549 Database Version 2.0 Date Printed_ 07-01-2002 Source Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Trail i Field Source I.O. soil Series Total Acre Use. Acres crop RYE RYE Unit Applic, Period Nitrogen PA Nutrient Reu'd Conan. Fed. Nutrient Applied Res. (lbs/A) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) 1 Liquid Manure .Applied (Field) Soli, Manu APPlu (Fielt N N N Ihs/A 1000 l/A tans 1000 IMIS tons 3734 1 S5 Blanton 1.7 1.7 Co.,Or. in 60.0 Bushels 2115-6130 71 0 •15 Imp 56 22.36 0 38.00 C 3734 1 SS Blanton 1.7 1.7 Wheat, Grain 35.0 Bushels 9/1-3/31 45 0 0 brig. 43 18.06 0 30.70 C 3734 2 S5 Blanton 2.9 2.9 1 Com, Grain 60.0 Bushels 2113-6/30 7I 0 015 Irrig, 56 22.36 0 64.16 C 3734 2 S3 Blanton 2.9 2.9 Wheat, Grain 35.01 Bushels 911-3131 45 0 0 Irria, 45 18.06 0 51.83 C 3734 3 SS Blanton 3.3 3.3 Small Gram Overseed 1.0 1 Tons 10/1-3131 50 0 0 Irrig, 50 19.96 0 65.07 C 3734 3 S5 Blanton 3.3 3.3 1lybrid Bermudagrass Hay 4.5 Tams 3/1-9130 215 0 0 Ini;g, 215 85.83 0 279.80 C 3735 4 SS Blanton 1.9 1.9 Small Gram Overseed 1.0 Tons 1011-3/31 50 0 0 Irrip, 50 19.96 0 38.72 C 3735 4 85 Blanton 1.9 1.9 }[ybrid Bermudagrass Ilay 4.5 Tons 311-9/30 215 0 0 Imp, 215 85.83 0 166.51 C 3735 S SS Blanton 2.7 2.7 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 IrriR, 50 19.96 0 54.29 C ------------------ ---- ------ -- - -- - - -- - - - ------ --- ----- -- -------------- --- 650549 Database Version 2.0 Date Printed: 711/02 WUT Page 1 Trail Field Source I.D. Soil Series Total Acre Use. Acres CroD RYE Unit Applic. Period Nitrop.,xt PA Nutrient Req'd Comm. Feat. Nutrient Applied Res. (lbs1A) Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) 1 Sol& Manu Appli- (Fick N N N Ihs/A 1000 IIA tons 1000 Is tans 3735 S S5 Blanton 2.7 2.7 tlybrid Bermudagrass Hay 4.5 Tons 311-9l30 213 0 0 Irri¢, 215 85.83 0 233.45 C Balance, tons Notes; I . to the trail wluitm, symbol -- means leased, otherwise, owriod. 2. Symbol' means user uttered data. ------------------------------------------------ - --- -------- 1- -- -- ---- ------------------------ --- - --------------------------------- 650549 Database Version 2.0 Date Printed: 7/1/02 WUT Page 2 Tract Field Source I.U. soil Series 'Total Acre Use. Acres Cron RYE RYE Unit Applic. Period Nilroget PA Nutrient Rcxl'd Conan, Fert. Nutrient Applied Rey. (1bs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solis Manu Appli, (Fielt N N N Ehs/A 1000 I/A tans 1000 gals tons 3734 1 SS I Blanton 1.7 1.7 Wheat, Grain 35.0 Bushels 911-3/31 33 0 0 lrrig 33 13.08 0 22.23 C 3734 1 S5 Blanton 1,7 1.7 Soybeans, Manured, Double Crop 21.0 Bushels 4/1.9115 83 0 0 Irrig. 83 33.13 0 56.33 C 3734 2 S5 Blanton 2.9 2.9 Wheat, Grain 35.0 Bushels 9/1.3131 33 0 0 Irrip, 33 13.09 0 37.53 C 3734 2 S5 Blanton 2.9 2.9 Soybeans, Manured, Double Crop 21.0 Bushels 4/1-9/15 83 0 0 Irrig, 83 33.13 0 93.09 C 3734 3 S3 Blanton 3.3 1 3.3 Small Grain Overseed 1.0 Tuns 10/1.3/31 50 0 0 Irrip, 50 19.96 0 63.07 C 3734 3 S5 Blanton 3.3 3.3 Hybrid Bemrudagrass Ila 4.5 Tons 3/1-9130 215 0 0 Irrip, 215 95.83 0 .279.80 C 3735 4 55 Blanton 1.9 1.9 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 brig, 50 19.96 0 38.72 C 3735 4 S5 Blanton 1.9 1.9 Ilybrid Bermudagcass Ha 4.5 Tons 3/1-9130 215 0 0 brig. 215 85.83 0 166,51 C 3735 5 S5 Blanton 2.7 2.7 1 Small Grain Overseed 1.0 Tons 1011.3/31 50 0 0 brig, 50 19.96 0 54.29 C 3735 5 S5 Blanton 2.7 2.7 1lybrid Bermudagrass Ha 4.5 Tans . 311-9130 215 0 0 irrig. 215 85.83 0 233.45 C Total Produced- 1000 antlans; 49660 Total Produced. tons Balance, tons C Notes: 1. In the tract column, symbol - means leased, otherwise, owned, 2. Symbol 4 mums user entered data. --------------------•------------------------------------------------------------------------------------------ ---------------------------------------------------------------------- 050549 Database Version 2.0 Dale Printed: 7102 WUT Pare 3 N Tract Field Source 1.D. Soil Series Total Acre Use, Ades Crov RYE rHU RYE I Unit Applic. Period Nitrottar PA Nutrient Rid Conun. Fert. Nutrient Applied Res. Obs/A) Applie. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solic Manu Appli, (Fielc N N N Ihs/A 1000 I/A tons 1000 gals tans 3734 1 85 Blanton 1.7 1.7 Wheat, Grain 35.0 Bushels 9/1.3131 33 0 0 Irrig, 33 13.09 0 22.23 C 3734 1 S5 Blanton 1.7 1.7 Soybeans, Manured, Double Cr 21.0 Bushels 411.9/15 1 83 01 0 Irrig, 831 33.13 01 56.33 C 3734 2 S5 Blanton 2.9 2.9 Wheat, Grain 35.0 Bushels 9/1.3/31 33 0 D 1 Irriv- 33 13,08 0 37.53 C 3734 2 S5 Blanton 2.9 2.9 Soybeans, Manured, Rouble Crop 21.0 Bushels 1 4/1.9/15 83 0 0 1,6p, 83 33.13 0 95.09 C 3734 3 SS Blanton 3.3 3.3 Small Grain Overseod LD Tons 10/1.3111 50 0 0 Imp,. 50 19.96 0 65.07 C 3734 3 S5 Blanton 3.3 33 Hybrid Bermudagrass flay 4.5 Tans 311-9/30 215 0 0 brig, 215 85.83 0 279.90 { 3735 4 S5 Blanton 1.9 1,9 Suta11 Grain Oveiseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.96 0 38.72 C 3735 4 S5 Blanton 1.9 1.9 Hybrid Bennudagrass Hay 4.5 Tons PI-9/30 215 0 0 IrriR 215 1 85.83 0 166.51 C 3735 5 95 Blanton 17 2.7 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irriq, 50 19.96 0 54.29 C 3735 5 S5 Blanton 2.7 2.7 Hybrid Berrnudagrnss Zia 4.5 Tons. 3/1.9130 215 0 0 Irris, 215 85.83 0 233.45 C { Balance, tans C Notes: 1. In the tract column, symbol -- means leased, otherwise, owned. 2. Symbol * means user entered data. ------------------------------- ----------- ----- -------- --- --- 650549 Database Version 2,() Date Printed: 7/1/02 WUT Page 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tma Ficld Soil Sa-ics Application Rate (iadxsshour) Application Amount (in,3ucs) 3734 1 Blanton 0.75 0.48 3734 2 Blanton 0.75 0.48 3734 13 Blanton 0-75 0.48 3735 4 Blanton 0-75 0.48 3735 15 Bla ton 0.751 0.48 ------------------------------------------------------------------------------------------------------------------------- 650549 Database Version 2.0 Date Printed- 07-01-2002 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load efOuent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern - Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib(ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 6.62 13.24 19.85 Hay 6 tan RY.E- 300 26.32 3.31 6.62 9.93 So -,bean 40 bu 160 14.04 6.20 12.41 18.61 ------------------------------------------------------------------------------------------------------------------------------------------- 650549 Database Version 2.0 Date Printed: 07-01-2002 Sludge Page 1 of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name Swine Nursery Lagoon Liquid Design Storage Capacity a s Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 137 1 2 143 1 3 180 1 4 190 1 5 180 1 6 180 1 7 180 I 8 180 I 9 180 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 168 2 11 159 2 12 149 * Available Storage Capacity is calculated as of the end of each month. ---_---------------------------------------------------------------- -- 650549 Database Version 2.0 Date Printed: 07-01-2002 Capacity Page 1 of 1 Required Specifications For Animal Waste Management L Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. --------- - ------ - 650544 Database Version 2.0 Date Printed: 07-01-2002 Specification Page t of 4 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offshe or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. ---------------------------------------------------------------------------------------------------------------- - 650549 Database Version 2.0 Date Printed: 07-01-2002 Specification Page 2 of 4 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and'implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. --------------------------------------------------------------------�_------------------------ 650549 Database Version 2.0 Date Printed: 07-01-2002 Specification Page 3 of 4 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------------------------------------------------------------- 6505d9 Database Version 2.0 Date Printed: 07-0I-2002 Specification Page 4 of 4 Crop Notes The following crop note applies to field(s): 1, 2 Com: CP, Mineral Soil, medium leaching In the Coastal Plain, cons is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn- Timely management of weeds and insects are essential for com production. The following crop note applies to field(s): 3, 4, 5 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted - In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. --------------------------------------------- -------------------------------------------------------------------------- 650549 Database Version 2.0 Date Printed: 07-01-2002 Crop Note Page 1 of 2 The following crop note applies to field(s): 3, 4, 5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 112" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1, 2 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 74' drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ---------------- --------------------------------------------------------------------------------------------------------- 650549 Database Version 2.0 Date Printed: 07-01-2002 Crop Note Page 2 of 2 - HARD HOSE AND CABLE TOW TRAVELER ` IRRIGATION SYSTEMS Irrigation System Calibration Data Sheet for Hard Hose Traveler Irrigation System DATE: II "�� Land Owner / tiOarm No. a. Manufacturers' Specifications: Gun Model / �Y7 Type 6Y? Nozzle Dia. / Pressure (Gun) (Reel) Wetted diameter 0 7_/ift Effective Spacing ft Flow GPM Hose Size: Length /LVft Diameter J in b. Spacing between collection containers (diameter ft) 11) = —aft c. wetted diameter (ft) 18'7 I S Number of gauges = _ _ gauge spacing (ft) Lane , lane 2 d. Start of Irrigation event Left "ght e. End of Irrigation event 3 2 ' ' Z ' ' s 6 ' 0 o a o a o: 1 o o a 6 o 0 Lot "ight �} ! 