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HomeMy WebLinkAbout310352_HISTORICAL_20171231NORTH CARDLINA Department of Environmental Qual Ware.r Resources ENVIRONMENTAL GUhl_i7Y Tony James and Justin Price Twin Oaks Farm 138 Coringht Church Road Rose Hill, NC 28458 Dear Tony James and Justin Price: RECEIVED/HCDENR/M DEC 0 TZ015 Water Quality RegiFoonnal �e(mM og rirfffice PAT MCCRORY Gin. %lint DONALD R. VAN DER VAART .Secivrw S. ]AY ZIMMERMAN Subject: Certificate of Coverage No. AWS310352 Twin Oaks Farm Swine Waste Collection, Treatment, Storage and Application System , Duplin County !)lrcmr In accordance with your Notification of Change of Ownership received November 30, 2015, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Tony .lames and Justin Price, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Twin Oaks Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 4848 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate'of Coverage Number AWS310352 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP; and this COC. An'adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General -Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. State of North Carolina I Environmeroal Quality i Waier Resources 16'6 Mail ser+ice Center ! Raleigh, Forth Carolina '76"-lb;6 919 807 6464 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations, Program for information on this process_ Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather.gov/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. 1f you need additional information concerning this COC or the General Pennit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, ,[),n, �, U* Lor S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section' Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No_ AWS310352) Murphy -Brown LLC _r a Nutrient Manageme This plan has been prepared H&D Smith Farm (31-352) Harold Smith 677 NC 11 E Pink Hill, NC 28572 252-568-3 739 Type of Plan: Nitrogen On it Plan For AI imal Waste Utilization 04-28-2014 )r: This plan has been developed by: Ronnie G. Kennedy Jr. i Agri ment Services, Inc. PO Box 1096 Beulaville NC 28518 i 25 ; 68-2648 Rfev I oper Signature with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. i { Signature (manager or producer) This plan meets the minimum st Agriculture - Natural Resources adopted by the Soil and Water ( Plan Approved By: Date Date and specifications of the US. Department of 'ation Service or the standard of practices Specialist Signature ------------------------------------------------- ----------------•-------------------------------------------------•------ 103169 Database Version 4. i Date Prin;ted: 04-28-2014 Cover Page 1 i j Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included i n this plan. S7 I Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 animal Swine Finish4 Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds ofPlant Available Nitrogen Generated per Year Broadcast I 4812 Incorporated I 57-75 Injected 5775 Irrigated 4812 Max. Avail. PAN (lbs) * ActualiPAN Applied (1bs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 4,812 12984 -7,272 6,704,218 -4,034,458 Year 2 4,812 80�7 -3,235 4,464,110 -1,794,350 -------- ----- - ---- ---------------- ---• - Note: 1n source ID, S means standard sour( * Max. Available PAN is calculated on the basi 1 103169 Database Version 4.1 U means user defined source. of the actual application method(s) identified in the plan for this source. Date Printed: 04-28-2014 Source Page 1 of 1 4/28/2014 This plan is a revision of 7/12/2013 7/12/2013 This plan is a revision of the 3/16/1999 wettable acres on the farm and displays deficit without Fields (T5131 1-7) and Rates for these fields are from the plan All Subfield acreage is the balance of area. This acreage will be claimed wl 103169 Narrative . Only change was Pasture to Hay. Tian completed by Ronnie G. Kennedy Jr. This plan depicts the [he same in the calculation tables. This farm has a-193.57 k 102 F5). These fields are extra lands to be used if needed. lated 3/16/1999. ial field acreage minus wettable acres and using only 50% of that t making application with honey wagon owned by the grower. -------------------------------------------- Database Version 4.1 Date Printed; 04-28-2014 ----------------------------------- Narrative Page 1 of I The table shown below provides a summary off 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 4682 FI 10.64 6.21 NIA r Noboco Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 4682 F3 3.00 2,04 NIA i Noboco Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 4682 F4 7.09 4.08 N/A Marvyn Small Grain Overseed I.0 Tons Hybrid Bermudagrass Hay 6.0 Tons 4682 F5 3.14 2.80 NIA Marvyn Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Tons 4682 Sub Fl 10.64 2.22 NIA 3 Noboco Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 4682 Sub F3 3.00 0.48 NIA i Noboco Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tans 4682 Sub F4 7.09 1.51 N/A Marvyn Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Tons 4682 Sub F5 3,14 0.17 NIA Marvyn Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Tons 513E 1-7 16.90 16.90 NIA 1 Noboco i Corn, Grain 115 bu. Rye, Grain 60 bu. Soybeans, Double Crop 38 bu. 6102 F5 48.79 12.79 N/A Noboco I Corn, Grain 115 bu. Rye, Grain 60 bu. Soybeans, Double Crop 38 bu. PLAN TOTALS: 113.43 49.20 103169 Database Version 4.1 Date Printed 4/28/2014 PCS rage 1 of 2 NOTE: Symbol * means user entered data. cFrnical.Guidance,� Low potenti at to contribute to soluble Noi e < 2 nutrient leaching below the root zone 2 & Moderate potenti al to contribute to Nutrient Management (590)1 should be planned. soluble nutrient leaching below the root <= 10 zone. High potential to contribute to soluble Nutrient Management (590)'should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (3A), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 103169 Database Version 4.1 Date Printed 4/28/2014 PCS Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applie. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 10(1D gal/A Tons 1000 gals tons 4682 FI S7 Noboco 10.64 6.21 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 172.26 0.00 4682 F1 S7 Noboco 10.64 6.21 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 1,019.77 0.00 4682 F3 S7 NobDco 3.00 2.04 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 56.59 0.00 4682 F3 S7 Noboco 3.00 2.04 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 2% 0 0 Irrig. 296 164.22 0.00 335.00 0.00 4682 F4 S7 Marvyn 7.09 4.08 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 113.18 0.00 4682 F4 S7 Marvyn 7.091 4,08 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 620.20 0.00 _4682- -F5- -S7- Marvyn -3.1.4 -2.90 Small.Grain Overseed 10 Tans -1W-3131- --50- -0- -0- --Irrig- 5 27-.74 -0: 77-:67 0.4 4682 FS S7 Marvyn 3.14 2.80 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 425.63 0.00 4682 Sub FI S7 Noboeo 10.64 2.22 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0,00 61.58 0.00 4682 Sub Fl S7 Noboco 10.64 2.22 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 364.56 0.00 4682 Sub F3 S7 Noboco 3.00 0.48 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 27.74 0.00 13.32 0.00 4682 Sub F3 S7 Noboco 3.00 0.48 Hybrid Bermudagrass Hay 6.5 Tons 3/1430 296 0 0 Irrig. 296 164.22 0,00 78.82 0.00 4682 Sub F4 S7 Marvyn 7.09 1.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 41.89 0.00 4682 Sub F4 S7 Marvyn 7.09 1.51 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 229.53 0.00 4682 Sub F5 S7 Marvyn 3.14 0.17 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 27.74 0.00 4.72 0.00 4682 Sub F5 S7 Marvyn 3.14 0.17 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9130 274 0 0 Irrig. 274 152.01 0.00 25.84 0.00 103169 Database Version 4.1 Date Printed: 4/28/2014 WUT Page I of 4 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm Fert. Nutrient Applied (Ibs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 5131 1-7 S7 Noboco i 16.90 16.90 Corn, Grain 115 bu. 2115-6/30 131 0 1 20 Irrig. Ill 61.58 0.00 1,040.71 0.00 5131 1-7 S7 Noboco 16.90 16.90 Rye, Grain 60 bu. 9/1-3/31 125 0 0 Irrig. 75 41.61 1 0.00 703.18 0.00 6102 F5 S7 Noboco 48,79 12,79 Corn, Grain 115 bu. 2/15-6/30 131 0 20 Irrig. Ill 6L58 0.00 787.61 0.00 6102 F5 S7 oboco 48.79 12,79 Rye, Grain 60 bu. 9/1-3131 125 0 0 Irrig. 75 41.61 0.00 532.17 0.00 Total Applied, 1000 gallons 6,704.22 �'' ' " ' ' Total Produced, 1000 gallons 2,669.76 a , 111 Balance, 1000 gallons -4,034.46 SEW. Total Applied, tons ji, gr' 0.00 Total Produced, tons �i 0.00 -- — - -- - -- --- - - - --- — - ---_ Balance„tons ° sit t _ 0.00 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 103169 Database Version 4.1 Date Printed: 4/28/2014 WUT Page 2 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Obs/A) Comm Fert. Nutrient Applied (lbs/A) Res 0bs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplicd (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 4682 FI S7 Noboco 10.64 6.21 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 172.26 0.00 4682 FI S7 Noboco 10.64 6.21 Hybrid Bermudagrass Hay 6.5 Tons 311-9130 296 0 0 Irrig. 296 164.22 0.00 1,019.77 0.00 4682 F3 S7 Noboco 3.00 2.04 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 56.59 0.00 4682 F3 S7 Noboco 3.00 2.04 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 335.00 0.00 4682 F4 S7 Marvyn 7.09 4.08 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 113.18 0.00 4682 F4 S7 Marvyn 7.09 4.08 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 620.20 0.00 4682 F5 S7 Marvyn 3.14 2.80 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 77.67 0.00 4682 F5 S7 Marvyn 3.14 2.80 Hybrid Bennudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 425.63 0.00 4682 Sub FI S7 Noboco 10.64 2.22 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27,74 0.00 61.58 0.00 4682 Sub FI S7 Noboco 10.64 2.22 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 364.56 0.00 4682 Sub F3 S7 Noboco 3.00 0.48 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 13.32 0.00 4682 Sub F3 S7 Noboco 3.00 0.48 Hybrid Bermudagrass Hay 6.5 Tons 311-9/30 296 0 0 Irrig. 296 164.22 0.00 78.82 0.00 -4682- -Sub F4- -S7- Marvyn -T.a4 1-51 Small -Grain Overseed 1.0 Tons -10/1-3/31- 50- 0- -0- -Irrig- 5 27-74 -0. -41-.89 0.00 4682 Sub F4 S7 Marvyn 7.09 1.51 Hybrid Bermudagrass Hay 6,0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 229.53 0.00 4682 Sub F5 S7 Manryn 3.14 0.17 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 4.72 0.00 4682 Sub FS S7 Marvyn 3.14 0.17 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 25.84 0.00 5131 1-7 S7 Noboco 16.90 16.90 Rye, Grain 60 bu. 9/1-3/31 125 0 0 Irrig. 50 27.74 0.00 468.79 0.00 5131 1-7 S7 Noboco 16.90 16.90 Soybeans, Double Crop 38 bu. 4/1-9115 *152 0 0 Irrig. 0 0.00 0.00 0.00 0.00 6102 FS S7 Noboco 48.79 12.79 Rye, Grain 60 bu. 9/1-3/31 125 0 0 Irrig. 50 27.74 0.00 354.78 O.OD 6102 FS S7 oboco 48.79 12.79 Soybeans, Double Crop 38 bu. 4/1-9/15 +152 0 0 Irrig. 0 0.00 0.00 1 0.00 0.00 103169 Database Version 4.1 Date Printed: 4/28/2014 WUT Page 3 of 4 Waste Utilization Table Year 2 Nitrogen Conm Res, Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pphed Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) 1000 Source Total Use. Applic. Applic. Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons Total Applied, 1000 gallons 4,464.1 I�":, p Total Produced, 1000 gallons 2,669.76 Balance, 1000 gallons -1,794.35 '^ Total Applied, tons To 1 0,00 Total Produced, tons WWI 1 0.00 Balance, tons ME] 0.00 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 103169 Database Version 4.1 Date Printed: 4/28/2014 WUT Page 4 of 4 i I The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum i application amount?that each field may receive in any one application event. Irrigation Application Factors Tract Field I i Soil Series Application Rate (inches/hour) Application Amount (inches) 4682 F1 Noboco I 0.50 1.0 4682 F3 Noboco 0.50 1.0 4682 F4 Marvyn 0.50 1.0 4682 F5 Marvyn 0.50 1.0 4682 Sub F1 Noboco I 0.50 1.0 4682 Sub F3 Noboco I i 0.50 1.0 4682 Sub F4 Marvyn I 0.50 1.0 4682 Sub F5 Marvyn I 0.50 1.0 5131 1 1-7 Noboco I 0.50 1 1.0 6102 1 FS Noboco 0.50 1 1.0 103169 Database Version 4.1 Date Printed 4/28/2014I IAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number oaf animals in the facility and the plant available nitrogen application rates shown in the second column. I i Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for clop 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 f elds 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 hate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Fee�er-Finish Lagoon Sludge - Standard Cam 120 bu 150 14.69 32.35 64.70 97.06 May 6 ton R.Y.E. 300 29.3� 16.18 32.35 48.53 Soybean 40 bu 160 15.67 30.33 60.66 90.99 103169 Database Version 4.1 i �I Date Printed: ------------------ -------------------------------------------•----- 04-28-2014 Sludge Page 1 of 1 i The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month ofthe 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 Canacrtv,€ Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity {Days} 1 1 72 1 2 109 1 3 180 1 4 180 1 5 180 l 6 180 1 7 180 1 8 180 1 ,r 9 180 1 10 180 1 i 11 180 1 12 180 2 1 180 2 2 Bo 2 3 180 2 4 180 2 t 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 164 2 11 149 2 � � 12 125 * Available Storage Capacity is calculated as of the end of each, month. i 103169 Database Version 4.1 Date Printed: 64-28-2014 Capacity Page 1 of 1 ti 1. 2. 3. 4. 5. 6. f i i Required Specifications For Animal Waste Management Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 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. 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. 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). 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 Ifield. When animal waste is to lie 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 ink North Carolina" for guidance). .. - ------------------------------------------------------- 103169 Database Version 4.1 Date Printed: 4/28/2014 Specification Page 1 7. Liquid waste shall be ap rate such that runoff do, method which does not r ponding should occur in 8. Animal waste shall not events, or when the soil 9. Animal waste shall be a that the crop is not covr growth. The potential fi considered. 10. Nutrients from waste sha planted crops on soils wit loading rates on these soi winter cover crop planter be applied more than 30 1 breaking dormancy. 11. Any new swine facility si the following: The outer applied from a lagoon th 50 feet from any resid'em other than swine waste fi shall not be applied close 12. Animal waste shall not 13. Animal waste shall not L than those owned by the 14. Waste shall be applied in public right-of-ways. lied at rates not to exceed the soil infiltration not occur offsi;te or to surface waters and in a use drift from the site during application. No rder to control odor and flies. applied to saturated soils, during rainfall rface is frozen: flied on actively growing crops in such a manner d with waste to a depth that would inhibit salt damage from animal waste should also be l not be applied in fall or winter for spring i a high potential for leaching. Waste/nutrient s should be held to a minimum and a suitable to take up released nutrients. Waste shall not ays prior to planting of the crop or forages a ed on or after Qctober 1, 1995 shall comply with ►erimeter of the land area onto which waste is t is a component of a swine farm shall be at least al property boundary and canal. Animal waste, am facilities sited on or after October 1,1995, that 25 feet to Iperennial waters. applied closer; than 100 feet to wells. applied closer than 200 feet of dwellings other ,a ndown er. i a manner not to reach other property and ------------------------------------------------------ ----------------------------------------------- ------------------------------------------------- 103169 Database Version 4.1 Date Printed: 4/28/2014 Specification Page 2 i 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 7technical 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 v aste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should !be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the ossibility of an !illegal discharge, pollution, and erosion. t 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdown's, leaks, and spills. A regular maintenance checklist should be kept on ;site. I 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human cansumption. 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 tempora y 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 rage ponds. ----------- - -- ----------- --- - ----- ----------- - - ---------------- - -... -- 103169 Database Version 4.1 Date Printed: 4/28/2014 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determimng 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 I 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. ------------------------- ------------------------------------ 103169 Database Version 4. i Date Printed: 4/28/2014 Specification Page 4 Crop Notes The following crop note applies to field(s): 1-7, F5 Corn: CP, Mineral Soil, medium leachirIg In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by, a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on'soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed 'during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. Double -Crop Soybeans, Coastal Plain Double -crop soybeans should be planted When no -tilling soybeans in small grain plant populations. Review the NCSU Of companies to select a high yielding vari( Plant 2-4 seed/row foot for 7-8" drills; 4 and 8-10 seed/row foot for 3 6 " rows. Inc Seeding depth should be 1-1 1/2" and ad recommended for the soybeans can be al nitrogen and are normally grown withou N are sometimes made at planting to pro during the growing season to monitor thi weeds and insects is essential for nrofita ------------------------------ - -------------------- 103169 Database Version 4.1 The following crop note applies to field(s): 1-7, F5 neral soil, medium leachable as early in June as possible with planting completed by July 4th. straw, it is essential ito manage the straw to achieve adequate licial Variety "green book" and information from private ty with the characteristics needed for your area and conditions. •6 seed/row foot for! 15" rows; 6-8 seed/row foot for 3 0 " rows cease the seeding rate by at least 10% for no -till planting. equate depth control is essential. Phosphorus and potash )plied to the wheat in the Fall. Soybeans produce their own t additions of nitrogen. However, applications of 20-30 lbs/acre mote early growth and vigor. Tissue samples can be analyzed overall nutrient status of the soybeans. Timely management of ble double crop soyt$ean production. t 1 1 ------------------------=------------ Date Printed: 04 28-2014 ...--- - ------------ Crop Note Page 1 of 4 Bermudagrass Coastal Plain, Mineral Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagra deep (1.5" optimal). Sprigs should be pl wind. For Coastal and Tifton 78 plant at rate of 30 bu/ac is satisfactory to produc conditions. Tifton 44 spreads slowly, so For broadcast/disked-in sprigs use aboul potassium and micronutrients to apply p the establishment year in split applicatic Ib/ac N annually in split applications, us Reduce N rates by 25% for grazing. Re of Pastures and Forages in North Caroli extension agent for assistance. e following crop note applies to field(s): F1, F3, Sub FI, Sub F3 I, Moderately Wel I lDrained. i s sprigs can be planted Mar. I to Mar. 31. Cover sprigs I" to 3" .rated quickly after digging and not allowed to dry in sun and least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a full groundcover in one or two years under good growing use at least 40 bu/aC in 1.5' to 2' rows spaced 1' to 1.5' in row. 60 bu/ac. Soil test for the amounts of lime, phosphorus, ,eplant and for annual maintenance. Apply 60 to 100 lb/ac N in 'is in April and July., For established stands apply 180 to 240 tally in April and following the first and second hay cuts. er to NCSU Technical Bulletin 305 Production and Utilization [a for more information or consult your regional agronomist or following crop note applies to field(s): F4, F5, Sub F4, Sub F5 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well+Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagra s sprigs can be planted Mar. 1 to Mar: 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be r anted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant ati least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac, in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July.1 For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ----------------------------------------------------------- 103169 Database Version 4.1 ------------------- Date Printed: r i i 04-28-2014 ---------------------•-----------...---------- Crop Note Page 2 of 4 Small Grain: CP, Mineral Soil, medium In the Coastal Plain, oats and barley she October 15-November 20. For barley, F each week seeding is delayed beyond tl seeding rate modifications in the currer initial seeding rate by at least 10% whe rye at 1-1 1/2 bushels/acre. Plant all the essential. Review the NCSU Official V select a high yielding variety with the c than 30 lbs/acre N at planting. Phospho this time. The remaining N should be al Small Grain: CP, Mineral Soil, medium In the Coastal Plain, oats and barley sho October 15-November 20. For barley, p each week seeding is delayed beyond th seeding rate modifications in the curren initial seeding rate by at Ieast 10% whet rye at 1-1 1/2 bushels/acre. Plant all the; essential. Review the NCSU Official Vr select a high yielding variety with the cl than 30 Ibs/acre N at planting. Phosphor this time. The remaining N should be ar I following crop note applies to field(s): F1, F3, Sub F1, Sub F3 chable tld be planted from October 15-October 30; and rye from tnt 22 seed/drill row foot and increase the seeding rate by 5% for optimum time. See#the seeding rates table for applicable NCSU "Small Grain Production Guide". Also, increase the planting no -till. Oats should be planted at 2 bushels/acre and e small grains at 1-11 1/2" deep. Adequate depth control is .-iety "green book" and information from private companies to aracteristics needed1for your area and conditions. Apply no more is and potash recommended by a soil test can also be applied at )lied during the months of February -March. following crop note applies to field(s): F4, F5, Sub F4, Sub FS ild be planted from October 15-October 30; and rye from int 22 seed/drill row foot and increase the seeding rate by 5% for optimum time. See the seeding rates table for applicable NCSU "Small Grain Production Guide". Also, increase the planting no -till. Oats should be planted at 2 bushels/acre and small grains at 1-1� 1/2" deep, Adequate depth control is -iety "green book" and information from private companies to aracteristics needed !for your area and conditions. Apply no more is and potash recommended by a soil test can also be applied at )lied during the months of February -March. --------------------------------------------------------------------------------------------- •-------------------- 103169 Database Version 4.1 Date Printed; 04-28-2014 Crop Note Page 3 of 4 Rye, Grain: CP, Mineral Soil, medium In the Coastal Plain, oats and barley sho October 15-November 20. For barley, pl each week seeding is delayed beyond thi seeding rate modifications in the current initial seeding rate by at least 10% when rye at 1-1 1/2 bushels/acre. Plant all the; essential. Review the NCSU Official Va select a high yielding variety with the c1 than 30 lbs/acre N at planting. Phosphor this time. The remaining N should be ap dependent on the soil type. Plant sample nutrient status of the oats, barley and ry( essential for profitable oat, barley and r3 The following crop note applies to field(s): 1-7, F5 ild be planted from October 15-October 30; and rye from int 22 seed/drilI row, foot and increase the seeding rate by 5% for optimum time. Seethe seeding rates table for applicable NCSU "Small Grain Production Guide". Also, increase the planting no -till. Oats should be planted at 2 bushels/acre and e small grains at 1-1 112" deep. Adequate depth control is -iety "green book" and information from private companies to aracteristies needed for your area and conditions. Apply no more is and potash recommended by a soil test can also be applied at )lied during the months of February -March. The total N is can be analyzed during the growing season to monitor the Timely management of diseases, insects and weeds are e production. -------------------------------------------------- - 103169 Database Version 4.1 I -------------------------' ----------- Date Printed: 04-28-2014 Crop Note Page 4 of 4 - 1 1, . . I. I i I ! � � ! I a I ; al . .; . ..' m . .. . I . . � . I . .. . : I ! : I . I . . . . I I I I . I . .. . . I , ! . 