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HomeMy WebLinkAbout310339_HISTORICAL_20171231NUH i H LAHULINA Department of Environmental Qual R �r WATT 7 ' �O 9Q Michael F. Easley, Governor William G. Ross Jr., Secretary North Cirolina Department of Environment and Natural Resources Q �[ Coleen H. Sullins Director co Division of Water Quality December 19, 2007 Steve C. Grady RYCEIVEJ-D S&SFarm 1434 Beautancus Rd D E C 2 0 REC'D Mount Olive, NC 28365 BY: Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310339 S&SFarm Animal Waste Management System Duplin County Dear Steve C. Grady: The Division of Water Quality (Division) received your sludge survey information on December 17, 2007. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at the S & S Farm facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed for both lagoons until 2009. The results of the 2009 sludge survey are to be submitted by Marcie 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, 7*4ac-� Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files NorihCamlina Naturally Aquifer Protection Section 1636 Mail Service Center Intemet: www.newaterauality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 w�CO- APS Nutrient Management Plan For Animal Waste Utilization 09-23-2003 This plan has been prepared for: S&S #131: 33 f? Steve Grady Farms 1434 Beautancus Rd Mt. Olive, NC 28365 919-658-5767 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-21.20 14e• D,v,1�4 Signature R€CENED/DENRIDWO Type of Plan: Nitrogen Only with Manure Only AQUIFER PROTECTION SECfl6g DEC 1 1 2006 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for tht 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) 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: Tec Specialist Signature DEC 1 8 2006 -------------------------------------------------------------------------- I ---------- . ------------------------- 720298 Database Version 3.0 Date Printed: 09-23-2003 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. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 13,357.95 5,335,712 -1,931,768 ----- --------------- --- ---- ------ -- --- -- ••- -- -- - --- -- - -- ---- ---- --- -- -- ---------------------------------------------------- Note: In source ID, 5 means standard source, U means user defined source. 720298 Database Version 3.0 Date Printed: 09-23-2003 Source Page Page 1 of 1 Narrative The PAN used for bermuda is taken from the WUP dates 11/21/00 completed by Johnny Lanier of Duphn Soil and Water. ------------------------------------------ --------------- ----------------- ------------------------------------------------------------------------------------- 720298 Database Version 3.0 Date Printed: 09-23-2003 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 (Lh) Soil Series Crop Sequence RYE 2426 P1 5.52 5.52 NIA AdryWle SmallGrain Overseed t_OTons Hybrid Bamudagr- Pasture •6.3 Tons 2426 P2 8.09 8.08 NIA Autryvilie Smaii Grain Overseed 1.0 Tons Hybrid Betmudagrass Pasture •6.3 Tons 2426 P3 6.32 6.32 NIA Autryville Small Grain Ovexseed 1.0 Tons Hybrid Bermudagraw Pasture '6.3 Tons 2426 P4 6.93 6.93 NIA Autryvil c Small Grain Overseed 1.0 Tons Hybrid Bamudamm Pasture •6.3 Tons 2426 P5 5.53 5.53 NIA Armyville Small Crain Overseed LO Tons Hybrid Be mudagrass Pasture •6.3 Tons 2426 P6 2.09 2.09 NIA Aut yville Small Gram Overseed l.0 Tons Hybrid BerrmtdaV s Pasture 416.3 Tons 2426 P7 4.55 4.55 NIA Autryvilie Small Crain Ovrsseed 1.0 Tons Hybrid Bamudagass Pasture 06.3 Tons 2426 P8 3.43 3.43 NIA Autrym7le Small Grain Overseed 1.0 Tons Hybrid Bermudagass Pashas 06.3 Tops 2426 P9 4.42 4.42 NIA Autryvilte Small Grain Overseed 1.0 Tons Hybrid Bermudv- Pasture •6.3 Tons PLAN TOTALS: 46.87 46.97 Potential Leaching Technical Guidance 2 Low potential to contribute to soluble None rL7 nutrient leaching below the toot zone. �= 2 &Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root one. 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 BufTess (391). 7�n�4R Database version 3.0 Date Printed 9R3/2003 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 neeued 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 liming 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 Vi-ar 1 Tract Field Source ID Soil Series Total Acres Use. Acres C Crop RYE Appuc. Period Nitrogen PA Nutrient Req'd (Iba/A) Comm. Fem Nutrient Applied (IWA) Res. (IWA) Apptic. Melbod htunure PA NutrientA ppUcd (Ibs1A) Liquid ManurcA ppued (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Saud Manure Applied (Field) N N N N 1000 gaVA Tons 1000 B�+ tons 2426 PI I S7 Autryville 5.52 5.52 Small Grain Overseed lA Tons 10/1-3/31 50 0 0 Irrig. 1 50 19.97 0.00 110.25 0.00 2426 P1 S7 Autryville 5.52 5.52 Hybrid Berrnudagram Pasture •6.3 Ton •3/1-10131 0235 0 0 Irrig. 235 93.87 0.00 518.16 0.00 2426 P2 S7 Autryville 8.08 8.08 Small Grain Ov".M 1.0 Tone 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 161.37 0.0 2426 P2 S7 Autryville 8.08 8.08 Hybrid Bemtudagrass Pasture •6.3 Ton 03/140/31 0235 0 0 Irrig. 235 93.87 0.00 738.46 0.00 2426 P3 S7 Autryville 6.32 6.32 Small Grain Overseed 1.0 Tom 1011-3/31 50 0 0 lrrig. 50 19.97 0.00 126.22 0.00 2426 P3 37 Autryville 6.32 6.32 Hybrid Bermudagrass Pasture 06.3 Ton 0311-10131 0235 0 0 trrig, 235 93.87 0.00 593.25 0.00 2426 P4 S7 Autryville 6.93 6.93 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig, 50 19.97 0.00 139,41 0.00 2426 P4 57 Autryville 6.93 6.93 Hybrid Bermudagrass Pasture 016.3 Ton 03/1-l0/31 0235 0 0 Irrig 235 93.97 0.001 650.51 0.00 2426 P5 S7 Autryville 5.53 5.53 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0,00 110.45 0.00 2426 P5 S7 Autryville 5.53 5.53 Hybrid Bermudagrass Pasture •6.3 Ton '311-10/31 '235 0 0 Irrig. 235 93.87 0.00 519.09 0.00 2426 P6 S7 Autryville 2.09 2.09 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 41,74 0.00 2426 P6 87 Autryville 1091 2.09 Hybrid Bennudagraes Pasture 46.3 Ton •3/1-10/31 0235 0 0 Irrig, 235 93.97 0.00 196.19 0.00 2426 P7 S7 Autryville 4.55 4.55 Small Grain Overseed 1.0 Tons 10/1-3/31 so 0 0 Irrig, 50 19.97 0.00 90.87 0.00 2426 P7 87 Autryville 4.55 4.55 Hybrid Bermudagrass Pasture •6.3 Ton •311-10/31 *235 0 0 Irrig. 235 93.87 0.00 427.10 0.00 2426 S7 Autryville 3.43 3.43 Small Grain Overseed 1.0 Tons 1011.3/31 50 0 0 brig. 50 19.97 0.00 68.50 0.00 2426 tps S7 Autryville 3.43 3.43 Hybrid Bermudagrass Pasture i6.3 Ton •3/1-10131 '233 0 0 Irrig. 235 93.9 0.00 321.97 0.00 720298 Database Version 3.0 Date Printed: 9/23/2003 WUT Page Page 1 of 2 Waste Utili. a Table Year l Trace Field Source IA SOD Series 'total Acres Use, Ace Crop RYE Applic, Period Nllrogen PA Nutrient Rcq'd (IWA) Comm Fort. Nutrient Applied (lbslA) Res. (16s1A) Applic. Metbud hlanure PA NutrinntA pplied OVA) t4aid ManureA pplicd (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manus Applied (Field) N N N N IDDO pYA Tons 1000gab tons 2426 P9 S7 Autryville Small Grain Ovenwed 1.0 Tons 10/1-3r31 $0 brig. SO 19,9 0.00 88.28 0.00 2426 P9 87 Auttyville t442E4.42 Hybrid Btrmudagrass Pasture •6.3 Ton «3/1.10/31 0235 tOEO brig. 235 93.87 0.00 4t4.90 0100 l'otal Applied, 1000 gallons 5,335.71 . `fatal Produced, 1000 gallon, 3,403.94 Balance, l000 gallons -1,931.7 Total Applied, tons 0.00 Total Produced, ttms 0.00 Balance, tons 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol' means user entered data. 720298 Database Version 3.0 Date Printed: 9/23/2003 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the max mum 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) 2426 P 1 Autryville 0.60 1.0 2426 P2 AutyAle 0.60 1.0 2426 P3 Autryville 0.60 1.0 2426 P4 Aunyville 0.60 1.0 2426 P5 Autryville 0.60 1.0 2426 P6 Autryv lle 0.60 1.0 2426 P7 Autryville 0.60 1.0 2426 P8 Autryville 0.60 1.0 2426 P9 Autryville 0.60. 1.0 '7M79R #)afahacP VPrcinn 10 bate Printed 9/7117MI TAF Pave Pave t of t 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 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Can 120 bu 150 13.16 46-03 92.07 138.10 Hay 6 ton RY.E. 300 26-32 23.02 46.03 69.05 Soybean 40 bu 160 14.04 43.16 96.31 129.47 r ------------------------------------------------••---------------------------------------------------------••-----------------------------------•------------•--- ------------•--------- 720298 Database Version 3.0 Date Printed 09-23-2003 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 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 Cavacitv Source Name Swine Feeder -Finish Lagoon Li d Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 128 1 2 100 1 3 180 I 4 150 1 5 119 1 6 89 1 7 58 1 8 27 1 9 -3 1 10 -34 1 11 -64 1 12 -95 * Available Storage Capacity is calculated as of the end of each month. ---------•------------------------------------------------------------------------------------------------------------------------------------------- 720298 Database Version 3.0 Date Printed: 09-23-2003 Capacity Page Page I of 1 U.S. Pa tat Servtcerm CE$f FLED MAIL,, RECEIPT (Domestic Mail Only; No insurance Coverage Provided) For delivery ixytormation "'S" our website at vrµMe-usQs.coms SENOER, CONIPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and I Also complete A 1 item 4 if Restricted Delivery is desired. X 0 Age ■ Print your name and address on the reverse ❑ Addressee . so that we can return the card to. you. B. Rvmtmd by (WhW Name) C. qatezof Del" # Attach this card to the back of the mallpiece, �? . � or on the front if space permits. 1. Artk* Addnnsod to: D. Is dWhwy address dfffodnt from item 1 ? K YES, enter delivery address below: ❑ Yes 4 ❑ No jf ��,T_ Q/�VF� i✓G v283�5� 15�wType Mal ❑Excess Mail egsmnsd ❑ Return Receipt for Mery h mdise ❑ Insured Mail ❑ C.O.D. 4. Restricted Deliver!? (extra Feel ❑ Yes 2. ArticleNumber _-- 71119161 ! i I 7 0 IJ 51 i 0 3 9 0' 0 0 6: 319 9 — (irarow from service label} PS Form 3811, February 2004 Domestic Retum Recdprt toes M Isgo WAIF Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9161 RETURN _RECEIPT REQUESTED Steve C. Grady 1434 Beautancus Road Mt. Olive, NC 28365 Re: Request for Information Sludge Survey Report • S&S Farm NCA231339 Duplin County Dear Steve C. Grady: Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA231328 Condition 11I.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth.of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys: The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection section 1636 Mail Service Center Internet: www.ncwaterquaIhy.ora Location: 2728 Capital Boulevard An Equal OpporlunitylAfBrmative Action Employer— 50% Recycled110% Post Consumer Paper No hCarolina N11turally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer service: (877) 623-6748 Steve C. Grady Page 2 V1 1/2006 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at 910-796-7215. Yours Very Truly, l� Charles F. Stehman, PH.D, P.G. Environmental Regional Supervisor 11 cc: Paul Sherman WIRO File �ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number -IY619 2.-31 3 31 County jo ol Year 200 3 Facility Name (as shown on Certificate of Coverage or Permit)_ Operator in Charge. for this Facility 157 e V G e a _ Certification # / 10 S O Land application of animal waste as allowed by the above permit occurred during the past calendar year V YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. _Part I: Facility_ Information: 1. Total number of application Fields ❑ or Pulls4please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ Total Useable Acres approved in the CAWMP .9 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year: 2 Total Acres on which waste was applied' 4V ?7 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: a S�. 4S. 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: , 47 3 S %' S -- 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year _ /2,00 G _ tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year:: A119 / 2 .o, G., Y4!f A I IV 0T Q de-d- A � . /vi f� 1 o��+lc_0 24.0 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 2-2, Smallest (, (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: �W— Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during B Yes ❑ No the past calendar year. RECEIVED AFACF 3-14-03 1 MAR 0 4 2004 0TER QUMS- 4 SEC'" Nan•Ds��a�� Comps;anteEnf. tr. • ic. •"' 2. The facility was operated in such a way that there was no direct runoff of waste from VYes El . the facility (including the houses, lagoons/storage ponds and the application sites) during �.,. the past calendar year. 3. There was no discharge -of waste to surface water from this facility during the past R Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Eyes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 9Yes ❑-No levels specified in this facility's CAWW during the past calendar year. 6. All land application equipment �as galillrayd at l�;astonce d f ng the past calendar year. ❑ Yes eNo L✓ bz Ali ti`` dd r� Y 7. Sludge accumulation in all lagoons did not exceedle olume for which the lagoon ❑ Yes VNo was designed or reduce the lagoon's minimum treatment volume to less/man the volume for which the lagoon was designed. a 5 fw/sG Su^Oey w,/l i-` Ave 6y QrrJJ40,; W y 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes K No 9. Annual soils analysis were performed on each field receiving animal waste during the Q/Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? R/Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's 9Yes ❑ No permit during the past calendar year: 12. All operations and maintenance requirements in the permit were complied with during QrYes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWW were maintained during the past calendar year on all Q(Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWNIP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." or Signature of Operator in Charge (if different from Pennittee) AFACF 3-14-03 2 02-.25 -oaf Date Date .j