7'lo6 S a 3 2 1 1 2 3 a 5 617 9 6,n I f. Duration (e-d) �/� min o o0 0 o o o _ n 0 g. Travel distance feet .c, d u" h. Operate the system, collect data, ,,•eP. N� and record on the worksheet on page 8. (2 u:. t �t � �) t-- Elfectilane t 1. Sum of all catches � inches 11 �""` j. Average catch (i/number of gauges) • "rf 3 inches Distance traveled (ft) , k. Average travel speed = Time (min) I. Sum of all deviations from the average catch m. Average deviation from average catch n. Uniformity coefficient f I _ UC _ X 100 (}) l Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed Uc is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. O 1 ° A: -�4 a (,, .,�d: f l r��J�, � JF,y ►4•� � iF -4 ri r+,i ACC FF�i„ {g.'� ,� e � j.� y ,y F t���ti"i49 :5 �; . `<', ` - I 1 i�a I ! •� I t � { �y f ir�j �y 'SS�r' :'�� i -. ii�'[[ � L„�,. �: .A 4 *�. � .,y.' � i}w� �, ° Z Y „�' + � -ye i,y �� I 'J,�,4 r1 ���!� �.'?'F ,ti• i :..,Y +� � 'ir 1.. `�ri' , �L t�� � � Tll e 4 , h W4 A h �,r .t �e L }~ s� ik.• ,!f„ �',}1' i1"� ,` .j x,"V���• ly.i •Y' ., L' �', A.. .\" .'i+,a ''�+.4y y ��4�a,�4i.,�''[`f�li!y�"11: i,� tJty'a:� "~,a ~* d.1 �.+.� �'�k'r,I��!".J `,.,'�".Y�^i�r �,�� =e?'�:�� �+.� �,"�v`F�' �di�F4' � ` ,N. y'.rl• �' T:: Lagoon Closure Notification Billy Houston of the Duplin Soil and Water Conservation District called on November 7, 2002 to say that a lagoon/holding structure closure was going to begin to close out the wetland cells at the Gerald Knowles nursery. Mr. Houston said that there was not much waste in these cells. This is for facility # 31-286 Stonewall Mathis Environmental Engineer I State of North Carolina IT FF"��)ErTEDDepartment of Environ and Natural Resources p 2001 Michael F. Easley, Governor William G. Ross Jr., Secretary 14C1)FW14F* Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 9, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Walter GeraldE Knowles Gerald's Nursery 384 Kirby Quinn Road Kenansville NC 28349 Subject: Notification for Wettable Acre Determination Animal Waste Management System Gerald's Nursery Facility Number 31-286 Duplin County Dear Walter GeraldE Knowles: 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 6/23/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Cate ory 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing 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% recyded/10% post -consumer paper wT _. �r.__..__ c__ �I ca blC A....,. T1.....,-.,..:..mot:.,., lNotilll QlI Ull tut .► 4LLa WI r1.%,.1L, Llrll t111111LLLl MIA Animal Waste Management System Pam. - 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 retumed to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Si Gregory J. Thorpe, Ph.D. cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms State of North CarolinaDepartment of Environment `� i •and Natural ResourcesEL Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director NORTH ARTIYIENT OF ENVIRONMENT AND OLINA _AND NATURAL RESOURCES August 24, 2001 Walter Gerald Knowles Gerald's Nursery 384 Kirby Quinn Road Kenansville NC 28349 Subject: Certificate of Coverage No. AWS310286 Gerald's Nursery Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Walter Gerald Knowles: In accordance with your application received on March 23, 2001, we are forwarding this Certificate of Coverage (COC) issued to Walter Gerald Knowles, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Gerald's Nursery, located in Duplin County, with an animal capacity of no greater than 2600 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. The facility's CAWMP meets all requirements in place at the time of certification- However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should address this inconsistency as soon as possible. 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. 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 gaper Certificate of Coverage AWS310286 Gera!d's Nursery Page 2 Upon notification by iiie Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This_COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, Gregory J. Thorpe, Ph.D. 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 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORAM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. I. GENERAL INFORNIATION: 1.1 Facility Name: Gerald's Nursery 1.2 Pri t Land O�xner's name: r.-��-' Yn,. 4 U/ i G r e 1.3 Mailing address: 384 Kirbv Quinn Road City, State: Kenansville NC Zip: 28349 Telephone Number (include area code): 910-296-0995 1.4 County where facility is located: Du lin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of [he farm identified): West of Westbrook Crossroads. On North side of SR 1300 approx. 0.5 mile `'Vest of SR 1004 on Knowles Farm Lane. 1.6 Print Farm Managers name (if different from Land &vner): 1.7 Lessee's / Integrator's name (if applicable. please circle which type is listed): Murphy Family Farms _ L8 Date Facility Originally Bean Operation: 4 - ! Dr(Q 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31_ (county numher): �256 (facility numher). 2.2 Operation Description: Seine operation Wean to Feeder 2600- Certified Design Capacity Is the above information correct'' ✓�)es: = no. If no. correct below using the design capacity of the facility The "No. of Animals- should be the maximum number for which the waste inanatement structures were desiuned. Tvpe of Swine No. of Animals Type of Poultry No. of Animals Tyne of Cattic No. of Animals v Wean to Feeder Laver C. Dairy v Feeder to Finish :> Non -Later Beef 0 Farrow to Wean (ii sow) h Turku 0 Farrow to Feeder ( sov, ) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-GE 7/7/99 Page 1 of 4 31 - 286 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 30, o -3r5� ; Required Acreage (as listed in the AWMP): —R-I--g- 2.4 Number o lagoon storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? �r% 9 D What was the date that this facility's land application areas were sited')— 9/9-0 _ REQUIRED 1TE1IS CHECK1,1ST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations: 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste `lanag=ement Plan (CAWNIP). If the facility does not have a CAWNIP, it must be completed prior to submittal of a general permit application + {/ ]� for animal waste operations. / ` The CAWMP must include the following components. Some of these componews ma.v riot have been required at the time the facility was certified but should he added to the CA kV 1P f )r permitting purposes: 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 Wc-,. irri2ation.' 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 MRCS Standard specifications. 3.3. 10 A site schematic. 3.3.1 1 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. 33.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon storage pond capacity documentation (desiLm. calculations. etc.). Please be sure to include any site evaluations. tivetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list. please include the additional components with your submittal. FORM: AWO-G-E 7/7/99 Page 2 of 4 31- 2S6 1 Facility Number: 31 - 286 Facility Name: Gerald's Nursery 4. APPLICANT'S CERTIFICATION: I, w4f iter Gerald Ak1.r►4,Vv1e./ _ (Land Owner's name listed in question 1.2), attest that this application for raid' yr (Facility name listed in question 1.1) has been reviewed by me and is accurate and cordplete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to m�,Zs iincompl�e Signature ��Z/& Jl Date �a 5. MANAGER'S CERTIFICATION: (complete.only if different from the Land Owner) I. (?Manager's name listed in question 1-6). attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included. this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS. SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 717199 Page 3 of 4 31- 286 DIVISION OF WATER QUA Ln Y REGIONAL OFFICES (1/99) Asp R_gio=zl W Q smx—� `] wooer. P7= 1ks 23e. NC 2S331 [szS) 25I-6'2.]' 9 F iz (Q=3) 241-5 ;52 AV•=y - V-P- z B=M=i be —aas= ,Z —4-. V.:Do +=11 Caidw=11 1►-,::bc11 COY --- ?O:h Csy rRutbec :cr-d C-A! -- sFz: Hxy-cod r l fi l '�S�nt i L l SE5 S~" rrb1 iri�.JC� r II 1-4s 1 Cr^r.lsr3 r 943 w scr .on ?+-Z wssL�ag=. NC 27&89 (-5:Z) 94 F. 481 - Fyx (A5.D; 975-3716 33a�`�t kris - B---:ic Loi; C=D,Yi l ff.-.-= 050Wn Pz=-T.i= C-m-= iPx;z =z= h CCU Ltis � x Gars iT:-?I iilum .'M0-.ar:1=.'YC 2s 1 I5 z; 70 Clb=z5 ����.+2 lZRQ•cr z?' 2t-p R=gi l ►,'Q s rs� NC Z1611 (919) 571-47 0 sz (919) 1-3-7072 1,27 Cz V= (910)=95-_9C1J C.= i r OR-M: AFr O-G-E SI2$198 Pxg_ 4 of 4 A,N1-14AL .WASTE,' - ANAGEMENT PLAN CERTMIF--' TTON FOR EXISTING FEEDLOTS PIease return the completed form to the Division of Environmental Management at" the address on the reverse side of this form. Name of farm lease Tint � (P Print) -- Gerald Knowles � ._.