1. - I ! : : � : �_� ' ' : - - - : : - t ; ' ' - I 4 T T I L L' 2.1 4 M77, Li.i if �1.1 . - , , 1..... ......... E" T __,' 7. I L_L 7 V: 7 1 T 1 T I I ILI T t I 1 7 1 I T i T 7 - ------ AL . . . . . . . . . . . m m 7 1 .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i . . . . .4 4J . . . . . . .. . . . . . . ... t. . . . ..... . . 7 :4: _T4 7 T I 1-1� I i J7' I:: Ij L 111 -11 I� "':ii: ..... ... . . - 7 A., 1- 7j 7177 1 7 1 17'" 1 1-71. T 7 TIT �7_ , 1 1 Ll —4� it T 7"T T-7.71' 'T7 1 T T T� ji..t 4 11 FITT., 1 !11 rr :7 T 7I..7'?'I�T_' Y'-! .: r_ ,. �. s. t ; ' 1 TT' '� " 't' T r ..: I . '-i-- ' _ . �:.-J : lYi I , .-n • 7--.. ;-!- . _� -I - t# I w . _:� -1 —1 _ ,-. 1 !1.1 4 7 -T­ T-, I ... 71' 4 7 177 T T_ 'i 'i 2TA N, 1 r:r I, :Z� T_ 7 �T' J: r I t -4 . i: . T 8-1 I.:: 1-u-7 'A -74- 'A 7 V V47 T :T :T: t T!.. I ill I 7 91)t _67 7.: T 17 t IF 7 77, Is TTT k*1 771177 -1 ­. f till I.!;: fp. r4 7 ITT A ;-T-T . . . . . . . !.w f'J-H t 4 �'j TT' ;:14 711 1 'T' M77T] LI-1 1 1 T ITH 1 1�t �j 1�1 ��N i1i L.'4 1-;11 11 i I l.l I [.L� r t f I + t —1- t • -'7't �rm .7 +1 .�i T I TT 1. 1 1 T ltt'l !1 :777 .IT-;k­'j7 Tt:".-t M", l I I T., j T711 - �M I'l I T F _'r I"T"', ITI F! IT 1. IT I 1v TV :�' . "p, 1� -':a. TT,-j - -, .7 YM C, ^q^r Ij 1 17 jj tt 1 �44 -14,1 Nil 44' 44 AGRIMENT SERVICES INC. Po BOX 1096 BEULAVILLE, NC 28518 TEUFAX (919) 568-2648 PA. \ 7 1 196.0 1 423,0 1.90 / TOTAL PULLS = 7 1 T❑TAL'ACRES - 1E \ 80Y EXTERI❑R PULLS FOR 0245 / 707. INTERIOR PULLS FOR 0245 \ ACRES - WTnTH X 1 FNFTH / 4'�_,(,n J � \ P \ .\ b IJ 1 '• .�J l %I • I III _-moo LAGOON 7V./ II WET AREA ,1 FARM PATH I ------------------------- PANTHF� CREAK RD. #t1707� IPE 0-� PULL 4 WIDTH LENGTH ACRES 1 98.0 263.0 .60 2 98.0 359.0 .80 3 196.0 589.0 2,70 4 171.5 907.0 3.60 5 196.0 799.0 3.60 6 196 0 809 0 3 70 FARM: H&D FARM FARMER:HAR❑LD SMI1 DRAWN BY; JONATHAN FIELD D:T--5131 DATE! 3-14-99 SCALE:1' = 660' Wettable Acres Determination Cert3ification ..... . -_- Name of Facility; 1..'�" �, ° ^�► '�" W '� '�t rFacility Number3, l .--k5 v - Owner(s) Name- ",] a Phone No:(.,, Mailing Address-- (Cy By signing this form, the facility owner and Technical Specialist acknowledge the completion of -the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations wore completed to conduct a Wettable Acre Determination, The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all wort sheets, calculations, and other Wettable Acres Detern ination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management flan. Any futuze modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implc=entation. If any _ _m_odifications to_Ilxo existing irrigation system QiL.Agy,new irrigatig equipment_was„regiincd to, adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: ___) <� 5 �11 ' ",:AR S Owner Signature: Date:�Z- Technical Specialist Name: O� V� • '� Technical Specialist Signature;. Yf assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified t ecess to accommodate the waste management plan and according to NRC x z�ste application egui,pmetzt leas been installed according to NRCS Standards and' r a6y jor us9 Irrigation Speciahst/PE Namc: Irrigation Spor- ialist/PB Signature: Date: Subunit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 -Mail Service Center Raleigh, NC 27699-1617 RECEIVED / DENR / DWQ Aquifer Ptotertion serhon MAR 3 0 2099 WADC - 7/99 4. 1 1 7Ln •n ll i.nl tIt 1 1,LiIf%u,1Is is.[ I 'r, k A A 7 , Z ! ,ur.r WASTE UTILIZATION PLAN PRODUCER: Marvin E. Knowles (KW 7 & KW 8; J & K Farm) LOCATION: 1254 Cornwallis Rd. Rose Hill, NC 28458 TELEPHONE: (910) 289-2424 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 4848 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED I DENR I DWQ Page 1 Aquifer Protection Section MAR 3 0 2009 WASTE UTILIZATION PLAN Amount of Waste Produced Per Year (gallons, ft, tons, etc) 4,848 animals X 1.9 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 4,848 animals X 2_3 lbs. PAN/animal/year = Guide Std. 633) 9,211 (tons) waste/year, 11,150 lbs. PAN/year. (PAN from N.C. Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Application Knowles 1 Ra/GoA Matua G&H) 225 14.81 3,332.25 Sept - August Knowles 2 GoA Bermuda G&H) 300 10.16 3,048.00 March - Septa Knowles --2 GoA Matua-OS)-- 50 10.16 508.00 Sept - April Knowles 3 GoA / Ra Bermuda G&H) 250 9.06 2,265.00 March - Sept. Knowles -3 GoA / Ra Matua OS 50 9.06 453.00 Sept - April Knowles 4 GoA Fescue G&H 200 7.82 1,564.00 F- May; S-N Knowles 5 GoA 1 Ra Bermuda G 230 5.12 1,177.60 March -Sept. Knowles -5 GoA 1 Ra Matua OS 50 5.12 256.00 Sept - April Total 1 46.971 12,603.85 1 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. P' � t 5 Y-)3)4) 5 Ifl�rlrt2 i5t t4 Page 2 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized 'Fable 1 46.97 12,604 Table 2 0.00 - Total 46.97 12,604 Amount of N Produced 11,150 Surplus or Deficit 1,453 NOTE: 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 nutrient or other elements. Page 3 WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate IniHr Amount In.) 1,2,3,5 Ra, GoA, GOA/Ra Pasture 0.5 0.75 4 GoA Fescue 0.4 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY, Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation _'see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is written for Pasture land and Fescue. All Bermuda fields will be overseeded with Matua or a Small Grain in the winter. The rates used for Matua, Bermuda and Fescuse (G&H) are an average of the grazing rate and hay rate. These rates may be used as Jong as the grower makes one cutting of hamper year off of these fields. Field 5 is written for grazing Page 4 r. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 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.) 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. Page 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 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 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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 courses 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. Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 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 soil shall be monitored and alternative crop sites shall be used when these metal 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 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Jimmv Knowles (J&K & KW7&8 Owner/ Manager Agreement (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 Division of Environment Management (DEM) 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 DEM upon request. Name of Facility Owner: Jimmy Knowles (Please print) Signature:.. Date: L� —�� 02— Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy- Brown, LLC Address (Agency): P.O. Box 856 Warsaw. NC 28398 `� 1� Q— Signature: `-'" Date: 11-� Page 8 NUTRIENT UTILIZATION PLAN Amendment for 3&KFarm &KW7&8 Facility Number: 31-352 This amendment allows the producer to apply animal waste onto Tract 1040 Fields 4 & 5. The following PAN rates and application windows shall be used for these fields: Tract 1040 Field 4 (Pulls 19 & 20) Norfolk Soil; 2.85 Ac, Corn 137.5 lbs. N/Ac. Mar -July Wheat 144 lbs. N/Ac. Sept -April Soybeans 132 lbs. NIAc. June -September Tract 1040 Field 5 (Pulls 17 & 18) Goldsboro Soil; 6.31 Ac. Corn 156.25 lbs. NIAc. Mar -July Wheat 144 lbs. N/Ac. Sept -April Soybeans 140 lbs. NIAc. June -September When applying waste on the fields at the above listed facility, the Required Specifications and the Operation and Maintenance Procedures established by the original approved Nutrient Utilization Plan will be followed and implemented. This amendment shall be attached to the original Nutrient Utilization Plan and filed on -site at the farm and be available for review upon request. Name of F ility Owner: James A. Knowles Signature: �� Date: L) — Name o anager (If different from owner): Signature: Date: Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC Address (Agency): P.O. Box 856 Warsaw. NC 28398 Signature: N ,-HONE: TYPE OPERATION: Marvin E. Knowles (KW 7 & KW 8; J & K Farm) 1254 Cornwallis Rd. Rose Hill, NC 28458 (910) 289-2424 Feeder - Finish NUMBER OF ANIMALS: 4848 IAN U 4 Z007 (Design Capacity) oil Kv RECEIVED i DEAR f DWQ AQUIFER PROTECTION SECTION JAN U 2 2007 The waste from your animal facility must be lan{�a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 9 WASTE UTILIZATION PLAN Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 4,848 animals X 1`9 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 4,848 animals X 2_3 lbs. PAN/animal/year = Guide Std. 633) 9,211 (tons) wastelyear. 11,150 lbs. PAN/year. (PAN from N.C. Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvoe Per Acre Utilized Application Knowles 1 Ra/GoA Matua G&H 225 14.81 3,332.25 Sept - August Knowles 2 GoA Bermuda G&H 300 10.16 3,048.00 March - Sept. Knowles --2 GoA Matua OS 50 10.16 508.00 Sept - April Knowles 3 GoA 1 Ra Bermuda G&H 250i 9.06 2,265.00 March - Sept. Knowles --3 GoA 1 Ra Matua OS 50 9.06 453.00 Se t - April Knowles 4 GoA Fescue G&H 200 7.82 1,564.00 F- May; S-N Knowles 5 GoA / Ra Bermuda G 230 5.12 1,177.60 March - Sept._ Knowles --5 GoA / Ra Matua OS 50 5.12 256.00 Sept - April Total 1 46.971 12,693.85 i *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be• based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) bract Field Soil Crop Lbs. N Acres Lbs. N Month of Application# No. Type Per Acre* Utilized See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 46.97 12,604 Table 2 0.00 - Total 46,97 12,604 Amount of N produced 11,150 Surplus or Deficit 1,453 NOTE: 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 nutrient or other elements. Page 3 `+� _ �r.'�.93' �a �'n <� x� -_ �'-� � �ra=e.vri s+w .a�.�•aara�.xe+a. y'cr �'e� ��i�"'.`+ �4a�.�k�"5'' a�vr�£��'4"`�-�'i� See attached map showing the gelds to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 1,2,3,5 Ra, GoA, GOAIRa Pasture 0.5 0.75 4 GoA Fescue 0.4 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is written for Pasture land and Fescue. All Bermuda fields will be overseeded with Matua or a Small Grain in the winter. The rates used for Matua, Bermuda and Fescuse (G&H) are an average of the grazing rate and hay rate. These rates may be used as long as the grower makes one cutting of hay per year off of these fields. Field 5 is written for grazing only. Page 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 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 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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 courses 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. Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 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 soil shall be monitored and alternative crop sites shall be used when these metal 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 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Jimmy Knowles (J&K & KW7&8 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 Division of Environment Management (DEM) 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 DEM upon request. Name of Facility Owner: Jimmy Knowles _ (Please print) Signature: Date: ! �2 --f 4o— 0 Z Name of Manager (if different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Murphy- Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Date: Toni W. King Signature: Date. Page 8 NUTRIENT UTILIZATION PLAN Amendment for J & K Farm & KW 7 & 8 Facility Number: 31-352 This amendment 4os the producer to apply animal waste onto Tract 1040 Fields 4 & 5. The following PAN rates and application windows shall be used for these fields: Tract 1040 Field 4 (Pulls 19 & 20) Norfolk Soil; 2,85 Ac. Corn 137.5 lbs. N/Ac. Mar -July Wheat 144 lbs. N/Ac. Sept -April Soybeans 132 lbs. N/Ac. June -September Tract 1040 Field 5 (Pulls 17 & 18) Goldsboro Soil; 6.31 Ac. Corn 156.25 lbs. N/Ac. Mar -July Wheat 144 lbs. N/Ac. Sept -April Soybeans 140 lbs. N/Ac. June -September When applying waste on the fields at the above Iisted facility, the Required Specifications and the Operation and Maintenance Procedures established by the original approved Nutrient Utilization Plan will be followed and implemented. This amendment shall be attached to the original Nutrient Utilization Plan and filed on -site at the farm and be available for review upon request. Name of F ility Owner: James A. Kn Signature: Date: Name o anager (If different from owner): Signature: Date: Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC Address (Agency): P.O. Box 856 Warsaw NC 28398 Ri mature: lW_ Date: i/ i i 0+11 09/06/2006 WED 15:26 FAX 9102933138 WRLNMl DWQ Wilmington Mu r Fh'yoBr OW D't LLC Murphy BraW11 LLC PO Box 856 2822 Hwy 24 West Warsaw, NC 28398 Phone (9 ].0) 293-3434 Fax (9I0) 293-3138 Fax Transmittal Sheet Fax: _ — -- — _ Pages: Phone: Date: Re: CC: ❑ Urgent 13 For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle Q 001/006 09/06/2o06 WED 15:26 FAX 9102933138 WRLNhti ... DWD Wilmington Z002/006 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: Facility Name: 31-352 J & K Farm & KW 7&8 County: Duplin Certified Operator Name: Jimmy Knowles Operator Number: 17241 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N). Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 J & K KW 7&8 N N 16 30 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day.Plans of Action are attached, Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to oft site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation V animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/6/2006 hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. James Knowles Phone: Facility Owner/Manager (print) Jov�,___ Date: Facility Owner/Ma ger (signature) 910-289-2424 9/6/2006 09/06/2006 WED 15:27 FAX 9102933138 WRI.NMi aye DWQ Wilmington R 003/006 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: J&K Lagoon line m = 867.5 Ib PAN 2. Structure ID: KW 7&8 line m = 663.3 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 1530.9lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN FJtKiUU. UV NU 1 1-151 tMLL15 1 V WHIUM PAN UANNV I lit APPL.ItI] IJUKINU 1 1117 3U LIAY 1'CKIVU. o. tract # p. field # q. crop F. acres s. remaining iRit t. TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (lb/acre) FIELD (lbs.) column r x s Knowles 1 Matua 14.81 225.00 3332.3 Sent - Auaust JLa LS7 L.Ul IW11L LA U)J =1 iU-II 1LJ. t3ppIIL:CUIJII UCIM V1 IIGAL U3 LJIJ QFJIJINUOLIV11 LJGyN 14111RU. l C3— IVl Q9GIot]1C receiving crops during 30 day draw down period. v. Total PAN available for all fields {sum of column t) = 3332.3 lb. PAN IV, FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1530.9 lb. PAN PoA (30 Day) 2/21/00 09/06/2006 WED 15:27 FAX 9102933138 WRLNMl 4�� DWQ Wilmington R 004/006 x. Crop's remaining PAN balance (line v from section 111) _ y. Overall PAN balance (w - x) _ 3332.3 lb. PAN -1801 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121/00 09/06/2006 WED 15:27 FAX 9102933138 WRLNMI a DWQ Wilmington [it 005/006 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (0): J&K —Lagoon 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a_ current liquid level according to marker 16.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 61200 W e. line c112 x line d x 7.48 gallonslft' 114444 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design I 330480 fe h. current herd # r---2-44-8-1 certified herd #1 2448 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 8/16/2006 m_ ((lines e + k)l1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 330480 ft' QW 41650 W 463922 gallons 1.50 Ibs11000 gal. 867.5 lbs. PAN 09/06/2006 WED 15:27 FAX 9102933138 WRLNli11 -�-- DWQ Wilmington Q 006/006 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAS. FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): KW 7&$ 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 30.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 42.6 I inches c. line b - line a (inches in red zone) = 12.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 107969 ft2 e. line c112 x line d x 7.48 gallonslft' 807608 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 180 days g. volume of waste produced according to structural design 162000 fe h. current herd # 2400 certified herd # 2400 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 8/16/2006 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 162000 fts 0ft3 62416 ft3 279772 gallons 0.61 ibs11000 gal. 663.3 lbs. PAN 0 Y 1122/2006 WED 14:54 FAX 9102933138 WRLNMI � DWQ Wilmington Q002/006 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-352 County: Duplin Facility Name: J & K Farm & KW 7&8 Certified Operator Name:Jimmy Knowles Operator Number: 17241 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: J & K KW 7&8 Spillway(Y or N): N N Level(inches): 13 35 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures_ A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables_ Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 11124/2006 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. James Knowles Phone Z lity Owner/Manager (arint) Date: Facility Owner/Manager (sign re) 910-289-2424 11 /2412006 Y,�O_Ae_s- 1�/22/A06 WED 14:55 FAX 9102933138 WRLNM1 DWQ Wilmington Q 005/006 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): JJ&K Lagoon 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 13.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 6.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 61200 ft2 e, line c112 x line d x 7.48 gallons/ft3 228888 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 180 days g. Volume of waste produced according to structural design 330480 ft3 h. current herd # 2448 certified herd #1 2448 actual waste produced = current herd # x line g = 330480 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4, Total PAN to be land applied during draw down period 1. current waste analysis dated 8/16/2026 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 0 W 41650 ft3 463922 gallons 1.50 Ibs/1000 gal. 1039.2 Ibs. PAN t id/,22/2006 WED 11:55 FAX 9102933138 WRLNNJ DWQ Wilmington Q 006/006 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Narnelldentifier (ID): K1N 7&8 2. Current liquid volume in 25 yr_124 hr. storm storage & structural freeboard a, current liquid level according to marker 771inches b. designed 25 yr.124 hr. storm & structural freeboard 42.0 inches c. line b - line a (inches in red zone) = 42.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 107969 ftZ e. line c/12 x line d x 7.48 gallons/ft' 2826628 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design �180 days g. volume of waste produced according to structural design 162000 fta h. current herd # 2400 certified herd #1 2400 actual waste produced = current herd # x line g certified herd 9 i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f- 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 8/1612006 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 162000 ft' ®fta 6- -4-1- 61 fta 279772 gallons 0.61 Ibsl1000 gal. 1894.9 lbs. PAN PoA (30 Day) 2121100 1�/.22/2006 WED 14:54 FAX 9102933138 WRLNN1 � DWQ Wilmington 1?1 003/006 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: J&K Lagoon line m = 1039.2 lb PAN 2. Structure ID: KW 7&8 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 1894.9 lb PAN line m = lb PAN line m = lb PAN line m = ib PAN line m = lb PAN n.linesl+2+3+4+5+6= 2934.1lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD, o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance Obfacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' Knowles 2 Small Grain 10.16 45.00 457.2 Sept -April Knowles 3 Small Grain 9.06 45.00 407.7 Sept - April Knowles 5 Small Grain 5.12 45.00 230.4 Sept - April Knowles 1 Matua 14.81 200.00 2962.0 Sept - Au ust 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 4057.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = PoA (30 Day) 2121 /00 2934.1 lb. PAN 11/-22/2006 WED 14:54 FAX 9102933138 WRLNMl ­DWQ Wilmington 9 004/006 x. Crop's remaining PAN balance (line v from section lll) = 4057.3 lb. PAN y. Overall PAN balance (w - x) W .1123 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the oveiall PAN -balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. jIrrigation onto existing spray fields will continue as (available for pumping if needed. PoA (30 Day) 2121100 and field conditions permit. Additional land Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July i, 2007 FZEC T xN TPD Marvin Knowles KW7 & KW8 / J&K Farms JUN '1�1 6 Z007 1093 Cornwallis Rd Teachey, NC 28464 BY: Subject: Certificate of Coverage No. AWS310352 KW7 & KW8 / J&K Farms Animal Waste Management System Duplin County Dear Marvin Knowles: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Marvin Knowles, 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 KW7 & KW8 / J&K Farms, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4948 ' Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.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. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard An Equal Opportun tylAfirmative Action Employer— 50% Recydedll0% Post Consumer Paper TCarolina ,Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3721 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to -the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. - Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall 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 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310352 Murphy -Brown LLC PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-3138 April 20, 2004 Rick Shiver, Water Quality Supervisor 113,f U I V- NCDENR, DWQWilmington Regional Office APR 2 12004 127 Cardinal Drive Extension Wilmington, NC 28405-2845 � Subject: Amendment to the Nutrient Utilization Plan for J & K Farm & KW 7 & 8, Facility No. 31-352, Duplin County Enclosed please find a copy of the Amendment to the Nutrient Utilization Plan for the above -mentioned farm. The amendment was made to show an additional field being added for waste application at this facility. This field is optional. Also, a copy of the Irrigation Design Parameters for this field is enclosed. Please place these in the appropriate files. If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Sincerely, / �� Kevin Weston, CID Environmental Compliance Cc. Duplin SWCD NUTRIENT UTILIZATION PLAN Amendment for J & K Farm & KW 7 & 8 Faeility Number: 31 352 This amendment allows the producer to apply animal waste onto Tract 1040 Fields 4 & 5. The following PAN rates and application windows shall be used for these fields: Tract 1040 Field 4 (Pulls 19 & 20) Norfolk Soil; 2.85 Ac. Corn 137.5 lbs. N/Ac. Mar -July Wheat 144 lbs. N/Ac. Sept -April Soybeans 132 lbs. N/Ac. June -September Tract 1040 Field 5 (Pulls 17 & 18) Goldsboro Soil; 6.31 Ac. Corn 156.25 lbs. N/Ac. Mar -July Wheat 1441bs. N/Ac. Sept -April Soybeans 140 lbs. N/Ac. June -September When applying waste on the fields at the above listed facility, the Required Specifications and the Operation and Maintenance Procedures established by the original approved Nutrient Utilization Plan will be followed and implemented. This amendment shall be attached to the original Nutrient Utilization Plan and filed on -site at the farm and be available for review upon request. Name of Fa Hity Owner: James A. Knowles Signature:A Date:J-/!v—d Name of ager (If different from owner): Signature: Date: Name of Technical Specialist: M. Kevin Weston Affiliation: M h -Brown LLC Address (Agency): _ T P.O. Box 856_ Signature: Sheet1 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Jimmy Knowles - J & K Farm & KW 7 & 8 County: Duplin Address: 1093 Cornwallis Rd. Teachey, NC 28464 Date: 4/15/2004 Telephone: (910) 289-2424 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number acres Soil Type Slope % Maximum Application Rate Crop(s)( In/hr Maximum Application per Irrigation Cycle inches Comments T1040-F4 2.85 Norfolk 0-5 Row Crops 1 0.5 1 1 jPulls 19 & 20 T1040-F5 6.31 Goldsboro 0-5 Row Crops 0.5 1 IPulls 17 & 18 9.16 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Ag-Rain w12.5"x880' hose w/Nelson 100 Sheet4 TABLE 4 - Irrigation System Specifications TABLE 5 - Thrust Block Specifications 6, 4„ 2„ THRUST BLOCK ITHRUST BLOCK ITHRUST BLOCK LOCATION IAREA (sq. ft. AREA (sq. ft. AREA Lsq. ft. 90 degree bend 8.8 4.3 1.1 Dead End 6.2 3.0 0.8 Tee 4.4 2.1 0.5 Gate Vaive 6.2 3.0 0.8 45 degree bend 4.7 2.3 0.6 Page 1 Sheet5 IRRIGATION SYSTEM DESIGNER P�OV11V iitiFs Name: Micah Kevin Weston, CID` Company: Murphy -Brown, LLC • Address: 2822 Hwy 24 West, P.O. Box 856 Warsaw, NC 28398 * U i Phone: (910) 293-3434 -4 a �9 Required Documentation �sfG�EQ s�?INKL�� The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 25 or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. Sheet6 Narrative of Irrigation System Operation Design And Installation Overview This design is for an addition to an existing facility. This irrigation system is designed with six inch movable aluminum pipe. The system is designed to accommodate the flow velocities, flow rates and pressure requirements associated with a Ag- Rain traveler. The design of this system requires the use of a 0.87" taper bore nozzle in the gun. Each pull has a specific arc setting and travel speed which must be used to achieve the desired application. This information is given in detail in Table 2 of this design. A detail of the layout is also included. System Start-up And Operation When setting up the reel, make sure it is level and the stabilizer legs are down and secured. Engage the brake, then disengage the transmission. Pull out the hose at a speed not to exceed 3 mph. engage the transmission before disengaging the brake. Prime the pump and start the engine at idle. Operate the engine in a manner not to exceed 50 psi until a solid stream of water is exiting the gun, air is out of the line and pressure is slowly building on the gauge. Increase rpm's slowly until desired pressure is achieved. Set all "Murphy" safety switches to insure immediate shut down of the system if a problem occurs. Also, set the timer to shut off the pump at the time a run will be completed. Check all safety switches on the reel after each start-up to insure proper operation. Read and review the manufacturer's operator manuals for additional details on start-up procedures. Grower should walk the entire pipeline periodically to check for leaks and other potential problems. Winterization And Maintenance Disconnect both ends of all flexible hoses at the pump and the traveler. Remove the drain plug from the gun cart and pull out the hose at least half way to purge enough water to protect from freezing. Wind the hose back onto the reel and replace the drain plug. Read and review the manufacturer's operator manuals for additional details on winterization and maintenance procedures. Note If underground pipe is to be installed in the future, producer should consult an Irrigation Designer prior to purchasing or installing any materials. CALCULATIONS Sprinkler S ecifications Sprinkler Type: Nelson 100 Nozzle Size: 0.87 inches Sprinkler Pressure: 40 psi Flowrate(GPM): 136 gpm Wetted Diameter. 