Nlurphy�-Brown PLC April 12, 2004 Murphy -Brown, LLC Rose Hill Division Contract Growers Dear STEVE C GRADY, P.O. Box 759 Rose Hill, NC 28458 9 I 0.289-21 I 1 910-289-6478 Fax iu(1'�45rr'"'�" �uSS1 If your farm is currently covered by an NPDES permit, as a requirement of your permit, you should have completed an annual certification form that summarized the environmental activities on your farm for 2003. If you are not under an NPDES permit, ignore this letter. You will recall that one of the questions on this annual certification form asked for your annual animal population average. In a series of grower meetings that many of you attended, we committed to provide you with your annual average inventories on or around the anniversary date of your permit. Your annual average inventory, based on the information in our tracking system for groups closed from 4-24-03 through 4-5-04 is as follows: Facility Name Facility No_ Permitted Head Actual Average - STEVE C GRADY 031-0339 3672 3253.4 If you did not provide the annual inventory average to DENR in your annual report, you should forward this correspondence to them by the end of the month. They should be sent to the following address: NCDENR Division of Water Quality Permitting Unit Attn. Keith Larick 1617 Mail Service Center Raleigh, NC 27626-1617 In addition, a copy of this correspondence should be kept with your environmental files. If there are any questions or concerns regarding either the information contained in this letter, or other environmental issues, please feel free to call me at (910) 293-5330. Sincerely, Kraig Westerbeek Director of Environmental Compliance z If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per ISA NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity. permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, l/ for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231339 Permit File AWS310339 NDPU Files WArF9 Q I Steve Grady S&S Farm 1434 Beautoncus Rd Mt. Olive NC 28365 Dear Steve Grady: f Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Subject: Certificate of Coverage No. NCA231339 S&S Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued_to_enable swine -facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 30, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Steve Grady, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310339 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the S&S Farm, located in DuplinCounty, with an animal capacity of no greater than an annual average of 3672 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information -must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorinLy conditions in this Dennit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage._ The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Ouality by no later than March 1 st of each vear. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper A ANIMAL WASTE UIILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals : (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: STEVE GRADY S a-S f� � 1434 BEAUTANCUS RD MT. OLIVE NC 28365 919-658-5767 Existing Feeder to Finish Swine 3672.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than. 10 tons per acre per year providing that adequate filter strips are established_ 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these-dbnditions may result in runoff to surface waters which is not allowed under DWQ regulations. ANIMAL WASTE UTILIZATION PLAN S. 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.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 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 wiil.be needed for waste application based on the crop to be grown, soil type and surface application. 4 ANIMAL WASTE TiTILIZATION 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 P3 AUB METH BC 4.7 235 N 0 6.32 TIME 1485.2 2426 I +APR- 2426 -P3 SG 1 0 6.32 I 1�50 1316 +SEP- kPR 2426 P4 BC 4.1 235 0 1628.55 JAUB I 16.93 I+APR- '426 �P4 SG 1 0 li 150 16.93 1346.5 +SEP- XPR 2426 P5 BC 4.7 1235 0 JAUB I r-.53 11299.55 +APR- 2426 -P5 SG 1 0 I I 150 [5.53 1276.5 +SEP- %PR 2426 P6 AUB BC 4.7 235 0 1Y.09 li I 1 1491.,15 +APR- 2426 _P6 SG 1 0 ii 150 12.09 1104.5 +SEP- .PR 2426 Pl WA 1 0 I I 1101 15.52 1552 +OCT- v1AR 2426 P2 1 0 8.08 IWA I 1100 1808 +OCT- .R ANIMAL WASTE UtILIZATXON PLAN 2426 1P7 IWA 11 I100 10 14.55 1455 AR 2426 P8 IWA I Il 11110 111 13-43 1343 +OCT- AR 2426 P9 WA 1 0 I 1100 14.42 1442 +OCT- AR TOTAL18547.95 - 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. OTE: 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.. ANIMAL WASTE UTILIZATION PLAN TABLE 2; ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE l (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC. AC USED --- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 -- - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain., etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain -to reach maturity, especially late in the season (i.e. April or May). Shading may result if small -grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result- in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommern ed over broadcasting. Bermudagrass should be grazed oar Wed to a height of about two inches before drilling for best results. 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 BC HYBRID BERMUDAGRASS -CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES LBS AW N USED 46.87 8547.95 0 0 . 46.87 8547.95 * BALANCE -102.35 *** This number must be less than or equal to 0 in -order to fully utilize the animal waste N produced. a .4 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 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 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 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 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 applicat-ion''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.l and 2. Failure to apply the recommended rates and 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 iApplication RatelApplic. Amount Tract Field Soil Type Crop j (in/hr) (inches) 2426 P1 *1 .35 WA 2426 P2 *1 j .35 WA 2426 P3 *1- j .5 AUB BC 2426 f P4 I .5 *1 AUB BC 2426 P5 { *1 AUB I BC 1 .5 2426 P6 I *1 .5 AUB I BC 2426 P7 .35 I *1 WA 2426 PS .35 *1 I WA 2426 { P9 ! *1 WA .35 J :26 J -P3 I SG .5 *1 ANIMAL WASTE'UTILIZATION PLAN 2426 I -P4 I I f SG I .5 *1 2426 I -P5 ( i f SG f I .5 f *1 2426 I -P6 f I ! SG 1 I I .5 I f f *1 I * This is the maximum application amount allowed for -the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored 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 �� f Car.., , Cotta lei rA t e may o42nCoen R3, C� for, ai rNlr V+ 7U !bS nI'tras���utft Spl fia4cl� a�C��.. fog pp� t�t:o�•.�•: �o�`t`S ` I � � is r++a 20 d�f F WASTE .UTIL'IZATION 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 3§3 -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. 5. 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, 199.5), 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 a cessible. Berms and structures should be inspected regularly fo5 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:S&S ##1 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:'STEVE GRADY (Please print) Signature: 1 Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print) JOHNNY L . LANIER A€filiation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: �t,, cam.` Date: /iaL, /a a .4 J, -;p 31-33q D Nutrient Management Plan For Animal Waste Utilizati6rr-- 09-23-2003 This plan has been prepared for: S&S # 1 31-339 Steve Grady Farms 1434 Beautancus Rd Mt. Olive, NC 28365 919-658-5767 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 w Devel r Signature Type of Plan: Nitrogen Only with Manure Only No y , 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 thi 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) 9-; 3--a3 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: Techdgml Specialist Signature bate -------------------------------------------------------------------------------------- - I--------g------------ 720298 Database Version 3.0 Date Printed: 09-23-2003 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. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 13,357.95 5,335,712 -1,931,768 -------- --- ---------------------------------- - - ------------------- Note: in source ID. S means standard source, U means user defined source. 720298 Database Version 3.0 Date Printed: 09-23-2003 Source Page Page 1 of 1 Narrative The PAN used for bermuda is taken from the WUP dated 11/21/00 completed by Johnny Lanier of Duplm Soil and Water. A- ------------------•--------•-•---------------------------------------------------------------------------------------------------------------------------- 720298 Database Version 3.0 Date Printed: 09-23-2003 Narrative Page Page I 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 2426 P1 5.52 5.52 NIA A ltryv e ' Small Gram Ovaseed 1.0 Tons Hybrid Bamudagrass Past= t6.3 Tons 2426 P2 8.08 &.08 NIA Autryville Small Gram Overseed 1.0 Tons Hybrid Bermudagrass Pasture •6.3 Tons 2426 P3 6.32 6.32 N/A Autryviile Small Grain ovaseed 1.0 Tons Hybrid Bermudagass Pasture '6.3 Tons 2426 P4 6.93 6.93 N/A Autryville Small Gram Overseed 1.0 Tons • Hybrid Bm=dagmw Pasture f6.3 Tons 2426 P5 5.53 5.53 N/A AutryviIle Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 06.3 Tons 2426 P6 2.09 2.09 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bmuodagran Pasture 06.3 Tans 2426 P7 4.55 4.55 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bertnudagrass Pasture 06.3 Tons 2426 P8 3.43 3.43 N/A Aubyville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture '6.3 Tons 2426 P9 4.42 4.42 NIA Autryville Small (Hain Overseed I k Tons Hybrid Bermudagrass Pasnue '6.3 Tons PLAN TOTALS: 46.87 46.87 LI ` Potential Leaching : Technical Guidance < 2Low potential to contribute to soluble None nutrient leaching below the root zone. x 2Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root one. 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). 7�(1�OR Database Version 3.0 Date Printed 9/23/2003 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 Utilization Table VAnr 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Apptic. Period Nitrogen PA Nutricnt Rcq'd OVA) Comm. Fert. Nutrient Applied (Ibs/A) Res. (NIA) Applic. Method Manure PA NulrierttA pplied OWA) liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Appliod (Field) N N N N 1000 gal/A Tons 1000 gals tans 2426 PI S7 Autryville 5.52 5.52 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Inig. 50 19.9 0.00 110.25 0.00 2426 PI 87 Autryville 3.52 5.52 Hybrid Bermudagrass Pasture *6.3 Ton *3/1-10131 *235 0 0 irrig, 235 93.87 0.00 518.16 0.00 2426 P2 S7 Autryville 8.08 8.08 Small Grain Overseed I.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 161.37 0.00 2426 P2 S7 Autryville 8.08 8.08 Hybrid Bermudagrass Pasture *6.3 Ton *3/1.10/31 *235 0' 0 brig. 235 93.87 0.00 738.46 0.00 2426 P3 S7 Autryville 6.32 6.32 Small Grain Ovenwed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19,97 0.00 126.22 0.00 2426 P3 S7 Autryville 6.32 6.32 Hybrid Bermudagrass Pasture *6.3 Ton *311.10/31 *235 0 0 Irrig, 235 93.87 0.00 593.25 0.00 2426 P4 S7 Autryville 6.93 6.93 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 139.41 0.00 2426 P4 S7 Autryville 6.93 6.93 Hybrid Bermudagrass Pasture *6.3 Ton *3/1-IO/31 *235 0 0 brig. 235 93.87 0.00 650.51 0.00 2426 P5 S7 Autryville 5.53 5.53 Small Grain Ovemmd 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 110.45 0.00 2426 P5 S7 Autryville 5.53 5.53 Hybrid Bermudagrass Pasture $6.3 Ton *311-10131 *235 0 0 Irrig. 235 93.87 0.00 519.09 0.00 2426 P6 S7 Autryville 2109 2.09 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 41.74 0.00 2426 P6 S7 Autryville 2.09 2.09 Hybrid Bermudagrass Pasture *6.3 Ton *3/1-10/31 *235 0 0 Irrig. 235 93,87 0.00 196.19 0,00 2426 P7 S7 Autryville 4,55 4.55 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 90.87 0.00 2426 P7 S7 Autryville 4.53 4.55 Hybrid Bermudagrass Pasture $6.3 Ton *3/1-10/31 *235 0 0 Irrig. 235 43.87 0.00 427.10 0.00 2426 P8 S7 Autryville 3.43 3.43 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 69.50 0.00 2426 P8 S7 Autryville 3.43 3.43 Hybrid Bermudagrass Pasture *6.3 Ton *311.10131 *235 0 0 Irrig. 235 93.87 0.00 321.97 0.00 720298 Database Version 3.0 Date Printed: 9/23/2003 WUT Page Page 1 of 2 Waste Utilization Table Year I Tract Source ID Soil series Total Acres Use. Acres Crop RYE AppGc. Period Nitrogen PA Nutrient Req'd (NIA) Comm. Ferl. Nutrient Applied (Ihs1A) lies. (IWA) Appliu. Method Manure PA NutrientA pplied ONVA) Liquid MsnureA pplied (=to) Solid Manure Applied (acre) Liquid Mantrro Applied (Field) Solid Manttte Applied (Field) N N N N 1000 gal/A Tons 1000 gale tone 242697 I Autryville 4.42 4.42 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 Q brig. 30 19.9 0.00 $8.28 0.00 2426S7 Autryville 4.42 4.42 Hybrid 13ermudagrass Pasture *6,3 Ton s311-10/31 0235 0 0 brig, 233 93.8 0.00 414.90 0.00 Too Applied, 1000 gallotu 5,335,71 Total Produced, Ioo0 psona 3,403.9 Balance, loco galom -1,931.7 Total Applied, Woe 0.00 Total Produced, toes i t� , a 0.00 Balance, torte 0.00 Notes; I . In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 720298 Database Version 3.0 Date Printed: 9/23/2003 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater_ It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 2426 P1 Aectrfville 0.60 1.0 2426 P2 lAutWviUe 0.60 1.0 2426 P3 Autryville 0.60 1.0 2426 P4 AutWvWe 0.60 1.0 2426 PS AuUyville 0.60 1.0 2426 P6 Autryville 0.60 1.0 2426 P7 AutryviHe 0.60 1.0 2426 P8 Autryville 0.60 1.0 2426 P9 Autryville 0.60 1.0 77MOR T)atahacp Vercinn'A 0 T)ate Printed girA nn i I A F AaOP_ Pave 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 effiuent. 