�Far•i.1���,��31�$rJ'S Mailing Address: -384 Kirby Quinn Rd Kenansville, NC 28349 Phone No.: l County (of farm): Dupl in _ Farm location: Latitude and Longitude: 35r- 021 36" 770 57` 24 l (required). Also, please attach a copy of a county road map with location 'identified. Type of operation (swine, layer, dairy, etc.) : Swine Design capacity (number of animals) : 2600 Average size of operation. (12 month population avg.): 2600 Average acreage needed for land application of waste (acres) : 7.7 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F _0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form f Name of Technical Specialist (Please Print): Affiliation (Agency): Address (Agency) - Signature: 114_ BILLY W HOUSTON DUPLIN S & tl CONSER DISTRICT PO Box 277 KENANSVILLE NC 28349 TELEPHONE 910-296--2120 _ Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Owner (Please Print): Ur« j I er 6'e.ra Id K io—le_ Signature: s.A✓����� X Date: Name of Manager, if different from owner (Please print): Signature: Date: Noce: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# CONDITIONS AND/OR f "rCEPTIONS TO CF.RIMCATIO , All statements checked apply to this certification: The installed irrigation system has not been evaluated concerning nozzle size, spray paiicru, spaci: g, rnm+g s17.e; oi:pe size, etc_ It is the responsibility -of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runorI occurs. T he is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so iluit the producer knows how to operate the equipment to_meet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by MRCS; however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIFICATION FOR EXISTING FEEDLOTS NSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL PASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS :E Q UIREMENTSIPURI'OSE i order to be deemed per.1nitted by the Division of Environmental Management (DEM), the owner of any existing animal waste ranagement system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal opurations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt om the requirement to be certified. 100 lead of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system he certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist %ignated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify at all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design �d construction standards and specifications. !though the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should i used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to ;ndle 300 hogs but the average population will be 200 bogs, then the waste management system requires a certification. is certification is required by regulations governing animal waste management systems adopted by the Environmental Management 'amission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217).. RTIFICATION FORM the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in -riple-ting the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the DA-Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: partment of Environment, Health and Natural Resources ision of Environmental Management ter Quality Section, Planning Branch Box 29535 sigh, NC 27626-0535 ANIMAL WASTE UTILIZ. ION PLAN Producer: GERALD KNOWLES Location: 384 KIRBY QUINN RD KENANSVILLE NC 28349 Telephone: 910-296-0995 Type Operation: Existing Wean to Feeder Swine Number of Animals: 2600.00 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 UTILIZ&.zION 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.) 2600 pigs x .40 tons waste/pigs/year = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2600 pigs x 0.265 lbs PAN/pigs/year = 689 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 UTILI".VION 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 3734 2 BNB W 40 80 5.9 472 I +OCT- MAR 3734 DSB 1-2 JBNB I 118- 172 15.9 �424.8 +JUN- SEPT 15 3734 3 BNB JW 140 I 180 1 13.75 1300 +OCT- MAR 3734 DSB 1-3 JBNB 118 I 172 13.75 1270 +JUN- SEPT 15 3734 BNB TO 0 0 0 1-2 I 1 15.9 3734 TO 0 0 1-3 JBNB I I 13-75 3734 4 MCC BH 6.0 I 1300 1 11.0 1300 +APR- SEP 3734 SG 1 1-4 1 I �50 I �1.0 �50 +SEP- APR 3735 1 WA 1 100 10.8 I 11080 +OCT- MAR 3735 --1 TO 0 0 1 I 1 1 �10.8 N/A END I Page: 3 ANIMAL WASTE UTILIZ,-.ZION PLAN TOTAL12896.8 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. f - 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. 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 UTILI2._2ION 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 APPLY RESID. APPLIC METH N TIME END F99-1V_��IM - - 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 grazedto 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 UTILIZ.__10N PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 TO TOBACCO 0 W WHEAT BUSHELS 2 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 21.45 LBS AW N USED 2896.8 0 0 21.45 2896.8 * BALANCE -2207.8 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZftXION 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 197.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 988 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 3.29333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 251 depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface .irrigation is the method of land application for this plan, it is the responsibility of -the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZj—_ ON 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 E I I Field I Soil Type 3734 I�I 2 BNB 3734 i� I 3 JJ BNB I 3734 1 4 I MCC I 3734 I � -2 I BNB 3734 I -2 BNB 3734 v3 3734 I -V3 3734 - 4 I 3735 1 3735 --1 Crop W W BH TO f DSB C BNB I TO BNB DSB I SG WA I TO 'Application RatejApplic. Amount (in/hr) (inches) .75 I *1.0 I .75 I *1.0 I .50 , *1.0 1 I I * i .75 I *1.0 � I a I * .75 I *1.0 i •5 I *1 .35 I *1 I I * Page: 8 r ANIMAL WASTE UTILl""TION PLAN * 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 BASED ON A ONE YEAR CROPPING ROTATION. THE PAN USED HAS BEEN REDUCED(SEE ATTACHED LETTER) BASED ON INFORMATION FURNISHED BY MR MARK RICE, EXTENSION SPECIALIST WITH NC STATE UNIVERSITY. an D�sy'�'�G psrt;tLn9 N Page: 9 r WASTE UTILIZATI-4 PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land_ 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied, when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZAT:wN 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 r ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:GERALD'S NURSERY(31-286) 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: GERALD KNOWLES (Please print) Signature: ��/,,�'-..�x�^'�~�� Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature:` ` Date: j i�1 �] Page: 13 North Caro[in,( .a University is a land grant university and a constituent institution of The University of North Carolina To Whom It May Concern, College of Agriculture and Life Sciences Animal Waste Management Programs Campus Box 7927 Raleigh. NC 27695-7927 919.515.6773 919.513.1023 (fax) July 1, 1999 Gerald Knowles has been participating with North Carolina State University and the USDA Agricultural Research Service on several on -going research and demonstration projects for several years. Projects have included ammonia volatilization from the lagoon, constructed wetlands for nitrogen reduction, as well as other prototype systems to reduce the nitrogen loading to receiving cropland. I have been monitoring the .grass mats floating on the lagoon at this site and the possible odor and ammonia volatilization reduction resulting from the disturbance of the liquid/atmosphere boundary layer. Floating organic covers have been shown to reduce odor and other emissions from lagoons and storage ponds. The mats of actively growing grass should demonstrate the same benefits but also reduce the amount of extra organic material that is introduced to the lagoon annually. The constructed wetlands have proved to be very effective in removing large amount of nitrogen from the lagoon effluent with an average mass removal rate of greater than 85%. The wetlands are currently operated for 270 days each year during non-freezing weather and are loaded at a rate of 25 pounds of nitrogen/acre/day coming from the swine nursery lagoon. Since the constructed wetlands have a total surface area of 0.1 acres, there are 675 lbs. of nitrogen applied to the wetland cells each year. The wetlands remove 85% of the nitrogen load that is applied, therefore, approximately 101 lbs. of nitrogen are still available for land crop utilization. The constructed wetland project reduces the total nitrogen load coming from the swine lagoon by 574 lbs. each year. Sincerely, /7-41 4�� Marts Rice Extension Specialist North Carolina State University INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids ush system is designed and operated sufficiently to remove accumulated sollds from gutters as designed. (- glemove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids W-aaintain 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, } surface. . Excessive Vegetative Decaying vegetaticn (1"hlaintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. {Dry Systems) Feeders Feed Spillage {) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. {) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues O Reduce moisture accumufation 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. Animal Holding Areas Accumulations of animal wastes I. ) Eliminate low area that trap moisture along fences and feed w'aS:aye and other locations where waste accumulates and and disturbance by animals is minimal. ( I Maintain fence rows and filter strips around animal hclding areas to minimize aaoumulations of wastes (i.e. inspect for ar,d remove or break up accumulated solids as need -all). AMIC- November 1 1. 