254 feet Lane Spacings Desired Spacing {%): 70 % Design Spacing(feet): 177.8 '`PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 180 feet Actual Spacing (%}: 71 % Application Rate Application Rate =(96.3xFlowrate)/(3.141 5x(. 9xradiu s)squa red) Design App. Rate = 0.32 in/hr 300 degree arc = 0.38 in/hr 330 degree arc = 0.35 in/hr 220 degree arc = 0.52 in/hr 180 degree arc = 0.64 in/hr Traveller Speed Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 360 degree arc = 2.43 ft/min 300 degree arc = 2.91 ft/min 330 degree arc = 3.17 ft/min 220 degree arc = 3.88 ft/min 180 degree arc = 4.85 ft/min Mainline Velocity Velocity = .408 x Flowrate / pipe diameter squared feet/sec.' "For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity= 1.54 ft/sec. Page 1 Maximum Mainline Friction Loss Most distant hydrant: 20 Total distance: 2100 feet Friction Loss Is figured using Hazen/William's Equation Friction Loss= 0.14 feet/100 feet Max. Mainline Loss = 3.0 feet or 1.3 psi Total Dynamic Head Sprinkler Pressure: 40 psi Loss through traveller: 30 psi Elevation head: 4.3 psi Mainline loss: 1.3 psi Suction head and lift: 2.3 psi 5% fitting loss: 3.9 psi TOTAL(TDH) = 81.8 psi or 188.9 feet Horsepower Required Horsepower = Fiowrate x TDH(feet) / 39601 Pump effeciency Pump Description: Berkeley B3JQBM Pump Efficiency: 45 % Horsepower Required. 14.4 Hp Thrust Blocking Thrust Block Area = Thrust / Soil Bearing Strength Thrust: 7460 feet Soil Bearing Strength: 1200 feet End Cap: 6.2 ft2 90 degree elbow: 8.8 ft2 Tee: 4.4 ft2 45 degree elbow: 4.7 ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: 160 psi Max. Pressure on system when running: 81.8 psi 70% of Pressure Rating: 112 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Page 2 Net Positive Suction Head Check NPSHA: 18' NPSHR: 13' 'from pump curve If NPSHA>NPSHR OK Page 3 Sheet8 (2) &KFarm &KW7&8 Acreage Calculations Width Length Acres Total Acres Start End Stop End Total Pull # CU ft.A (midsection) (midsection} Lac. ac. Pull Acres 17 190 645 2.813 T 2.813 0.264 0.176 3.25 18 190 600 J 2.617 2.617 0.264 1 0.176 1 3.06 19 190 206 o.899 0.899 a.264 Q.176 1.34 2Q 190 246 1.073 1.073 0.264 0.176 1.51 0 0 0.000 0.000 0.000 0.000 0.00 0 0 0.000 0.000 0.000 0.000 0.00 0 0 0.000 0.000 0.000 0.000 0.0o 0 0 6.000 0.000 0.000 0.000 1 0.00 0 0 0.00o 0.000 0.000 1 0.000 0.00 0 0 0.000 0.000 0.000 0.000 0.00 o a 1 0.000 0.000 1 0.000 1 0.000 0.00 0 a 0.000 0.000 0.000 0.000 "00 0 o 0.0.00 0.000 0.000 0.000 0.00 0 0 0.000 0.000 0.000 0.000 0.00 0 0 0.000 0.000 0.00a 0.000 0.00 0 0 0.000 0.060 a.000 0.000 0.00 0 0 0.000 0.000 0.000 1 0.000 1 1 0.00 0 0 0.000 0.000 0.000 0.000 1 0.00 0 a 0.000 0.000 0.000 0.000 0.00 0 0 0.000 0.000 0.000 0.000 0.00 0 LLELl- 0 0.000 0.000 0.000 0.000 0.00 . Total Acres 9.16 Page 1 ' !"n_Y i. �'=4.�..; n'���'' i,r. - �•-ice} "i�`'%I - ANIMAL FACILITY ANNUAL CERTIFICATION. FORM Irtific,ate, of Coverage or Permit Number CountyYear 200-:3 Facility Name (as shown on Certificate of Coverage or Permit) YVj<zi K�,5 Operator in Charge for this Facility Certification # Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part 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 U16 Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP):Total Useable Acres approved in the CAWMP 2. Total number of Fields-Q,6-r Pulls ❑ (please check the appropriate box) on which land application occurred during the year: - e_ �c� S Total Acres on which waste was applied J �o L. 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: to 0 LA 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year _____ _ tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: (DUt Q-1Z)V-rV.. 04V2Y�r--G.e YV1a.t� l Cy 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest f1 A Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facilityis the annual average numbers) 8. Facility's Integrator if applicable: M �-,y Part II: Facility Status:�K 4 `Out IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PjWV 'WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT ATES 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 es []No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from �'e o 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 [�h'es ❑ No calendar year. 4. There was no freeboard violation in any lagoons or stora a ands at this facility during �© 'S ❑ Yes l.9'No the past calendar year.0 o� �� 4u' Q Bern 1 5. There was no PAN application to any fields or crops at this facility greater than the L'y'Yes. ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All 1 d fplication equipm nt was calibrated at least once during thepast calendar year. �Fti uJ 11 `rDe �o nIE- -,- o in LD r , 1 -a 4 -� � d4 ❑ Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the vor melor which the lagoon ❑ Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. (la - vJ'� \ 1 h one b 14 Q c. , :IL( IDOLA 8. A copy of the Annual Sludge Survey Form for this face 'ty is attached o this Certification. � 1\ \o V, El Yes El No i � u> > �. o� P 6 1 �L1�-2�+{ 9. Annual soils analysis were performed on each fief receiving anim�vaste during e C es ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? EXe -❑ No 11. All required monitoring and reporting was performed in accordance with the facility's L�I�Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during // ❑ Yes L1No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. S — .cps o Y, '-V 13. Crops as specified in the CAWMP were maintained during the past calendar year on all l Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were IDYes ❑ No maintained during each application of animal waste during the past calendar year. "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information; the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." S me S 4V Y,,\nvuDk S Permittee Name and Title (tvne or Dint) mature of Operator in Ch different from Permittee) a -ate off/ Date Date AFACF 3-14-03 2 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 3 .3-sZ County: Facility Name: M r h 7N FG r ►,n Certified Operator Name: es 0•4h ai-jeS _Operator #: 17 A'41 Note: A certified Sludge' Management Plan may be submitted in lieu of this POA., La oon 1 Lagoon 2 La oon 3 Lagoon 4 La oon 5 Lagoon 6 $,K �Hac.,�F.S atWtCS �(�D�ie9 a. Lagoon Name/ Identifier ��,, " it t %­ a i-4 r 142 b. Total Sludge Depth (ft) 4 �S i c. Sludge Depth to:be Removed for Compliance (ft) d. Sludge Volume to be Removed (gallons) e. Sludge PAN (Ibs/1000 gal) f. Liquid PAN (Ibs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SIB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SIB Interagency Group Guidance Document 1.26. 9EEIVEE SPOA 5-18-04 Page 1 of 2 V'YA1tEi Ot41�i fY 51=0 s:0N Avon-DisCiaf©e 1:s1 hnuny.ljoyles 30 day POA.xis Subject: Jimmy Knowles 30 day POA.xls Date: Mon, 21 Jul 2003 16:44:05 -0400 From: "Toni King" <toniking@murphybrownllc.com> Organization: Murphy -Brown LLC To: "Chester Cobb" <chester.cobb@ncmail.net> Will send hard copy in the mail. tk Name: Jimmy Knowles 30 day POA.xls Type: Microsoft Excel Worksheet tMJiminy Knowles 30 day POA.xls (applicationlvnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message i of 1 7/23/2003 9:06 AM JUL 2 3 2093 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES.;,"�LIZ7-05?11 der Facility Number: Facility Name: 31-352 County: DuQlin _ J & K Farm & KW 7&8 Certified Operator Name: Jimmy Knowles Operator Number: 17241 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/113 Spiltway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 J & K KW 7&8 N N 18.5 -21 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAW MP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 07121/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. James Knowles Phone: `"l 10 - ag 01- ;I4D-4 Facility Owner/Manager (print) r � Date: Facility Owner/Mans (signature) ', 3-,,v �e-5 rc— —03 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: J&K Lagoon line m = 598.2 lb PAN 2. Structure ID: KW 7R8 line m = 2201.0 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines1+2+3+4+5+6= 2799.3lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t- TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window Knowles pull 1 Matua 3.00 159.23 477.7 March - Sept Knowles pull 2 Matua 3.34 137.23 458.3 March - Sept Knowles pull 3 Matua 3.34 74.21 247.9 March - Sept Knowles pull 4 Matua 3.41 96.55 329.2 March - Sept Knowles pull 5 Matua 1.72 132.01 227.1 March - Sept Knowles pull 6 Bermuda 3.60 169.45 610.0 March - Sept Knowles ull 7 Bermuda 3.41 184.11 627.8 March - Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sure of column t) = 2978.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21100 w. Total PAN to be land applied (line n from section 11) = 2799.3 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2978.0 lb. PAN y. Overall PAN balance (w - x) _ -179 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): JJ&K Lagoon 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 61200 ftz e. line cf12 x line d x 7.48 gallons1W 19074 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 330480 ft3 h. current herd # 1000 certified herd #1 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 06/09/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 135000 ft' 0 ft3 41650 ft3 220224 gallons 2.50 Ibs11000 gal. 598.2 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I KW 7&8 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 21.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 42.0 inches c. line b - line a (inches in red zone) = 21.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 107969 ftz e. line c/12 x line d x 7.48 gallons/W 1413314 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 162000 ft3 h. current herd # 2400 certified herd #1 2400 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 06/09/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 162000 8' © ft3 62416 ft' 279772 gallons 1.30 Ibs11000 gal. 2201.0 lbs. PAN PoA (30 Day) 2/21 /00 Dam Safety Inspection: Knowles Hog Lagoon 31_351- Subject: Dam Safety Inspection: Knowles Hog Lagoon Date: Thu, 14 Aug 2003 13:19.04 -0400 From: Dan Sams <Dan.Sams@ncmail.net> To: Stonewall Mathis <Stonewall.Mathis@ncmail.net> CC: Rick Shiver <Rick.Shiver@ncmail.net>, Max Fowler <Max.Fowler@ncmail.net> Stoney: You and I inspected a hog lagoon reported as leaking by inspectors of Murphy Brown, Inc., located at Farm KW7&KWS/J&K in Duplin County yesterday afternoon, August 13. The lagoon was well built with reasonable side slopes (between 3 and 4 horizontal to 1 vertical, between 6 and 10 feet in height), but despite that, there was an observable weep at the approximate center of the downstream face (west, I believe). The accumulated wastewater was in a tractor track approximately half way down the slope. The tractor track was a result of mowing yesterday morning. The weeping wastewater has not appeared to have effected the vegetative growth in the local promixity of area in question; therefore, it appears to be safe to assume that the weep has only recently begun. The farm owner's representative, Mr. Knowles, noted that there had been approximately a six-inch rain event in the previous 24 hour period raising the freeboard level to less than is inches. Given the height of the weep and projecting the hydraulic gradient for the dike structure, it is both possible and likely that the source of the transmutated wastewater is very near the top of the dam structure. Discussions with Murphy Brown representatives on -site drew a couple of possible theories regarding the weep origin: 1) Last year's drought may have opened fissures within the clay lining of the dam structure which began allowing the movement of wastewater through the structure when the water level had raised to an elevation of sufficient height that created excess head pressure. 2) The dam structure may have wood or other organic material of sufficent volume that has eventually rotten creating a fissure for the movement of water. However, near the end of our inspection, Mr. Knowles acknowledged that during last year's drought, he had driven his tractor and bush hog on the inside of the dam structure in order to keep grass height controled. It is possible that the tracks of tractor displaced enough of the top of the clay liner to allow the beginning of the fissure or even a continuous seam breach in the liner. Regardless of the source, the following steps of corrective actions were proposed and agreed upon: 1. Immediately a sump would be dug at the toe of the dam directly below the observed wastewater in order to collect it and pump it back into the lagoon. If this can be accomplished without contaminating the surface runoff ditch at the dike's toe then the ditch will not need to be diverted. otherwise, it will need to be. 2._ As soon as possible, wastewater will be pumped from this lagoon to other on -site lagoons to lower the water level. As the water level is lowered, representatives of hog producer need to observe the weep conditions in order to determine at what water level the weep begins to dry due to the suspension of flow from the lagoon. 3. If that elevation can be determined, a thorough inspection of the inside of the dike needs to be conducted to ascertain the location of possible fissure(s) in order to facilitate repairs. 4. If that elevation cannot be determined, it will be necessary to remove and repair that portion of the dam to recompact the soil. The 1 of 2 10/17/2003 9:13 AM Dam Safety Inspection: Knowles Hog Lagoon clay layer in the inside of the dike will need a complete inspection of the entire perimeter to determine its depth near the top of the dam structure. It may be necessary to increase the depth of clay lining near the top. 5. Based on observations made each step of the process, it may be necessary to amend the approach to repairs. As this process continues, please let me know if the Land Quality Section staff can be of assistance in facilitating the repairs. Thanks.... dan.sams 2 of 2 10/17/2003 9:13 AM Jn' =y KnoiNes 30 day POA 10-31-03.x1s Subject: Jimmy Knowles 30 day POA 10-31-03.xis fj Date: Fri, 31 Oct 2003 09:42:58 -0500 From: "Toni King" <toniking@murphybrownllc.com> Organization: Murphy -Brown LLC To: "Chester Cobb" <chester.cobb@ncmail.net> Name: Jimmy Knowles 30 day POA 10-31-03.xls Jimmy Knowles 30 day POA 10-31-03.xis Type: Microsoft Excel Worksheet (applicationlvnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message 1 of 1 10/31/2003 10:05 AM PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: Facility Name 31-352 J & K Farm & KW 7&8 County: Duplin Certified Operator Name: Jimmy Knowles Operator Number: 17241 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/lD Spiliway(Y or N): Level(inches): Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 J & K KW 7&8 N N 17 . 38 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval'from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 10/31/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. James Knowles Facility Owner/Manager,(print) Phone: 910-289-2424 icly �- Date: 10/31 /2003 Facilit Ownerl nager (signature) NOV 0 3 2003 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANWOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: J&K Lagoon line m = 415.1 lb PAN 2. Structure ID: KW 7&8 line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 415.1lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD- DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. .. 2 PAN balance .. 13ALANCE FOR . pplication window' -• • 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3332.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 415.1 lb. PAN PoA (30 Day) 2/21100 x. Crop's remaining PAN balance (line v from section Ill) = 3332.3 lb. PAN y. Overall PAN balance (w - x) _ -2917 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 pay) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JJ&K Lagoon 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 61200 ft2 e. line c/12 x line d x 7.48 gallons/ft3 76296 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 330480 ft3 h. current herd #F--10-00-1 certified herd #1 2448 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 08/14/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 135000 ft' ©ft3 41650 ft3 220224 gallons 1.40 Ibs/1000 gal. 415.1 lbs. PAN PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I KW 7&8 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 38.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 42.0 inches c. line b - line a (inches in red zone) = 4.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 1079691 ftZ e, line c/12 x line d x 7.48 gallons/W 269203 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 162000 ft' h. current herd # 2400 certified herd # 2400 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 162000 ftj 01ft3 L 62416 1 ft3 279772 gallons Olbs/1000 gal. 0 lbs. PAN PoA (30 Day) 2/21/00 Wettable Acres Determination Cerfificaltion Naive of Facility: „� �-t K 'oar m 'Fl,J 5t ^Facility Numbers I_ �� Owners) Naive: i � �1r1D vJleg Phone No gid) a'�TR"a�`�14 Mailing coy By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheers and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Deternination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any _ _m_odifications. to the existing gation system or. gy, new irri�. atign egtupmezat was required to adequately address the waste r�aaagement needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Owner Technical Specialist Name: _ % Technical Specialist Si Tf assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application egpipmcol has been installed according to MRCS Standards and is ready for use, Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature__ _ T, Date: Submit this form to: Attn: Sonya Avant Note -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 i. I 7Cn 'nu 4nl ur,n %-ti Intri kt1 w,[I,r ,Ar;l '[I •rint, VIIASTE UTIL ZATIONPLAN_.� .. .._r. t ry ✓ .ate PRODUCER: Marvin E. Knowles (KW 7 & KW 8; J & K Farm) LOCATION: 1254 Cornwallis Rd. Rose Hill, NC 28458 TELEPHONE: (910) 289-2424 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 4848 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Po not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 IL y WASTE UTILIZATION PLAN Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 4,848 animals X 1`9 (tons) waste/animallyear = Amount of Plant Available Nitrogen (PAN) Produced Per Year 4,848 animals X 2_3 lbs. PAN/animal/year = Guide Std. 633) 9,211 (tons) waste/year. 11,150 lbs. PAN/year. (PAN from N.C. Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TVDe Per Acre Utilized Application Knowles 1 Ra/GoA Matua G&H 225 14.81 3,332.25 Sept - August Knowles 2 GoA Bermuda G&H 300 10.16 3,048.00 March - Sept. Knowles --2 GoA Matua OS 50 10.16 508.00 Sept - April Knowles 3 GoA / Ra Bermuda G&H 250 9.06 2,265.00 March_- Sept Knowles -3 GoA / Ra Matua OS 50 9.06 453.00 Sept - April Knowles 4 GoA Fescue G&H 200 7,82 1,564.00 F- May; S-N Knowles 5 GoA / Ra Bermuda G 230 5.12 1,177.60 March - Sept. Knowles --5 GoA I Ra Matua OS 50 5.12 256.00 Sept - April Total 1 46.971 12,603.85 1 `This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses an nutrients. This plan only addresses Nitrogen. 10111 ) IZ 13,14 N5} 14 Page 2 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of Application�-=i�ype Per Acre* Utilized * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 46.97 12,604 Table 2 0.00 - Total 46.97 12,604 Amount of N Produced 11,150 Surplus or Deficit 1,453 NOTE: 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 nutrient or other elements. Page 3 Y VIIASTE' UTILIZATlON3 PLAN U L. v _ 1 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 1,2,3,5 Ra, GoA, GoA/Ra Pasture 0.5 0.75 4 GoA Fescue 0.4 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is written for Pasture land and Fescue. All Bermuda fields will be overseeded with Matua or a Small Grain in the winter. The rates used for Matua, Bermuda and F_escuse (G&H) are an average of the grazing rate and hay rate. These rates may be used as long as the grower makes one cutting of hay per year off of these fields. Field 5 is written for grazing oniv. Page 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 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. 1 i 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 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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 courses 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. Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 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 soil shall be monitored and alternative crop sites shall be used when these metal 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 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Jimmy Knowles (J&K & KW7&8) 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 Division of Environment Management (DEM) 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 DEM upon request. Name of Facility Owner: Jimmy Knowles (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy- Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date: Page 8 q r , '� �• r 1 Y tt" six a �, � :..t�+a_ - a y U _ r ct'. i- N: r,ti'�n r �,t�. 5• - �" ` i. '= s. ,1 1 ,aR' ,. `, k' � � `, � r •kr x_i � ' ��5 iti iS: S a#r S• v} ti , i ; t' ' _ t �;+ta ry F a p r 1 � s +� �� s yri I rf r t0�. n1 yA< a 119 it i'• j ;t.' itf ids y*ff ttyV 31r"d�,..:i X' At i Fn.¢ "R.",'i W¢rh 3 �r t ' r ��' a f. f� "•+ � r r t, e "`'�ti, w" i f Pik i �' ! a� ;'.L } y. ( , a e L..r ,� di k v� V, -v,r +'� �A �''^�,� bJR � t d�7 .a�'•� �r �n�7-t ,,i.. .r { .• Ar4 q a'��r ".. t€'�+y,�ld, `-'3,��� 4t^�y�,�� r ; G, E�ra'+d 5 l•tl _, �Y. ,h�,�'xr "' r•:,, �.�� V'.^?� 7 r x�: � r>� y `. J,,� t , x .s i t � a{� '�a:+�t.•�a�r4{'� � ri ++w..�,� �, 5" roA - ��'p� -�1 �a' i+� -•'.: a�%y- .ra, f J r.11�a._ �' tl t � i�'3 4 rr d' Vr,,, £, �. 4� L' {'"p v",".r �"f�",,y• y'; z$• � f. t' ti' " r " kn A941 aT' ���'L ,11' f a % �np�j ,��ri' 0. ' - ''- Y+ a r c V y R}� t S a 7'v¢ tvr �' r� ypl i• •,fix �Yat, -a � � Y_ 'h . '� � 1 . p t ,�'Y� d'gwr 4 "^�,a ``•r�r�. r�.iy '� . k �; �' `rt k5'.?�r,n Ti f � �'r Y7' 1q+�` ,v�,LK-' 7+•�`': �;: °���'� �}LS r� 'Cr �;3•H vri s�. r�r�/�, �� dk.,yR�^1t r�� f �� 1: n;�m •-c� � ��; GL5+�F�L , , t }t,'; �„ii,�tii.'�5.� ,�S 5 ," � 5���1 4� !. ���R�r�r r. G"� C +y.'d J !- 49' r±N�✓ s;r .t�',y"1 44 .i �A..tl r ^, � Z i,y�. �r i�•n , a t�� .rF ,.�� ��3 - "'. a'+- - � � �r �Y "�, YI, N• s3+ `N k•., �!G, uvCie,�+pr'y.f�"`�tr i� pF��;'r�X�-�n�¢7k��a P1�.ta ��A �` _ 1 y �. �� �,..�",, x * h �. � ' ��•�" M 't" y � r t e}''C» � h4Y ., ' 3zu,,7'`x Y Irrigated Acreage Determination Procedures for Wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number 0, & f r, S<� o' 2. Hose length ' `cO [feet] and hose inside diameter (ID) [inch] 3. Gun make and model number 1 \Q-4Sa 4. Gun nozzle size [inch], ring orifice,, - �`� taper bore orifice 5. Gun arc angle [degrees] 6. Travel lane spacing ,:�-o ' [feet]. Indicate whether uniform or random. Number of exterior hydrants . Number of interior hydrants 7. Gun wet ed diameter ova%.6[feet]. measured or based on gun chart. 