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 lbdac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Cum 120 bu 150 13.16 46.03 92.07 138.10 Hay 6 ton R.Y.E. 300 26.32 23.02 46.03 69.05 Soybean 40 bu 160 14.04 43-16 96.31 129.47 --------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------- 720298 Database Version 3.0 Date Printed: 09-23-2003 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 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', AvailableWaste Storatie Catacity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) • 1 1 128 1 2 100 1 3 180 1 4 150 1 5 119 1 6 89 1 7 58 1 8 27 1 9 -3 1 10 -34 1 11 -64 1 12 -95 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------- ------------------------------------------------•---------------------- 720298 Database Version 3.0 Date Printed: 09-23-2003 Capacity Page Page 1 of 1 P, 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 Iand 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. . 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. ---------------------------------------------- ---------------------------------------------------------------------------------------------------------- 720298 Database Version 3.0 Date Printed: 9/23/2003 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. ------------------------------------------------- ---------------------- I-- --------- •----------------------------------------------------------------- 720298 Database Version 3.0 Date Printed: 9/23/2003 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 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------- 720298 Database Version 3.0 Date Printed: 9/23/2003 S=ification Page 3 Crop Notes The following crop note applies to field(s): PI, P2, P3, P4, P5, P6, P7, P8, P9 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): P 1, P2, P3, P4, P5, P6, P7, P8, P9 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 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -- - ------------------------- 720298 Database Version 3.0 Date Printed: 09-23-2003 Crop Note Page Page 1 of 1 1,77 ram-7ii� �51 " ` �_,,.... ,.•s-'^ •�.-�y 1al J Y .ate . _ �„ _ - .,, _ Fro Mo— At T >w' A � �3I oC5 59 Nutrient Management Plan For Animal Waste Utilization 09-23-2003 This plan has been prepared for: S&S 9131-339 Steve Grady Farms 1434 Beautancus Rd Mt. Olive, NC 28365 919-658-5767 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28319 910-296-2120 a -IQ .� �+ 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 th< farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. -,040�- e' 2!��/ � RECEIVED 1 DENR 1 DWQ 1; 3-- ,/)3 Signature (owner) Aquifpr protection Section Date MAR 2'0 2009 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: Tecbr9d Specialist Signature ate ----------------------------- -------------------------------------------------------- ---------------------- --- - 720298 Database Version 3.0 Date Printed: 09-23-2003 Cover Page 1 111 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 galslyear by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production fitcility has waste storage capacities of approximately 180 days. Frtimared Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year i 13,357.95 5,335,712 -1,931,768 --------- ---- ----------------------------- ------ ------------------------------------------------------------------------------ Note: In source ID, S means standard source, U means user defined source. 720298 Database Versions 3.0 Date Printed 09-23-2003 Source Page Page I of I Narrative The PAN used for bermuda is taken from the WUP dated 11/21/00 completed by Johnny Lanier of Duplm Soil and Water. ---------------------------------------------------------------- -------------------------------------------- -------------------------------- ------------------- 72o29s Database Version 3.0 Date Printed: 09-23-2003 Narrative Page Page 1 of ! The table shown below provides a marimary 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 (Ll) Soil Series Crop Sequence RYE 2426 Pi 5.52 5.52 NIA Auuyvffle Small Grain Ove seed 1.0 Tons Hybrid B mudagass Pasture *6.3 Tons 2426 P2 8.08 8-08 NIA Autryville Smarr Grain Ovaswd 1.0 Tons Hybrid Barnudagass Pasturc *6.3 Tons 2426 P3 6.32 6.32 NIA Autsyville Small Gram overwed 1.0 Tans Hybrid BamudaVass Padare *6.3 Tons 2426 P4 6.93 6.93 NIA Arryville Small Grain overseed 1.0 Torts Hybrid SamodAgrass P *6-3 Tans 2426 PS IF- 5.53i 5.53 NIA Auuyville Small Grain Ovaseed 1.0 Torn Hybrid BamerdWm Pasteur *63 Tons 2426 P6 2.09 2-09 NIA Autryville SmaU Gram Ovaswd 1.0 Tons Hybrid Bamudagass Pasteur 06.3 Tons 2426 P7 4.55 4.55 NIA a Small Cusin Ovaseed 1.0 Togs Hybrid Samudagrass Pashae %3 Tons 2426 P8 3.43 3.43 NIA Autry%Uc Small Grain Overseed 1.0 Tons Hybrid Beraiudagass Pasture %.3 Tom 2426 P9 4.42 4.42 NIA Autryville Smaii Grain Overs-d 1.0 Torts Hybrid &rr mdagass Pasture *6.3 Tau PLAN TOTALS: 46.97 46.97 Li Potential Leaching Technical Guidance 2Low potential to contribute to soluble None nutrient leaching below the root zone. x 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). 77WOR Database Version 3.0 Date Printed 9/23/2003 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 necued 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 VPQr 1 Tract Field Source ID SOH Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Wd (lbsIA) Comm. Fert. Nutrient Applied (RWA) Rea. (IbdA) Appllc, Method Manure PA NuIriertIA ppliod (Ibs/A) Liquid IV m npA pplied (ecm) Solid Nl aure Applied (acre) Liquid Mauro Applied (Field) Solid Manus Applied (Field) N N N N 1000 gaVA Tom 1000 gals tors 2426 P1 S7 Autryville 5.52 5.52 Small Crain Oveneed 1.0 Tons 1011-3131 50 0 0 Irrig, 50 19.97 0,00 110.25 0.00 2426 PI S7 Autryville 5.52 5.52 Hybrid Bermudagrass Pasture . *6.3 Ton *3/1-10131 *235 0 0 Irrig. 2351 93.87 0.00 519.16 0.00 2426 P2 S7 Autryville 8.08 8.08 Small Crain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97.0.00 161.37 0.00 2426 P2 S7 Autryville 8.08 8.08 Hybrid Bermudagrass Pasture *6.3 Ton *311-10/31 *235 0 0 Inig. 235 93.97 0.00 758.46 0.00 2426 P3 S7 Autryville 6.32 6.32 Small Chain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 126.22 0.00 2426 P3 S7 Autryville 6.32 6.32 Hybrid Bermudagrass Pasture *6.3 Ton *3/1-10131 *235 0 0 Irrig. 235 93.87 0.00 593.25 0.00 2426 P4 S7 Autryville 6.93 6.93 Small Grain Overseed 1.0 Tons 10/ L-3131 50 0 0 Irrig. 50 19.97 0.00 138.41 0.00 2426 P4 S7 Autryville &931 6.93 Hybrid Bermudagrass Pasture $6.3 Ton 03/1.10/3) *235 0 0 Irrig. 235 93,8 0.00 650.51 0.00 2426 P5 S7 Auttyville 5.53 5.53 Small {train Overseed 1.0 Tons 10/1-3/31 50 0 0 Itrig. 50 19.9 0.00 110.45 0.00 2426 P5 87 Autryville 5.53 5.53 Hybrid Bermudagrass Pasture *6.3 Ton *3/1-10/31 *235 0 0 Irrig. 235 93.8 0.00 519.09 0.00 2426 P6 S7 Autryville • 2.09 2.09 Small Grain Overseed LO Tons 1011-3/31 50 0 0 brig. 50 19.9 0.00 41.74 0.00 2426 P6 S7 Autryville 2.09 2.09 Hybrid Bermudagrass Pasture *6.3 Ton $311-10131 *235 0 0 Itrig. 235 93.8 0.00 196.19 0.00 2426 P7 S7 Autryville 4.55 4.55 Small Grain Overseed 1.0 Tons 10/t-3/31 SO 0 0 Irrig. 50 19.9 0.00 90.87 0.00 2426 P7 S7 Autryville 4.55 4.55 Hybrid Bermudagrass Pasture *6.3 Ton *3/1-10/31 *235 0 0 brig. 235 93.8 0.00 427.10 0.00 2426 P8 S7 Autryville 3.43 3.43 Small Grain Overseed 1.0 Torts 10/1-3/31 50 0 0 Irrig. 50 19.9 0.00 68.50 0.00 2426 LP8 S7 Autryville 3.43 3.43 Hybrid Bermudagt= Pasture *6.3 Ton *3/1-10/31 *235 0FO brig 235 93.8 0.00 321.97 0.00 720298 Database Version 3.0 Dale Printed: 9/23/2003 WUT Page Page 1 of 2 Waste Utilt. n Table ( Year 1 Tract Field Sowcs ID Soil Series Total Acres Use. Acres Crop RYE AppGc. Period Nitrogen PA Nutrient R,4d (lbslA) Comte Fart. Nutrient Applied (Ibs1A) Res, (IbdA) Applic. Methud Mre PA NuidentA ppliod Ilbs(A) Liquid ManureA pplied (acre) Solid Mamuv Applied (aaa) liquid Manure Applied (Field) Solid Manure Applied (Fuld) N N N N low WWA Tons 1000 gals tons 2426 P9 $7 Autryville 4.42 4.42 Small Grain Ovetaeed 1.0 Tons t011-3131 50 0 0 1rrig. SO t9.9 0,00 89.28 0.00 2426 P9 S7 Autryville 4.42 4.42 Hybrid Betmudagmas Pasture '6.3 Ton `311-10131 4233 0 0 [mig, 235 93.8 0.00 g1q,90 0.00 Total Applied, l00o ga1latu 3,335,71. Tuial Produced, loco gallons 3,403.9 Balance, lo008att= -1,931.77 Total Applied, tots 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, V symbol means ]eased, otherwise, owned. 2. Symbol " means user entered data. 720298 Database Version 3.0 Date Printed: 9/23/2003 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event_ Irrigation Application Factors Tract Field Soil Series Application Rate (inches/how) Application Amount (inches) 2426 Pi Autzyvillc 0.60 1.0 2426 P2 AutryvWe 0.60 1.0 2426 P3 Autriville 0.60 1.0 2426 N Mayville 0.60 1.0 2426 P5 Autryville 0.60 1.0 2426 Pb Autryville 0.60 1.0 2426 P7 Autryville 0.60 1.0 2426 P8 Autryville 0.60 1.0 2426 P9 lAutzyville 1 0.60 1.0 77n74R T)ntahaap Veminn I n T?atp Printpd ()nv m,; TAP Paap Pam- t of t The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of ass needed for sludge utilization for the indicated accumulation period These estimates are based on average nitrogen concentrations for each sauce, the number of animals in the facility and the plant available nitrogen application rates shown in the sew column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the went 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 zmc 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 IN= Maximsun Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Cam 120 bu 150 13.16 46.03 92.07 139.10 Hay 6 ton R.Y.E. 300 26.32 23.02 46.03 69.05 So)tcan 40 bu 160 14.04 43.16 9631 129.47 ----------------------------------- -- --•----------------------------------------------------------------------------------------------------------------------------•----- 720298 Database Version 3.0 Date Printed 09-23-2003 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 opacity 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 zem. 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 opacity, 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 stricture. 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 C'anacity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) x 1 1 128 1 2 100 1 3 180 1 4 150 1 5 119 1 6 89 1 7 58 1 8 27 1 9 -3 1 10 -34 1 i 1 -64 1 12 -95 ° Available Storage Capacity is calculated as of the end of each month. --------------------------------------•- - -----------------------------------------------------------------------------• 720298 Database Version 3.0 Date Printed 09-23-2003 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. . ------------------------------------------------------------------------------------------ --- --- --- .-. 720298 Database Version 3.0 Date Printed: 9/23/2003 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. ----------------------------------------- -----------------------_----------------------------------------------_-------- I ---------- ----- 720298 Database Version 3.0 Date Printed. 9/23/2003 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 util'azation 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. ---------------------------------------------------------------------------------------- ------------------------------------ 720298 Database Version 3.0 Date Printed: 9/23/2003 SDecification Page 3 Crop Notes The following crop note applies to fieid(s): P 1, P2, P3, P4, P5, P6, P7, P8, P9 Small Gram_ 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 bushelslacm. 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): P 1, P2, P3, P4, P5, P6, P7, P8, P9 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 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 nucronutnents 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 2401b/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. - --------------------------------------------------------------------------------------------------------------------------------------------------------- '72o29a Database Version 3.0 Date Printed 09-23-2003 Crop Note Page Page i of 1 b - IU1 F1 4 YYY �00 O ° V n, p u J o VJ O w v� j Michael F, Easley, Governor �1. William G. Ross Jr., Secretary 3Vorth CaraiinalDepartment of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 2, 2007 RECEIVED Steve C Grady S&S Farm JUL 0 6 2001 1434 Beautancus Rd BY. Mount Olive, NC 28365 Subject: Certificate of Coverage No. AWS310339 S&S Farm Animal Waste Management System Duplin County Dear Steve C Grady: In accordance with your application received on December 11, 2006, and change of permit type request received on June 28, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Steve C Grady, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the S&S Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 3672 Feeder to Finish swine. 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, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. 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. Aquifer Protection Section 1636 Mail Service Center Internet: www.newatergualitv.ore Location: 2728 Capital Boulevard An Equal Opportunk/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper Na" Carolina Naturally Raleigh, NC 27699-1636 'telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional inforrnation concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, r n _ for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Ecalth Department Duplin County Soil and Water Conservation District t_WiIm_igton.Regional Office, -Aquifer--Protection..Sectionl AFO Unit Central Files Y Permit File AWS310339 RECEFVED State of North Carolina VIC Department of Environment OCT 112000 and Natural Resources BY: A0MMftWddEftW�N A Ik James B. Hunt, Jr., Governor Bill Holman, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 2, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Steve Grady S&S Farm 1434 Beautoncus Rd Mt. Olive NC 28365 Subject: Notification for Wettable Acre Determination Animal Waste Management System S&S Farm Facility Number 31-339 Duplin County Dear Steve Grady: 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 6/9/99 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: e The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean .Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper i Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical. Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T_ Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Steve Grady S&S Farm 1434 Beautoncus Rd Mt. Olive NC 28365 Dear Steve Grady: 1 0 • 97 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-339 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely r V � Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper `R,4%,,=3 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3�-, 333 Farm Name: S-�S _Tl On -Site Representative: Inspector/Reviewer'sName: / Date of site visit: rro �cl 1 Date of most recent WUP:_ 9-r_V_ Annual farm PAN deficit: pounds Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 ./ Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle hard -hose traveler, 2. center -pivot system; 3. linear move system;' 4. stationary sprinkler system w permanent pipe; 5. stationary sprinkler system wlportabie pipe; fi. stationary gun system wlpermanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE_ E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part III). PART IL 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required .because -operation fails one of the .eligibility requirements listed below: _F1 Lack ofacreage _whichTesuitedinzvermpplicationmfwastewater_(PAN) on:spray. field(s) according-tofarm'sdasttwo years mf-irrigationzecords.-. F2 Unclear,-illegible� or lack of information/map. F3 0 bviou s field -limitations -(numerous itches ;-failure:to:deductTequired.. - buffer!setback-acreage;-or25%-oftotal acreageadentifedin`CAWMP::includes small;-irregulariy-shaped fields - fieldslessihan-5-acresfortravelers-or.less-than 2 acres -for-stationary-sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised April 20, 1999 Facility Number - Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 f�L CA I (� �.1. 1 I I ! 1 f I I I I I I f I I I I FIELD NUMBER'- hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system.- If pulls, etc. crossrnorefhan one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER? - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage_exceeding75% of its total:acres and having received leas than 50% of its annual PAN as documented in the farm's previous -two years' (1997 & 1998) of irrigation records, -cannot serve -as -the sole basis for requiring a WA Determination. -:Back-up fields must$a-noted in the -comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations - P9 Plan aacks.following-information: P2 Plan revision may_satisfy75% rule based on adequate overall PAN deficit -and by adjusting all field acreage --to below 75% use rate P3 Other (ielin process of installing new irrigation system): ANIMAL WASTE UTILIZATION PLAN r NARRATIVE OF OPERATION THERE WILL BE APPROXIMATELY 25.5 IRRIGATABLE ACRES THAT WILL BE OVERSEEDED TO A WINTER ANNUAL. THESE ACRES ARE NOT NEEDED DURING THE SUMMER TO MEET THE SIX MONTH NUTRIENT BUDGET FOR THIS FARM. EITHER CORN, COTTON OR TOBACCO MAY BE PLANTED DURING THIS TIME. IF CORN IS PLANTED IT MAY BE IRRIGATED AT THE RATE OF 93.751bs NITROGEN PER ACRE, IF COTTON IS PLANTED IT MAY BE IRRIGATED AT THE RATE OF 701bs NITROGEN PER ACRE. THE SOIL TYPE ON THIS FIELD IS AUB.(SEE TABLE ABOVE FOR APPLICATION RATES AND AMOUNTS) co ftD/1 �f PI 1 GA''10ti �1 eS 1 I�A� J-" e, herc arc op-F;N,r,�✓p+qk� �r`n�es . wa,�-c. a�pli�a�-��� r� be ;� �v rf' �3�� da 9 Y `� `u P "7 of gru" `��° °�°rr+� a., J f)wo j f 9 t "'�r�� G�r�a�ri-io.►� �..q,,,� P41V fogc�i / A.,V « CJ3 �j Page: 8 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director March 26, 1999 Steve Grady S&S Farm 1434 Beautoncus Rd Mt. Olive NC 28365 • 4 A• 21 �l ��� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310339- S&S Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Steve Grady: In accordance with your application received on October 2, 1998, we are forwarding this Certificate of Coverage (COC) issued to Steve Grady, 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 S&S Farm, located in Duplin County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310339 S&S Farm Page 2 �CEIVIED MAR 2 5 1999 BY: If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincer , 1ZG r ,Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department �W.ilinington Regional=Off ce—,Water-Quality-Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment--_--,—,-�. and Natural Resources Division of Water Quality AUG 2 -11� James B. Hunt, Jr., Governor B�: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 21, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED eve Z�:a yy S&S Farm 1434 Beautoncus Rd Mt. Olive NC 28365 Farm Number: 31 - 339 Dear Steve Grady: . / i1krzo!WA s NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND WruRAL RESOURCES You are hereby notified that S&S Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,'your farm has six60 days to submit the attached application and all supporting documentation. In accordance with hapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. 4A. ely, forston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recyded/ 10% post -consumer paper State of North Carolina r `-`bepartment of Environment and Natural Resources Division of Water Quality James B_ Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Steve Grady S&S Farm 1434 Beautoncus Rd Mt. Olive NC 28365 Farm Number: 31 - 339 Dear Steve Grady: 11kT?W'A IT NCDENR NORTH TMENT OF ENVIROnnZ��r�C�� RESOURCES August 21, 1998 WATER QUALITY SECTION Or T 0 21998 Non -Discharge Permitting You are hereby notified that S&S Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit -the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a- general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge. Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. f Sin ely-, � jor A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper !A Facility Number: 31 - 339 Facility Name: S&S Farm 4. APPLICANT'S CERTIFICATION: ve Grad- (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me aniff 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 re)uryed to me as it&Zmplete. f Signature 5. MANAGER'S CERTIFICA 1, Date ON: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question,.]. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as -incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 - REG �l� S D 109 oC� o7t99b . - tiVori D�so�ta9$ �eotts►9 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 339 DFVIMON OF WATER QUAL17T REGIONAL OFFICES (11M) Aafievr7.le Regional WQ Supervisor 59 Woodfin Plana Adwviik, NC 29N 1 CM) 251-6208 Fax (704) 251-6452 Avery Macon Btmoombe Madison Burke McDowell G1dweU Mitebell Cberolkere Polk clay Rud=fard Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wacbovia Building, Suite 714 Fayetteville, NC 28301 (910) 48&1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson HWWU Sampson Hake Scotland monwomery Winston-Salem Regional WQ Sttpavisor- 585 Waughtawn Street Wmstve-Salem. NC 27107 (910) 771.46W Fax (910) 771401 Alammace Rxkiegbam Allegbany Randolph Ashe Stoics Caswell Surly Davidson Watauga Davie Wilkes Forsyth Yadlan Guilford Washington Regional WQ Sopnvisor 943 Waahingtan Square Mall Waftnpz6 NC 27889 (919) 946 W I Fax (919) 975-3716 f Craven Pssquotank Currituck Ftsmimans Gates Trill Chmne Washhwo►t Hertford Wayne Hyde Mooresville Regional WQ Supervisar 919 North Main Street Moomndlle, NC 29115 (104) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Moddenburg Catawba Rowan Ckvt land Stanly Gaston union lnedell - Italci WQ Sqwvisw Boa Batrtst Dr. Raleigb, NC 27611 (919) 571-4700 Fax (919) 733-7072 (3n&am Nash Durham Na dmMpton Fdgeoombe Orange Franklin Pardon Granville Vance Halifax Wake LAC Wilson Wilmington Reem WQ Sapetvisar 127 Cardinal Drive Extension Wilmington, NC 26405-3845 (910) 395-3900 Fax (910) 350-2004 Brunswick New Hanovsr C+roaet Onslaw Columbus Pboder Doplin FORM: AWO-G-E Sf2"8 Page 4 of4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid 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 which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: I.1 Facility Name: S&S Farm 1.2 Print Land Owner's name: Steve 1.3 Mailing address: 1434 Beautoncus Rd City, State: Mt_ Olive NC Telephone Number (include area code): 919-658-5767 Zip: 28365 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from neares& major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm location: On east side of SR 1363, 0.25 miles north of intersection with SR 1362. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/88 1.9 Date(s) of Facility Expansion(s) (if applicable): T� q,4 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 339 (facility number). 2.2 Operation Description, iont Swine operation weeder to Finish 2448- .Certified Design Capacity Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num r or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31 - 339 0 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 48 ; Required Acreage (as listed in the AWMP): 41,+ W,9 2A Number of G> storage ponds (circle which is applicable): 2 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 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? /I— I r) What was the date that this facility's land application areas were sited? 6mci REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing yuui* initials u. the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Applicarits,initiats Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. -3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications.. _ 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 339 E INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. { } Remove bridging of accumulated solids at Lagoons and Pits Crusted Solids iE Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 0% of surface. Excessive Vegetative Decaying vegetation Maintain 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 f) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes () Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 ► 4a Dry Manure Handling Systems Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. 1) Provide for adequate drainage around manure stockpiles. (► Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked W/pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Sig tore) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 r d SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production gAegatative or wooded buffers; () Recommended best management pra ces; (41 ood judgment and common sense Animal body surfaces dirty manure -covered animals 4.14 floors Floor surfaces Wet manure -covered floors ( ott floors; a�t rers located over slotted floors; L;-r rs at high and of solid floors; Scrape manure buildup from floors; { } Underfloor ventilation for drying Manure collection pits Urine ( frequent manure removal by flush.pit recharge,or scrape - Parital micorbial decomposition (! Unde loor ventilation Ventilation exhaust fans Volatile gases; T Kl amtenence; Dust Effic- nt air movement Indoor surfaces Dust Wbshdown between groups of animals () Feed additives; {) Feeder covers; () Feed delivery downspout extenders to faadercovers Flush tanks Agitation of recycled lagoon ()Flush tank covers liquid whiles tanks are filling { I Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater () Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon (} Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling () Sump tank covers — and drawdown Outside drain collection Agitation during wastewater () Box covers — orjunction boxes conveyance End of drainpipes at lagoon Agitation during wastewater f } Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions lagoon liquid capacity Biological mixing r lagoon startup procedures �Er'...um Agitation % surface area -to -volume ratio ej'UI Eirtimum agitation when pumping {) Mechanical aeration (} Proven biological additives Irrigation sprinkler nozzles High pressure agitation rn dry days with little or no wind Wind draft (um recommended operation pressure ump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 I) Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying (} Bottom or midlevel loading { } Tank covers 1) Basin surface mats of solids () Proven biological additives or oxidants Settling basin surface Partial micobial decomposition () Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying O Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { } Soil injection of slurry/sludges spreader outlets Volatile gas emissions { I Wash residual manure from spreader after use { } Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying () Soil infection of slurry/sludges or sludge on field surfaces O Soil incorporation within 48 hours { } Spread in thin uniform layers for rapid drying ( I Proven biological additives or oxidants Dead animals Carcass decomposition M`Oroper disposition of carcasses Dead animal disposal Carcass decomposition ( ) Complete covering of carcasses in burial pits pits { ) Proper locationlconstruction of disposal pits Incinerators Incomplete combustion (} Secondary stack burners Standing water around Improper drainage Grade and landscape such that water drains facilities Microbial decomposition of away from facilities Organic matter 1-1 Manure tracked onto public Poorly maintained access roads t 4lfarm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 RuleIBMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128.88 NCSU=BAE Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and -Wastewater Application Equipment; EBAE Fact -Sheet NCSU-BAE- -- -- Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRo107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. AMOC--November 11, 1996 11 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) (91'0)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (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 listed belwo. A. - Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate: c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure, no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) `that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. µ 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 it 2 3 Ell 5 A 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. b. C. Contractors Name:, Contractors Address: Contractors Phone: 01 IQ- It Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: JDA- R 9 ar b. Phone: -2=12:0 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 1 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. { Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-roend priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the Iagoon 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 Iagoon 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. a. violation routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be -based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This- should -be done -at -least once a year and ---- possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals'could harm the:bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filing of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2, floating or lodged debris Embankment ---look for: I. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if thpre is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1, recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping -- — -system-maintenance at a -time when=yourrlagoon is -at its-Iow level. -This-wilI allow -some-- safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also., You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be " coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height 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. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new Iagoons-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. T. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the :better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged -each day, also work well. Management: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon 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 1 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 passible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 54 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 -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part df 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 Iagoon with draghne or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into Iagoon; 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 constitui enis just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will. ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without Iiner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with Iow 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. a 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 darn. 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. ` NOTE: If Iagoon 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,`Spr-inklers should be located along a transect perpendicular to the direction Of pu11: 'Set -out -collection containers 25-feet---part along the transect on -both --- sides af'the gun cart. You should compute the average application rate for all non niformity of the application. On a windless day, variation between containers _ of more'than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for,assistance. `Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual a M vi rift ' ANIMAL WASTE UTILIZATION PLAN Producer: STEVE GRADY Location: 1434 BEAUTANCUS RD MT. OLIVE NC 28365 Telephone: 919-658-5767 Type Operation: Existing Feeder to Finish Swine Number of Animals: 3672.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 V 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.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME 2426 1 AUB BH 5.5 275 21.4 5885 I APR-SEP 2426 '1 SG 1 1 150 1 121.4 11070 I SEP-NOV 2426 1 WA 1 1 1100 1 125.5 12550 I SEP-APR END I TOTAL19505 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- or ------- APPLY RESID. APPLIC METH N TIME END TOTALED Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is.the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND.2 WETTABLE _ACRES 46.9 LBS AW N USED 9505 0 0 46.9 9505 * BALANCE -1059.4 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste.utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 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 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 2426 1 AUB BH .5 *1 2426 1 WA .35 *1 2426 -1 SG .5 *1 •* This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil. conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this.plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION THERE WILL BE APPROXIMATELY 25.5 IRRIGATABLE ACRES THAT WILL BE OVERSEEDED TO A WINTER ANNUAL. THESE ACRES ARE NOT NEEDED DURING THE SUMMER TO MEET THE SIX MONTH NUTRIENT BUDGET FOR THIS FARM. EITHER CORN, COTTON OR TOBACCO MAY BE PLANTED DURING THIS TIME. IF CORN IS PLANTED IT MAY BE IRRIGATED AT THE RATE OF 93.751bs NITROGEN PER ACRE, IF COTTON IS PLANTED IT MAY BE IRRIGATED AT THE RATE OF 701bs NITROGEN PER ACRE. THE SOIL TYPE ON THIS FIELD IS AUB.(SEE TABLE ABOVE FOR APPLICATION RATES AND AMOUNTS)* A&licafi" Rct+c 74 Sage AJ For SG, Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistie crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to.planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.)_ Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REOUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:STEVE GRADY 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 Sail and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: STEVE GRADY (Please print) signature: i lDate: Name of Manager(If different om owner): signature: Date: Name of Person Preparing Plan: (Please print)G. PATRICK FUSSELL Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910--296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: 9_ �_ 9K Page: 12 Animal Waste Management Plan Certification (please type or print all information that does not require a signature) General Information: Name of Farm: Owner(s) Name Mailing Address: Farm Location.: ( Te County Farm is located in: Facility No: 3E _ -_33 9 Phone No: Q IQ- USg--59& 7 Fourteen Digit Hydrologic Unit: Cj:�b30ao r7O )QQcD6 Latitude and Longitude: ��° �� 30" / 'l`J a S'3k` 5�'Integrator: f' u- pu Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Ft ,- m III t, Q '. Ve M tie SR i 3otn #cj SR ) 363, 1 1-avej Nar-kh. on Hnn .,�ra�ior� i S �n -ke K k+,Ij Ol)eration Descrintion: Type of Swine No ofAnunals () Wean to Feeder (+/Feeder to Finish () Farrow to Wean O Farrow to Feeder () Farrow to Finish Q Gilts () Boars Type of Poultry No of Animals � Type of Cattle No ofAnirnals ()Layer ()Dairy ()Pullets ()Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: Required Acreage: U1, 4 Number of Lagoons/Storage Ponds: Total Capacity: M9114S 6 7 Cubic Feet (ft3) Are subsurface drains present on the farm: YES - or NO (please circle one) LLr'\ce,4Q:, r) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement l(we) verify that all the above information is correct and.will be updated upon changing. 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. 1 (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24—hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. 1 (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: Signature: Name of Manager (if different from owner): Date: Mr' Signature: AWC —August 1, I997 Date: Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A CAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste s management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as r specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina --Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and I5A NCAC 6F .0001-.0005. The following elements are included in the. plan as applicable. While each category designates a technical specialist who may sign each certification (SD, S1, WUP, RC,I) the technical specialist should only certify parts,�or which they are technically competent. A .. Certification of Design A) Collection Stora a Treatment S stem Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. O New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Affiliation: V 5 D A V,L VL c- � Date Work Completed: Address(Agency) Q o �o x �r1 � � �� �� Phone No: (at j) Ck b - %::Z\, 1 Signature: --D C�; Date: k� 5 9 % B) Land Application Site (WUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): .1 o S h .,w %,D •C; V , r- Affiliation: Q S D1:h% ty k`r_ e S Date Work Completed: t O I Zz-%> K 7 Address (Agency): t.lc ��3•�q Phone No: � L- Si f _ Signature: ��,,,� " D . Date: �l g 1 C) Runoff Controls from Exterior Lots Check the appropriate box 44' Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): c-trT— Affiliation: v S� A N.2LS Date Work Completed: kI\ 5 l q t7 Address (Agency): P Q "� ~ Phone No.: c vQ Signature: �. , _ �,] Date: u AWC — August 1, 1997 2 D) Applieation and Handtin! Equipment ` L, cck the Appropriate box ( ]% Exi sting or expanding facility with existing waste application equipmegt (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluates] in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management - plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained a§ part of the plan). O New, expanded, or existing facility without existing, waste application equipment for spray irrigation (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan}. { } New,expanded,or existing facility without existing waste application equipment for land spreading not using, sera irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Affiliation: v S A to 2.GS Date Work Completed: 97 Address A enc --x 1-1 Phone No: Signature: Date: E) Odor Control, Insect Cordrol, Mortality Management and Emergency Action Plan (SD,SI,V41UP,RC,or D The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control .Checklist, a Mortaility Management Checklist and an Emergency Action PIan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): j o s�.•. �, .5 pQ-.X-r Afflliation: t,_)SD� Date Work Completed: Address (Agency): F ° 10" Phone No.: Signature: �� Date: F) Written Notice o`F-New or Expanding, Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 2I, 1996. If the facility was built before June2l, 1996, when was it constructed or last expanded . I(we) certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWL; — August 1, 1997 ,-ertification of Installation fection Storage, Treatment Installation New, expanded or retrofitted facility(SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. O Conditional Approval: all required land as specified inthe plan is cleared for planting; the cropping system as . specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has conunitted to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Affiliation: vsn� Date Work Completed: \off Address(Agency):o Phone No.: Signature: - �_ ] Date: This following signature block is only to be used when the box for conditional approval in III.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC -- August 1, 1997 moff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Fnr farititiec without exterior lots. no certification is necessary. [Nam�eofTechnical Specialist (Please Print). Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or 1) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use-, calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party applicatiori and has provided a signed contract; .equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan'. Name of Technical Specialist (Please Print): 0 Sh I4 . Sq Affiliation: uS�p,�es Date Work Completed: k l+ 5 4 ? Address(Agency): �ic�a�gJ ♦ttC ►mac_ s$3�q Phone No.: 'Z Signature: Date: , 7 The following signature block is only to be used when the box for conditional approval in III D abode has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to ari enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD,SI,WUP,RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): J o s�,, t_' �J ,SQ -- Affiliation: vS p rZ C-c Date Work Completed: G 7 Address (Agency) Q 4 ��'` ~ Phone No.: 4\ ) q t > l Signature: � S � k- Date: k k` R r7 AWC -- August 1, 199Y 5 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Gropp P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- August 1, 1997 6 q�tl a. '�' nJ n. �' i r I I• {I 5�I i — ,'/r � �' ,° 1 � �I .e •. 15 � /•' ~I, j' - ��••• �. � j' dry •\ ` F� � rya � x�• ' •`-t ./••'� — ��' :�; r � � �� � r m , �E�S�' �� �� �� � �_� , ,�,, -�h� �I y. �•I AI �I r�+ 141 - �- �ti 43 t . sue,vyn I � A �1• �I ,�•. 6 & ICI / •' �• al./ I jzS , N nl �I .;1 G S ( �I C V /.' I •♦ � .'�y / 9? q �il•r I I �il �i ' � / P S I '/..`l �I iii Y1 N° �j �I -I � / . • IfI D {[i _ I r '; / ! Iry. � � , Ir �� o� ' �� �.•..J' '\. \ �� a •i J : �' Y ^ � 9'I �� �pr �I .\ m / �'♦ �1 ..., /•'/ \ _r i � ei ♦ /.. I .