1995 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production WGgetative or wooded buffers; commended best management _'Yd-ctices; f 1 Good judgment and common sense Animal body surfaces Dirty manure -covered animals {4-6� floors Floor surfaces Manure collection pits Wet manure -covered floors Urine � lotted Floors; 114-'b,aterers located over slotted floors; ( } Feeders at high end of solid floors; L LScrape manure buildup from floors; ( t1l'nderfloor ventilation for drying ant manure removal by flush,pit re he ge,or scrape , Parital micorbiaf decomposition ( Underfloor ventilation F r rnr n ,0 — IV Ventilation exhaust fans Volatile gases; (-),Kan maintenance; 1 I Dust { } ficient air movement �(A Indoor surfaces Dust (J,)OJashdown between groups of animals f } Feed additives;pn.;$�,F'^C +3amin� { 1 Feeder covers; ( } Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon { 1 Flush tank covers liquid whiles tanks art filling (] Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (4-kiderfioor 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 I } Sump tank covers and drawdown Outside drain collection Agitation during wastewater T f } Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater {Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas e,rnissions er lagoon liquid capacity { r Biological mixing C6lrect lagoon startup procedures Agitation (4- nimum surface area-lo-VOILme ratio ( Minimum agitarion when pumping ( } Mechanical aeration { } Proven biological additives Irrigation sprinkler nozzles Nigh pressure agitation Wind draft Af00C--November 11, 1995 ('Irrigate on dry days with little or no wind (d lv" imam recommended operation pressure g Pump intake near lagoon liquid surface { j Pump from second -stage lagoon Storage tank or basin Partial microbial decomposition I ) Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying ( ) Basin surface mats of solids I ) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading Gi injection of slurry/sludges spreader outlets Volatile gas emissions f'i Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( S it infection of slurrylsludges or sludge on field surfaces f�rl incorporation within 48 hours t7 Spread in thin uniform layers for rapid drying (1 Proven biological additives or oxidants Dead animals Carcass decomposition ( roper disposition of carcasses Dead animal disposal Carcass decomposition O Complete covering of carcasses in burial pits pits f 1 Proper locationlconstruction of disposal pits Incinerators Incomplete combustion I ! Secondary stack burners Standing water around Improper drainage Vf-Vrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads roads from farm access Farm access road maintenance Additional Information: Available From: Swine Manure Management; 0200 RUle;BtilP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-?AE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; ESA- 128-83 NCSU-3A= Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 123-83 NCSU-BAE Lagoon Desig and Management for Livestock Nlanure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; E3AE Fact Sheet NCSU-BA- Controlling Odors from Swine Sui3dings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program; NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Sviine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal ;Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Florida Cooperative Extension I EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE INRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You .should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are fisted 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. 3 0 61 C.1 7. 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? 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 - -. 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. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: Al FF- b. Contractors Address: c. Contractors Phone: _ g10-02 r - j� It Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc,) a. Name: V b. Phone: q `a _.24 b Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 OPERATION & NIAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage Ievels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet Periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly t,.vice in years that weather conditions are favorable for heavy vegetative growth. I OTE: If vegetation is controlled by spraying, the herbicide must not be a!lo,.L-ed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial tilling of the lagoon and at least monthly and after major rainfall and storm events. Items to be chectied 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 Iagoon sidewalls, thereby weakening the lagoon dam �E1'.f ED A ood stand of ve etation will reduce the potential damage caused by wave action. " �_1sl.fi`l wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may bel used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the darn. If your lagoon� asha�� permi11ng 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. y'ou should perform your pumping system maintenance at a time when your lagoon is at its Iow level. This -will alloy,- 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 %k,aters (such as ra_=nfall runoff, roof drainage, cutter outlets, and par'kina lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial tilling 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 %varm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: Practice water conservation ---minimize building water usage and spillage from lealdng waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusters. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 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 edores. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge, Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a'custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bare 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 barg4; 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, tiWhen 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 Iagoon 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. Stud;;, removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with lo%v phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below Groundwater table. 4 NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over .time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything \with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation betvveen containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprir:(ed for Car:i:ic,,,;'o,; Try:, ,'r:y^ for Operatiors of Anu;lal V,as:e MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { } Any method uvhich 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) i i ! [ NAME; Araid Knowles SEEDINO SPECIFICATIONS AEA TO BE SEEDED AFRLY !�F FOLL&WINC 1.5 AC, 1503 LES. 8-a-S FHRT1L(Z&-_,. I TONS WCON! �50 WA�Hs FVALn C107N 57p;... ... .. '. Tor LLpprclx I '4W :f Si -.Ls N�Wvm= '�� I _ .,I � - �� r ,' `- „,i i l �I i -. , _ '� !. �.i�. I LS I .. I I �TJ" I .. i ., � - . � I I � � I + I "I .'S. ! ! �. _ ' I i_ I I i � i I s I` � :.. I � ::I I r,'r .I . I i I �.` ? I�f; { i .L I i �." ! • i I i" I I .J._ "_ ..,. � I;: I .. I _. If: :� -r - + ."� i �, ' .. I ...; ,:., i ._ .. ... � ., .. .. .,,. ,. ..... I iW I I I i-i i I=�1 I � -' I:i e'_ '' 'i..� i•. i Lr) _1- 17 17 `a Lrf r)l _^' LZL4LL1l11 Li 00 4 dr� {I / :1 S$o vX f G t Sy r- F-, u c.r. VD Lij L) :7z a L i Q m Fag 1 WASTE UTILIZATIO. PLAN Producer C--h,.. 4 Lildc3lo_ County r Address Kind of Operation I4lr-d,w. Type of Waste Facility 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: animals x-L_waste /animal/yr = / 3 6S Af total waste produced. Z 6 U 0 35 Ada U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS LandownerCounty Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam__/_!