8. Gun pressure L� l) [psi] observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel [psi]. observed at working gauge or S � \ '--\ Vp S-e 3 � ' provided by owner. **10. Supply` line size [inch] (from pump to last hydrant) **11. Supply line length feet (maximum pumping distance) r **12. Supply line type iD PVC or aluminum **13. Pump make and model number 4� )3,) **14. Pump capacity `31 [gpm] **15. Engine make and model number 1wc S\2_ �`�h i` �C)3q C) or. 115 )FS' **16. Electric motor horsepower and rpm SJ [hp] [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. ** Optional data, furnish where possible. *** Information furnishe by . and/or Signature of owner or facility reptesentative Signature of technical specialist nn n�N Printed name of ownA or facility representative Date Printed name of technical specialist Date ~ ` — 0-2 -- ***.Only the person or people collecting the data should sign the Field Data Worksheet. i 8 DEC-06--2002 93:51 PN SUEIMAR$HBURH 910 285 8600 P.01 TAPER/RING NOZZLE PERFORMANCE - U.S. UNITS rR-2 NELSON BIG GUNS Flow rate In GPM. Diameter in tset 100 SERIES BIG GUN - 20 TRAJECTORY - TAPERIRING NOZZLE Nozzle Isrom Now I?M r4o 16mn Nozzle 10M Now. 20m" No=* 2V= Now 22mo Nozzle am mom 2*= Psi WWI MA WM D1A GPM , OM. WM OW a" 01A Mu OW am OIA OM M& am Mk 67 212 76 219 b6 225 06 233 110 242 125 200� 151 259 108 275 75 M 66 231 9T w 114 250 12s 2se 13p . 2m 160 279 1B5 2s 00 83 P30 94 W 100 294 12D 264 135 273 153 201 IV 286 166 2H 209 MO to 89 : 240 101 no 114 20 130 Ur 140 M105 20 10 300 200. 360 219 = 60 3W 105 200 122 276 139 0" 134 297 178 30s 199 313 214 326 235 336 00 101 115 M 130 20 147 "M 106 306 16T 311 204 U4 W 3134 W 3145 100 107 2M 121 266 W296 155 306 175 316 107 w 210 334 240 541 262 355 110 112 Ml 127 Ml 142 306 105 717 1111 320 1 207 336 I 226 342 f 01 ate 1 275 764 150 SERIES BIG GUN - 24' TRAJECTORY - TAPE MING NOZZLE 11o�e 4tome wade NoeQle Plop. tlaoQ4 Navbe .� arm. 7Dr.1t 2tar1 n 86rrRn Urn 34MM Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) Field number (identification) 1 2. Irrigation system designation -, FExisting irrigation system New/expanded Irrigation system 3. Number of travel lanes 3 # Interior lanes # Exterior lanes feet) Length of pull(L1) # Interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter Q21, Weed from Field Data Worksheet 5. Spacing a 0 o Hydrant spacing [feet] Z `b?6 [as a percentage of wetted diameter] 6. Hydrant layout ---Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L_) Interior or ✓Exterior (lane/hydrant) �'5 a) Acres start end of pun from Table V-- L'8 5 Column a • �7 (b) Acres middle portion of pull (Ll (Pull length-YkJA}[feet] X Wet[e w d%,aA� [feet)) / 43 560 3-'2 4 6(c) Acres stop end of pull from Table C LB S Column �O Total acres for travel lane length (LI) (Sean: a + b + c) Travel lane length (L_.) ✓interior or Exterior (lane/hydrant) 4 340 (a) Acres start end of pull from Table�--T `i S Column_ (b) Acres middle portion of pull (12) (Pull lengtl155_1�74 [feet] X Wetted width L o [feet]) / 43,560 ( �.) .3S_ 4 (c) Acres stop end of ptill from Table U- '65 Column Cr Total acres for travel lane length (L2) (Stun: a + b + c) Travel lane length (L-) _ZInterior or Exterior Oane/hydrant) .4 3q u(a) Acres start end of pull from Table LT S Column Q , S 5 (b) Acres middle portion of pull (13) [Pull length 5�5[feet] X Wetted width -;� _CXfeet]) / 43,560 (� . 3S4 0 (c) Acres stop end of pull from Table 5 Column Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (Ll) X # Lanes = Acres (b) Acres per travel lane length (L2) X # Lanes = Acres (c) Acres per travel lane length (W) -X # Lanes = Acres Total CAWMP wettable acres for Held (Sum: /8a + 8b + 8c) Wettable Aare Computational Worksheet Completed by 1 `' Date: �-�� ~ 0 Signature of technical sped st (MuIdPle worksheets may be needed) Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET HARD HOSE TRAVELER IRRIGATION SYSTEM I. Farm number (identification) 3A-K k,W-N �zField number (identification) 2. Irrigation system designation _,existing irrigation system _ _ New/expanded irrigation system 3. Number of travel lanes _ # Interior lanes Q_ # Exterior lanes feet] Length of pull(LI) # Interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter �?b,Weet] from Field Data Worksheet S. Spacing QDQ Hydrant spacing [feet] - d&2-% [as a percentage of wetted diameter] 6. Hydrant layout �,CMultiple hydrants Single hydrant , Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L-) ✓ terior or Exterior' (lane/hydrant) .142 (a) Acres start end of pull from Table L? Column A -low (b) Acres middle portion of pull (Li) (Pull length S70 [feet] X Wetted width 20(-�-[feet]) / 43,560 .3S14 (c) Acres stop end of pull from Table L-1 �!S Column Cr *1 Total acres for travel lane length (L1) (Sum: a + b + c) Travel Iane length (L) Interior or--faterior (lane/hydrant) a2k6o(a) Acres start end of pull from Table LL`- S5Column 1, 0`6 (b) Acres middle portion of pull (L2) (full length 5?7 [feet] X Wetted width 1 00 [feet]] / 43,560 f Z 1%-io (c) Acres stop end of pull from Tabled C= `GS- Column C' 1,'1 a Total acres for travel lane length (L2) (Sum: a + b + 0 Travel lane length (L-) Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (L3) {Pull Iength [feet] X Wetted width [feet]) / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (1.3) (Sam: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (Ll) X # Lanes = Acres (b) Acres per travel lane length (L2) X # Lanes = Acres (c) Acres per travel lane length (L3) X # Lanes = Acres S •SS 4 Total CXAVMP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by I� Date:��- Signature of technical specialist . l5 (Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) -� V- kj314 55 Field number (identification) 2. Irrigation system designation +/ Existing irrigation system New/expanded irrigation system 3. Number of travel lanes :;;k # Interior lanes # Exterior lanes feet] Length of pull(L1) # Interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter Q,21�D[feet] from Field Data Worksheet 5. Spacing d00 Hydrant spacing [feet] %a[as a percentage of wetted diameter] 6. Hydrant layout ✓Tviultiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L.) Interior or xterior (lane/hydrant) ,5ab(a) Acres start end of pull from TableG-P56 SColumn -15?(b) Acres middle portion of pull (LI) O{Pull Iength�(rS[feet] X Wetteewidth al4 [feet]) / 43,560 .3-74u(c) Acres stop end of pull from Table C C- SSColumn _.C�� -a, �o6 Total acres for travel Mane length (Ll) (Sum: a + b + c) Travel lane length (L-) ✓Interior or Exterior gane/hydrant) .14 314o (a) Acres start end of pull from Table � i �S Column Q'p 1,1(b) Acres middle portion of pull (L2) {Pull lengtt5-70 [feet] X Wetted width -'�00' [feet]) 143,560 0) .3 5clo (c) Acres stop end of pull from Table :j'ZS Column C. Total acres for travel lane length (L2) (Sum: a + b + c) Travel Iane length (L-) Interior or Exterior (lane/hydrant) . �4a (a) Acres start end of pull'from Table Column P)_ 1,4 311(b) Acres middle portion of pull (L3) 0-� {Pull lengthy I L [feet] X Wetted width Q ![feet]] / 43,560 .35LIo,(c) Acres stop end of pull from Table_C--L'Zs Column Cr Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (L1) X # Lanes = Acres (b) Acres per travel lane length (L2) X # Lanes Acres (c) Acres per travel lane length (W) X # Lanes = Acres Total CAWN10Pwettable acres for Held (Sum: 8a -+ 8b + 80 Wettable Acre Computational Worksheet Completed b . 1- Date: ] �` �- dZ- Signature of technical specs ist {Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) �+ 1� VkZ-11 9 Field number (identification) ° l L 2. Irrigation system designation ✓Existing irrigation system New/expanded irrigation system 3. Number of travel lanes . - # Interior lanes # Exterior lanes feet] Length of pull(L1) # Interior lanes # Exterior lanes [feet) Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter O-Q—Q- 1¢feet) from Field Data Worksheet 5. Spacing q00 Hydrant spacing [feet]'i6g�Q [as a percentage of wetted diameter] 6. Hydrant layout Uultiple hydrants Single hydrant Excessively spaced hydrants 7• Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L-) Interior or 1!F terior' (lane/hydrant) z _ (a) Acres start end of pull from Tables Column 5_D5t (b) Acres muddle portion of pull (L1) (Pull length2,�-O [feet] X Wetted width I o' [feet])/ 43,560 '/2 -tiS-ip (c) Acres stop end of pull from TableCi- %S Column - Cr a . Total acres for travel lane length (Ll) (Sum: a + b + c) (, Travel lane length (L, Interior or _Exterior (lane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (LZ) (Pull length [feet] X Wetted width _ _ [feet]) / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (L2) (Sum: a + b + c) Mravel lane length (L, Interior or Exterior gane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (1.3) (Pull length [feet] X Wetted width [feet]] / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (W) X (b) Acres per travel lane length (L2) X (c) Acres per travel lane length (13) -X # Lanes = Acres # Lanes = Acres # Lanes = Acres 10 • Total CAWMF.. wettable acres for field (Sum:: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: r ` Date: Signature of technical sge alist . JS E (Multiple worksheets may be needed) Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET HARD HOSE TRAVELER IRRIGATION SYSTEM 1. Farm number (identification) .�k K Field number (identification) f + a A_ _ 3 2. Irrigation system designation ✓Existing irrigation system New/expanded irrigation system 3. Number of travel lanes 1 # Interior lanes c;� # Exterior lanes feet] Length of pull(Ll) # Interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter _lo[feet] from Field Data Worksheet S. Spacing at>o Hydrant spacing [feet] '6 6 [as a percentage of wetted diameter] 6. Hydrant layout ✓Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L, interior or ✓ ,xterior" (lane/hydrant) `/ z • a�t� (a) Acres start end of pull from Tablet F Colurrm 1 • _�_l l5 (b) Acres middle portion of pull (Ll) 0 (Pull length �&_-� [feet] X Wetted width 10 o [feet]] / 43,560 (c) Acres stop end of pull from Table 0'K5'_ Column 6 Total acres for travel lane length (L1) (Sum: a + b + c) Travel lane length (L, ✓Interior or Exterior pane/hydrant) LA3k4t (a) Acres start end of pull from TableC�q Column 1 �1 (b) Acres middle portion of pull (L2) (Pull iengthS�S [feet] X Wetted width Z=- [feet]) / 43,560 35440 Acres stop end of pull from Table :aq S_ Column Cr LS: ;Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (L-) Interior or U Exterior (lane/hydrant) .�A(a) Acres start end of pull from Table Column �� a_D.31 (b) Acres middle portion of pull oa} I %y (Pull length g 5 [feet] X Wetted width a t,-A [feet]) / 43,560 CD - 14u(c) Acres stop end of pull from fables , Column _Total acres for travel lane length (L3) (Suna: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (L1) (b) Acres per travel lane length (L2) (c) Acres per travel lane length (L3) X # Lanes = Acres X # Lanes = Acres X _ _ _ # Lanes = _. Acres Total CAWMP. wenable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: Date: - �z- Signature of technical sped ist (Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM 00 Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) -3 } K W147Field number (identification) Y.,,- l 14 2. Irrigation system designation _Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # interior lanes �_ # Exterior lanes feet] Length of pull(L1) # Interior lanes # Exterior lanes [feet) Length of pull(L2) # Interior lanes # Exterior lanes [feet) Length of puil(L3) 4. Wetted diameter Q2�"s L[feet) from Field Data Worksheet 5. Spacing Hydrant spacing [feet] '6'L_ [as a percentage of wetted diameter] 6. Hydrant layout --,,�ultiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L.) Interior or ✓Exterior (lane/hydrant) .50(a) Acres start end of pull from Table LLB 5 Column (b) Acres middle portion of pull (Ll)10 o -1 1 L q 1 3 (Pull length '-,6 [feet] X Wetted width_ [feet]) / 43,560 ;'7 Vic) Acres stop end of pull from Table-�CColumn Cr 4. 51 Total acres for travel lane length (LI) (Sum: a + b + c) Travel lane length (L_) Interior or Ixterior (lane/hydrant) Z � CPO(a) Acres start end of pull from Table t- g Column Acres middle portion of pull (LZ�OW- 4 y 4 (Pull lengthl70 [feet] X Wetted width [feet]) / 43,560 31 �i .' R 05 (c) Acres stop end of pull from Table GC$ S Column sr 3� Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (L, Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (L3) (Pull length [feet] X Wetted width [feet]) / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the Reid. (a) Acres per travel lane length (Ll) (b) Acres per travel lane length (L2) (c) Acres per travel lane length (13) X �# Lanes = _ _ Acres X # Lanes = Acres X # Lanes = Acres Total CAAVW. wettable acres for field (Sam: 8a + 8b + 80 Wettable Acre Computational Worksheet Completed b w 1� Date: signature of technical s eclalist . rs (Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) CUo-►( Field number (identification) 5 2. Irrigation system designation _Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes �_ # Exterior lanes feet] Length of pull(Ll) # Interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes _ # Exterior lanes [feet] Length of pull(W) 4. Wetted. diameters [feet] from Field Data Worksheet 5. Spacing ac Hydrant spacing [feet] q i1 [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L, Interior or.-%Zfxtenor (lane/hydrant) .�i (a) Acres start end of pull from TableFk Column f'�_ (b) Acres middle portion of pull (Ll) S (Pull length-7�� [feet] X Wetted width�l 4 [feetll / 43,560 .31�I (kc) Acres stop end of pull from Table 1Column U So Total acres for travel Iane length (Lt) (Sum: a + b + c) Travel lane length (L-) _ Interior or ✓exterior (lane/hydrant) tl S-xJ (a) Acres start end of pull from Table C Column g l .*632q`b) Acres middle portion of pull (1.2) 00- (Pull lengthga� [feet] X Wetted width 19l0 [feet]) / 43,560 9 �� � . 33(p 4c) Acres stop end of pull from Table L Column �ba Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (L, Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (U) {Pull length [feet] X Wetted width [feet]) / 43,560 (c) Acres stop end of pull from 'fable _ Column Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (L1) X # Lanes = Acres (b) Acres per travel lane length (L2) X # Lanes = Acres (c) Acres per travel lane length (L3) X # Lanes = Acres Total CAWNIF. wettable acres for field (Sum: 8a 4 8b + 8c) Wettable Acre Computational Worksheet Completed by Date: �Z ' CZ Signature of technical scialist Feet 160 320 640 960 1,280 1 inch equals 400 feet RECEIVED/ DENR 1 DWQ1 inch equals 400 feet Aquifer Protection Section MAR 3 0 2009 Source Cause' BMPs to Minimize, Odor Site Specific Practicts Standing water around + Improper drainage; Grade andlatidscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto + Poorly maintained access roads Farm access road maintenance public roads from farm , s v,:a• access Additional Information : Available From : Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - GA E Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; 1~13AE 129-88 NCSU - SAE= Lagoon Design and Management for Livestock Manure Treatment and Storage. ; EBAE 103-83 NCSU - BAE Calibrati p.of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling'Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ;. NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management; Odors 4nd Flies; PRO 107, .1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 :::.v. Insect Control Checklist for Animal Operations Source Cause l3MPs to Control Insects 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. 2" Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids fr Maintain lagoons, settlingbasins and pits where pest breeding is apparent.to minimize the ' crusting of solids to a'depth of no more than 6 -, 8 inches over more than 30% of surface. Excessive VC&Lative 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 ofAccaying wastage. 2 Clean up spillage on a routine basis (e.g., 7 - 10 Storage • Accumulat AM"� November 11, 1996, Page 1 day interval during summer; 15-30 day interval �. wring winter), of feed'residues Cr 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 far.brewet's grain and similar high Zdisture grain products), ' . ' t3 inspect for and:remove or break up accumulated solids in fitter strips around feed storage as needed. ,54;� Source Cause BMPs to Control Insects. Site Spcciric Practices Animal Holding Arcas Accumulations of animal wastes O Eliminate low areas that trap moisture along and feed wastage fcuces and other locations where waste accumulates and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and . remove or break up accumulated solids as , needed). Ury Manure Handling Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g.', 7 - 10 Systems day intmal during summer; 15-30 day interval during winter) wher6'manure is loaded for' land. application or disposal. a Provide for adequate drainage around manure stockpiles. 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Kalelgh, NC, 27695-7613. ' AMIC -November 11, 1996, Page 2 Mortality Management Methods �. (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within .24 hours after knowledge of the death. The burial must be at least 300 feet from any' flowing stream or public bodyof.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_,Mue without. endangering human or animal health. (Written approval of the State Veterinariar must be. attached) December. 18, 1996 System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle.. Clogging of nozzles can result in pressure increase.- Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason-, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and'.measuring_ flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain: gauges work best because they already have a graduated scale from which to read the application amount -� without having to'perform' additional calculations.. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from'sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart-. You should compute the average application rate for all nonuniformity of the application. On a Windless day, variation 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 Anima! Waste Management Systems Manua! IA s. VI All 3d 10 cc IIJ 3 00 ' Y Y J� ?, _•!� ..sue �' S1 �� 91 �{/ �n• ° � ., _ - ' y 1 9 j � LI ~`�'"Li`-_-- � V� 1] • / 6 `• � � .o 4,4 / 1`� 4 .I ; .mil ••1_`-}l'.,` rf)S,f.._� j'EP.-�`.._ 1 '�' �,, `14 �''�i ��t.,`;�/ 11 ;( 5I �•. ia State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director June 4, 2001 Larry & Jimmy Knowles KW7 & KW8 / J&K Farms 1093 Cornwallis Road Teachy NC 28464 Attn: Marvin Knowles IT V V 1 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310352 KW7 & KW8 / J&K Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Marvin Knowles: In accordance with your application received on May 16, 2000, we are forwarding this Certificate of Coverage (COC) issued to Larry & Jimmy Knowles, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General 'Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the KW7 & KW8 / J&K Farms, located in Duplin County, with an animal capacity of no greater than 4848 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. The facility's CAWMP meets all requirements in place at the time of certification_ However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. PIease 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 An. Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment I jIrf and Natural Resources IVI Division of Water Quality SEP 242091 Michael F. Easley, Governor�� William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director September 5, 2001 Larry & Jimmy Knowles KW7 & KW8 / J&K Farms 1093 Cornwallis Rd Teachy NC 28464 Attn: Marvin Knowles 099FA • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Correction to COC No. AWS310352 KW7 & KW8 / J&K Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Knowles: We are forwarding herewith corrected page l of the Certificate of Coverage Number AWS310352. The following corrections have been made to the permit: 1. The type of swine has been corrected to Feeder to Finish. Please replace page l of the COC with the corrected page] of the COC Number AWS310352 issued June 4, 2001 _ If you need any additional information concerning this matter, please contact Sue Homewood at (919) 733-5083 extension 502. Sincer y G ,IC Gregory J. Thorpe, Ph.D. cc: Duplin County Health Department Duplin County Soil & Water Conservation District Wilmington Regional Office, Water Quality Section Division of Water Quality - Central Files Toni King, Murphy Farms NDPU Files 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 Facifity # N'--352 / KW7 & KW8 & J&K r• Subject: Facility # 31-352 I KW7 & KW8 & J&K Date: Mon, 11 Jun 2001 11:23:58 -0400 From: tking@mutphyfarms.com To: sue.homewood@ncmail.net jji Sue, The Knowles just recieved their COC and permit. The permit is listed as a 4848 Wean to Feeder when this facility is in fact a 484E Feeder -- Finish. The owners of these facilities are: Marvin E. Knowles (KW7 & KWB) and James Knowles (J & K). We need to get Larry Knowles name off of the COC. Please check your files and let me know what paperwork, if any, is needed to clarify this. Thanks for you help, and have a great day! tk s 1 of 1 9/5/01 4:52 PM 1. State of North Carolina ��C'�.� Department of Environment and Natural Resource Division of Water Quality Non-Dschaxge Permit Application FormN61 2,�Q0 AV (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIG General Permit - Existing Liquid Animal Wast' ns The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION:{/ 1.1 Facility Name: I � U- � � K 1.2 Print Land Owner's name: i It s 13 Mailing address: t RG� . _ C_o_c_,n �,.��11'ti 5 City: State: `-1C Zip: — Telephone Number (include area code): 10 — c;139 -34 4 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): k2ls rr- �. Mr' am if dire from Cwier ' 1.6 Pr�mtr-nen(fr 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 1R -6-1 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION; 2.1 Facility No.: __)- (county number); (facility number)_ 2.2 Operation Description: __e.c. _e4 -o 4�,, ,Sl,,operation 4'qA'-Z - Certified Design Capacity Is the above information correct? Q yes; R no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num ear for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/28/98 Page 1 of 4 3. _., Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 4 Required Acreage (as listed in the AWMP): L;1. to 2.4 Are subsurface drains present within 100' of any of the application fields? YES or � (please circle one) 2.5 Are subsurface drains present in the vicinity or under the Iagoon(s)? YES or 0 (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Ac CS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CA WMP). 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.) If your CAWMP includes components not shown on this list, such as irrigation design or site evaluation, please include the additional components with your submittal. Applicants Initials MiM.M FORM: AWO-G-E 1/28/98 Page 2 of 4 E Facility Number: Facility Name: 4. APPLICANT'S CERTIFICATION: I, l l`�1Qv� 2 g _ (Land Owner's name listed in question 1.2), attest that this application for \4\\K� �_� ��V'i '�` ALA �r 1, (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not co-�IPtad anri that if all required supporting information and attachments are not included, this application package will be retwr A i Signature Date i 9 —C) I 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4' u DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates TyreIl Greene Washington Hertford Wayne Hyde - Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-I699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 57I-4700 Fax (919)733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 2 8405-3 845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham AIleghany Randolph Ashe Stokes Caswell Sur y Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 1/28/98 Page 4 of 4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr.,- Secretary Kerr T. Stevens, Director April 4, 2001 Larry & Jimmy Knowles KW7 & KW8 / J&K Farms 1091 Cornwallis Road Teachy NC 28464 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310352 Additional Information Request KW7 & KW8 / J&K Farms Animal Waste Operation Duplin County Dear Mr. Knowles: The Nan -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by May 4, 2001: Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application. Please note that all WUP. revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before May 4, 2001 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. ince,rely, Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6046 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director February 13, 2001 Marvin E. Knowles KW7 & KW8 1091 Cornwallis Road Teachy NC 28464 lk"_ - NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310352 Additional Information Request KW7 & KW8 Animal Waste Operation Duplin County Dear Marvin Knowles: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by March 15, 2001: This facility is certified as a 2400 Wean to Feeder swine facility, however your Waste Utilization Plan (WUP) is written for 4848 Feeder to Finish swine and the documentation for your lagoon appears to only be designed for 2400 Wean to Feeder. Please clarify this discrepancy and submitted corrected documentation as necessary. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before March 15, 2001 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, e Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr.,. Secretary Kerr T. Stevens, Difector Larry & Jimmy Knowles KW7 & KW8 / J&K Farms 1093 Cornwallis Road Teachy NC 28464 Attn: Marvin Knowles Dear Marvin Knowles: RECEIVED JUN 0 8 zoo, NCDENR NORTH CAROLINA DEPARTMENT OF B1v . ENVIRONMENT AND NATURAL RESOURGE5 June 4, 2001 Subject: Certificate of Coverage No. AWS310352 KW7 & KW8 / J&K Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on May 16, 2000, we are forwarding this Certificate of Coverage (COC) issued to. Larry & Jimmy Knowles, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist -of the operation of this system including, but not limited to, the management of animal waste from the KW7 & KW8 1 J&K Farms, located in Duplin County, with an animal capacity of no greater than 4848 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. -The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer 50% recycled/] 0% post -consumer paper 1\ RECEIVED Certificate of Coverage AWS310352 KW7 & KW8 / J&K Farms JUN 0 8 2001 Page 2 BY: This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are .unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sinter y,. Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environs and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Larry & Jimmy Knowles KW7 & KW8 / J&K Farms 1091 Cornwallis Road Teachy NC 28464 Dear Larry & Jimmy Knowles: CEIVE APR 17 goof April 6, 2001 74 ML :NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL, RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System KW7 & KW8 / J&K Farms Facility Number. 31-352 Duplin County 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 Stoney Mathis on 11/21/00 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, 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 Stoney Mathis at (910) 395-3900. If within 90 days you are unable to provide Stoney Mathis 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%a post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO 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 Murphy Family Farms 31-352 Subject: 31-352 Date: Fri, 31 Aug 2001 13:15:53 -0400 From: Sue Homewood <sue.homewood@ncmail.net> Organization: DWQ To: Stonewall Mathis <Stonewall.Mathis@ncmail.net> Hi Stoney, you may know of this facility. we issued them a COC, then they changed animal numbers, we reissued a COG that they say is the wrong animal optype and requested we fix the new COC. I can't find our file here in Central Files. I will not change a number on a permit without reviewing it. I very well may.have made a mistake, but we don't just take their word for it. Do you have a file on this farm that deals with permitting stuff? if so, could you make a copy for me and send it up this way. i'll sort through it and see if its what I'd need. otherwise i'il ask them to send all documents again. thanks, sorry for the inconvenience. our Central Files has lost many files in the last couple years, its really a sad situation. Sue 1 of 1 9/10/2001 8:22 AM ,3!-352 MU ` PHY/ FAM ILY FARMS February 13, 2001 DEHNR Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Facility 31-352 the J&K Farm and KW7&8 Farm Dear JR, RECEIVED FEB 5 Z01 BY: According to the last inspection dated 11/21/00, done by Stoney Matthis, this facility was listed in your database as a 2400 wean to feeder. This facility's WUP is actually for a 4848 Feeder to Finish operation. This includes the J&K farm owned by Jimmy Knowles, with a capacity of 2448 Feeder to Finish and KW 7&8 owned by Marvin Knowles, with a capacity of 2400 Feeder to Finish. These facilities were listed on inspection forms as facility 31-352. The J & K farm needs a separate facility #. I have enclosed a copy of the separate certifications for J & K and KW 7 & 8, because Duplin County NRCS didn't have one. A copy of the waste plan as well as a copy of the inspection forms are also included. If you have any further questions, please call (910) 289-6439 ext. 4652. Sincerely, ........... Toni King Land & Nutrient Management Cc: Stoney Matthis[aWilmington Regional Office Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Drvrsron of Water Qialrty „ fir {ON Division of Sort an ater C -�?'�� b M z 0� d W onservatron - �yOther:4gency ` k Type of Visit Q Compliance Inspection O Operation Review O Lagoon Evaluation j Reason for Visit OLRoutine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Date of Visit: Facility Number S`` 0 Permitted [] Certified 13 Conditionally Certified 13 Registered t/ tii t � 4 % L �,i C ^ Farm Name: r w ........... ,ry^ ",- s tJ C OwnerName:... .................... ........1 ........:. — .................. ..... I/ -Z �/ r ✓ 1 Time: I s ' � �' Printed on: 7/21/2000 F "Not Operational O Below Threshold Date Last Operated or Above Threshold: ......................... Countv:.,# -................ ............I.............. Phone No:.,,,,,..,, FacilityContact: .............................................................................. Title:...................................... Phone No: MailingAddress:................................................................................................................................... .......................... Onsite Representative: ; ti, „� , t h 1 t tv ? C. y ... Integrator: _�..n..`... f, �% J ��.:'..'................................ I..................................................... ..... Certified Operator: Location of Farm: ............................................... Operator Certification Number: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • Longitude • ��« ; A. :':; Design Current Swilie ; . Canacity Panulatinn Wean to Feeder , r_c 06 y Feeder to Finish Farrow to Wean Farrow to Feeder ❑ Farrow to Finish ❑ Gilts Boars Design Current Design. Correirt Poultry Capacity Population Cattle Ca a'd �.. Po umbon ❑ Layer 10 Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity Total SSLW Nwnber of Lagoons Holdwg Ponds / Solyd'Traps : 1 ❑ Subsurface Drains Present ❑ Lagoon Ares ❑ Spray Field Area ❑ No Liquid Waste Management System _ y Discharees & Stream Impac%S 1. Is any discharge observed from any part of the operation? ❑ Yes "Ei.No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes No b. If discharge is observed. did it reach Water of the State'? (If yes, notify DWQ) ❑Yes "❑ No c. If discharge is observed, what is the estimated flow in gal/min? ►'? '.� d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) r ❑ Yes .© No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 15No Waste Collection & Treat -rent 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes .13 No Structure I Str cture 2 Structure� Structure 4 Structure S n rrJ -h � r.vntC;............`. Li.( Structure 6 Identifier: ... ...................................................................................... ................................................................ Facility Number: Date of Inspection t j,`^ ! T Printed on: 7/21/2000 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑Yes No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes IM No S. Does any part of the waste management system other than waste structures require maintenance/improvement? [IYes Ef No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑Yes p No Waste application 10. Are there any buffers that need maintenance/improvement? ❑ Yes QNo 11. Is there evidence of over application? ❑ Excejssive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes JENo 12. Crop type :_ 6t/! fir'}:�.r.) rr;1^1'�rc1 Tci',r I -Ir .-•",,'1 . �:^SC_��� �if=iiC, r�:-1-1,;-,e4� .r�r�L:r'r' 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? [Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss reviewlinspection with on -site representative'? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? violaiigns;or• deficiencies mere noted during �his;visit: Yoit will reeeiye Rio ' ;comes o Bence: ab' k this visit. E`Yes ❑ No ❑ Yes .[2-No ❑ Yes B No `Q Yes ❑ No ©Yes ❑ No ❑ Yes ,� No ❑ Yes 5No ❑ Yes _B No [:]Yes No [:]Yes No ❑ Yes Ej No. Comments (refer to question #) Explain'any YES answers and/or any recnmmendal ons or any other comments Used awtngls,]of facthty to tietter expiate situations (use atiornal-pages as necessary} 1`S !� r!a r� LC YI/C fr1 i. {r:.s�, dlJ? 1 1^l r' T•-J�;f Yr}.-'� Lr�h 'fiH-7 �?js - i� !� i f L !, e hCC: y �t F ..,`.I h C. / ._ C rG �" 1,its fJ7 . .y, {( _ fC;� �K� y--�,� .4 _ �.� � i '� i .•1 .:•l �ti �`c`" �-; C.-•'i �"r y f=1 �r�r_. .�.:�C 'r r.. r •�{,z • � ' e�.� `(�• tr•t i_ 7r �� r�`- i t1 C,r^{ '-ter r{ L,'." -''Cs. !� r- ! t�1^• i S 15 ', t1C"i7' J�i'� �� ._. t� �Yti irGjC �r�-�. {! ter. Lf' C C� �1 } i� L +OY J"€ rtif/. r�Tf Y M F' /�JY"J7 jy J" 'i .` fi .fr:/l5 �, F1..r_'= J, u!c /�.: j!_1'n L rX_kU' [ !"t+'-i�:�fl.� l�C:-�'f_G41 L•.JI Jam. a, �. (.1L`�/s�'[r-1'I-t-V C4rf�rrr�.sk��/rF%t�lC!^: n,,, -.1.i � � F•' T Reviewer/Inspector Name 1 I f Facility Number: = ? — sS.e,. Date of Inspection ; if rij'�� Printed on: 7/21/2000 Odor Issues �r 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge AL/or below Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes —E'I No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes [J No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? El Yes ff No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes [) No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes] No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No r , ly,:•'r. j��.• �!��lf i Li I ! �l � �n t� f. c:-'y+� 1 i` 1 � --•G� ! 1 �!� I 1'^�' (` t7 i'r^ 3^: �% C� 1-i !J l:.f � : !' ; .. - F'`./ C.'i G � " r.� ✓ 1^-� 7 f � C ; - . L, ._ r.'-'f•'� r'1 7 � f 3 C�"! + t. r` 7� r� f �7 r f G^ I !� �- f (� a u 5100 []Division of Soil and Water Conservation ❑ Other Agency �` ``°�� � Division of Water Quality - F �.- O,Routine O Complaint O Follow-up of DWQ inspection O FoHow-ue of DSWC review O Other Date of Inspection Facility Number . Time of Inspection 24 hr. (hh:mm) 41Registered 0 Certified 0 Applied for Permit 0 Permitted 10 Not Operational Date Last Operated: .....• FarmName:.........:'.... �� i.... x.....ti L.........t� C:...:T'.`.................................. County:......t :.i n......................................................---..... OwnerName: ... I .......... J , .....................r :.G.lei%.:................... •............................ Facility Contact: ..........: .t:;'s^" ........ �.� ................... Title........................... Mailing Address: ........... "�Pc&....... 5 .... .tt:r...4?.% i! t.:L{T................................... Onsite Representative: ................... �.!:.i'n:�....r` a'r'kt................................. Certified Operator: ...................•.. Location of Farm: Phone No:....�.`�.!%r.�' j. ... _. �i�..................... Phone No: .............�:�!�. f {..t.................................0........ Integrator:........... ,;4a= .- ... Operator Certification Number -......... . ...... _....... Latitude =• & 0" Longitude =. ' " gqER yyDes4gn rvrne.hCa @urgent acit Po ulation �� Design89�'rrent rDesrgCurrent" Poultk Ca acia ula'tion Cattle Ga aci Po tilahan Y_x.". P+_ P_ P tiY, e ❑ Wean to Feeder An ..fir ,PA. a ❑ Layer ❑ Dairy 1] Feeder to Finish L.j `,{ l.f u ❑ Non -Layer ❑Non -Dairy x ❑Other _ ❑ Farrow to Wean ❑ Farrow to Feeder El Farrow to Finisha#Total DesignCapacity ❑ Gilts d. `l SSL ❑ BoarsTo N beg of Laguoas 1 %Holding Ponds �a l� Subsurface Drains Present ❑ Lagoon Area yy '�MM L�Spray Field Area ❑ No Liquid Waste Management System -MEN General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. if discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in-at/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes B No ❑ Yes [.Zl No ❑ Yes ( No ❑ Yes] No M. ❑ Yes © No ❑ Yes Q No ❑ Yes [21 No ❑ Yes m No ❑ Yes Q No ❑ Yes 0 No 7. Did the facility fail to have a certified operator in responsible charge? Division of Soil and Water Conservation ❑ Other Agency ❑ Division of Water Quality �''��, �- ��'�- _- ��,�, °.-_ f r w c '�`-' max.. - �c�•,'.. --� . 47Routine O Complaint O Fullow-uE of MY inspection O Follow-upof DSWC review Other Date of Inspection w )� Facility `umber �� 7 Time of Inspection tl J 24 hr. (hh:mm) Registered © Certified 0 Applied for Permit ©Permitted JMNotOperational Date Last Operated:....... . Fartn Name :._... �. .� ....1.-. �._ `?......... .F �..... ::[�?v�iL County:...... .1....................................................... OwnerName............ .AIS: .s.................... ....... ..................................................... Phone No: FacilityContact: .............................................................................. Title: ................................................................ Phone No:................................................... Mailing Address: Onsite Representative:...L °!.�: - ........i*........ }'Mgr ..... ...................... .....F. 7 ........................................... Certified Operator......................................................................... ...---.......-................. Operator Certification Number, ..... j?............ Location of Farm: Latitude Longitude Wean to Feeder Feeder to Finish 4 8'11 � FD ❑ Layer >. ❑Non -I Farrow to Wean ❑Other a: Farrow to FeederY Farrow to Finish Gilts Boars Subsurface Drains Present J10 Lagoon Area I0 Spray Field Area No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in "allmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoonstholding ponds) require m ai n to rta n ce/i mprove me n t? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes E✓ No {] Yes 0 No ❑ Yes p No ❑ Yes V No ❑ Yes p No ❑ Yes 0 No ❑ Yes 0 No ❑ Yes jzrNo ❑ Yes VNo ❑ Yes 0 No Facility Number: 7r 8. Are there lagoons or storage ponds on site which need to be properly closed? El Yes ONo Structures (Lagoons.Holding Ponds. Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes XeNo Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: N. ..................... ..... ....... "j............... .................................... ................................... ................................... ................................... v Freeboard ft): a3 N (. y........................................................................................... ?..................... .................................... .................................... 10, Is seepage observed from any of the structures? .r ❑Yes JZNo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes tETNo 12. Do any of the structures need maintenance/improvement? J?] Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level Barkers? ❑ Yes ['No Waste Application 14. Is there physical evidence of over application? ❑ Yes VNo (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type .... rj;zSr_u �.......... .:...` .cam c�.!.�it �.,....................................................................."--------.................. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ZI Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? f ❑ Yes 1' No 18. Does the receiving crop need improvement? ❑ Yes .2 No 19. Is there a lack of available waste application equipment? ❑ Yes ZNo 20. Does facility require a follow-up visit by same agency? ❑ Yes ,Q'No 21. Did Reviewer/Inspector fail to discuss review inspection with on -site representative? ❑ Yes ErNo 22. Does record keeping need improvement? XYes ❑ No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes J] No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? El Yes ❑ No ❑ No:vitilationsor de%cieni de's4e're-noted-dtiring this:visit.- You:Niill r_ecei�e•no ftirilier_ : - :. correspbadehnc dliou :: ; ::: . L J,P_rltt � M t4 R_v; w </VOW C_1z:S rJ'r-ur 4 A( o1>,-J s m4 us ,Vb Pu•u 1',' 4G i r-t`l i? .. 12) z D XF Dt.� ��U� Fiuta; F_S :•�rc � G�ti}� .h C L �a 9 -,J �� {JrS C A,_4 Al ' T ,%4 G r%er,9 rr-r A,lc.9 of C . vu;t .,. �z.Q .� �� s �� r_ , • � 70 A,'%UC T- ut-U PLA„!f 1440PE 5-vA F, EGhs AszE (La.,,'rlz:n `74 C-9-J& �LAA . t.S17 Purl_: ,<E,-V AG��A(, v`S� 02o?E � &-f5o G" 94--Z• 1 r6LLovJ A(A_ chi ".Jv L4"A t)U,nJS F'O_ r SSE' c v Liao?5- 7/25/97 Reviewer/Inspector Name _ ', t � � `U- � gMM �. _ t . i I - Eltivision of Soil and Water Conservation ❑ Other Agency h ❑ Division of Water Quality i (Routine O Complaint O Follow-up of DWO inspection O Follow-up of DSWC review O Other Facility number + Date of Inspection 1t a r�` ) (a Time of Inspection i �3� 24 hr. (hh:mm) }Registered ©Certified ©Ap lied for Permit ©Permitted ❑ Not Operational Date Last Operated: Farm Name: k ' - . •..... �ti > i= r' 2r�t County {................................................. ............ A 5�.:...................................... .. ............ �W......... IF''� h:Z•diy,S �� 3'.t„'.�7�.r ems-` � ONvnerName: ;hawc 7 r �-�; J", �i, s.: �` tP:�... t Phone No: „G�r3� cq�`�:�` ..... = :1-r ....... �............. ..... 3............... ......... Facility Contact: .�:'s�: >..!:.i''� -� i,'.,� {',�STitle: ��: ��-1...�.'.'� ................ Phone No: ��.J.`1.1t ................................................ Mailing Address: l.Q�t i C�}A_s [s-�_ f_! }`_ .Y ........tv .................................................�CP....... .......................... _................................................................................. ..' l OnsiteRepresentative:;�lv�.i ?'!�� ?..:It-1r- i'; �> ����7� t SIntegrator:...�:.:.�` 'fit. titIL,�:Ig_ ti� .................. ..... ......... ..................�. ....... ......... .. �. ` Jt i ' Certtfied Operator:.-�:..............: 1� ................................_.........y................ Operator Certification Number:.... :a.....E.................... Location of Farm: Latitude • 4 04C Longitude • =' " g�gesigns `Cur"rent e�� Ca ace ` P tilahon�Pouhry �,_..,p a Design Current" � .': I?esign}' Gurcent ' A= `°��C acx Populateon Cae Ca aci Po Mahon w p �. "3 a x5 k ❑ Wean to Feeder BT eeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finishz ❑Gilts ❑ Boars ° ❑Layer ❑Dairy ❑Non Layer ❑Non -Dairy �❑ Other 1�� �_ i Total Desigw -vapac ty yc r' {�M Ra �A s ��Total berof Lagoons lHoldjng Ponds ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area �W�� - . _ ❑ No Liquid Waste Management System g _Y General 1. Are there any buffers that need maintenancelimprovement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system`? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? b. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes rzmo ❑ Yes ErNo ❑ Yes "No ❑ Yes !!1 Nod �..7aT i5~'ryl�lfk=1�LG ❑ Yes ..Mo ❑ Yes ,[.]'No ❑ Yes P'No ❑ Yes 'Cl No ❑ Yes ,,allo ❑ Yes jl.i-ol 7. Did the facility fail to have a certified operator in responsible charge? Facility Number: 3 i — 8. Are there lagoons or age nds on site which need to be properly closed? ❑ Yes r❑?No Structures (Lazo ons.HoldinPonds. Flush Pits etc. / 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes [RNo Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure G Identifier: !� - I. ...�. ^.:.................... ....�......�. ............... ................. .... ................................ ....... I........................... Freeboard (ft): ..7 [ .............................................................d.......................................................... 10. Is seepage observed from any of the structures? ❑ Yes No 11. Is erosion, or any other threats to the integrity of any of the structures observed? `f 12. Do any of the structures need maintenance/improvement? ❑ Yes O No Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses —_an immediate public health or environmental threat, notify DWQ) L1 o any of the structures lack adequate minimum or maximum liquid level markers? El Yes ❑ No Waste :application 14. Is there physical evidence of over application? ❑ Yes [ No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ��..:.. s:. :.-......: i..:S R G ✓.!'..:: (_., ?!!,:..+........ .:�v... .."� r...rl �Z ...�. J.!' :r� Y$............ r.... l...... l............. •f1_6__`,Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑'Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes 04o ( 18.)oes the receiving crop need improvement? E Yes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes ErNo 20. Does facility require a follow-up visit by same agency? ❑ Yes QlNo 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes EFN�O 22.ti oes record keeping need improvement? �es El No 2.)-or Certified or Permitted Facilities C}nly ti I -CA 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? # Yes ❑ No f 24, Were any additional problems noted which cause noncompliance of the Certified AWMP? j E e [:]No T- / i 25. Were any additional problems noted which cause noncompliance of the Permit? EgYes No No.vioilations.o' -deficiencies:were,noted-during this",Visit.' Yo'U.Will: receive:iro.furihei-:: :. correspondence. Ab:ou{'f is;vis t: : 10. i�c u_ L a'nl'5: Y C�a C.Gy�i �i �Ut?�.� F�� Sr:> :jC-cn) xEe.J _ jai..'! - c��'c� 1 -. Alt.'✓ ��` h�Fir;::`'*'.�vh rJjf r'�i{� &?4f�L7Ctfi.. L)�":�s`s� y L I,l] C-, r`: ti:La' tic=11 I��r,L1 r1�f�N� lea r '�J art' `) �, r *' H' Qt—, ti'1-€1-1 C. r ; +tr L,� i -341> , Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) General Information: Name of Farm: Facilil Owner(s) Name: k VN' na Phone Mailing Address: lluckk Farm Location: County Fa is located in: Latitude and Longitude: SLk LA l_ok 541' � '1$ 6 V4 ` �3`' Integr Please attach a copy of a county road map with location identified and described below (Be specific: names, directions, milepost, etc.): mom Yl(— 41 vJ - Type of Swine No. of Animals Type of Poultry No. of Animals [__1 wean to Feeder 0 Layer E2 Feeder to Finish AL LV'% 0 Pullets ij Farrow to Wean 0 Farrow to Feeder 0 Farrow to Finish Gilts 0 Boars Type of Cattle [] Dairy Beef a.�g - 3454 No. of Animals Acreage Available for Application: Required Acreage: Number of Lagoons I Storage Ponds: Total Capacity: .SoCubic Feet (ft3) Are subsurface drains present on the farm: Yes or No (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (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. l (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) 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. I (we) know that any 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 Signatur, Date: q cy. Date -- Augutt 1, 1997 Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for this farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DE=M) as specified in 15A NCAC 2H.201 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 15A 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, 1), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage. Treatment System Check t appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. Ej New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, lagoons and ponds, have been designed to specifications. Name of Technical Specialist (Please Print) such as but not limited to collection systems, meet or exceed the minimum standards and A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 75R, Rose Hill 2§068 Phone No.: 910 289-2111 Signature: Date: B) (WUP) The plan provides for minimum separations (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): _Kraig A. Westerbeek Affiliation Murphy Family Farms__ Date Work Completed: Address (Agency): P.O. Box 7 , Rose Hill 2,P458 Phone No.: (910) 289-2111 Signature: Date: 11 - Ck-& �^ C) Runoff Con. —I Check the appropriate box (SD or WUP or RC) This facility does not contain any exterior lots. 0 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): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 752, Rose Hill 28 58 Phone No.: (910) 289-2111 Signature: 6 Date: aka -9 AWC -- August 1, 1%7 2 D ). ApprcatiQn and Handling Equopmen Check the appropriate box e EAsting or expanding facilily with existing waste ap ' .atbn PquWn1w (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated 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 applications has been established; required buffers can be maintained and calibration and adlustment guidance are contained as part of the plan). ❑ New- expanded X existing facility without existing waste application equipment faE spray lifJgatlQIi. (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). [71 New_ expanded Qr existing facility without existing waste application equipment fm land spreading not using sprayirriqatj,Qn- (WUP or 1) Animal waste application equipment specified in the plan has been selected 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 a part of the plan). Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759 Rose Hill, 28458 Phone No.: (910) 289-2111 Signature: 4 Date: 1 � - IC:i( E) Odor C ntrol- lased Qj&=Vb-tMMt7JT2ftement and Emergency Action Plan (513. 