\ .r n y ! NAME: ' Steve Grady ADDRESS: MMt. Olive, N. C. TYPE AND SIZE Topping OF OPERATION 2448 hogs (Murphy Farms) CLASS 111 DESIGNED BY Jimmy Vinson 0ATE 12-17-87 APPROVED BY Jimmy Vinson DATE 1Z-17-87 PERMAMENT STORAGE 2448 Hogs m 135 |bm per hog 1 Cu Ft per |b° 330480 Cu Ft TEMPORARY STORAGE 330480 |bs of animal x 1.35 cu" ft. of waste per day 80307 Cu Ft per 1000 |bs of animal wt. n 180 days ;AINFALL LESS EVAPORATION 7" X 52900 sq. ft. surface area per 12"per ft 30858 Cu Ft vA%NFALL - 25 YR. 1 DAY STORM T.5" X 52900 sq. ft. of surface area per 12" per ft. 33063 Cu.Ft TOTAL STORAGE NEEDED 474707 Cu Ft 17682 Cu Yds TOTAL STORAGE AVAILABLE 484867 Cu Ft 17958 Cu Yds AMOUNT OF FILL DIKE 198720 Cu Ft . PAD ' 25520 Cu Ft TOTAL --_------ 224240 Cu Ft SETTLEMENT 10% Z2424 Cu Ft TOTAL AMOUNT OF FILL --------- 246664 Cu Ft 9136 Cu Yds WT TO FILL RATIO TOTAL EXCAVATION 293780 Cu Ft 1.2: 1 10881 Cu Yds * Dirt for fill will run extremely c|omm| NAME: ' Steve Grady APPROXIMATE NITROGEN CONTENT THAT WILL BE PRODUCED PER YEAR NITROGEN (N) - 0.48 LBS PER 1 000 LBS OF ANIMAL WT . X 365 DAYS) ----------------------------------- 1000 (N) -57900 . (, 96 LBS is T IS ESTIMATED THAT APPROXIMATELY 25 OF THE NITROGEN WILL BE AVAILABLE FOR USE AS FERTILIZER 'FIE FOLLi7WING AMOUNT CAN BE APPLIED CAN THE LAND L4476.024 LBS. F APPLIED AT THE. RATE OF 200 LDS PER ACRE ON CROPLAND ( 72„37512 ACRES WILL BE NEEDED TO TAKE CARE OF THE EFFLUENT F APPLIED AT THE RATE OF 400 LBS PER ACRE ON PASTURELAND (C OASTA && 1 @756 ACRES WILL.. BE NEEDED TO TAKE CARE. OF THE EFFLUENT. EFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED 0 DETERMINE THE EXACT NUTRIENT CONTENT. THE, NCDA LABORATORY N RALEW I GH IS MAKING SOME TEST ON A LIMITED BASIS. YOU SHOULD ONTAC.I. AGRONOMIC SERVICES DIVISION NC DA , BLUE RIDGE ROAD CENTER RALEIGH N.C. 27611 !HEN APPLYING THE EFFLUENT -TO CROPLAND IT SHOULD BE DISK AND A OVER R CROP SEEDED OR A ROW (.;1=iOP PLANTED TO PREVENT EROSION OME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES UR I € G THE GROWING SEASON. 80 AC: OF LAND AVAILABLE FOR APPLICATION OF EFFLUENT ::GIN PUMPING THE EFFLUENT Wh'I1:=N! HE FLUID LEVEL REACHES Marked by post and board. NOT LOWER THE FLUID AP,i`T is EWER THAN 8.0 f t „ ------------------------------ HE. EFFLUENT SHOULD D BE APPLIED .AT A RATE THAT WILL NOT CAUSE. ANY UNOFF ONTO 71..3F;ROL.lNDING AREA;. OR L..E;A(-.i..-I.T.hI(:.'{ INTO "F.F..1E GROUND WATEI' ' Ef.:OM€Y€ENDED AF'i'yF'I...:I: CAT :I; ON RATE 19 0.5 INCHES PER HOUR AND THE: ,AX .I_ MUM I- EC 3MMENDOD APPLICATION AMOUNT IS I INCH PER I RRGAT I ON NAMEw Sieve Grady DEEDING SPECIFICATIONS AREA TO BE SEEDED APPLY THE FOLLOWING USE THE SEED M X XTURE E €MIT I CATED (X) 4 AC. 4000 LB'S. -8-0 FERTILIZER B TONS DOLOMITIC: LIMESTONE. 400 BALES SMALL GRAIN STRAW �: 0 i LBS . FESCUE GRASS 140 LBS . OATS 200 LBS . BAH I A GRASS 16 LBS . WEEPING LOVE GRASS 48 LBS . HULLED BERMUDA GRASS 80 LBS.. UNHULLED BERMUDA GRASS ) T VERT ALA... WATER TO A STABLE �Lf ' OUTLET HE NEAREST RESIDENCE IS 2000 FT. „.S.M. 50.0 ft. ELEVATION , ES(::RIPTION Na i i in 1 " Sum 50 ft. N. of A- 0+00 AAK: . Steve Grady DEPTH EAREA OF TOP + AREA OF BOTTOM + 4 X AREA OF MIDSECTION] VOLUME_--------- -------------------------------------------------- 6.0 27 DEPTH [ L X W + L X W+ 4 X L X W ] VOLUME=--------- --------------------------------------- 6 27 14.0 [ 220 X Z20 + 150 X 150 + 4 X 185 X 1853 VOLUME=--------- ------------------------------------------------- 6. () 27 14.0 [ Z078001 VOLUME =----------------- 6.0 27 484866.7 CO. FT. VOLUME =--------- 27.0 OOLUME = 17958.0 CU.YDS. 52900.0 sq.ft. 474707.5 cu. ft. needed ;IDE SLOPES Z.5:I NO, UIE'YZGEN UPAP�H OAPER DIETZGEN CORPORATION 20 X 2O PER INCH HAOE iN u, M. �. 0,u 31. c ?Z- 0 24 4-i'Oo I- I'i -P $r�a ■ IBM ■ ■■ �eC �� n ■■�- ■ as i ■ u+ ju ■■ $ RR $o a $ ■_= ra �!Ci�� ='aii$ Q��il•■n•■=� i;=�� �••r�iN����;�����i�$ `G�$s No N on n■■■C.i��ar���• 0 . $ �.■ ■� �■■RR n sM■` uuInr��N Ilaw at an 5 aanoun•■!,.�a •��a�� n■■no -man _MMM■ a ■n�.■..• .■■ an • bill I 0 Elm I anion, Isom ■Ri■/YtlieR ■RM■■�t'RNNa$ii■■R'w•aRMN$ oilman" i■i/■ 11 i{ISIR" $� �•� 1r $"a C a al 11� i ■ ■ ■■ Rs� w i� ua• 1■ ■ir •�� $$i ■$■ MEN! • ■ ==•�i$iyCii a■�ia ■ ■ rf■Ii!a■`!.. ■ i■ijR i0q, io���■■■■{sr. ■n ��� a �� Q■ ■■ ■■rlf••■ua1 RRa■ ■ ��$ Rnw it■��{,w�rM� 1■ ■■■iila-N ■ ■ • r ■ r 1 ■ •$ MON $ ■11$ � • r ii$: a ■�inNoun ■•� �ir■�iGi Ra IUM bill" a now a $ •�� •wdr$�iF � =rr 10 1111111MMI r • a r$ u tMtn awl r■■■ �l-ii r a ■■■N■n■ ■ Rn�■■a ■ ■a n ■ •ii■i• ••i i i• + RRi i ar ■LC■■ Li■ v ■ ■ ■■ rn �r =x■r71 ■ ■o■o ■ ■ ■ unnoou on■■■■r ■ar■ C ou a■■■■ i" ■ a ■ i �y�o ■■■ ■■ ■■ r��e�er� ■r rrF�ers� ra ■aaarr■ a�nas..I ■aiir■■ =■=nn■0$nnnn ■ ■■.i Rnw ■■n n R■ao�i ee �■■na n Iffilow NOR noun `i■i� Sam man siSamir� �w ■R �iaiai$$ • ■ rR MEN r � �■ ■■ a s0 ■■ RRNNrrrr■ iwra a C ■ ar •■ ■ $ ■ $ a 1 ■ $ $ �����■y■■y� ■N■R ■ ■� iu■ru�s■i■am �R �� Hem nna I= NMI I con I MIMI 000011 no E so No M Him am 111m an 0 Pill NMI WE M INN NIMMI■MEMIlp -1 IF a I a a 0 0 M ffilic 0 -W ME 0 Uffill am I M IL -1 .0 I a am Eno PMENOR d Ell will 0 a 0 1. 11;0 i IN =-= -------- - ----- ----- --------------------------- ON No 0 ME a ff-I go I E 10THIld M I 0 me OEM.. moomm No on a KNOWN a a MEN a ISM. a a a 0 P.130 a Il mail "a I UK x KNOWN 0 solo 0■ 11 ......... ------ I.. iffillim! Ing No 0 a on a a 0 p-1.11 a "n a L9 -1 -1 .LjI L.11!pIll 6100.1apre 1!! an I a a .000 - MEN MEMO a MR a 0 0 Elp Lgi MIR I ... ■- a 0 1110-111110 2 ISM 9111 aI 1 110. NINE I 0 a a 0 -a .0 Mo ON low a" 0 no KNEW Inow as I a mop. a EM soma an an t�annL!uEdE 0 NOMMURENE ..... ME! a 0011111"101 1 00 MINI -n H-1N1 213d DZ X LIZ NO;-LV80dNO3 N30Z1310 cndvi Hdl/�JD N3s71.3:c 1:1�1.-?IUTF- 'ut. AIMIA,L WASTE Ml.NAGE23ENT PLAN CERTIFICATION FOR N-EW OR =PANDED FEEDLOTS Please return tha completed form to the Division of Environmental Management at the add-rena an the rnverao aida of thin form. dame of farm (Please print): Steve Grady Farm (1224 Addition) Address;_-JA34 Be AutanCus W_ 28-465 _ ` _ Phone No.: County. T)iinlin Farm location: Latitude and Longitude:° _(16'_30'j-7J°fig! 50�Lequired) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.,: SwjpP_ Design capacity (number of animals): 124 Feeder ta Finis Average size of operation'(12 month population avg.): Average acreage needed for land application of waste (acres): 14 _ _�.—C_-----�'ACC=�},=Y—J.ti=S5LaR3SaS3YJaMSa..�- isga—Lam_--S,S=CJ--_C-3C�s�—S33SS L�GOYS=�C.7 Technical Speciali.at Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .00OS, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets 'the design, construction, operation and maintenance standards and specifications of the Division of Environmental14anagement and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation.Commiss ion pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have -been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialiat (Please Print) :M. Kevin Weston Affiliation: Address (Agency): PQ_BoX 759 Rose Hill., NC 28458Phone No. 1 ` - t_ 592 Signature: Date: __===^-a=-=�=�====ace=ace==�aasaYca�aa�asca,a:aaaaaasxnaasnscarssca====-_ owner/Hanafler 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 additional expansion to the existing design capacity of the waste treatment and storage system or "construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoEf from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Ownar (Please rint): Steve Grad L/ Signature: / Date:�C�� Name of Hznager, if different from owner (Please print): Signature: Date: H2LA : A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer_ DFM USE ONLY:ACNEWff ly UNITED STATES DEPARTMENT OF AGRICULTURE ---------------- SOIL CONSERVATION SERVICE ----------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION _Ml�ve_ IvL_:;�,3_S---- TELEPHONE-__LSI-5-1� } LOCATIONS _ --- 316 -_-_-_-_-_-_ SIZE OPERATION-iL iL- PP L4 k 0_a _ LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT O;tiTNED $Y PRODUCER 9�"-FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO-i. If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----✓-- NO ---- I€ no, site must be reloca ed. IS SITE WITHIN 1 MILE ZONING:JURISDICTION OF A MUNICIPALITY? YES----- NO - If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO- ✓- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES--- - NO -- If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWA.MPBUSTING? YES---- NO -- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT ✓/ PRESENT? YES----- NO ---- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YEAS---- NO-=J- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA?' YES---- NO - ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPOFyTANT FARMLANDS IN THE OPERATING UNIT? YES- NO ---- WILL THE ACTION RESULT IN SODBUSTING? YES------ NO--1­1- If yes to any of,`these quest)oris, refer to form NC-CPA-I6 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER._,r........ ........PREDOMINANT WIND DIRECTION? YES-- NO---- ........POSSIBLE-EXPANSION OF TREATMENT / VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT. /LB. OF ANIMAL? YES----- NO---- ........PRECHARGItdG LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE cf CAPACITY? YES---T NO---- ......... USING GOOD SOUND JUDGMENT IN tJ LAND APPLICATION OF WASTE? YES---- NO ---- Page 2 Ara WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES- Ir0--- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION — VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES---,�/-- NO------ ISA CLAY LINER REQUIRED? YES-------- NO ------ IF YES, IS CLAY AVAILABLE ONSITE? YES------ NO-- �-- QUESTIONABLE ---IS A CORE TRENCH REQUIRED? YES------- NO---- (Attach soil investigation sheet to site evaluation.) SITE APPROVED YES----- NO------ CONDITIONAL y _-_ COI-iMENTS_tc_-` cj r - C.?2 Gu-� l i �►gGtn c� GtrAa cz_1� (i THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGAATURE ;z- DATE-------- al.�� Page 3 • SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE Re, 5-M SOIL CONSERVATION SERVICE SOIL. INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE DISTRICT •-COUNTY PHOTO • WORK CROPLAND-ACRESWATERSHED AREA MEASUREMENTS WOODLAND -ACRES • WORK UNIT CONSERVATIONI SKETCH OF 'f•• R '•ND SHOWING WHERE BORINGS Lq<ate reference point in center line o( dam and Identify on sketch. ■■■■■■■■■ee■ fie■ in e■■■e ■ ■e■e■■■■■ ■■1110 ■ ■in ■ W ■e■e■ ■■ ■ ■ e■■■ ■■■ ■■■■■■■ �■M■Me■■ NE�M ■■■■■ MM■■■■■MENEE■ ■■e■■ ■■■e■■■■e■■e■■■■■■■ 1 11 ■■■e■ ■i■4 ■®■■■■■■■■■■■■ 01■■■■■■ ■■ ■■■■■ee■■■■■■■ MEME EEN ®ME■e■■■■■■■®■■■e ■■ ■■■■■■■■■■■■■■■ee■■tee■ ®IEflI;E�7IM loin ��!®lel®i■I®!■le®1■!■I'■i■I■�I��l■' 1■I�l■1■ ®�!!®le ®I:�I®I I ■elel■I■1■�®iei�l■��l■1■l■le � ■!i®I■I®i■I■I■1■ e'■!■ I■1■!■lel■lel■lelel■I■ I■ lE��!®!®l®:■I■ill■'■'gel■I■1■!®le;■l■(■!■1■!■I■I■ �1�1��e#e1�41■1®I®:■!■I■i■ I■l®1■ielel■!■I■i■f a le �!�iel®II�I�!1�111 ■!�!�l�lel�l�!■ I�'■le!el�l■ ��`■I■1■!�I�!�11!!' 'mil■I�l®!elllle Illkele!■I�l� '�' !!�' I®le!■l®II�Il�l��'e1■l■i■`■l ■!�i■I■i■lele ■e■j��i■1■.�®lel■f■®ee '■le■1■i :.• , J U.S.D.A. SCS-CPA-026 1. Name and Addre of Person 2, Date of Request Soil Conservation Service (June 971 �] ' 't �Y 3. unty HIGHLY ERODIBLE LAND AND WETLAND G CONSERVATION DETERMINATION f 4. Name of USDA Agency or Person Requesting Determination �,� r 5. Farm No. and Tract No. SECTION I - HIGHLY ERODIBLE LAND FIELD NO.(s) TOTAL ACRES I� V . 6. Is soil survey now available for making a highly erodible land determination? Yes No ❑ 7. Are there highly erodible soil map units on this farm? Yes - No EJ S. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This HighlX Erodible Land determination was completed in the: officeAc Field ❑ .. �.-tx•��rl;ylsT;l��� FIELD NO.(s) TOTAL ACRES R , 11. Are there hydric soils on this farm? Yes No ❑ 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uAless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28. 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planled. 19- Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28. 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990- You win be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, awl D. cranberries, vineyards or building and road construction. (f 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and If installed will cause the area to become a Converted Wetland (CW)- See item 22 for information an CW+year. 27. The wetland determination was completed in the office F1 fieI64and was defiveredE] mailebQ to the person on_ 28. Remarks. 29. l certify that the above determination is correct and adequate for use in determining 30. Signature of CS District Conservationist eligibility for USDA program benefits, and that wetland hydrology, t soils, and hydrophytic vegetation under normal circumstances exist on a!1 areass outlined as Wetlands. Farmed Wetlands. and Farmed Wedandc Picture 31. Date 2/2.g� Ww- Assistance and programs of the Soil Cone mAm Satvicb available Withoat regard to rsae, tatlgian, raptor, se bye, or SCS Copy PLAN TO CONVERT WETLANDS FOR NON-AGRICULTURAL USES NAME ,. , �Tr _.