�L._Ft. Length of Flood Fool Ft. Date of Field Hazard Investigation_ /8 �Ic-- f v T 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 ex'sting or probable future downstream improvements from a sudden breach Hazard Classification of Dam fib, c) (see NEM-Part 520.21) Dam Class ification/ff_� II, III, IV, V) A Concurred By u`,l (Yfame)-title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date /G 9 C) Date /o 0 f! :II 71 fd-] 4-1 ITL TI 1-7 .J I i I f , 1 DEPARTMENT OF THE ARMY WILMINGTON DISTRICT. CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON. NORTH CAROLINA 29402-1890 September 5, 1990 IN REPLY REFER TO Regulatory Branch SUBJECT: File No. CESAW-CO90-D-031, Nationwide Permit No. 14 f Mr. Gerald Nolls �7 c/o Mr. Jimmy Vinson Duplin County Soil 3? Conservation Service Post Office Box 277 r' Kenansville, North Carolina 28349 Dear Nolls: Reference your telephone messages to Mr. Jeff Richter of my staff concerning your proposed road crossing of a tributary of Nahunga Creek, off of S-R. 1004, about 5 miles north of Kenansville, in the Westbrook Crossroad community, in Duplin County, North Carolina. Mr. Richter has been unable to contact you, but upon discussing this project with Mr. Jimmy Vinson of the Duplin County Soil Conservation Service, he understands that your proposal involves the construction of a culverted crossing on an existing path or trail to a hog operation. Mr. Vinson estimated that wetlands impact is confined to about 50 feet along the proposed corridor, and a culvert is to be installed in the existing branch. Mr. Richter has determined that this work can be classified as a "minor road crossing fill" and is authorized by our Nationwide Permit No. 14. A "minor road crossing fill" is defined as a crossing that involves the discharge of less than 200 cubic yards of fill material below the plane of ordinary high water. The crossing may require a permit from the U.S. Coast Guard if located in navigable waters of the United States. 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 minor road crossing fills including all attendant features, both temporary and permanent, that are part of a single and complete project for crossing of a non -tidal waterbody, provided that the crossing is culverted, bridged or otherwise designed to prevent the restriction of, and to withstand expected high flows and provided further that discharges into any wetlands adjacent to the waterbody do not extend beyond 100 feet on either side of the ordinary high water mark of that waterbody. Your work is authorized by nationwide permit provided it is accomplished in strict accordance with the enclosed conditions. The nationwide permit does not relieve you of the responsibility to obtain any required State or local approval. -2- 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 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. Sincerely, a ne Wr ht Chie , Regulatory Branch 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. William Mills 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 CONDITIONS a. The activity will not significantly disrupt the movement of those species'of aquatic life indigenous to the waterbody (unless the primary purpose of the fill is to impound water). b. Any discharge of dredged or fill material will consist of suitable material free from toxic pollutants. c. Any structure or fill will be properly maintained. d. The following management practices will be followed to the maximum extent practicable: (1) Discharges of dredged or fill material into waters of the United States will be avoided or minimized through the use of other practical alternatives. (2) Discharges will not restrict or impede the movement of aquatic species indigenous to the waters or the passage of normal or expected high flows or cause the relocation of the waters (unless the primary purpose of the fill is to impound water). (3) Discharge in wetland areas will be avoided. (4) Heavy equipment working in wetlands will be placed on mats. (5) All temporary fills will be removed in their entirety. f= ) l-e �•"`- United States Department of I Agriculture P. O. PDX 277 Soil KENANSVILLE, NC 28349 Conservation Service TELEPHONE 919-296-1958 WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT FLAN TO: PRODUCER Crt,-I(L kr)o-%Ies R P!,n.11 I w e I) Q-ylq,; LOCATION OF SITE t'01F (,l) 4 Too L X -n-6-g,?s &i SR /300 SIZE OF PROPOSED OPERATION 5zod �eeAq"- n er� IS SOIL SUITABLE FOR LAGOON? YES ✓ NO SOIL CLASS. M C C DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT /2.00 2 Arc own'ed 5}� NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE Mr, K ..,j or ACREAGE/CROP REQUIRED TO PUMP' EFFLUENT 2-6 Acre_S corn 4m ra, DOES LANDOWNER HAVE ENOUGH ACREAGE YES ✓ NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES NO WILL FACILITY INVOLVE ALTERING WETLANDS OR PRIOR CONVERTED WETLANDS? YES NO X 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. PDX 1690 WILMINGTON, NC 28402' TELEPHONE 919-251-4636 DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO ADDITIONAL COMMENTS A,0 -S f' The SoR Conservalion Service SIGNATURE jqj,� DATE O Is an agency of the ff , Departmanl of Agricullure 75 'ks„eK AN 21�, r , f qgL 0z), n, ;rN rv- -4 R rr .5-A 4 0.0 AN I EL T Ile I I ! I I 4 I I . f i I L'.. 'j-i_I_ .i i _ f I „ ill! �il-`1■ I`t _I .I -i�E -��_r, 1 t t- .i.- I ` I .I�.. L_�_ i j�l i 1 I i ;_l._ I T �! i-f t_ i t _��__� 'I4_! _j_.i__ _ T_r ! k I - _r_+_� i I L. i '_qQ I _I , I I _ I I S i l) II-T_ I I I I I r l I 26 I /�.! fe -j 1 _! i I t! I L: I I 1--1- I I _.:� Ir-i--� - ,i_i I ! I -i_-. I _1_L ~i -� ! ! I Ti i ! i I I I �� _� _�_ ;_i_ jl t-�+--i::' I ! I, r I ,_ .I _,i 1_ L j_.1 1 �r..i_I �- - --.i_j 1 t_ i I I F I I I I I I - -� I + _{ _! -1 -i __.�_' j�.k -j �_' I i _i 1.._i '-r LI I! I-i- i-i4I I �-I _. ! t! I t I Lr-. I, li+f+� LI L_ �_I-! r r t_ L.. �..j_._i_)_ _ I -� ^I _I _rl I ��,_ l-IIF..� _i_ I I41.: { I I.I _S I �,1.1 i i_ I 1 ._.I f I! 1 _ _ri i 4--i- E I �_1 ! I_ i .i -- _I r! i,_�I -{ ! -I ' I_I i_ I _ _! _ _i_ I - I_I I__I 1 i _i I' j i E - �_I 1 1 1 1 1 r— I l_LA L_ Y I 1- I_ -iI I_! I f I i; i) ! III I I I {- I,.i I r t i I . rl I _..i_ L_ ! l.o, Ifiln I_L -i- i-I I _I i t �L- �-- _ I -' ! I I ` I ! I- _! 1 I � - _Ll I - �! I -, t i ' I l . I I .LLL _ L , I ; L' - ° -I- - ' - -- - -. .----: !_V__' I__1 _ i __'_AL-) �..__; -j- -_ __ � ' � I �...t -.. � � I I� r L�I—I^'`�l -1 - - - I _} I ! � -• I -!- - -. ! . �_ I I I I 1I ---- Tr -, `-I..• i. E i ! 1 I l t f l 1 I� I �.� i I' I I -- .., rII i - I -° f- i I _ 1 _�1 f i i i;-L�--'- j 1 :_r -F —: E -" I i I rl- _�_1 _r�_ I i I l I f l l I I ! I I { I I I�I� i t l I I77T I I I I I I I I l i l Ili-i I! I i 1—i 11 ! I i I - - 4. 71 I I -- , F- I I I I -� - -11 R I ! Milli I 1 FT , _I .' NAME: ` K ,era|d now|es. ` . . P4QE 2 ADDRESS: TYPE AND SIZE 2600 OF OPERATION Nursery CLASS II DESIGNED BY 8i| |y Houston DATE 10/18/90 � � APPROVED BY ����~) DATE 10/19/90 PERMANENT STORAGE 2600 Ho8s x 35 |bs per ho3 1 Cu Ft per |b' 91000 Cu Ft TEMPORARY STORAGE 91000 |bs of anima| x 1.35 cu. ft' of waste per day 22113 Cu Ft per 1000 |bs of animal wt. x 1O0 days RAINFALL LEE'S EVAPORATION 7" X 2610O sq. ft. surface area per 12"per ft 15225 Cu Ft RAINFALL - 25 YR. 1 DAY STORM 60 20 sq. ft. f surface area per 16313 Cu Ft7.5 ' TOTAL STORAGE �EEDED 144651 Cu Ft 5357 Cu Yds TOTAL STORAGE /\VAlLA8LE 145140 Cu Ft 5376 Cu Yds AMOUNT OF FILL DIKE 122200 Cu Ft PAD O Cu Ft --------- TOTAL 122200 Cu Ft SETTLEMENT 10% --------- 12220 Cu Ft TOTAL AMOUMT OF FILL 134420 Cu Ft 4979 Cu Yus CUT TO FILL RATIO TOTAL EXCAVATION 147240 Cu Ft 1 5453 Cu Yds � Cy G PAGE '3 NAME: Jerald Knowles OPERATION AND MAINTENANCE This l a•aoon is designed for waste treatment with m i n i rnum udor-. control.The time required for the planned fluid I eve i to be reached may var-'/ due to sci ! I conditions, flushing oper'at i -ris, and the ar.r'-.un?.' of fresh "watp_r- a.aded to the system. Land app l i cation of waste water" is recognized as an accepitab l e method of d i spcosa l . Irr i ,�at i on by center pivot, so l i �d set or trave i er is the preferred and imost efficient method to d i sFios? of the effluent from the ! agr,ron. Care should be taken whierr, app Iy i ng. waste to nreverit damage to the cr"Ceps arrd t[r rrr evert r"lllic''f'f fr1arn -the field. The fo l lowing i terns are to be carried out-. 1. Begin pump -out of the lagoon when f l u i d I eve I reaches invert of the outlet pipes or at a pre -deter -mined elevation. �t�-�Gr �rLlrn(r -r-rut 1= efor-e thre l a {�=rein depth a I eS5 than!• feet deep or at a rrr-e-determined depth. (Theis prevents tf-he loss of Favorable bacter i a) _ 1 hr! recoi•iirnended arorluntl: to app I y per i rr" i gat i can i one i etch; an'i max i i'rium recommended app I i c at i c-n rate is 0.5 inch Per hr1L1r". 4. It i s recornrnended that the treatment I agoori be pr-echrarge6 to 1/ i t5 capac i tv to prevent excess i ve odors dur- i rig beg i nn i r: 71 stages r-r-' the oper-at i r_rn. Pr"echar•g i ng reduces the concentrat i on o the i n i t i al waste enter i no the I ago'-'n thereby r"educ i rig odors, So I i d5 Sher-rrJ I d b= covered ',,,' i th water at a I I t i roes . l':-.'Sep ve•-etat i or: or, 'i.hE? embanI•::ment and areas arrrund the i a.',onn and b u i I d i n g s riiC+wed. Fl l_. ram. I r" drly er-rrded ar -eas and ess tale I i sh i n v e g e t at i nrr. 7. The Y.I can Water Act of 1977 prop i b i is the d i scharge of pry I I utants i rites waters 'if the Uri i ted States. The Department of Natural Resources and C-1-rrr:rnun i ty Development (DNRF_'-D) , W:LS L- '- ter lyl_tna9ernen t Sec t i on l.as the resperrrs i b i I i ty for - enfor-c i rig tr! i s law. - . A I I surface '-pater- i s to be d i vented from the I s.goon "Co an adequate and stable c- ut l et. C:ERTIFICATIiiN I hereby certify that I understand the operation and maintenance requirements stated above. Furthermore I understand how rr,any acres are requi red i rr order to I and app ly the ',caste and that the 1 a3Criin may have to be pumped 2 or rnrare t i rues a year. This des i gn has been exp I a i ned to me and I agree w i th a I I p.r-ov i s i o n s stated in the design. I also certify that there are ric. residence ether than mine or my tenants' within 750 feet of this operation. I understand that compliance with this design DOES NOT prevent someone from suing ne because of nuisance or other reasons. i , Cra rrr-a !