01 1A11 10 Mf+ ... 1% .. The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. 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 Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation -Murphy Family Farms Date Work Completed: Address (Agency): P. os ill, 58 Phone No.: (910) 289-2111 Signature: Date: F) Written Notice of Qm6allFzpanding Swine Farm The followi g signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 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 property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date AWC -- August 1, 1997 3 Ill. Certification of Installation A) New. expanded or Mtrofifted 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 [D,--- The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the 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 establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. 0 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 committed to establish an interim crop for erosion control: Name of Technical Specialist (Pleap Print): Kraig A. Westerbeek Affiliation Murphy Family F Date Work Completed: Address (Agency): P. , 2 8 Phone No.: (91 O) 289-2111 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 l (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 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 an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date AWC -- August 1, 1997 4 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use area have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and NandlincEquipment Installation (WUP or 1) Check the appropnate b 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 produced leasing or third party application 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 continued 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 the 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): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. 12 Phone No.: (910)289-2111 Signature: Date: ► 1- I Z -q IZK The following signat ock is only used when the box for conditional approval in Ili D above has been chec d. 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 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 an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date E) Odor,Curi#rol. Insect Control end Mortality Management (.SD. SI. WUP, RC or 1) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P 112P48 Phone No.: (9 10)289-2111 Signature: Date: k AWC -- August 1, 1997 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 Group P.O. Box 29535 Raleigh, NC 27626-0535 Please 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 Ani.-nal WasLe Management Plan Cer-Filjcation (Mt eyim or print all information that does not rerluir igratur_) .3enef-2 Information: Name of Farm: K-WZ .,,I WW 8 -- Facility No:3 1 - Ownex(s) Narrle:_ Lr czv Knlew �E5 ---_ -- - Piton: No: S NIi3in$ Address: _ 1CAl c�,oLrly_Rd�-- Farms Location: Fourteer Digit Hydrologic Unit: ci o 3 0 Dori ba r cad Latitude and Longitude: 3� _�_ J t� � r o of t 33" County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): ; g vlrg�rt_ r,,., west orA 61w4 4l za n t r-a L r'r 4ri sp, .3G C.ad_ _ram_ KChz 1LkRrk AN'n SIR 1193. C—;l rn %Myr -tts.trt- Orsz Sk NC i . _k7ksrw rs nr. OQaerationPea„criptaan: 1yrA ofs+vine No 0i'.inimals Type of Pou ry No of inbnols ripe of Caule So of AnZrnaL7 .+.tc= to Feadtr QLayer ()Dairy OCcdcr to Punish a opullw ("Beer 0 Farrow to Wears o Farrow to Fea der n Farrow to Finish Ether Type of Livcstock: Number of Animals: ��3117�T d'Z7.- F:`w. 5 • - -- — - - - est ":n Ca ace '17er -1 Acreage Available for Application: Required Acreage: Number of Lagoons/Storage Ponds: _3 Total Capacity: ±sjV,%L Cubic Feet fft3) Are subsurface drains present on the farm: Y S or (0) (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) OwnerfMamger Agreement I(we) verif} that all the above iniormarirr is rr.rrrrl and wr71 be updated upon ganging. l (wo) undersnnd the operation and maintcnance procodures establ3ahed in the aprrovcd anirru.l wyLstes management plan for the farm named above and -ill imP11cnwnt these proccdures. l bvc) know that any expansion to the coating design capacity of the waste trrstrocnt and storage syst,;zn or construction ornow.aeilitics win requirc a new wrtifrrarion to be subrnitted to the ON-islon of envirunmcntal Management bcfom tic acw• anirnats art Stocked- i (wet under :tand ?hat them must be nn discharge of , niinat wajte from the; stordge or application system to surface waters of the staLa dither dir Uy thraugh s ms:'t r:tadc conveyance or from a storin •_vest teas seven- than the 25-year, 24-hour storm and them must not br run-off from the applicat:on or antmxl write, I (wo) Understand that nW-Off of JXALUnu irom lounging and heavy use artas must be minimized using '=hnical .%Mndard5 dryclvpoe by the Natural Resources Conservation Service, The approved 1.1an will be fit: d at the farm and st the offycc of the local Soil and Wptct C:onsvrva oa District. I (wc) know that modifirafion must bo app;vred by at t=hnical sp�ciaaL and submitud to the Soli and water Cor:ssrvation District prior to lmplerrentalion. A eh2ngt5 in [and ❑wneohip ,-9rUjres wtit2t:tf nntili^.atiCn to DEM or a new certification (if tho approved p:" is changed) within 60 days of a rifle ! tnnsfer- { Name of Land Owner: LAR A ✓ M k 11.I n tom.► e-s Signaiure- Name of Manager (if ,_Iignature~: AWC—Ionitrary 1, 1997 Date; / ",i owner): Date: r�rrmx-.r m T rasvnm n%w-n Qn7h7r2 VW3 dr• - nY 12 iRA /t*rl Technical Specialist Ccrti.ficatiozi 1:. As a :ec;ni:al 3pecitlist dwignsteci �y the Nortit Cxruhna Soil ant! tiVatts Couservatiatt Cnnim;ssiar, purSuant to 15A `.CAC: 5i= -t' 05. I certify that the animal wu,tc management system for the farm admod a�*vc bas m animal waste w ngem=nt plan tb t awate or nxeocds 5tandards tud :rnLx-ficatlon5 of the 17ivi5ian 4f Ruvifoci mcntal Management (D.EM) fit. ,,T--oifind in 15A NCAC 2H.0217 and the USDA. -Natural Resources Cvnscrvatiou Ser:ice (MRCS) and/;:T the NvrJx Carolina Soil and Wi}tor Censar+jatioa C &&mission pursusurtt to 15A NCAC 2H.0217 and 15A NCAC 5f .NO0I--OW5- The Following elements are includcd in tho plan, as applicable. While each category desigustes a technical specialist who may si,ra each certification 013, Sl, WUP. RC,l) the technical ,Tx=i,iist should only certify pz is for which thny art= te�hricaily coni�e.t�nt. 11. Certification of Design A) Collection. 5U)ram Trutment Sysitin Check she approprinre bus (� fAcrijiY without retroflr (SD or WUP) 5tQrags valumo is %degttete fee oration capacity; storage capability consis:cut with waste utiliutiaa requirements. ( New, expanded 4r retrofillcd)iaci!ity (S13) Anitna.i waste storxgc and treatment structyrt:s, such as but not limited to wlltxiiun systems, lagoons and pon&, huve beca &Signed to mmt or excmcd tbr, minimum smndaAs and specile2t.ioos, Name of Technical Specialist (Pleas!t pq,t) Affiliation: M `{, y� &' � r �{� �• Arldrss(Agency) 30 )c-14= .�-11 Phone Na: - - .._ t _� �f"wa MS Ll :�i�, ��M s t?� Tt�- ���s•- l�� - Sigi3at11re: �/ �^ 1 d•'f'i'i 1�:={ •Cj ` Date: B) Land Application tte r' "fill III The Man providca far minimum kep.aration (buffers): adequate amount of land for w;tsic utilizati, n; eht:sem crop is srtitible for v+asta rnanigemaat; draalic and nutrient loading rates. Name of Technical Specialist (Please Printtr Ktzl 4 j�e Affaliatiorl: Address (Agency . e �� 1h"-le Na: ]q 'N7# .`-ice Signansre: Date cl l (� 15 l'rtrril�aiP�li�r �.OkS Check Ae app parse box (vr F2c' it y without exterior lots (SD or WUP or RQ %h;s facility does not contain any exterior lom () Facility with erterior'ots (RC) Methods to rrunirurc the run off of polluturtts from lounging and h=vy use areas have beeA Jus;sped iz accoremre with techni=l su lards developed by NAGS. Name of Tech Weal Specialist (Plt t, l's3'I0 t �; •.�„I Affiliation: Address (Agency): Signature: Phone No.: Date: AWC — 3unuary L. 15W �r�b,�„Q YDiP,1*�+•• M Y.TIR'T trff_T rTT7V.'%'W as&non. ATO VL T an • ft7 as part .[ n D) ,igplicatinn and Handliru-, Er-i to Check rhe .ippropriarr box Fxictir.g ur-x din facilit • with exisdrt v.-"t, upplieation equipmerUt (Y(UP or 1) Animal waste appy atioa equipmmt specified in the plan has I= either ficid crlibr t=d or evaluittezl in aecerdance with existing design hearer and tables and is able to apply waste"ncccssary to ac:u:mmodate Lbn waste n=mgement pi.; (existing application eqt ipereat eau Quver the area rewired by the plan at rates not to exceed either the sptci,iad hydraulic or nutrient loading rates, a schedule tur lira�g of application has been wtablishrnd; required buffers c= ha n-aintained xnJ calibration and adjustment guidance arc watz.iacd as part o; the• plan). lh;� Tr, vc !! r,- j '�; -.t h l t�• �w, 'f �, S'l` t t'*'�, () tlew,expa!adcd, ar existing fsci kv , rthatzr existing waste application cq_uinment for ray ire; a}i (D Animal waste application equipment specired in the plan has been d signed to apply waste as aecesssry to acaommodattr the wastz management place; (proposed application equipment cart cover the arcs requircCd by the plan at mtes not to exceed eithca the specified hydraulic or nutrient Ioatllng des: a sche U-48 for timing of 2op,lication$ i]as been smblishu:, rrquircd buffers rsa be maincainrd; calibration and adjustrreit are contained as part of the pl an)- () N�axmded,o: exit ingfQWt-Y withou rexis_ing_wtge application uipment jor land sa •dirt not tit �ing spray irnKatigd- (W JP or!) AWcul wts;c applir.3don equipment specified in the plan has been stlectod to apply vrnuto as nocwsary to acco:m"rodate tha wa%ta ma-%gcmaot: plan: (proposed gppliczt[ion c quiprnent eau cover the area required by the plan at rates nct to cxcred either the specified hydraulic or nutrient IQWing rates; a sebezhdr, for tithing Of applic2ions has been established: required buffers can be maintained; ri5brntion and 2djttstmont guidance are contained as part of the Ian). Name of Teduiical Specialist (Please Pant): f"+ ''m; o, ,F lf Affiliation: ,A ! Addrt:ss(Agency): Phone No: i Signature: I v -� `'._ T Date: Et Odor Con 1. Insect ntroi. Mortality Nianagement and Ernerecnev Action Pinn (SD.SLWtIP.RC.or D The u to M!-'nsg ant plan for this facility includ s a Waste Management Odor Control CheckWt, an lmsect Control Chcs 'st, a lvf❑ ' :lirti, tvtanag`-mcnt ecklist and an Ftaer_gsncy Action Plan. Spumes 4f bo lh odors and insects have berms aluntedwire, re*TAtct to this site =J Bvsi Ma_nag=cnt Practices to Mia mizz Odom and Best Manage'= mt Practice,% to Control Louwts have been selected sad included in the wastb management plan. Both the - ;Mortality YaaAngemcat plan and thc: Emergmr-y Actiq.1_PlaniM4 complete and can be ijiplatwuted by this facility. 5� Name of TechWr trse,�`t l Specialisl (Fle_ • '.sk'�r�: r 1 ► [ 1 Aff diation: Address (Agency): ? a. fax t+39&� w 122 .— Phone No.: I Signature:.�/ -z i'-._�? .."'�:�ta:��.�yti.* Dane: the following signature block is only to be usa'f flit new or cxpardirg swine farms that begin construction after it nt 21, 1996. If the faciIity was built before June21, 1996, when was ii constructed or last expanded . 1(we) certify that 1(ue) have: attempted to contact by certified matt all adjoining property ow-nars aad all property owners who own propcaf ioCated across a public road, street or hig: way From this new or expanding swine- tarn]. The notic.3 was in compliance wire` tho rcquirrmeats of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land 0%kmer.: Signature; Date: Nadler of Manager (if differtn' from owner). I Signature: Date; Awc -- January 1, L997 3 III. Certi, fccation o, f Installation A) Coll ectiM Storage- Treatn=t Installatinn INex. ex . andcd a K f=x a facili (Si) Anama[ waste storage treannzat stmcturm. such as but not IJwimd to lagoons end ponds, have been insmned in acoordaure N�ztl,' the R17owd plan to mmt or exceed the minimum 5tandards and spe iFcatimrts- For existing faciiftfes without retrofits, no cenificaUon is Necessary. Name of Technical Spedalist (Ptaase Print) AffiliaLion_^• M. -..A P. � �� ' �'�ate fVorkComplete4; 1 — L Addtz is (.4gency).Pc" ie Pltvne wo.: pfi? �91�1� 4 Signature: '101f, '• ao 4' Date: Eli B) Land_ AlVicatiort Sits (VVUP) Check the appropriate box ,) The cropping ryst�.m is in place cr_ all land as specified in the animal wastt management p':a_-i. Zi Conditional Approval: All required Land as spccir,ed in tam plan is cleared Por plat Wig; the cro pping system as.specIied in the wasw utal.iza;xcon plan has not been established and the owusr his cnutmitted to esmbliah ate vegc; laoti as specifted in tbr. plan by (montb,'da7lyear); the proposed cover cmp is appropriate for =pLlance with the n•asteuti]ixativA plart- ZI Also ,heck this box if appropriate if :he -mopping sys= as specified in ibe plan can no: be established m newly cleared land widen 30 days I"D a Ehil- certiecauvn, the owner has committed to an inmexim rep for er-osion contrmi; Name of Techiais:ai Specialist (Nease Print): Afflliation_� ,mate Work Completed: Address (Agency): Phone NO.: Signature: _. -- w -Date: nis following signature block is only to be used when the box for conditional approvai in M. B above has been checked. I (we) comfy that t lwCJ have commiLled to establish the cropping system as speei$&,,3 in MY (our) Waste utilization plan. azd if appropriam to establish tba interim CmD for erosion control, and will sabm t to DEW; a venfscauon of coinpletion frog= a Technical Specwist within 15 calendar days following ttte date spectfled :n tie condiuoxal certificaiott. r (w-e) realize Tba: fail;ue Lo subritt aria verification is a vi L•_tion of the wWr amanagtmcnt plan and will subject me (us) 10 an enforcement action from DEIK Name of Land Owner: Signature: Date: Name of :Manager (if different from owner): Signature-, Date: AWC -- Aagwt 1, 1997 M. Certification of Installation A) Collectiog. Slugs Z _'Trpp!Mt Lvc; Ihtfan New. azp2aded or re:rr.f fitted facility (SI) Animal wash storm, nad treatment struchnrez suds as but not limited to lagoons and ]ands. hove %cen installed in accord=ce with the aprrpvpd plan tq mart or esceod the minimum stand.:rds and spec:Ficatevas. For existing fudlilie4 without retrofits, no certilieadon is nect rv- Name of Technical Specialist (Pteaae Print): — . _--- Affiliation: Addmss(Agency). Phone No.: Signature-. Date: B) Land AnoticR)6on Site r,'YU I Cher 'ha appropriate boat 7 na cropping system is in plarz on all land as s rit,d in the unimai waste manartiero6rit lan_ PP a Y l� _ P () Conditional Approyal: all required land as spaaliled in the plan is cleared for nlazliag; the cropping cyst= as speeiflW in the waae utilization plan has not bean established and the owner has commim-A to establish&& the Y�getati!nn as spe cifmd in the Plan by (month/day/year); the pr000scd Cover Crop is appropriate for compfi:snee with the wa_sts utilization plan. (� .,isu check this box if appropriate if the cropping system as sc*,&jed. in the plan Can not he established on newly clzarcd land wiihin 30 [lays of this certification, the o•!mtr has committed to wwbiish an intviiw crop for trasioa control: Name of Tech aaical Speciali_ (Please Print): Address(Agency): Phone No-: Lgnature � ►- Date: This fallov�7ng Ipstture b )cl: is only to be used when the box for eOndltiOneI approra] in LII.B abuse has been checked. I (we) certify -t I (wc) La- committed to teablish the cropping system as specified in my (our) w-aste utilitatickn plan, and if appropriate !o est2blish the : rop for erosion control, &nd will subatit. to DBY. a veritca Lion of rompledon from a Technical Speciatist within 15 calendar days foilowin; the date specifed in the condidonal eertificatioa. 1 (we) realize that failure to submit this vorificatiou is a violation of the waste management plan And will subject me (us) to an mforcia ment actio:t from DIM. Name of Land Owner: Signature: Mate: Name of Manger (if different fronts owner); Signature: Date: AWC -- January 1. 1991 4 ...w ra+rc•T :ry rnsvr.m 01.r.n001nra VWJ Or- •AT aa.Oil irn (j-LL nn f` Comruts Prgm Elteri— LAD Ls (RC) facility with exterior to yfethoda to minimiz, the run ofFnf pollutants from lounging ind heavy use hams have been installed as sped ied in the plan. For fvcilities withatit exterior lots, no certification is nececcary. Name of Techjuical Specialist (Plwise Print): A:i-iliation: Address(Agency): Phone No.: Signature; Date: D) Agipiication and Handling lW P or 1) Gitecrhe appropriate block ( Animal waste application anal handling equipment spmified in she plea is on site and ready for usca calibration aukl adjuatn:wt materials have been provided to the owners Ind are contained as part cf the plan. f 1 Animal waste application and handling equipment specified in the play bas oat beca installed but the ovwacr bas proposed imsing or third party application and has pmvida i a signed wntraer; equipment specified in the contract agrees wish the rNuirements of the, plan; rC�uirod buffers can be maintained, cabbrztion and adjustment guidance h3vc been proviricd to the; owners and art containW as part of the•plin. i) Condiiinnal approval_ Animxi oasts applioaation and handling oquipment specified in the plan has bay purch set and will he oa site arsd installed by (maath/daylyu ar); thcrc is adequate storage to hold the waste until the equipment is imstalhxi and until the writ:: can he land applieal in accordance with cropp-ng system enotatmd in the plan; acd calibration and adjustment guidance have been provided to the owners ±nd arc container] a—, part of the plan. , Name of Technical Specialist (PIease Paint):, Affiliation: Address(Agency): Signature: Rhone No.: Date: l/// )-15 8, The folloly- gnatsme lock is ordl to be used when the box For r_ondili=l approval in III D above has been checked. I (ws) certify t 1 (we) h e caotxttititted to punzhase the anitual waste application and handling equipment as specified in my (our) vvaste retaent p, and will s.sbmii to DENT a verification of dclivety snd installation from a Txnnical Sp�iatist within 15 es! liar days roll wing; tl�e datL specified in the Coaditinna[ ccrtifictinn. T (uo) realiz; that failu>z to sshmit this verification is a violation oft a w-astc management plan rind will subject me (us) to an enforcement action from DES(_ Name of land Owner: Signature: Date: Name or Manager(if different from owner): Signahim Date: E) OdcLr Cn,kol Insccx Control and Mortality a meet 5I7 SI WllP.RC orl M>shods to wntrol odors sad insects as specified in the Plan have been installed . rsd sre operational. Th-, mortality tong; ent system v5 specified is the Plan hss also been installed and is o. rational. Name of Technical SlJeciali5t (Please Print;): Affiliation: Address (Agency) Phone No.: Signature: Date: AWC — Iaaurary 1, 1997 Cin T mi-T TWTVnir ns.a.nen�nra c+'[ST an AT 60 /Qn c+n � C) Runo#ff carols fr n i- Lots (RC) Farr " );"-U Mrrhods :o uditimac :he run orf of gollutant5 from lounging and heavy nit areas have Seen installed as specin(A in the plan. F'orfacilitles without exterior lots, no certification is necessary. Name of Tt:chrdcal Specialist (Please Print) AMUation _.. -- _ —Late Work Completed: address (Agency):_ _ __ --Phone No.: Signatures: Date: D) Application and Handling Equtument Instaliafion ("V UP or 1) Check the , appropriate block Aaimal waste apnlicadoa and bandfiug equipment specified in the plan i_e on site arid reedy for use; c3li1 mdan aad adjus=cn: n;aterrals hav4 been provided to the ow -hers and are contained as part o; the pear._ Anirnal waste application and handiing e4uippent sped led in Lhc plan has itpt been instai]ect t±u>_ the owner has proposed leasing or thltd party application and has provided a signed contract; rquipiiient specifi_d in the con�act agrees wits tie reynircmEAtS of the plan: tr gtliied butlers can be ma stained; ca=iEr-atio:t and adjus=mt gu,dancc hevC been prt-v-ided to the owners and are com fined as part of the plan. ''D CondUtional approval: Antznal wuw applicaiian and ba.ndIing rquuarnent s[n,,cfflr.i in the plan has been purchased and will be or sits and installed by (monthlday/year); there is 2tdequate storage U5 hold the waste until the equipmernt is ia5mUDd Pad until the waste can be land applied in accordance with the camping system contained in the plan; and cal bradim and adjustmea a1,&dznCe have; been provided to the rwnm and are cantaitlyd as part of the plan. Narne of Technical Specialist (Please Print): Affiliation bare Work Completed-, A.ddmss (Agency): _ --Phone Flo.: Signature: bate: Tlye following signature block Is only to be used when the box for conditional approval in III D above has been checked, I (we) ccHjf that I (we) have ccarcmfmW to put base tilt.¢ animal waste application and handling egwpmant as specited in my (our) waste management plan and w-M submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days follolvsng the date st>ecifled in the conditional ceAificavon. I fxe) realize that failure to s0mit this vetificatsori is a violation 4f Vie worst-- r'nattagement plan and will subject rne- (us) to an enforc=ent action from DEM. Narne of Land Owner: -- Signature: Date: Name of Manager (if different from owner):- s Signature: Date: E) 4dar ControL.- nsect-C and Mortality Nlanaecm.ent (SD, 81, NVUP. RC or D Methods to ccntrol worn and iitsOM zs specified, -in--the Plan rizve been installed and a o oprraOonal. Pie tnor[ahty managcrnsm System as sp-_ciiied! in lYas s ' ?cx�t frt5{abed and i5 eJi7txdi161�11, Name of Technical Specialist (Please f�ddress (Agency): Work Completed:_ N(,;Ft19A_ A VVC -- August 2,199-1 i1/1;11i101% �nnla, CSV'i: �' 9eS7� ruju w of-TaC07ATC VVI ae I6T lop1R11 !f'f7 Please return the completed Form to the Division of En-vilr unentai-Tanagenient at the following, address: Depariment of Enrirorunent, Health, and llature.i h?e�Lources Division of Enviromncntal .MurzUmen: Water Quality Section, C urnpliance Grquv P.O. BOX 29531 Raleigh, NC 27626-0535 Plewse also remember to submit a copy of Uiiw form -Jong will= the complete Animal Waste Management Plan to the local Snil and Wattr Conservation District Officeand to keep a copy in your fill with your Animal Waste Markigenemt Flan. AWC — !aa►ury S, 1997 6 FARM: Larry Knowles (KW 7&8, J&K Farm) LOCATION: 1254 Cornwallis Rd. Rose Hill, Nc 28458 TELEPHONE: (910) 289 2424 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 4848 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result ion runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 4M animals X 1•9 (tons) wastelanimallyear = 9,211.2 (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year AM animals X 2.3 lbs. PAN/animal/year = 11,150.4 lbs. PAN/year. (PAN from N.C. Tech. Guide Std. 633) 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application Knowles 1 Ra MatuqGrain 225 14.40 3240 Sept.- June Knowles 2 GoA Berm 325 10.00 3250 March -Sept. Knowles 2 GoA Small 50 10.00 500 Sept. -April Knowles 3 GoA/Ra Berm 275 8.50 2338 March -Sept. Knowles 3 GoA/Ra Small 50 8.50 425 Sept. -April Knowles 4 GoA Fescue(Gra) 190 8.70 1653 F-Ma ; S-N Knowles 5 GoA/Ra Bermuda(Gra) 235 6.00 1410 March -Sept. Knowles 5 GoA1Ra Small Grain 50 6.00 300 Sept. -April Total 1 47.61 13,116.00 1 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 9 Ra Fescue 0.4 0.5 2 GoA Bermuda 0.5 0.75 3 GoA/Ra Bermuda 0.5 0.75 4 GoA Fescue 0.4 0.75 5 GoA/Ra Bermuda 0.5 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 Months. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Cali the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Grower uses a hardhose traveller for all pulls. Page 4 �. ��.��_� � _ 1N�►STE��UTIL7i��T�ON�PI�AN .e � - m -� � �� REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at'5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 , � _ W�rST'E UTIL �Z�iaiTl,®N P 'N MOMt REQUIRED SPECIFICATIONS (continued) 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 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. y 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 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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 courses 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. Page 6 i. REQUIRED SPECIFICATIONS (continued) 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 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 Oroducts are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal 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 7 1'�1 ET UTILIZ�►TI`O WASTE UTILIZATION PLAN AGREEMENT Name of Farm: KW 7&8 ; J&K Farms 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 Division of Environment Management (DEM) 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 DEM upon request. Name of Facility Owner: James A. Knowles (please. print) Signature: Date: .�— o� — 9 Cl Name of MaZw(lf different from wrier ): Signature: Date: Name of Technical Specialist: (please print) : Kraig Westerbeek Affiliation Address (Agency): (� Signature: L 14 J.)1lZR,�+1+ Murphy Family Farms P.O. Box 1011 Rose Hill, NC 28458 Page 8 F Revised Aprfl 20, 19 99 JUSTIFICATION & DOCUMENTATION FOR M ATORY WA DETERMINATION �! 