�.. ADDRESS FARM NUMBER TRACT NUMBER PRESENT LAND USE ./- % • -r` Pi.4NIVFD LAND USE DESCRIBE THE CONDITION OF THE AREA THATYOUPLAN/ TO CONVERT ACREAGE/DRAENSIONINVOLVED /-S NON-AGRICULTURAL PURPOSE (for example: aquacuiture, houses, road, etc.) ANTICIPATED DATE ALTERATIONS WILL BE COMPLETE & PLAN Ilvw mf•N-rEi:L - ' ,- --'� PLANNED COVER FOR THE AREA OTHER CONIIMMNTS (add anything you feell wM be important to the approval of this plan) PRODUCER'S SIGNATUREIJ _ rsarsrsasarrrrrsssrrrrrrrrrrasrrssssaasraarrsssrssrsarasaarsraaararrrrrrasrsss FOR AGENCY USE ONLY PLAN APPROVED: AS SUBMITTED WITH CONDITIONS PLAN NOT APPROVED CONDITIONS FOR APPROVAL SIGNATURE DISTRICT CONSER TERMS OF APPROVAL L THIS EMOTION IS VALID FOR A PERIOD OF THREE (3) YEARS FOLd.OWING DATE OF APPROVAL BY DISTRICT CONSERVATIONIST. IF PLANNED ACTIVITY IS NOT COMPLETED BY THIS DATE, THIS EXEMPTION IS VOID. PRODUCER MAY REAPPLY FOR A NEW CWNA. Z. FAILURE TO FOLLOW THE APPROVED PLAN WILL CAUSE THE AREA TO BECOME CONVERTED WETLAND AND A VIOLATION OF THE WETLAND PROVISIONS OF THE 1990 FARM BELJL 3. THIS EXEMPTION IS FOR FOOD SECURITY ACT PURPOSES ONLY. TE AND/OR FEDERAL PERMITS MAY BE REQUIRED. THE CORPS OF E NG D PRIOR TO BEGINNING PLANNED ACTIVITIES.JS MEEZ"S L,A7/CF REWREMEWS c�SN & WlI iJOFE SEI�r,. _ K*0 -.4 rt"i'll United States Soil P. O. Box 277 Department of Conservation Kenansville, NC 28349 Agriculture Service Telephone 919-296-2121 July 20, 1994 Mr. Steve Grady 1434 Beautancus Road Mount Olive, NC 28365 Dear Mr. Grady: Your request for a converted wetland for non-agricultural (CWNA) uses on tract 2426 has been approved. Enclosed is a CPA-026 form and aerial map showing the area(s) classified as a CWNA. The areas) can now be cleared without jeopardizing your eligibility for USDA programs; however please be aware that this exemption only relate% i() the 1990 Farm Bill. You may still need additional permits from the US Army core ol' Engineers and the NC Division of Environmental Management. These addresses are listed below for your convenience. Also please be aware that this exemption is only for the purposes as stated in the attached plan that you submitted. Use of the area(s) for other purposes may cause the area(s) to become a converted wetland and subject you to loss of USDA benefits. Mr. Jeff Richter US Army Corp of Engineers P. O. Box 1890 Wilmington, NC 28402 Mr. John Dorney Water Quality Section Division of Environmental Management NC Department of Environment, Health, and Natural Resources P. O. BOX 27687 Raleigh, NC 27611-7687 This approval is conditional on the basis that whenever any of the trails cross wetland areas, these areas will be seeded to permanent grass, such as fescue, instead of wildlife food species. Wildlife food species can be used in the non wetland are�is of the Irnids and in the areas flagged for the food plots. If you have any questions, please contact me. Sincerely, pqj� T . & Michael E. Su gg 0 District Conservationist WASTE UTILIZATION PLAN FOR Steve Grady Rt. 2 Mt. Olive NC 28365 June 23, 1994 Your animal waste utilization plan has been specifically developed for your 3672 FEEDER TO FINISH SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization pl'an uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 3672 FEEDER TO FINISH 1900 6976.8 ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD ----------------------------------------------------------------------------- TRACT FIELD SOIL ACRES CROP CROPCODE --------- 2426 ------- 1v') ------- AuB ------- 21.41 ------------------------------- HYBRID BERMUDAGRASS HAY -------- BH 2426 ---------------------------------------------------------------------------- 1 AuB 28.0 CORN CO TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL K HYBRID BERMUDAGRASS HAY AuB 5.5 TONS 275 0 140 - 160 CORN AuB 75 BU 93.75 0 60 - 80 ----------------------------------------------------------------------------- * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE ------- 2426 ----- 1 ----- BH ---------- IRRIGATE ------- SWINE -------- 275 ------- ------------------- APRIL TO OCT 2426 -_----------------------------------------------------------------------------- 1 CO IRRIGATE SWINE 93.75 MARCH TO JUNE 'The'acres, crops, ana application method shown i,► the preceding tables will accommodate approximately 3701.1 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed: A 3 - 15 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. ADDITIONAL COMMENTS Prepared by: : tit er t_�[ 1 .- C� ,� Title - r Concurred in `by: ,; Date Producer tttttttrri I A164,k rt �%T� K I r I;i;• I. {'!' IAA Qt.r�Q mac, II co Ln cn 7' 4 c > V1, .:T Al � I � !�} ` `�� -��- ..' � - � 'r � i r.. ^1� _ �..lR 1�f �✓ � _ i''y,}' , �..I �I ...il' ��i l5r, I S Fll.l.vv.,nv.4c o 0 li N Q 14 4 if uf 1, 13 41 ,� kk F k4 tt 3k PSWCD 1 _IC`TjOu ....TES S . Sr'VIPL.E COL.L.EC I I OR .� A. Liquid Manure Slurry 1. Under -slotted -floor pit a. Use a length of 112" conduit open on one end and that can be easily sealed on the other end (e.g., by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend it into the. manure to the'pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c. Collect samples from at least 5 locations or at least enough for a total of 1 quart of slurry. e. Thoroughly mix this slurry and empty approximately 1/2 pint into sample, container_ 2. Exterior storage basin or tank a. Make sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump or propeller agitator. b. Take samples from approximately 5 locations in the pit, from the agitator pump,,' or from they mpbure spreader and place. in a bucket. c Thoroughly mix and empty 1�'2`'pint into sample container. II. SAt•iPLE PREPARATI014 AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag. S. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The ftCDA Plant•Analysis Lab provides this service for a nominal fee of $4 per sample which should be forwarded along with the sample. PSWCD l 1. Address- N. C. Departlaen!' of noricuitur Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed - I. Total nitrogen (TKN) 2. . Ammonia nitrogen (NH N) "3. Total phosphorus •(TP} 4. Potassium. _ (K) 5. Dry l i tier, samples should also include a total so -lids (TS) analysis. G. Other analyses performed at no extra cost by hCDA•include trace minerals. PSWCD 2 l'. Reou st :hat cti 4 lE:1J11S;1U:; slit' GI]bti ;;y cnalyses be peri'ormc-': � 1. Total nitrogen 2. Ammonia nitrogen Mi' N) 3. Total phosphorus A. Potassium (K) 5_ Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCDA include trace minerals. __pcsi"ator. =l€ PHEN GRAD'f County: iJUF LIN' _..-_. _,t anL=e to nearest residence (other Ier than owner); 1. f-1trERRGE LEVE WEIGHT ALW, 0 sows (farrow to finish) x =417 lbs. 0 Bows (farrow to feeder) .-. 522 lbs. 1221 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (Aean to feeder) X LC" It_s. Describe other - 2000.0 f 2 E: t __. 0 1 b s - 0 1 b - - r ` 1. _.._ _ ..r 0 ). b - = 0 lbs =_ 0 l b .s �- Tu-l; _ l Average Live Weight == 160240 lbs 2. M.LN1i*iUM REQUIRED TREATMENT VOLUME O1- LAGODN Volume 1=5240 lbs. AL':; x Treatment V„litme .'--K /'.b. .,__W Treatment Volume(CsF)!lb. AL-W = 1 CL=/lb. ALC•. Volume = 165240 cubic feet T. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume == 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 310.0 Inside top width (feet) -•------------------------------- 12j.01 Top of dike elevation (feet)----------------- 38.0 Bottom of lagoon elevation (feet)----------------- 5.0 Freeboard (feet)--------------------------------- 1.0 Side slopes (inside lagoon) ------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 aS/ENDL SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 304.0 119.0 1:. 0 AREA OF TOG LENGTH * WIDTH = 304.0 119.0 36176 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 232.0 47.0 10904 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 268.0 83.0 88976 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOE' + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 36176.0 88976.0 10904.0 2. r,,,t Total Designed Volume Available - L 211L_ CU. 1`:T. 5' TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 310'0 12�.0 ���750.0 square feet Buildings (roof and lot water) 0.N square feet Describe '-his area' TOTAL DA 38750.0 square feet Design temporary storage period to be ' 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 1�5' lb. ALW 1.37 Volume = 165240 lbs. ALW/135 lbs' ALW * 1.37 gal/day 18N days Volume = 301838 gals. or 40352'7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0'69 cubic feet �C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7'0 in * DA / 12 inches per foot Volume = 22604.2 cubic feet 5D. Volume of 25 year -- 24 hour storm Volume = 7.2 inches % 12 inches per foot { DA Volume = 23250.0 cubic feet TOTAL RERUI RE D TEMPORARY STORAGE 5& 40353 cubic feet 5D. 0 cubic feet ..`C. CC L2604 cubic feet 5D. 23250 cubic feet TOTAL_ 6620I cubic Fnet 6. SUMMARY Temporary storage 180 clays R�,' �_ � inchesirif,� 1 ir-� 4x:-:_•s �i evapara,iorZ===�=__--____; 7. 0 in cS year — E4 hour 7.2 inches 1.0 feet Side s 1 a pe s=_ __ —_ =___ _- ______----_ ___-- __? 3.0 : 1 Inside top length====-_-== =____====-- _-== _; 310.0 feet Inside top width====____________________—__ _=__; 125.0 feet Top of dike elevation___=____________________> 38.0 feet Bottom of lagoon elevation =____--=_____===-> 25.0 feet Total required vole_€me= ______________=_____> 251447 cu. ft. Actual design vole_€m e=—==-===----===------=--> 272112 cu. ft. Seasonal high watertable elevation (SHWT)===> 25.5 feet Stop pumping eZev.w====_____________________> 34.3 feet Must be > or = to the SHWT elev.==========> 25.5 feet Must be > or = to min. req. treatment el. Q 31.0 fleet Required minimum treatment volume==========Q 165240 cu. ft. Volume at stop pumping elevation============> 18345E cu. ft. Start pumping 36.3 'Feet Dust be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr. — E4 hr. rainfall=Q 248862 cu. ft. Volume at start pumping elevation=====___=_=> 247406 cis. ft. Required volume to be pumped========= =======> - 62957 cu. ft. Actual volume planned to be pumped==========> 63955 cu. ft. Min. thickness of soil liner when req"ired==> 1.9 feet 7. DESIGNED BY-��c, APPROVED BY: .�V(i( 9 DR E : �IW-f DATE:�f- NOTE : SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF OPERATION AND MAINTENANCE PLAN -------------------------------- This lagoon is designed for wash treatment (permanent :storage) and 180 days of temporary storage. The time required for the planked fluid level (permanent and temporary storage) to be reached may vary due to site conditions, wee -they, flushing operations, and the e(:!+?un of fr.'Pam-.w waiter Gadded to the system. The designed temporary storage consists of 180 days storage for: (1) waste from =tini!i€als=. and (2) excess rainfall l sifter evaporation. Hiso included is storage for the 25 year -- 24 hour storm for the location. The vn1;_(me of waste generated from ._. given number of animals will br fairly y Constant throughout the year and from year to year, but exnes5 rainfall will vary from year to y2ar. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each3 design to begin pumping and this is usually the cutlet invert of pipe(s) from buil.ding(s), If th.. Code pipe is ii._t inst tille at !;he r3]._vati._. _! begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. 'i-"'=_ampi.ng can be started or stopped at any time between these two elevations for 'operating convenience as site conditions permit, :i3.lch as weather, soils, crap, and equipment in order- to apply wastes without runoff or leaching. € and application of waste water is recognized as are acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. it is strongly recommended that the treatment lagoon be pre — charged to 112 its capacity to prevent excessive odors during start --up. Fire —charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after, initial filling. L. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump —out of the lagoon when fluid level reaches the elevation 36.3 as marked by permanent marker. Stop pump — out when the fluid level reach -,es elevation 34.3 . This temporary storage, less 25 yr-- 24 hr- storm, contains G235I cubic feet or 470918 gallops. SHEET 2 OF 2 4' The recommended maximum amount to apply per irrigation is one <1) inch and the recommended maximum application rate is 0.3 inch per hour' Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needeti to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. B. Keep a minimum of 25 fact of grass vegetated buffer around waste utilization fields adjacent to perennial streams' waste Will .not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water,Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. " SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ____-___________________________-_-__-___-__________--____ FOUNDATlON PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots~ brush, boulders,sod and rubbish' Satisfactory disposition will be made of all deb.is. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and Pao areas' After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bon& EXCAVATION AND EARTHFILL PLACEMENT: ------------------------------------ The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones cv*r 6 inches in diamettr, and other objectionable material. .To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thicknpss when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading eqoipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible' NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations' Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law' The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1'9 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT' When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOlLB INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. ' SHEET 2 OF Soil liner material shall come from an a ",r.o4'ed borrow area. he minimum water content of the liner material shall be optimum moisture content which velates to that moisture content when the Boil is kneaded in the :`'sell' it wili, form a ball which does not readily separate. Water" shall be added to borrow as necessary to insure proper moisture content during placement of the liner the moisture content of the liner material shall not be less than optimum water _.. nt nb during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement. in `i inch lifts .and compacted to at Least 90 pef-,cenb of the maximum ASTM hi698 Dry I_jiiit Weight of the liner material. When smooth or hard, the previous lift_ shall be scar ll-ied and moistened as needed before placement of the nextt lift.. The single most important factor affecting tne overall compacted perme— ability of c? clay .liner, other than the type of ._lay used for the liner, is the efficient construction processing of the compacted liner. The sequence ti"1- equipment use and the routing of equipment in an estab— lished pattern helps assure uniformity in the whole placement and compaction pr ovess., For Most clay soils, a tamping or sheep foot roller is the preferable, type of compaction equipment. The soil liner shall be protected pipes. This can be none by using or using flexible outlets on waste from the discharge ge of waste outlet some type of ei7ergy dissipator{'r'ock=) plies. Alternatives to soil liners are synthetic liners and bentoni.te sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: ------------ All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is Out of seaWT-j dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS -------------------------------- When tile drains are encountered, the the will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. T1-o tila trench shall be backfil.led and compacted with good materi.al such as SC, CL, or CH. SEEDING SPECIFICATIONS AREA TO BE SEEDED: 2. 