�?, r1�/ na+,A leg�. / 9 9r7 r NAME: Jerald Knowles APPROXIMATE ANNUAL NITROGEN (N) AND PHOSPHORUS (P) PRODUCTION N : 15?43 LB P : 4650 LB TONS OF WASTE STORED- 1327 BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NC.DA LABORATORY IN RALE I GH PERFORMS -WASTE ANALYSES. YOU SHOULD CONTACT PAGE 4 AGRONOMIC SERVICES DIVISION NC:DA , BLUE RIDGE ROAD CENTER s='rr LEIGH N.C. 27611 R FC EIN1ED PHONE: 919-733-2r,5 V t �r)' L,- i';YS±r3,-.10N WHEN APPLYING THE: EFFLUENT TO CROPLAND IT SHOULD BE D I SF AND A IIAR COVET i CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES Ncn 5i._h:iire PeRREfI?Rg DURING THE GROWING SEASON. LAND REQUIREMENTS FOR WASTE APPLICATION 600 capacity Weao to Feeder iio perat i n Lane Avail. Land Required 0,f_1 12 ac. of cropland planted to corn 7.!1 5.9 ac. of coastal tier mudagr ass---cont. grazed 4.9 ac. of coastal berm€ dagrass--ha.y 0.0 9.5 ac. of fescue --grazed 118.6 percent of land required is avail ate l e 0 sow Farrow to Feeder operation: Lane Avail. Land Required i=1 0.0 ac. of cropland planted to corn _I 0.0 ac. of c oa zta l b rmudagras s--grazed 0.0 ac. of coastal bermudagr-ass---hay 0 0.0 ac. Of f2SCue--grazed ERROR percent of land required is available 0 sow Farrow to Finish operation: Land Avail. Lane Required 0 0.0 a c . of cropland Planted to corn U 0.0 ac. of coastal ber mudagr as-s--grazed 0.0 ac. 4f GfjJ.stal bermudagrass--hay (1 0.0 ac. of fescue --grazed ERROR percent of land required is available BEGIN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL REACHES the Outlet pipe ------------------------------ DO NOT LOWER THE FLUID ANY LOWER THAN 4 feet below the bottom of pipe --------------------------- GALLONS TO BE PUMPED EVERY r_. MONTHS 40Z3 T8.7F 9 a I i o n s THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO + SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECOMMENDED APPPL I CATION RATE IS 0.5 INCHES PER HOUR AND THE NAME: Jerald Knowles SEEDING SPECIFICATIONS AREA TO BE SEEDED APPLY THE FOLLOWING; USE THE SEED MIXTURE INDICATED :1 .5 AC. 1500 L88 . 8-8-8 FERTILIZER 3 TONS DOLOMITIC LIMESTONE 150 BALES SMALL GRAIN STRAW 76 LBS. FESCUE GRASS 5Z.5 LBS. OATS 75 LBS. BAHIA GRASS 6 LDS. WEEPING LOVE GRASS I tw LE-'S. HULLED BERMUDA GRASS 30 LBS. UNHULLF.D BERMUDA GRASS DIVERT ALL WATER TO A STABLE ABLE OUTLET i THE NEAREST T RESIDENCE IS I,�-Ov FT T.B.M. �.TO,00 ELEVATION DESCRIPTION 7;o of Irm • 111kti, ai- wi!diA Eosemgwn Marke., a. p1arox . IT,?, n W of stn A -400 . 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, W I _i H I N THIRTY (30) DAYS FROM THE TIME THE BUILDINGS ARE COM- PLETED AND READY FOR USE. (WE RECi=iMMD THAHAT THE #_AQOON AREA, SIDE SLOPES, DRAINS AND ETC:.. AS WELL AS THE SIDE SLOPES OF THE PAD BE SEEDED WITHIN FIFTEEN (1.5) 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.) PAGE S NAME. Jerald Knowles PAGE 6 DEPTH E AREA OF TOP + AREA OF BOTTOM + 4 X AREA OF MIDSECTION] VOLUME = --------- ---------------------------------- 6.fM 27 DEPTH E L x W + L :ti W+ 4 X L X W I VOLUME= --------- ---------------------------_----- _ Z7 10 .0 E 13 - X I r_,:_ +- 7 :r :: 1 Uc + 4 X 103 is 1083 VOLUME--------- ------------------------------------------------- 6. 0 .w 10.0 E 870641 VOLUME - --------- -------- 6 . 0 27 14514040 CU. FT. VOLUME =------- --- 7.1 VOLUME = 5375.6 CU . `r`DS . 144650,5 CU. ft. needed SIDE SLOPES : 1 -ph Ll LLL La EL lb TT Je, Ie � FH l�1 Lo is !! low 111 !l�E� g6al�!OIS as a ipi.i! 00 MOON mi HE 0 Ma11111BE i° mO NI!! ... MEN■ �i� ■ MISIonHall E u Q �i8ll E Lm 11$I .0 E .1 I[ In m rr: lo d; ITI .13 rLl 71 Ul cl ITI PRODUCER CERTIFICATION OF MRIUATION EQUIPMENT certify. that I (own, ) the (producer) following irrigation equipment. TYPE IRRIGATION AND SIZE T� ✓c.j;�u AVAILABLE FROM (owner of cquipmcno I further certify that, through the arrangements I have made concerning irrigation equipment, I will be able to irrigate as necessary according to my waste management plan_ Signature /-il Date — -2 / (producer) U_5. DEPARTMENT OF AGRICULTURE - 5CS- CPA -l6 SOIL CONSERVATION SERVICE 2 -Bl CONSERVATION PLAN MAP Owner GCraU_- kAa_ 9. Operator County. State Date Mq�, 1; 1 I J/ Approximate acres ----Approximate scale.,,_, Cooperating with _,D,,.p f ;i- So, [ e-!:NJ- er` _ _ Conservation District " Plan identification UJ-00 Cer�`� ] c,) Lia, Photo number r{ S Assisted by 6;b5,3„ PL jr c_ t=L, USDA Soil Conservation Service �iS l:fi'�•'%'!F -•` ?•x1c.�;;��n�.x�,F���:'T fE�J���� y�� ""':t rt � '� - ,•�c�'� tin ��.� ,a �� �� - •t L�..a ��y.� ��"�i4 �^:iS���� � } r �ii. .y-• �K2"�T�.� t •_ v[ aq �rc-ti�..� a.��c Tr �`"j'�. � .,K• R'61- a'�.` � •� ,'-." :a,1n"i'+..�'' ,ram •.i .�..: ;1S• . 'P' ���5�~- � 7 �� � i �`'�`-' '"`"�' acS' �,a-.. b r��i*` --�. ^•• a T• _ ' � . �.�}-� � � � Sa � F• .'S� '=.a�=rs.Y�, r � ..;jy� Y 4 _yam .yh�, �i � {�+[�S ♦ '.�..: 1 _ � � C" j� 1A 1:0, �,` MO` 41 r `.. S T �*� � ~t:� ! 4 a.2.D k !j�} :. T t�c 4 ����' � � � 'f �' � ~ }may -�1.� `r`TI",.. •t., �ti �.= ,?ems �,Lit¢ �re,S> y ;+ „ ;..Zy 2 y 1, ME � �- � � � � z��''��'_`�k^ ;Sc. :tea... •�' +L, -a `�• � - tA�a�•_,� k(� := {- t t k^ -'', f+uric „•{C'�s`•'�'+s r _..fs :� — � I nF, k� � -'•`�i.'`a�t = �-�:R?' �'t�flE:+'�i Ltd' "'s � � 1 ' �ti _ Ll C � i �.:.j ;- fir . 7 .c*• .'�"S�.-, ' a��� ~ s' , 4 tit ='jj' k _ mil' Vic._ � �i. � �1.•.�! �}��� �=�-�� �'�`: � I - . � , tea. �� .'-' � � - 'i ; fi : � �; :.'t?T �t'i.,- • ,, .. , �t� f'ti 3 '_ :-.� '. - 3i-zkc ANIMAL WASTE UTILIZATION PLAN AI y Sri. Producer: GERALD K.NOWLES Location: 384 KIRBY QUINN RD KENANSVILLE NC 28349 No�� gs�ittit'9 Telephone: 910-296-0995 Type Operation: Existing Wean to Feeder Swine Number of Animals: 2600.00 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 rave to prevent pollution of surface water . a or groundwater. The plant nutrients in the animal waste ...___ ld he uked to reduce the amount of commercial fertilizer required f2r 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. JAnnual 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 ie_s than 5 toffs per acre per year. wash may be apoiiec to land eroding at 5 or more tons per acre annually, h ut lass than 10 tors per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, cr when the surface is frozen. Either of these condi..ions may result in runoff to Surface waters which is nc7 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 sha!l be made for the area receiving waste to be f! ex? bl--- so as to accommodate chancing 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 reauirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2500 pigs x .40 tons waste/pigs/year = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2500 pigs x .48 lbs PAN/pigs/year = 1248 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 batted on the crop to be grown, soil type and surface application. Page. 2 ANIMAL WASTE iTTILIZATION 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. APPLTC METH N TIME 3734 2 BNB BP 3.4 170 4.05 688.5 I +yIR- A1MA 3734 SG 1 �-2 i � 150 � 14.05 1202.55 EP- A?R E 80 13 I I 1411 I 15-1�408 OCT- MA R 3734 DSB �-3 IBNE 118 T 172 15.1 �367.2 SEPT 15 3734 0 I-3 ISN-2 ITO 1 I IO 1-5-1 3734 1 6.6 IWA Il I 1100 1 1660 +OCT- MAR 3735 TO 0 0 11 IIi 16-6 N/A END I TOTAL2326.2 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 apnilcation 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. Page: 3 ' ANIMAL WASTE UTILIZATION PLAN NOTE: The applicator is cautioned that meeting the N requirements. require farmers in some parts nutrient management plan that plan only addresses nitrogen. P and K may be over applied while In the future, regulations may of North Carolina to have a addresses all nutrients. This 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. 1 - 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 hav or silage two to three times during the season, depending. on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: C_OP CODE CROP UNITS PER UNIT 3P HYBRID BERMUDAGRASS-PASTURE TONS 50 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 vG SMA L� GRAIN OVERS EEDED AC I 50 TO TOBACCO 0 W WHEAT BUSHELS 2 WA WINTER D_,NNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES LBS AW N USED 15.75 2326.2 0 0 15.75 2326.2 * BALANCE -1078.2 *** 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 acol_cation of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over applicazian of nutrients or other elements. Your production facility will produce approximately 197.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 988 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 3.29333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 251 depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droolet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the Lime 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 I (Application RatelApplic. Amount Tract.l Field l Soil Type l Crop l (in/hr) I (inches) 3734 1 2 l BNB I BB I .5 I *1.0 I 3734 1 I 3 I BNB I I W I I .5 I *1.0 I 3734 i I --2 I I I SG I i .5 l *1 3734 I --3 l BNB f I TO I I i 3734 I I -3 l BNB I I DSB l .5 l *1.0 3735 11 1 I I WA l .35 l *1 I 3735 11 I I I I I I TO I I 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. 