35Z fl df ft b1 Facility Number -� Farm Name: K W'/ `VW 8 On -Site Representative: U 6, Tkn��k s Inspector/Reviewer's Name: S Mqftl'-f Date of site visit: ) 1 1 Z1 /d a Operation is agge or a we a e acre determination due to fail Part 11 eligibility items) F1)of F3 F4 -Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Date of most recent WUP: Operafion pended for wettable acre determination based on ---P1 - � P2 -P3 Annual farm PAN deficit: 5/0 pounds r ' Irrigation Systems) - circle rE. 9 and -hose travele , 2_ center -pivot system; 3.iinear--move system; 4. stationary sprinkler system w/permanent pipe; 5_ stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; 7, stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Parr 11, overrides Part I exemption.) Et Adequate irrigation design, including map depicting wettable acres, is comQiGte and signed by an I or PE. E2 Adequate Dj and D20 imgaiion 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 Par Ill. (NOit:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete elioibiiity checklist, Part I1- F1 F2 F3, before completing computational table in Part 111). PART 11.75% Rule.EliaiblI4 Checklist and .Documentation of WA Determination Requirements. WA Determination.required.because. operation failsr)ne of the BHOibility requirements listedbelow: _ F1 Lwck.cf—=creagei-MlcnTesultedjnzver�nplication:bs-►vasteAs�.ar=(PAN) onzpmay_ field (s) :accordina#o 7arm'sdast two --yes:ohma2b0n-xecords.-. F2 UnclearjlJegible, 'or lack of -inrommationimab. _ F3 Obviousfield-iimitarionslnumerousiiitcnesid�ailure-lo:deductzaquired._. bufferlsetbackmcreaae;mr25%:of#otalmcreageddentifiedan-LAWMP-includes small, it-egulady•shaped fields =fields-less,than-5 mcresior#rvelersmr.less-fhan - 2 acres for--stationary-sprinklers). �F4 WA determination ret'uired because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acraae as noted in'table in Part 111. Revised Apni 20,1999 11 Facility Number 31 - 3 SZ Part ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF OTAL CAWMP NUMBER NUMBER',2 IRRIGATION ACRES SYSTEM FIELD Icomm[xrs ,F- p 1 ri— Li Ivumae:rt - nyarn, puu,zune, orpvlrlinumoe:smay Lie useu In place ornew numoers aemendino an CAWMP • and type of irrigation system.- If pulls, etc. cross more than one field, inspectorrreviewerwill have to combine fte!ds to calculate 75% iefd by fie!d determination for exemption; �tnerwise operevon will be subje� to WA determmatian. FIELD NUMHEnz - must be dearly del-ineated on rnzp. - - COMMENTS'- back-up fields with CAWMP ac m_P-oe excesdtng75% of it< total -ass jnd having received leEs than 50% of its annual PAN as-docc..tmented in the farm's.-^.vious-two years' (1297 & 199B) of hTicaiion-rec:ords,-cannot serve -as -the sole basis#ormquirinc a WADete. inafion:_back-upfieldsTnus:7benated inthe commeritzecian -id must be accsYsible by irrigation system. Part IV. Pending WA Determinations - Pi Plan iacks.followinginformation: P2 Plan -revision may_saiisfy7.5% rule based on adequate overall PAN deficit -and by adjusting -all field :acreage:to below 75% use rate P3 .. Other (ietn process of installinb new inigation,system): 4 ';f._ + Re: 31-352 ??????71?9 Knowles Subject: Re: 31-352 ?????????? Knowles Date: Mon, 30 Oct 2000 14:41:24 -0500 From: J R Joshi <jaya.joshi@ncmail.net> Organization: NC-DWQ To: Dean Hunkele <Dean.Hunkele@ncmail.net> CC: Sue Homewood <sue.homewood@ncmail.net>, Don Friday <Don.Friday@ncmail.net>, Elizabeth McVicker <Elizabeth.MeVicker@ncmail.net> This permit still should be with Don. My name in the comments section appears because the original permit application sent to them returned and I had to send them certified mail at the new address (3/22/00). I probably was mailing contact person at the time. The permit application eventually arrived (5/16/2000) and, it appears, was assigned to Don. That's what I figured. But I will keep my eyes open... Dean Hunkele wrote: > Hello, > once you discover who is handling this permit package, then there are > several things that need to be addressed. > 1. There are at least 3 sites with hogs here having at least 4 > lagoons. They are supposedly under I waste plan. I take it that some > of this was lost when the other facility numbers were deleted from the > system according to comment section. > > 2. We have no idea what the combined certified size and type -is, but > believe it -to be two 600 Missouri house sites and one enclosed'2448 site > that are finishing. > 3. As far as ownership and name of farm, we are at a total loss down > here. Involved are Marvin (the .father) and his 2 sons (Larry and > .Tames). James supposedly owns the 2448 site that was certified by Kraig > Westerbeek. Larry and/or Marvin supposedly own the two older sites. > Who owns it for permitting -- I have no idea. > Let me know if and when you figure it out. If you have any lingering > questions that might be answered on the farm, then let Greer and I both > know. At least one of us will be doing a visit in the next couple of > weeks. > Dean J. R. Joshi North Carolina Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Phone: (919) 733--5083"ext. 363 FAX: (919) 715-6048 E-mail: jaya.joshi@ncmail.net 1 of 2 1131/2001 9:20 AM lFwd: 31-352 ??`???????? Knowles] Subject: [Fwd: 31-352 ?????????? Knowles] Date: Tue, 07 Nov 2000 08:59:06 -0500 From: Dean Hunkele <Dean.Hunk ele@nemail.net> Organization: NC Division of Water Quality -- Wilmington Regional To: Stonewall Mathis <Stonewall,Mathis@ncmail.net> Subject: 31-352 ?????????? Knowles Date: Mon, 30 Oct 2000 14.32:02 -0500 From: Dean Hunkele <Dean.Hunkele@ncmail. net> Organization: NC Division of Water Quality -- Wilmington Regional To: Sue Homewood_<sue.homewood@ncrnai1.net>, Jaya Joshi <Jaya.Joshi@ncmail.net>, Don Friday <Don.Friday@ncmai1.net> CC: Elizabeth McVicker <Elizabeth.McVicker@ncmail.net> Hello, Once you discover who is handling this permit package, then there are several things that need to be addressed. 1. There are at least 3 sites with hogs here having at least 4 lagoons. They are supposedly under 1 waste plan. I take it that some of this was lost when the other facility numbers were deleted from the system according to comment section. 2. We have no idea what the combined certified size and type is, but believe it to be two 600 Missouri house sites and one enclosed 2448 site that are finishing. 3. As far as ownership and name of farm, we are at a total loss down here. Involved are Marvin (the father) and his 2 sons (Larry and - James). James supposedly owns the 2448 site that was certified by Kraig Westerbeek.' Larry and/or Marvin supposedly own the two older sites. = Who owns it for permitting -- I have no idea. n Let me know if and when you figure it out. If you have any lingering questions that might be answered on the farm, then let Greer and I both know. At least one of us will be doing a visit in the next couple of weeks. Dean Dean Hunkele <Dean.Hunkelenncmail.net> Environmental Specialist �. Division of Water Quality Environment g Natural Resources 1 of 2 11/8/2000 9:16 AM + State of North CarolinaIT Department of Environment FBY: MS, MCMW o and Natural Resources Division of Water -Quality 7 2000 MINK James B. Hunt, Jr., GovemoY - Bill Holman, Secretary NCDENR KerrT. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 15, 2000 CERTIFIED MAIL RETURN RECEIPT REOUESTED Marvin E. Knowles KW7 & KW8 1093 Cornwallis Road Rose Hill NC 28458 Farm Number. 31 - 352 Dear Marvin E. Knowles: You are hereby notified that KW7 & KW8, 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 1617Miil Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Dean Hunkele with the Wilmington Regional Office at (910) 395-3900. Si erely, for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality ,lames B. Hunt, Jr., Govemor Bill Holman, Secretary Kerr T. Stevens, Director December 1, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Larry Knowles KW7 & KW8 1248 Cornwallis Road Rose Hill NC 28458 Farm Number: 31- 352 Dear Larry Knowles: W'A A1 • ;102 NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that KW7 & KW8, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit_ Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form_ If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Dianne Thomas at (919)733-5083 extension 364 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. Sincerel- fY � c for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Larry Knowles KW7 & KW8 1248 Cornwallis Road Rose Hill NC 28458 Dear Larry Knowles: / 0 • Now NCDENR NORTH CAROLINA DEPARTMENT OE ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-352 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review_ The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms_ Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 14, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Tom —Neil Whitfield N & T Nursery 2954 NC I I I & 903 North Albertson NC 28508 Farm Number: 31- 552 Dear Torn & Neil Whitfield: 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that N & T Nursery, 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 six 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 J R Joshi at (919)733-5083 extension 363 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. Sincerely, for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ,1`AME� J i mmy F'. ?w I es ADDRESS: Rt . 1, 33ZA Rose HH i I I C_ TYPE AND SIZE 2448 Topping OF OPERATION CLASS III DESIGNED BY Johnny Lanier DATE APPROVED BY DATE PERMANENT STO 244�D Hogs x 135 I bs per hog 1 Cu Ft per I Iwo. TEMPORARY STORAGE 33042.0 lbs of animal x 1.35 cu. ft. of waste per day per 1000 I bs of animal wt. x 180 days RAINFALL LESS EVAPORATION 7" :: 71400 sq. ft. surface area per 12"per- ft RAINFALL -- 25 YR . 1 DAY STORM 7.5" X 71400 sq. ft. of surface area. per 12" per ft. TOTAL STORAGE NEEDED CUT TO FILL RATIO 1.4: 1 TOTAL STORAGE AVAILABLE AMOUNT OF FILL DIKE PAD TOTAL SETTLEMENT 10% TOTAL AMOUNT OF FILL TOTAL EXCAVATION PAGE c 330480 Cu Ft 80307 Cu Ft 41650 Cu Ft 44625 Cu Ft 497062 Cu Ft 18410 Cu Yds 500,:;3 -, Cu Ft 1 549 Cu Yds 80400 Cu Ft 01100 Cu Ft 281500 Cu Ft 28150 Cu Ft C,09.50 Cu Ft 11465? Cu Yds 43740CI Cu Ft 16 'OO Cu Yds TA c j hau p- ' to b .7, c.�, r l ! y at a o ` � c a. t •, �,u; }� a S v �� u�� c. The sludge r,-t fi�v*e .i'n clue -�-L ianc�own�r� request, No uttil�t,.s �a r PAGE 3 NAME; Jimmy Knowles OPERATION AND MAINTENANCE This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions, flushing operations, and the amount of fresh water added to the system. Lane application of waste water is recognized as an acceptable method of disposal. Irrigation by using center- pivot, gun, or - traveler is the preferred and most efficient method to dispose of the effluent from the lagoon. Care should be taken when applying waste to prevent damage to the crops and to prevent runoff from the fields. The following items are to be carried out: 1, Begin pump -out of the lagoon when fluid level reaches invert of the outlet pipes or at a pre-determiVed elevation. 2. Stop pump -out before the lagoon depth is less than 6 feet deep or at a pre -determined depth. (This prevents the loss of favorable bacteria) 3. The recommended amount to apply per i rr- i gat i on is one inch, and max i mum recommended app I i cat i on rate i s 0.5 i nch per hour. ;. It is recommended that the treatment lagoon be precharged to 1/2 its capacity to prevent excessive odors during beginning stages of the operation. Precharg i ng reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with water- at all times. 5. Keep vegetation on the embankment and areas around the lagoon and bu i I d i ngs mowed. 6. Repair any eroded areas and establish in vegetation. 7. 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, Wastewater Management Section, has the responsibility for enforcing this law. . All surface water is to be diverted from the lagoon to an adequate and stable outlet. CERTIFICATION: I hereby certify that I understand the operation and maintenance requirements stated above. Furthermore, I understand how many acres are required in order- to land apply the waste and that the lagoon may have to be pumped 2 or more times a year. This design has been explained to me and I agree with all provisions stated in the design. I also certify that there are no residence other- than mine or my tenants' within 7` 0 feet of this operation. I understand that compliance with this design DIMES NOT prevent Someone fro r suing me because of nuisance or other reasons. S i g n a t u r- e � / _------------- ---Date _ �` = __ • S iNAME-f Jimmy Knowles APPRr_ )e(I MATE ANNUAL NITROGEN (N) AND PHOSPHORUS (P) PRODUCTION TONS OF WASTE STORED: 48'13 BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALE I GH N.C. 2761.1 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE CROWING SEASON. LAND REQUIREMENTS FOR WASTE APPLICATION. 0 capacity Feeder- to Finish operation 2 Land Avail. Lane Required 61.0 37.0 ac. of cropland planted to corn 41.0 0.0 ac. of coastal berrnudaSrass--Grazed 0-0 0.0 ac. of coastal bermudaSrass---hay 0.0 0.0 ac. of fescue --grazed ERR0rR percent f land required is ava i t ab l e 0 sow Farrow, to Feeder operation: Land Avail. Lane Required 0 0.0 ac . of crop l and p I anted to corn rM 0.0 ac. of coastal bermudaSrass---;bra: ed 0 0.0 ac. of coastal berrnudaSrass--hay 0 0.0 ac. of fescue --Grazed ERR0R percent of I and requ i red i 5 ava i I ab i e 0 s,_w Farrow to Finish operation: Land Avail. Lane Required 0 0.0 ac. of crop Iand pIanted to corn 45 0.0 ac. of coastal ber-mudaSrass--grazed 0 0.0 ac. of coastal ber-mudaSr-ass--hay O t; -0 ac. of fescue —grazed ERROR percent of land required is ava i 1 ab I e BEGIN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL REACHES Top, of pipe elev. 51.5 ------------------------------ DO NOT LOWER THE FLUID ANY LOWER THAN ,q ft. below outlet pipe elev. THE EFFLUENT SHOULD BE APPLIED AT A HATE THAT V41LL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER PAGE 4 RECOMMENDED APPPL I CATION RATE IS 0.5 INCHES PER HOUR AND THE MA>(IMUM RECOMMENDED APPLICATION AMOUNT IS I INCH PER IRRGATION NAME! Jimmy Knowles Y` C SEEDING; SPECIFICATIONS AREA TO BE SEEDED 2 AC:. APPLY THE FOLLOWING USE THE SEED MI;%TURE INDICATED ( ) ZOOO LBS. 8-8-8 FERTILIZER 4 TONS DOLOMITIC LIMESTONE 00 BALES SMALL GRAIN STRAW 1 { )0 LBS . FESCUE GRASS 70 LES. OATS 1€ 0 LaS-. BAHIA GRASS L' LBS. WEEPING LOVE GRASS 24 LBS. HULLED BERMUDA GRASS 40 LBS. UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A STABLE OUTLET THE NEAREST RESIDENCE IS 1500 FT. T.i..M. 5it.00 ELEVATION DESCRIPTION Hula set on ditch bank appr ox 1-15 ft. south of sta. a -+00 VERY IMPORTANT 'ORTANT - PLEASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST L-.E SEEDED WITH ET T FiER A TEMPORARY OR PERMANENT GRASS. DEPENDING ON THE TIME OF THE YEAR, WITHIN THIRTY (_:0) DAYS FROM THE TIME THE BUILDINGS ARE COM- PLETED - PLETED AND READY FOR USE. (WE RECOMMEND THAT THE LAGOON AREA, SIDE SLOPES. D13AINS AND ETC.. AS WELL AS THE SIDE SLOPES OF THE PAD BE SEEDED WITHIN FIFTEEN (15) DAYS AFTER CONSTRUCTION. THE SOIL WILL NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL RESULT IN A MUCH BETTER STAND OF GRASS.) SHAPE AREA TO BE SEEDED. PAGE 5 FPI.Ml-- 10 X 10 10 1 INCH IOTH tIME HEAYV 4. 4- 7' 7 q'i :x j j. 7 .. . . . . . . . . ki ;N! ol I. . . . . . . . . + 4 V-Li "4 . . ... .... 4. T77jjf -4� i CZ id ;A.T Xl� r -tE 1-4 �,�4 A IT . r i1 —4 t t -! -A I I J.-I i i I� � � \!� � I AT 4-4 PAGE 6 + AREA OF BOTTOM -f- 4 ;; AREA OF MIDSECTIE=N3 --------------------------------------- W + L X W+ 4 X L X tat I --------------------------- 47 5t �0 + 80 X 450 * 4 X 105 is 475=I -------------------------------------- u i d e J }�`,Eii !I}..I_`�.I Tn�c�l Qaalr�c�'.55•pjl ::.� : � � �ii fj ° f hl . Q Y rn a•. P. I E 11 . �14 % 6, . .. ...... .,. �._ fir, i `oYr c �', Ll I.5 w Di R I j..l � I , } i .. ': ilhddlr If+� �;S •� r Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. The designed 6 month temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. The excess rainfall will vary greatly during the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 3 inches of excess rainfall will need to be pumped each year. The Z5 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 i_s determined in each design to begin pumping and this is usually the outlet invert of pipe from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. After initial -filling of lagoon, a minimum 6 feet depth must be maintained for anerobic treatment of waste. An elevation must be established to stop pumping to maintain the minimum treatment depth. Pumping can be.started or stopped anytime, between these two elevations for operating convenience so long as site conditions permit (conditions are weather, soil, crop, and equipment to apply waste to prevent runoff or leaching). For this lagoon the maximum elevation to begin pumping is 51_S feet and the minimum elevation to pump to is feet . The design temporary storage, less 25 year storm, is1%,f�' cubic feet orb_;.:="�ga! Ions. As stated before, this volume will vary considerably from year to year. This lagoon is -designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. f WASTE UTILIZATION PLAN ATTACHMENT A Page 1 Producer ' S county_ Address Kind of Operation Te4„' ti Type of Waste FacilityAa—" r�f' Your animal waste management facility has been designed for a given storage capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields. where the waste is to be applied: This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. soil types are important as they have different infiltration rates and leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters.- Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of.nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based an the following: Amount of Waste Produced Per Year: xy q animals x 1, waste /animal/yr _ total waste produced. ATTACHMENT A Page 2 �Vc,; a�! Amount of Nitrogen_Frqftn=e1 Per, Year: J 4 animals x albs N/animal/yr =��,r� 3 0 total N Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Your facility is designed for 1$0 days of storage. Therefore, it will need to be pumped every C� months. The following acreage for waste application will be needed based on the crop to be grown and surface application: Field Sail Crop Realistic Lbs. A Acres Lbs. M Month of Type yield Per Ac. R�✓�i^Q� %( Utilized Application I ('err, r S .2 70 0 � i s r-rn 1Sn �^.K Rao t4 L2o TOTAL Arvin of It Yrrrxx-rd Surplus or Deficit 9 7 `., 1, 0 y,I 4� . Narrative of Operation Call the Soil and Water Conservation District office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Prepared by - Concurred in (Copy to producer and copy to case file) itle Date Date r U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner - ' ,M �" _ , r. e +„ e S County 1D r Community or Group No.___� 3 �T Conservation Plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: SIope: Land Use Improvements Above :Floodwater Above ` Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 2 . 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach /�, n r �_ ._._ ? n{ i i , APO rc, � Hazard Classification of Damp b, c)--(see NEM-Part 520.21) Dam Classification (I�; II, III, IV, V) BY name :l title !4 Concurred By U, name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date (,. -- -1 - 9 1 Date -/ r vri -- " United States Department of Agriculture Soil P. 0. BOX 277 Conservation KENANSVILL£, KC 28349 Service TELEPHONE 919-296-2121 Date L,in Address 1 1�0X 0.314 Z .� r Affiliated Swine Company Dear, �ke_�: Personnel from the Duplin Soil and Water Conservation office recently conducted a final construction check on your newly constructed lagoon. The construction check indicates that the lagoon has beers constructed to at least meet minimum standards and therefore should be sufficient. In order to protect your investment and comply with the approved design, the lagoon should be seeded with permanent vegetation. We also recommend mulching the seeded area, especially the sideslopes, to prevent erosion and to help the seed to germinate quicker. We have found through experience that grass establishment is easier if the grass is seeded immediately after construction, therefore we recommend that you seed the lagoon within 30 days of the date of this letter. The Soil Conservation Service designs many lagoons in Dupiin County. It is important that the lagoons that we are involved with meet minimum standards. In order to meet minimum standards, the lagoon must be seeded. We have discussed this requirement with the major hog producing companies and they are in agreement that the lagoons must be seeded. in order to maintain quality control, we allow all producers a 30 day grace period to complete the seeding. This grace period starts on the date of this letter. After the grace period is over, personnel from this office will visit the site to determine if the area has been seeded. If the area has not been seeded, then we will have to suspend further assistance on waste treatment lagoons to other growers with the company until you have seeded your lagoon. Due to the large number of lagoons and limited personnel to perform follow-up, this is about the only way we know to assure that the lagoons we design are completed and meet our standards. I want to encourage you to complete the seeding within the recommended time frame. Keep in mind that by waiting to the end of the period, rain or other weather conditions may hinder the completion on time. Wherefore, it is recommended that seeding occur as soon as weather permits after construction is complete. Normally there is a suitable time to seed sometime within a 30 day period. The attached sheet contains seed mixtures, rates, and other pertinent information. Please call if you have questions. Sincerely, Michael E. Sugg kN District Conservationist a9 A n The Sol Conservation Service - R� is an agency of the �J geoartment of AgricuRure MMXr I r SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: ACRES USE THE SEED MIXTURE INDICATED: LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 �3 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: D d D LBS. OF 10-10-10 FERTILIZER (1000 LBS. /ACRE ) TONS OF DOLOMITIC LIME (2 TONS/ACRE) 1 6 d BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 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PAGE DEPTH EAREA OF TOP + AREA OF BOTTOM + 4 X AREA OF MIDSECTION] VOLUME_--------- — --------------------------------------- 6.0 Z7 DEPTH E L a W + L X W+ 4 X L X W I VOLUME_ ------------------------------------ 6 27 9.0 E 495 X 125 + 450 X 80 + 4 X 473 X 1011 VOLUME_--------- ----------2-------------------------------------- 6.0 27 9.0 E Z9160O3 VOLUME _----------------- 6.0 27 437400.0 CU. FT. VOLUME _--------- 27.0 VOLUME _ 16200.0 CU.YOS. 65175.0 sq.ft. : 32378.1 cu. ft. needed SIDE SLOPES 2.5:1 1?s /ous.�;j ' E'20 S f, 6 : 1 sG 3 L' -5 G � C a a s'� C P ;0 s�S 05 oa`1 v5' a S � L l3 Q a ! _yj P n_s Xc s ', `f a a I I lh L v Q Q -h "Q O,, y() I I 4 i I Z if L. L f QQC"(2p -- Qh'�_( X Qo5�, v)QI 400 — -- ��� _ 4RT{! 'i ' I!jal �'lijl I!'Ii 1 is fltl O , ro r ICI : I I ' Ito . , L , . . , . . . . . ! I �-� —'--- ! �,..L_, _, . 'So►q = '-. :�`r &. . If/ b',-' ' -•--, -Sa � ..... — - ! III ' . . . . . i ..; • i . .. • , , . .: • .. I I . . . . . . . : •ti ...... � , ...... �4 . . . I . t r I , too 1 - 1 I II , , : i I , 1 1 M7 M. Pto I 17" CHO 74, .-:Cf Zx� ut RECEIVED WATER0IJAIJTYSECTiON FEB 2 12001 Non-08*vo psmfty Ani:-rlal WasLe Management Plan Cer+ifJcati;ofl (NI t)p.: at vriat all information that dons not requir igr:attrr_) .:isiulg.v :dew° or ExpafidedYPleas ciicier�ie) 3cncr..i Information: Name of Farm: KW-1 n,. d Ww 8 Facility No: 31 -3EP, Owner(s) Name: Phone` No: qia- Z82 3454 1VXAiiifag Addz�sa: Icrili Crnarsuss t_2s-jKa.. Tj6p%rzz� Nc 28�f Farrel Location: Fou; tier Digit Hydrologic Unit: 103 p 3 0 OCYJ b C) Ladtucie and X4na tt:cie: 3 4� 5 l a � County: Uu�t_rrt Please attach a copy of a r=nty road map with location identified and describe below (Be s"ti(:i'.iiic: road nanies, directions, milepost, eLC.): t t2nr+�UJ _c Gu wG51 or,, tawV qr1 re '!�s 1135. I-A-grvt �ii�lat sWn"1YY.�1� �L==: orf 5 lta4. G4 Ta tzt=x�rraur r�r,lc - �u�zr,i_�n, rt. rgr f Kr 1 Y CN QUeratio DeSCr'ii2don: 7}rY of Swine Na sf Anirnabr Type of Poukry No ofAnirnafs Tape of Coale No of Artirncz .scan to Fttdsr OLayar QDairy Ocedcr to Finish C24—no opullw onmr () Farrow to Wears _ 0 Farrow to Feeder !) Farmw to FiniYh ether Type aF l eves;bGk: N umber of Animal : Acreage Availabtn for Application: F-equired Acreage: Number of Lagoors/Storage Ponds: 3 Total Capacity: * al9, KG Cubic Feet (fp) Are subsurface drains present on tr'te farm: YES or � (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement t I(wa) verify that all the nbovs inlorrna:ior. is c,-,mill and wiiR be updated upon changing. 