5 A C R E' USE THE SEED MIXTURE INDICATED AS FOLLOWS, -7 ; FESCUE GRASS I f . (BEST SUITED CAN CLAYEY Ir,4/ OR WET SOIL CONDITIONS) SEEDIN5 DATES: :: EPTElj'#BER 1 TO NOVEMBER 30 FYE:'-'R RRY I. T C MARCH l O 0.0 Li=S. RYE s_=FiFi:LN AT 30 LBS./ACRE CNUii.'SE 'r FOR Fr-' C'•__. ELF. 0 LBS. 7 i-r[ENSACO._A' 'BA IA GRASS AT 60 LBS./ACRE ( SEE FOOTNOTE NO. 1 ) SEEDING DATES: MARCH 15 TO jUNE It. 0.0 i__I_55.HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST 'SOIL CONDITIONS) SEEDING DATES: ; F`1PR I E_ 1 TO JUI..Y 31 0.0 LBS. UNHULL.E D COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDIING DATES: jANUARY 1 TO MARCH 30 100. 0 LBS. RYE GRASS AT 40 LBS. /ACRE (TEMPORARY VEGETAT3:30 SEEDIND DATES: DECEMBER I TO MARCH 0 APPLY THE FOLLOWING: 2500.0 LBS. OF 10-I0-10 FERTILIZER (1000 LBS. /ACRE) 7.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) E50.0 DALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS: SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL. DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIML= AND FERTILIZER THEN DISK TO PREPARE A C TO 4 !NCI--{ SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS. /ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIE_, BAHIAGRASS IS ESTABLISHED. LAGOON SITE SOILS INVESTIGATION PROJECT: 57-t-vc C,94'1->-Y COUNTY: �LA-P�)K FIELD INVESTIGATION BY. DATE: SITE SKETCH �v BORING. DEPTH SCALE WT BORING NUMBER AND PROFILE W7- -wl - 7' 7 cz) 7'- q Jr 0'q A,,,,S4 ze.- Yr— 7 44, - q, 16 L BORING I SAMPLING METHOD: SIGNATURE: State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 29, 1998 Steve Grady S&S Farm 1434 Beautoncus Rd Mt. Olive NC 28365 r NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310339 Additional Information Request S&S Farm Animal Waste Operation Duplin County Dear Steve Grady: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by January 28, 1999: 1. Your Waste Utilization Plan (WUP) lists optional crops in the narrative portion of the plan. The narrative should also include application months for each optional crop. Please have a technical specialist add this information to the narrative and resubmit page 8 of your WUP. Please note that all N UP revisions/modifications must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before January 28, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Sincerely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Steve Grady 1434 Beautoncus Rd Mt. Olive NC 28365 Dear Steve Grady: 11kF.!W'J f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30,1998 Subject: Swine Integrator Registration Animal Waste Management System S&S Farm Facility Number 31-339 Duplin County . This letter is to inform you of the requirements as written in House Bill 1480 passed by the General Assembly in the 1998 Short Session (copy enclosed). The Division of Water Quality has been requested to inform landowners/producers of the -requirements as written by House Bill 1480. This bill requires any swine grower who has a contract with any swine operation integrator to register this contract with the Division of Water Quality. The information required by the swine grower is as follows: 1. The name of the owner of the swine farm. 2. The mailing address of the swine farm. 3. The physical location of the swine farm- 4. The swine farm facility number. 5. A description of the animal waste management system for the swine farm. 6. The name and address of the grower, if different from the owner of the swine farm. . 7. The name and mailing address of the integrator. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%a recycled/10% post -consumer paper Swine Integrator Registration Animal Waste Management System Page 2 I -House Bill 1480 also requires the, grower -to inform DWQ within 30 days if one of the following occurs: _ w 1. The contract between the swine grower and swine integrator is terminated. 2. The integrator removes all animals from the farm. 3. The grower enters into a contract with a different integrator. Any failure of the swine grower to notify the Division of Water Quality of these changes may result in enforcement action. - , - r - . _. Under Section L, Part d. Disclosure of Violations, the Division of Water Quality is required to notify the swine operation integrator of all notices of deficiencies and notice of violations a facility receives. Any notice of deficiency or notice of violation of any law or rule governing an animal waste management system is public record and is subject to disclosure as provided in the General Statutes. In order to facilitate this requirement, the Division of Water Quality will provide the swine grower with an 8 y inch by 5 y inch return postage guaranteed card at the time of inspection. The card will ask for the above information. Please fill out the card and drop it in the mail. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571, or any other representatives of our various agencies. Sincerely, A. Preston Howard, Jr. P.E. GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 1997 SESSION LAW 1998-188 t , , HOUSE BILL 1480 AN ACT TO PROVIDE FOR THE REGISTRATION'OF SWINE OPERATION INTEGRATORS BY SWINE GROWERS, TO EXTEND BY SIX MONTHS THE MORATORIA ON CONSTRUCTION OR EXPANSION OF SWINE FARMS AND ON LAGOONS AND ANIMAL WASTE MANAGEMENT SYSTEMS FOR SWINE FARMS, AND TO CLARIFY EXCEPTIONS TO THE STATEWIDE - MORATORIUM. The General Assembly of North Carolina enacts: Section 1. Part IA of Article 21 of Chapter 143 of the General Statutes is amended by adding a new section to read: "§ 143- 215.1 OH. Swine integrator registration. (a) Definitions. - - As used in this section: (1) 'Grower' means a person who holds a permit for an animal waste management system under this Part or Part 1 of this Article for a swine farm, or who operates a swine farm that is subject to an operations review conducted pursuant to G.S. 143- 215.1013 or an inspection conducted pursuant to G.S. 143- 215.10F. (2) `Swine farm' has the.same meaning as in G.S. 106- 802. (3) 'Swine operation integrator' or 'integrator' means a person, other than a grower, who provides 250 or more animals to a swine farm and who either has an ownership interest in the animals or otherwise establishes management and production standards for the permit holder for the maintenance, . care, and raising of the animals. An ownership interest includes a right or option to purchase the animals. (b) Registration Required. - - As part of an'operations review conducted•pursuant to G.S. 143- F 215.1 OD or an inspection conducted pursuant to G.S. 143- 215.I017, the Department shall require a grower to register any swine operation integrator with which the grower has a contractual. relationship to raise swine. The registration shall be in writing and shall include only: _ (1) The name of the owner of the swine farm. (2) The mailing address of the owner of the swine farm. (3) The physical location of the swine farm. (4) The swine farm facility number. (5) A description of the animal waste management system for the swine farm. (6) The name and address of the grower, if different from the owner of the swine farm. (7) The name and mailing address of the integrator. (c) Notice of Termination or New Relationship. - - If the swine operation integrator removes all animals from a swine farm or terminates the integrator's relationship with the swine farm, the °rower shall notiA- the Department of the termination or removal within 30 days. If the grower terminates the grower's relationship with the integrator or enters into a relationship with a different integrator, the grower shall notify the Department of the termination or new relationship within 30 days. (d) Disclosure of Violations. - - The Department shall notify a swine operation integrator of all notices of deficiencies and violations of laws and rules governing the animal waste management system at any swine farm for which the integrator has been registered with the Department. A notice of deficiency or violation of any law or rule governing an animal waste management system is a public record within the meaning of G.S. 132- 1 and is subject to disclosure as provided in Chapter 132 of the General Statutes." State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Steve Grady Steve Grady Farm 1434 Beautoncus Rd Mt. Olive NC 28365 P9�A EDEHNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Steve Grady Farm Facility ID#: 31-339 Duplin County Dear Mr. Grady: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you -for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files ft P.O. Box 27687, W 4 Raleigh, North Carolina 2761 1-7687 NVf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper Department of Environment, Health and Natural Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot eratiox�,.,- is designed to serve more than or equal to 100 head of ca 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: S & S Farm Route 2 Box 84 Mt Olive, NC 28365 Duplin County 919-658-5767/658-5769 Owner (s) .Name :-Q- Manager(s) Name: j� h Lessee Name: Farm Location (Be as specific'as ble: road names, direction, milepos tc.) : � Fyn_ f < o #I 2ur� I _� Latitude/Longitude if known: QBSP # 16-121-16--11 Design capacity of animal waste managem nt systp (Number and type of confined animal s ) . 2 44 � Average animal population n the a (Number ,and ty a of animal (s) raised): _ . �_ Iw Ir, �e T-`1Y11,Su(t+ Year Production Began: O ASCS Tract No.: Type of Waste M nagement System Used: ii Acres Available for Land Application of Waste: `T CC G i7 Owner (s) Signature (s) : �"��eALfv Date : 47 - L' 3 Date: (Randy Lane, Serviceman) 31-339 State of North Carolina Department of Environment, Health and Natural Resources A1rA Division of Environmental Management James B. Hunt, Jr., Governor ' Jonathan B. Howes, Secretary C) FE " A. Preston Howard, Jr., P.E., Director December 9, 1993 Steve Grady Rt.2, Box 84 Mt. Olive NC 28365 Dear Mr. Grady: 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, Steve Tedder, Chief Water Quality Section . P.O. Box 29535, Rdeigh, North Carorna 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 60%recycled/ 10% post -consumer paper AT - 07 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 9, 2010 Steve C. Grady S&S Farm 1434 Beautancus Rd Mount Olive, NC 28365 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310339 S&S Farm Animal Waste Management System Duplin County Dear Steve C. Grady: The Division of Water Quality (Division) received your sludge survey information on September 3, 2010 for the two lagoons at the above referenced facility. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the S&S Farm. The Division agrees that a sludge survey is not needed until 2014 for both lagoons #1 and #2. The next sludge survey for the lagoons S&S Farm should be performed as follows. Lagoon 41 Sludge Survey due before December 31, 2014. Lagoon #2 Sludge Survey due before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715-6627 if you have any questions. Sincerely, SEP .I 4 2Qtd Christine B. Lawson Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Robert B. Mitchell, Jr., Enviro-One, 104 Adler Lane, Goldsboro, NC 27530 Permit File AWS310339 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 011C Location: 2728 Capital 9tvd., Raleigh, North Carolina 27604 NorthCarolina,' °none: 919-733.3221 1 FAX: 919-715-05M8 Customer 5srvice: 1-677-623-6748 Internet: www.n=aterQualty.org ftu A`;/ An Eaval Qpnerumty : Affirmative Action Employe-: . --j EXISTING POWER POLE r CONTRbL PT, � \,NAIL SETv, \ N 5204.96 ;A E 5v251.07 42.86 --�---- Fri �7 X ` o t —� mo 1 1 ! EXISTING HOG HOUS� l 3 I t I t I HIGH � tar- PAD _ LOW END/OF PAD ' ELEV. 42.1-B- ~- �- -r EL /. 38 8 � 9 g� 37 i 4- - -42 - WOODS ` ' 1 ,EXISTING LAGOON ` WA ER LEVEL = 36 ro CHCED: 7/.2f5`/94 NOTE: BO� ES SHALL E PLACED ETWEEN BLDG. i AND CONIC. WALKWAY. O' P 2 C 4'X4' MASONARY i JUNCTION BOX {TYP,) PEE BLDG. INV. ELEV. = 36.92 (TYP.) Ll O lO - FLUSH \ , 1 BOX INV. ELEV. = 36.90 (2) 50'N8" PVC CONNECTOR PIPES .TANK TYP. \ INV. ELEV. ® EX. LAGOON = 35.40 'P m m ) z BLDG, LENGTH I m �� Q �� --(3 � — 201.00' INV. ELEV. 0 PROP. LAGOON = 35.00 a m \� ° ro U-) PAD LE GTH - —BOX INV. ELEV. 36.67C . 30.00' - \ \ o \ �---, L-10 N P-1 i -4 - 0-2 20' - `� �� Ag. 00 �9.69 L_2 i �, I 3s.00 �♦ IRA]L SEA cco o f o-s L- _ N 49 2.76 i 1 S 0, 27.95' \ / / E 691.91 ! c o. a� ELEV. = 39.21 / 135 NS PVC DIS H. PIPE ({RIN.) / I r ` INVE T ELEV. LAGOON = .136.30 / j "t TRU 'TURNAROUND ARFA � �— � �' FY/60' / 6),47' I ��� c., / - L- 9 �� �J R 75 r f / f -7 L 8 I � 3It 4 Z 0--6 2 T- �J z L1J z 0 Q 0--15 L � r) co 0-14 a 0 J r 38.00 75&, ` I 0--12 0--13 �= 39.00 -10 qP � D1KE WIOTH ' 2.00'' / + 0-9 A OON -E-LVATION DATA 34 J /�i'OP, OF D KE ELEV. 38.0 , �1 0-8 BF,6lN �/UMPlNG ELEV_ = 3 .30 ND �UMPI�C�ELEV. =34,30 A OT,TOM F LAGOON ELEV. - 25. 0 T P OF DIKE E�/. 39.00 ry O1 BUILDlNG,/8c ROAD SIDE. / L) rAM