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 reoort for assistance in determining the.amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION T TS tiv`P IS WRITTEN BASED ON A ONE YEAR CROPPING ROTATION. THE ACk_c tTSED ARE 750-. OR LESS OF THE AVAILABLE CFSA ACRES. 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 base - on soil type, available moisture, historical data, climatic conditions, and level of management,. unless there are regulations that r_strict 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, durina 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 REQUIREDSPECIFICATIONS 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 apprcpriate 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 i. 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 licruid 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:GERALDS NURSERY(31-286) 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: GERALD KNOWLES (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: 21/ Date: ?- 0 0 Page: 13 a ff k l.'It Al �'V'C r Ion" I;` 1. 1 To I '71 01 t�' i'v , ij �111 11, fiI P"�'� .1 A oj W1 Pqf. W C:' I&jkY Yt 145. 4 T "JI 4d oj MW P—T, q, Ah. 1W" ' I64eOj 'TQ 41"'g. rI1x �! a Pl 7VM?ATA ,% 4t 54-1m, - Ir r r --1 -11 M. Tj Nf RN ij 41 4, 'ki 13 M 4. A t� f j, *j';', tj"l P: L j"". J'­' :Jj�. ;!:t �74 MIS up $ft, IF AI Pj Igl.ld't ,r�+, {•.,'� rl„ �„d.,e'iG.: rf,IC ,,d "C'�r,l F pp rtil� d, ! r,1hl �, Jar,;,} N�i' 4 4Y I r A µ III, r t V. ANIMAL WASTE UTILIZATION PLAN 20p� tl Lj Wit. Producer: GERALD KNOWLES Location: 384 KIRBY QUINN RD KENANSVILLE NC 28349 Telephone: 910-296-0995 Type Operation: Existing Wean to Feeder Swine Number of Animals: 2600-00 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 1.0 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.) 2600 pigs x .40 tons waste/pigs/year = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2600 pigs x .48 lbs PAN/pigs/year = 1248 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 l: 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 3734 2 BNB BP 3.4 170 4.05 688.5 I +MAR- 101"I 3734 1-2 1 IISG 41 150 14.05 1202.5 +SEPAPR 3734 3 BNB W MAR 140 I 180 15.1 �408 +OCT- 3734 3 BNB DSB 118 I �72 1 �5.1 1367.2 +JUN- SEPT 15 3734 BNB TO 0 0 1-3 I 15.1 3735 1 1 IWA I 1100 1 16.6 1660 +OCT- MAR 3735 TO 0 0 I 1 1 16-6 N/A END T_ I TOTAL12326.2 - 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. Page: 3 ANIMAL WASTE UTILIZATION PLAN NOTE: The applicator is cautioned that meeting the N requirements. require farmers in some parts nutrient management plan that plan only addresses nitrogen. P and K may be over applied while In the future, regulations may of North Carolina to have a addresses all nutrients. This 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 TOTAL 10 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 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 TO TOBACCO 0 W WHEAT BUSHELS 2 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED —ACRES 15.75 2326.2 0 0 15.75 2326.2 * BALANCE -1078.2 *** 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 197.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 988 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 3.29333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25o 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 l Field I Soil Type 11 3734 i 2 l BNB 3734 l 3 I BNB 3734 I 1 -2 1 3734 I l --3 l BNB 3734 1 -3 I BNB 3735 I l 1 I 3735 I l -1 l crop l BP W l SG l TO I I DSB =�i l TO (Application RatelApplic. Amount l (in/hr) l (inches) I I 5 l *1.0 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. 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 WUP IS WRITTEN BASED ON A ONE YEAR CROPPING ROTATION. THE ACRES USED ARE 7501 OR LESS OF THE AVAILABLE CFSA ACRES. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. ' Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season: 21_ Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:GERALDS NURSERY(31-286) 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: GERALD KNOWLES (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296--2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: ")IJ;J2�n2�Date: 6 D D Page: 13 :��������������{ � %= ¥ � � /ems „ y - \.� � �� �`� � �\ �:f��.\ Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality August 23, 2001 Mr. Gerald Knowles 384,Kirby Quinn Road Kenansvilie, NC 28349 Subject: Wetted Acres Status & Notification Gerald's Nursery 31-286 Dear Mr. Knowles: You were sent a letter on August 9, 2001 requesting that you provide me with the necessary information to complete the evaluation of your facility with respect to a Wettable Acres Determination. The result of this evaluation and the required action to be taken by you is indicated below. X Based upon the new information your facility is exempt at this time from undergoing a Wettable Acres. Determination. No further action is necessary at this time. However, this is based on using only 75% of available acreage which can be a disadvantage. Thus, I would recommend having a full determination completed in the near future to provide you with the maximum acreage for use and pertinent information about your system's capability. This may be required by DWQ in the future anyway. Information that was provided was not sufficient to exempt the facility from a Wettable Acres Determination. The Division of Water Quality will notify you at a later date by certified mail detailing the requirements of a Wettable Acres Determination. If you have any questions regarding this letter, please do not hesitate to contact me at the Wilmington Regional Office at (910) 395-3900 ext. 219. Sincerely, Dean Hunkele - Environmental 'Specialist cc: DWQ Non -Discharge Compliance/Enforcement Unit Wilmington Files 31-286 S:IWQSIANIMALSIDUPLIN12001131-286 Knowles WAD Status.wpd Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395 3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 State of North Carolina Department of Environment -� and Natural Resources Division of Water Quality L c 4 J James B. Hunt, Jr., Governor •�� Bill Holman, Secretary Kerr T. Stevens, Director December 13, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Gerald Knowles Gerald's Nursery 384 Kirby Quinn Road Kenansville NC 28349 Farm Number: 31 - 286 Dear Gerald Knowles: f N.CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Gerald's Nursery, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should he sent to the following address: North Carolina Division of Water Quality Water Quality Section Nan -Discharge Permitting Unit 1617Mail Service Center Raleigh. NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Stoney Matthis with the Wilmington Regional Office at (910) 395-3900. cerely, for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Gerald Knowles June 19, 1997 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Heminger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Heminger Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Operations Branch VtilmingtoaFiles S: IWQSWiDYAt3I-286.DEF State of North Carolina Department of environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Gerald Knowles Gerald's Nursery 384 Kirby Quinn Rd Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: Gerald's Nursery Facility ID#: 31-286 Duplin County Dear Mr. Knowles: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, ' `- A. J'rest n Howard, Jr., rector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. 4C Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper F L 60 --1_��!, ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP. YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY .RESID. APPLIC METH N TIME 3734 2 BNB W 40 80 6.90 552 I OCT-MAR 3734 1-2 IBNB IDSB- 118 172 I 16.90 1496.8 JUN-SEPT 15 3734 3 BNB W 40 - I 180 14.0 1320 OCT-MAR 3734 �3 BNB DSB I 118 172 14.0 1288 JUN-SEPT 15 3734 4 MCC BH I 16.0 1300 1 11.0 1300 APR-SEP 3734 SG 1 1-4 1 I 150 1 11.0 150 SEP-APR 3735 1 WA 1 100 11.0 I 11100 SEP-APR 3734 TO 0 0 1-2 1 I 1 1 15.0 3734 TO 0 4.0 0 1-3 1 I 1 1 3735 �l TO 0 0 I 15.0 END I TOTAL13106.8 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Page: 3 FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract 3 �3 y Field it Facility Number Field Size (acres) = (A) G , Farm Owner I'rrigalion Operator Owner's Address. Irrigation Operator's Address Owner's Phone f, Operator's Phone !1 From Waste Utilization Plan Crop Type f i r 4 7 W r Recommended PAN Loading r-`D 6 (Ib/acre) a tB) 0) ;2 3) t4 5 (6) 7) (6) (9 (101 (11) Irrigation Dale ' volume. 11 of Sprinklers Waste Analysis PAN' y PAN Applied (Iblacre) Nitrogen Balance' (lblacre) Start Time Total mMdtllyr End Time Minutes Total volume per Acre Operating Flow Rate (gallons) (gaVacre) (b11000 gal) 8 x 9 (B) • (10) (3} • (2) (gallmin) (6) x (5) x (4) (1 -1000 _ A ` 7YO! 13D a 3 -a q. I 019 1 — -9 7 D&O I ( 0 (o-d 0V 0 72 &4,1 -11-9 ;-0,0 1 tis r9 1 4.5 1 s , 4 0 t{ - y, k.S' S5', 06 i y) 5 KL( 0 `7 1 7, 9 H li . 5 y� fr 7 3 + 1�a �U �'1 4-2-171 1 - ')-o N S}t a, Crop Cycle Totals Owner's Signature Operafgr's'Signature Certified Operator (Print) Operator's CertificatiionN9, l NCDA Waste Anayiysis or Equivalent or NRCS Estimate, Technical Guide Section 633. - = Enter the value received by. subiracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract 9 Field 0 Facility Number Field Size (acres) ; (A) (p, r Farm Owner rrrigation Operator I Owner's Address, irrigation Qperalor's I Address Owner's Phone P Operator's Phone fi i From Waste Utilization Plan. Crop Type `S �r Recommended PAN Loading 11 a I {Ib/acre) a (B) (1) 2 3) (4) 5 6 7) (B} 9 (101 (11) Irrigation ' Dale !! Of Sprinklers volume Waste Analysis PAN' p' PAN Applied (Iblacre) Nitrogen Balance' pblacre) mrryddlyr Start Time Total End Time Minutes Operating Flow Rate Total Volume per Acre (lb/1 gal} (gallons) (gal/acre) B x 9 (B) (10) (3} (zl (gallmin) (b) x (5) x (4) (71 1000 a b 1 3 0 o k o-v t % O 11 70 to v 0 1 & '7' �) 9-4.7 0 �� O OU . •5 � � .� . a LIS l i t l - . Crop Cycle, Totals Owner's Signature Opera4(s'Signature Certified Operator (Print) Operator's Certification 'N . t NCDA Waste Anaylysis or Equivalent or NACS Estimate, Technical Guide Section 633. = Enter the value received by,subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation even(. Form IRR-2 Tract # Field Size (acres) = (A) Farm Owner I Owner's Address Owners Phone # Field # 664 1 Lagoon Liquid Irilgxion Field Record One Form for Each Field Per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Animal Waste Management Plan CropType ( Recommended PAN YP �~�", �� Loading (Ib/acre) = (8) F (1) (2) (3) (4) (5) (6) (7) (81. l9) Irrigation Date (mm/dd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac)(Iblac) (7) + (A) I Waste Analysis, PAN (lb/1000 gal) PAN Applied l(g) x (9)1 + 1,000 Nitrogen Batance (Ib/ac) (B) - (10) Evell 'I -;3 ;-�� oti ) yv au�. 7:sta I. I �► G 3� 3t7 cs� f l I Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) I Operator Certification # See your animal. waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. 2_ Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event. Form'IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Iriiy,�,lan Field Record One Form for Each Field Per Crop Cycle Field # ,:�!- G, Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Animal Waste Management Plan CropType Recommended PAN yp ��� 9� Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8)' (9) Irrigation 1 Date ..(mrri/ddlyr) Start Time (hr;min) End Time (hr:min) Total Minutes (3) -'(2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) (7) + (A) I Waste Analysis PAN (lb11000 gal) PAN Applied (Iblac) l(8) x (9)) + 1,000 Nitrogen Balance (Iblac) (B) - (10) 2� I o �.12 oDf Sal t9� S F Crop Cycle Totals Owners Signature Certified Operator (Print) Operator's Signature Operator Certification # ' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event. RECEIVED JUN 2 7 1997 h lY,�an mtr` ec �OL ' Oka Tlh� IerTer a Z- � _ Af� fed_ �e e�at� QOrK p_t, Gii- ai lyUrJ rry� �!L rf- ,.1/� Lxe eco-r-, . _._Clds wi 7�/� opsa % cIlAla"�� aka � - �n reS e r � � .. P�mv �cc 1s S. 1�` �_f.W cl S 6.5 WC Dire fC� �e �li.� tr✓�`f/. r C S ��e--. / (- 3-f7 tit �s 3 �� --- -- - - - w� State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor June 19, 1997 Gerald Knowles Gerald's Nursery 384 Kirby Quinn Rd. Kenansville, NC 28349 Dear Mr. Knowles: Secretary Subject: NOTICE OF DEFICIENCY Gerald's Nursery Facility Number: 31-286 Duplin County On June 16, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. It was observed that erosion cuts and other bare areas on the wall of lagoon #2 could threaten the integrity of the structure. As we discussed during the inspection, the erosion cuts on the lagoon wall should be filled and revegetated. All other bare areas on the wall should also be revegetated. We suggest that you contact your service company, local MRCS office, or Soil and Water District office for any assistance they may be able to provide to correct this situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer P a57 083 042 V)y US Postal Service Receipt for Certified Mail Nu i tsurarica C—cV.-mage PrcMdei Do not use for Intemational Mail See reverse Sent to Street & Number qst office, , k7JP't Postage 3 Cuff ied Fee Spedal Delivery Fee Restricted Delivery Fee Return Receipt Shoving to Whom S Date Defiverad f Return ReceptSho+uI " Ct C Date, A Addressee's TOTAL Posiar �ees i _ ' Postmark or Oates 0 1997 to EL Gerald Knowles August 11, 1996 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. I you have any questions concerning this matter, please call Ed Beck or Dave Adkins at (910) 396-3900. Sincerely, B. Steven West Environmental Chemist cc: Dave Adkins - Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones - NC Division of Soil and Water Conservation Operations Branch I-v State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary August 11, 1995 Certified Mail # Z 441972 617 Return Receipt Requested Mr. Gerald Knowles 384 Kirby Quinn Road Kenansville, North Carolina 28348 Subject: Paulette's Nursery Facility No. 31-286 Duplin County Dear Mr. Knowles: On July 28, 1995 staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving this operation. It was observed that your waste lagoon' had insufficient freeboard. NRCS guidelines for Best Management Practices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours duration. Your lagoon should be pumped down to meet the minimum freeboard requirement. The wastewater spraying activity should be done in accordance with MRCS standards which will prevent runoff from your spray field(s). To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a certified waste management plan and certification form for the facility to be submitted prior to the December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1993 Gerald Knowles Rt. 1, Box 167 Kenansville NC 28349 Dear Mr. Knowles: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the.rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size -thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31. 1997. 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, �f,� Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper � �STATEo- y State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary August 11, 1995 Certified Mail # Z 441 972 617 Return Receipt Requested Mr. Gerald Knowles 384 Kirby Quinn Road Kenansville, North Carolina 28348 Subject: Paulette's Nursery Facility No. 31-286 Duplin County Dear Mr. Knowles: On July 28, 1995 staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving this operation. It was observed that your waste lagoon had insufficient freeboard. MRCS guidelines for Best Management Practices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours duration. Your lagoon should be pumped down to meet the minimum freeboard requirement. The wastewater spraying activity should be done in accordance with MRCS standards which will prevent runoff from your spray field(s). To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a certified waste management plan and certification form for the facility to be submitted prior to the December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 2W5-3845 • Telephone 910-395-3900 0 Fax 910-350-2004 An equal Opportunity Affirmative Action Employer Gerald Knowles August 11, 1996 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. I you have any questions concerning this matter, please call Ed Beck or Dave Adkins at. (910) 396-3900. cc: :.r. Sincerely, ,- -�-�2 B. Steven West Environmental Chemist Dave Adldns - Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones - NC Division of Soil and Water Conservation Operations Branch I _ '. Z 441, 972 61.7 Receipt for Certified Mail No Insurance Coverage Provided u..,�o5r�F5 Do not use for International Mail (See Reversel to e a a. ., State and LP Cotl Postage $ Certified Fee J'J U lstr ne�rie:v' ResuicteA Deli e*W Return Receipt Showin to Whom & Date Deli {'.",, _ Return Receipt Sho n to' rrr, Date, and Atltlreast � ��y +•as -. TOTAL' Postage & Fees . w Postmark or Date ` A 41 A rn:00 �> 0 I�`7 i�i.3 v REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIO g' Department of Environment, Health and Natural Resaa!rces. Division of Environmental Management Y WATE° QUA, -UT` r Water Quality Section, Plarnin� 9r -C- If the animal waste management system for your feedlot opon,`'f; is designed to serve more than or equal to 100 head of catt ' 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 DEM. Please print clearly. Farm Name: Gerald's Nursery Route 1 Box 167 Kenansville, NC 28349 Duplin County 919-296-0995(H)/296-1410(F) Owner(s) Name: Oep-0-1,d d-- Pa-,,,- ,ln.e Manager (s) Name: -e. Lessee Name: Farm Location (Be as specific as possible: road names, direction 'f milepost, etc.) : © Wal-L &r?44 e Rco ct 0t— K ru u/)' -. )-a r4 c _ . Latitude/Longitude if known: QBSP # 16-133-13-14 Design capacity of animal waste management system (Number and type of confined . animal (s) : r-21� 00 Average animal population on the farm ( animals) raised) : 2 (0 00 ' r-fCrtj er and type of Year Production Began: �%��% ASCS Tract No.: ��a8 Type of Waste Management System Used: 0 ti r nLI Od f a-r-- Acres Available for Land Application of Waste: Owner(s) signature ("s) : ate : - 7 �� Date: 3 4 4 (Cart Avery, Serviceman) AUG 1 S 1995 ........................... .fP off.��J._