1 (we) understand the operation and rnaintenarce pxoccdurca established in the approved animzi wasia managemcnl plan for the farm mined above arad will implcmcal these. proccdt:res. 1 (wc) know that any exp=zion to the exigting design eapicity of the waste trca t mt and storage sya= or wnstruotion of new facilities will require s new cenifi=4on to ba submitted to iht: Dlt i.1on of EnYltnnmetnal Management befo-t: dic new animals art: stocked. I (we) understand that there must ba ne discharge of cnimal waste frorn the xlorvge or application lystrm to surface walan of the state either dtr=Uy lhrouth a mart -made convayanca or from a storm cvMt less seer a titu-n Lhe 25-yr.3r, 24-hour storm and them: must out be rin-off from Lhe application or animsl waste, I (we) undorstartd tl rt run-off of polit:tants iron; lounging and heavy use areas must be minimized usrrrg ttG1177Cii] wCandaiCl S Jmyrlopc4e by the Natural Resources CenLervilion Service- The approved plan will be filcd at the farm and at the office of thn Weal Sol: and Water Conservation District. I (wu) knuw that mod*05cation must bo app.-mrcd by a Lochnical 3;nciali3t and submitted to the Sole and water Consuvation District prier to Implementation. A ahano� in land awnerhip &-ecuirce wtiurn notiGcetion to DEM or a new certification (if the approved pat, is cl=god) within 60 days rf s title .mnsfer. f Name of Lased Owner. Le'l A A ✓ /Y) k )v 0 W / r5 Signniufe: Name of Manager (if di %—lignature: AWC—January 1, 1997 m owner): Date: J2{ Date: TOO1A Surd IVd EHdillix UtgIB CTO hid 8C t 9T 118/60 /C0 Techlaicl Specialist Certification I. As n :t Enka! aplcialist d=ignUc:d �y the Not -di Cdrulifla Soil and Watu CD=rYaiion Cort mission pursuant Io 15A `;CAC SF .DO05, I certify that the ;inirtul wxsto managetnent system For the (Brat uamcd 8`mvo has au :animal waste mw=gcW--Qt p12n that waats O^ !qxoncds standards and arx=firation.s of the Division of F.uviton=atal-Managemeat (DEM) u . �ifiski in I5A NCAC 2H.0217 and the USDA -Natural Resources Cvnscrvation Ser:ir$ (NRC5) nad/:,t the Nurh Carolina Soil and Wit--r Cowervaticni Ummission pursuant to 15A NCAC 2H.0217 +wd 15A NCAC. 6F-0001-_OW5_ The following trletneuts ar: inaudcd in the plan as applirabln. While each category designates a technical spaciEiist who may sign each c=xtiftcatior, (SD, ST, WUP, RC,l) the ti chnical .1w6oiis, should only ccrtifj parts for which they are techricall3• canipet4M.t. 11. Certification of Design A) Collection. Storage. Trratrnertt Si;slrm Check she appropriate bux () xi,sgijg facililr without reimfit (5D or W UP) Storage volumo is adcquete for operation capacity; storazo capabifity crosisLent with wi-nre utilization requireftmats. l New, expandA4 or retro ltted?'acilitr (SD) Animal wash stc rago and tteatment strw4umcs, such as but not limited to collctiion systems, lagoons and pondse, have been de412ned Lu mat or aiceed the minimum smadaids and speci5c;itioas, Name of Technical Specialist (Please4a�';t) ? `°�t;, '• Affiliation: j Address{AQenc))�i `cs 3d `teg�, ��fj _ = phone No: F•.'iGHT It _\fit �.:1 .—. .��i_`Ti 1 signature: $) Lsknd Ai.ppliew-an_Site (1i'rJP] V ?$fill11111kti�1 The plLa previdos fur minimum keparation (buffers); adequare amount of land For was?,- utiftatian; chosen CMP is ;ui tible for waste management; hydraulic and nutrirat loading rates. Name of Technical Specialist (Please Print): Affiliation: %F'�..�P� I ac�r., I .rrx�{►-{ —� Address signatisre: Check the -Pplvpria, box W Fac' it - without exterior lots (SD or WUP or RC) h.s faCiiily bees not contain any exterior lots. () Facility with erte:iar !ots (RC) Mathods to niWmiz.+ the run off of pollutanL3 ; rom lounging and hwvy use arms have tsetn designed ie accmdalce with texbni-=l standards developed by NRCS. t l kphone No: Date. fl V-i39 Name of Teebmical Spedal6t (Plcase v'f p l�: f 1 !� f Afflaia'�oil: . O ,1 '%t"� w ! a 4—� q �f• = r Address (Agency): {,v . Sax ,off : �r r ; Phone No. Signature: . .: Date: w 1 AWC — Junuaty t. 1997 Zoo 1P] z��fl�I40YD1� IF SWaV3 XVJ 11EIMIN M968coT6 YV3 3t,91 66/60%Co 1)) .tnolicnficn ar�d �Tartdl,_ iru: .;pineal in Check the .4pproprrdre hoz E(kdrrt ur-x�g fgwcaity with d=ittir'Jz waFt;, tp21ic4604 e4vipment (WUP Or l) Animal wasta application equipumt spocifrvd in the plan has be--D either field citibr-Acd or avalua"- in acterdanee with existing design zhxrLK and tables and is able to apply waste as necessary to au_auarmodale Lho waste. rtxanagemen t plan; {existing arphr-atioo equipment can cover the area required by the plan at rates aot to exceed ei(hur the sprci zeal hydraulic or nutneot loading rates, a schedule fur t:miag of application has boon ca(ablished; required ]suffers cam, bc rn zWkaine4 �J calibration and adjustment gulAince arm vonu.incd as part al the. plan). jlart{i,L.s� re, UeE1�. , {_lf hT �k;tie, ''� ,'rts r () New, exnaorlt:l, or existing faciji.twithout existinexistiag waste application cagimmani for Spray irr mien (I) Animal waste application eyuipmmt specified in the plan has bean Jusigned to apply waste as necessary to a-=ommodate the waste management plan; (proposed application equipmant tan cover tbo area required by the plan at rates not to excer-d aithur the specifier] hydraulic; or nutrient loading ratt`S: a scheduia for timing afat)p ica.tions has been esmblishui; roquirrd buffers can be maxamiaud; calibration and adjustrreat guiduce are contained as part of the plan)- f) New,ex anded,or e4isjUgf4gility without existinst wastt; a2plicstion equipment_ -,`or land sproadity-jf_ot using snrav ir�atioo- (WUP or 1) Animal waste application etluipmcnt specified in the plan bas Wen scimtcd to apply vewto as ncc'=sazy to accommodate tha v-asta managemmt plan; (proposed tlpplicadon cnuiprne.at = cover the area required by the plan at raLcs not to exceed either ttie specified hydraulic or nutriaot loi4ing rates; a sebtxMr, for tirning of applicaionsh-is been cstijblished= mquirod WfTurs can he maintained; ca5bration and adjustwc3t guidance aro contained as part of the Jan). ;]lance of Tecbmical Specialist (Please Print): Affiliation: I 1 �r Address(Agency)- = f ' i Phone No: e Signature: _� r' v � __..� l bate' E► Odor Coiitrbl. ImqedUnntrol. Mortality Mona--emcnt and Emrrventcv Action Plan fSD.SL VUF.RC.or D Poe top ig ant pl2z for this facility includes a Waste Management Odor Cclrati-Dl Checklist, an Insect Contrul Cht4 •st, ity Mawsrmcnt Checklist and an EMergency Action Flaa. Sources of bout odors and. inscm fz the �a vafuatea ur rcy�xt to this site and Best Managemeet Practices to Min-'m.-- Odors and Best Managezafmt Fractit�s to Cant l Inaacts have been selected and included in the waste maragemcat plan. moth the Mortality ,uinan ea# plan and the. E�czcy Actioq�Plan,-g com�te and : �^ ba isplemcoted try this facility. Name of Tea nical Specialist Meas-,f'4.rti� Affiliation; S Address (Agency); 12273 Phone No.: Sibnafilre: j r, 'ye. '••41C N .•'` k��� Date: a I) Written -Nodm-9L New ear Ex mi i n . winC Y D Pi ��10, ire fulimx lag sigaah re. bock is only to be u %V new or expardir a swine farms that begin comtruc:ton after J unu 21, 1996, If the facility was built before Juarzi, 1996, when kw it ccrostructed or last txpanded - I(we) ceitify that 1(wi) h ivi; attempted to contact by certif ed wail all adjoining properly owners attd all property owttt:r3 who o-An property loc-4ted acruss a public road, scree¢ or highway from this new or expanding swine faun. -ncr notica, was in caapliancc witb the rrquirctnt.rats of NGG5 106-805. A copy of the notee o4d a at of the property owners notified is altached- Name of Land OwTen Signature: Date. Narne of ]Manager (if differe-n from owner): I Signature.: Date: AWC -- January 1, 1997 nonfat SdiTv-4 KV4 xRdmx 8tir488ZOT8 YV3 BOAT ©B 60-1Co III. Ceiti, j�cation o, f `Installation A} Collcctio Siora Treatment Installatinn hTe v. expanded o e o> a facili (SI) Animal w-µste storage an treatrneTt stntctttres, such as but not 1lasitLd W lagoons and pond:, have been is srolled in acwrkuce with the approved plan to mLzt or exceed the minimum standards and specifications. For exiattng facilitfes without retrofits, no cer ifteation is necessary. Y Name of Techrd al Specialist (please Print) Affili ati Address (Agency B) Lang Application Sits Check the approprfare 6rx Cumpletel.::. 8 3 t l -- phone NO.: fo- Z% t ,-, n Date: F431, 9 a ;� Ir he cropping systam is in place en all land as spccifiad in the animal waste management plan. Q Conditf anal Approval: all aquired land as spcciZed in tips: plan is For planting; the trppinc system as specified in the %wrz urilizadon plan has not been s:stablished and the owner has cocmitted to establish !:e vegetation as-pecifed in the plats by (Monti &71-yea:); the proposed cover crop is appropriate for campllance with the nMsteLUZation playa. 0 Also cl±e k this box if appropriate if the mopping systm as specified in tht:pinn can not be established on newly cleared farad within 30 days or thi3 certfficadvn. the owner has committed to establish an interim crcp for erosion control; Maine of Technical Specialist (Please Print): A��ihatian Date Work Completed: Address (Agency):— phor-c No-: Signature:-� Date: This following signature block is only to be used whou the box for conditional approval in M. B above has been checked. i (we) cev fy that I (wc ) have comma*_ +�= to establish the cropping system as WCifi d it; sty (Our) waste utilisatioa plan. and if ar�propriam to estaDlis3s the. interim crap for erosion control, and will s abat<t to DEV a ve;i�lcanon of completion ffoin a `;'echnic2I Specialist within: 15 calendar days folio -wing the date speckles] x the condiuonnl cestificaisota. I (%-a) rc lIze Ll. at failare to submit tb-ls veiificadon is a +n^I`tion of the wave managemcm plan and will subject me (its) to an ertforcement action imm DEM. Name oaf Land Owner: Signature: __ _ w Name of Manager (if different from owner): Signature AWC -- Augwt 1, 1997 find 0 gw2w!l KVA flclualf Date: Date:: 8tr9O9z(JO X`1 6£' 9T 66/30i CO Imo. CertMeation of installation A) Collection. Styra e. Treatmt .i , yll_ntic►n -New. exmicided of re..rt-J9tt facility (SI) Aninml .waste storage rind treatment strucmres soda mz but not limited to lagoons and pools, have: been installed in accordance N"Lb tho approval phut to meat or ezrrcd the mialmum Atartd..rds and spccificativos. For existing facilities without rett-ofFts, no certif eadon 4 necemtry. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No - Signature: Date: B) Lund fiCft60n Si (WUP) CMh r the appropriate box ,7ec ( Ths cropping system is in plate on sal land as speciftt:d in the animal waste mwaga=ni plan_ �) Conditional Approval: all rexlttired land as spa-,M d in the plan is cleared for planting; the crvpptng System as spaci`3ed in the wasta utilization plan hag net been established and the owner has committed to establidiad the Veaet3tion as Specifmj in the plan by (mouth/day/year): the proposod covrr crop is appropriate for compliance with the waste utilization plan. Am check this bnx if appropriate if tlsa troppir_g system as speafkd in the plan can net be established on newly cleared laud within 34 dsys of this certification, the owner bar-- committed to establish an interim crop for erasion Cot3"l; 'ante of Technical SpeeialW(Please Prink): Affiliation: Addmss(Agcncy): Phone No.: Signature: This following 'mature b )ck is only to be used when Elie box for conditional approval in UIB shove has been che&ed. I (we) certify -t T (wc) ha committed to establish the cropping ay-em as specified in my (our) waste utMzat3on plats, and if appropriate to ett2blish the i.nte.-i>ix ;sop for emsion control, and will submit to DBY. s verification of coth-ietion frorm a Tmbaital Specialist within 15 calendar clays following the date specifed is the conditional certification. i (rv) P=Iizs 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 Owncr: Signature: Date: Name of Manger (if different from owner): Signature; Date: AWC — raavary 1, 1997 eI'l(IP, CMA i1VA.-TJMK"IN OV9897OTS %V9 BC JT 66J60-ICO t:j Runrrif C ntruis ftgni Exteri-- &4 (RC) Facility with exterior Io :Methods tit mininaiza the run off of pollutants from lounging :utd licavy ease areas have been installed as specified in Litz plan. For fualit1w without exterior tots, no certification iS nucMslry. Narne of Technical Specialist (Please Print) Af :fftiation: Address(Adency): Phone No.: Signature: Date: D) Applictttion and Handing_F,Ouj LIUSLllati n (tiViila or Checthe apprupriale block (yy Animal waste sppli"tion and handling equipment specified in she plan is an site and ready for use; calibration ante adjagt=uf materials have been provided to the owners and are untained m part cf the plan. () Acimal wasrz application and handling cquipsndul specified in the pla.a has not be= installed but the owner bas proposed iewing or thifd party application and has pr3vide<1 n signed cvntmet; Nuipment specified it1 the contract ago es with the requirements of the plan; requite buffers can he maintainK calibration and adjusEment guidance bavo been provided to tlae Owners and are Contained as pArt of the plan. :) Conr6tinoa] atppraval= Ami=J waste application end handling equipment specified in the plain Las beon psuchaaui and will he on site and installed by (month/daylycar); there is adequate storage to hold the waste until the. equipmea: is in_Rtallui and until the wx-sw can be hind applied in accordance with not p ng system cnotawrd in the plan; ar-d calibration and—4ustment guidance have been provided to the owners end arc contained ar part of the: plan. 1 Name of Technical Specialist (Please Print): s Affiliation_ �f Address (Agency): Phone No.: Signature: f Date: The folio .-(.a gttgkrrrt lock is only eta be used when the box for condiJOna! appmrall in M D above has been checked. I (we) cssrtify r 1 (we) ;� a comtYtitted to purchase the animal waste application and handling equipment as specified in try (our) waste geinent pI and will submit to DENt a ve6fi=- ion of delivery rand installation from a 'Technical Specialist within 15 cal der days folI wing the date specified in the conditional certification. I (we) realiz' that failutr, to submit this verification is a violation of t e into mansgvment plan and will subject me (us) to an enforcement action from DENi- Name of Land Omer, � Signature: Date: Name of Manager(if different from owner): Signature: Date_ E) Qdnr QM.irQl lnscc_t Coatrol and Mortality I Sri game tSI.a Sl,WUP. RC prll Mubods to Control Odors and insects as sp=L'9ed in the Plan hove bon installed anti are operational. 'I -be Mortality mao;Aement systam as specified in the Flan has also been installed and is operational. ` Name of Technical Specialist (Please Print): Affiliation: Address (Agency) Phone No. _ Signature: Date: AWC — 3anurary 1. 1997 5 Aonol . Si4N3 MCI XHdaa 9Vt96$cOT6 XVI OC.'9T 66/80;,60 C) Runoff Controls fropi E iriR.f-..Lots (RC) Fac�'iity with Merhods :o tui�c tle run orf or pollutants from lounging and heavy um areas have :seen instal led as specirtecd its tb—z plan. For fact[Ules without exterior lots, iv certification is necessary. ' Name of Technical Specialist (Please Print): AffiliationDam Work Completed_ Address (Agency): Phone No.:, Signature ._ — - - — - ---- -- - — Date: D) A lication and Handlings FAui=ent Installaiton (VVVP or n Chem the. appropriate block ❑ Aaims tl waste appiicaden and b:indliug equipment specified in the plan is on site and ready for use, calibration and adjusuncn� mates=als bay?. beeu provided to the owners and are .orwi ted as pan df the piar.. ❑ Animal waste application and handling equipment specified in [bc Flan has not been insttt;ied bu: the owner has prTpos2d leasing or rhlyd party application and has prodded a signzd contract; equipment specified in i& co-aact agrees with tte requircmenis of the plan: mquired buffers can be matr=ad, ciib-aticin and adjustment guidance h,,ve been prCvided tc the owners and are wntained as part of the plan. Q Conditional approval, Antani waste: application and handling egii=sent spedEcd in the plan has been purchased and will be or site and installed by (monthfdayfyear); there is adc quate stomge to hold the waste until the equipme tt is insmUed aid until tht~ waste can be 13nd applied in ac=dance with the cropping sys�em contained in the plan; and cab-bradon and adjustment guidance have been provided io the owners and are contained as past of the plan - Name of Technical Specialist (Please Print): Affiliation_ _ _ -- - Date Work Completed: Address (Agency): Phone No.:� Signature: _ _ Date The following signature block Is only to be used when the boa for conditional approval in III D above has been rhter-ked. l (we) cartity that I (we) have coaumia5d to purc=6 the animal waste appbcadon and h.mdling equipment as specMed in my (our) waste management plan and wM submit to DEM a tierif GZon tf delivery and installai,on from a Tecitnfcal Specialist within 15 calendar days following the dat? shed in the conditi=4 certiEcat:,on- I (we) realize that fallwe to submit this verihcair on is a violation of the wa<tc management plan and twill subject me (t3s) to an enforcemeat action from DEM. Name of Land Owner- Signata re; Date: _ -Name of Manager (if different from 0wner)! - -- Signaturc; Date; E) Odor Control. Insect Controi and Mortality Manaaement (SD, $1, NVUP. RC or Methods t.o ccz=l Doors and insects as s=i4ficd in. `te Plan riave been installed and are operational. Pie TnOMI _ty mmagcmt°,rn system as specified inIl%f5beer: installed and is opera6onal. Name of Technical Specialist (?leave Affiliation M. 'r : =-Date Work Completed: Address (AgencY);�a- ;, 2$,�'l ► ►" s � 6 t ._. _Phone Ivo_- PP A WI -- August 1,199? , n"I re, rVVV.x mva XITAVIl19 Qtt ORQ7rtra YVA AP' 01 ettaail -Nn Please retur-a the completed fore to the Division of Eirviromnental Managenlent at the following address. Deparitnent of Enrironmi2m, He.RUh, and hstur.RJ Resource; Nvision of EavironrAe ttal !rLl gr menl. Water Quality Section, Compliance Group P.U. )DOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of thiw form along with We complete Animal Waste NUr Wemeat Plan to the local Soil and Waicr ConatrFat;on District Orrice and to keep R copy in your riks with your Animal Wasfr IMartUo7.jent Flan. AWC — JaALLary 1. 1997 b onntt caws r=a xuxuiiM Otti]RQ7_ATR VV4 Rr:ot flo/Ro.cn 30al001 slenbe yaui leal00q slenbe gaui 08Z`L 096 0V9 OU 09L 0 ;00=1 i `�' ✓ � �d ��� �- o � us'4 F • r o �"r ri' � i � r �r�rl Y: - � ;_ F n. . '.� i '4 q Rg [ Y7'rr,1�' �' `�� - ''i 1 1 - • �Y �iv 'I A jC. �.• »}' /�'J�" •!''[• `:Yi 1•. -- � � 'r' ra' � - it G .%ni r �V4r, •. .. Y� � y r��rfj �Y x n�°t'"3 5�r. � i�Y ♦if,. '�v M`i � "7:-r � � �'/4o�q °r� 5�• ��^ G'�lr �, trp �: •� `'i". + y• "`'C` .9i.� .� ,y� 11 � �.s (f� y '` ri'• �/ .''°'°a�° ir' .' �-� x,r',' Zu'� a a, S .�i �� ,,, r �'., � Gh�• - Y � yrr � r s C t - , y� � �r . f _� r v ` ' . � � �'�! 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S'b}�L�•14'6 ^M •...� �r .ti, ��:.L 1. r. ,y, "M 4 1 ��•... -�- `'fir• n Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existln ar Nevi+ or Ex anded' : - I.easecirciemone General Information: Name of Farm: Owner(s) Name: , rn Mailing Address IL`l�� FacilityNo: — S Phone No: 34S4 I -fI ILr �-r Farm Location: County Far is located in: 1; r. Latitude and Longitude: ? ° `� �o� sir` t✓ $ 6 { ' '' Integrator. c Please attach a copy of a county road map with location identified and described below (Be specific: road names, directions, milepost, etc.): #rDm 11_)z11gL 111-C }�,a,� 4li� W -}� S Q 1 t 3S : Az yn r, ,e-t . -%r - Operation D?&Ir,CIpt*Qm Type of Swine No. of Animals Type of Poultry No. of Animals Wean to Feeder [] Layer t lCf Feeder to Finish A441% [] Pullets 0 Farrow to Wean 0 Farrow to Feeder [] Farrow to Finish 0 Gilts (] Boars W +N_S2 uo1 Type of Cattle No. of Animals Q Dairy [� Beef Acreage Available for Application: Required Acreage: Number of Lagoons 1 Storage Ponds: Total Capacity:5o13 Cubic Feet (ft3) Are subsurface drains present on the farm: Yes or No (please circle one) If YES. are subsurface drains present in the area of the LAGOON or SPRAY FIELD please circle one) Owner 1 Manager Agreement I (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 fa rn named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) 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. I (we) know that any 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 Qwner: ,, A rneC U . 'NVr'O'�J1-P- Signatur . Name of M Signature: Date: aa- 9 ,V. -- Date 1, 1997 Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for this farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 21-1.201 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 15A 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, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection, Storage. Treatment System Chec rappropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. 0 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): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 7 , Rose Hill 2 58 Phone No.: (910) 289-2111 Signature: Date: �•- �� - Q� B) Land Application Zte (WUP) The plan provides for minimum separations (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): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: , Rose Hill 58 Phone No.: (910) 289-2111 Address (A7g-ency): P.O. Box � Signature: Date: C) Check the appropriate box [� Fac'Imly without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. 0 ,facility withwith extetior 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): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.Q. Box 75 , Rose Hill 28158 Phone No.: (910) 289.2111 Signature: _ _ Date: --S 1176 AWC -- August 1, 1997 2 F D). Ap,Plication and Handling Equipment Check th appropriate box Existing or expanding facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated 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 applications has been established; required buffers can be maintained and calibration and adiustment quidance are contained as part of the plan). ❑ New. expanded Qr existing tacjMy without existing waste application equIpment br spray (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 ar existing facility without existing waste application equipment far land spreading not using spray irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected 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 a part of the plan). Name of Technical Specialist (Please Print): _Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759 Rose Hill, 28458 Phone No.: 910 289-2111 Signature: 4 Date: I N - IZ -R E) Odor Q ntrol. Insed QdW1a1Wb2MMfr3M21ftemV1W and Emergency action Plan -(SD. The waste -management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. 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 Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P. os ill, 2JK58 Phone No.: (910) 289-2111 Signature: Date: F) Written Notice of Qm6:TSxpandb3g Syvinp, Farm The followi g signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 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 property owners notified is attached. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date AWC -- August 1, 1997 3 III. Certification of Installation A) NM- expanded oC retMfifted 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 [K}--'- The cropping system is in place on all land as specified in the animal waste management plan. 0 Conditional Approval: all required land as specified in the 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 establish the vegetation as specified in the plan by (month/daylyear); the proposed cover crop is appropriate for compliance with the waste utilization plan. 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 committed to establish an interim crop for erosion control: Name of Technical Specialist (Plea Print): Kraig A. Westerbeek Affiliation Murphy Family F Date Work Completed: Address (Agency): P. i , 2 8 Phone No.: (910) 289-2111 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 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 an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date AWC -- August 1, 1997 4 :.�@ iffe •i i.0 • Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use area have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Signature: Phone No.: Date: D) Application and Handling Equipment Installation (WUP or 1) Check the appropnate b 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 produced leasing or third party application 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 continued 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 the 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): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Row 7 2 Phone No.: 910)289-2111 Signature: Date: _ ` � - t -q The following signat ock is only used when the box for conditional approval in III D above has been chec d. 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 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 an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date E) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality manaqement system in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P 11 8 Phone No.: (910)289-2111 Signature: Date: _ k CVZi� AWC -- August 1, 1997 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 Group P.O. Box 29535 Raleigh, NC 27626-0535 Please 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 n O'RSGtA AL SWINE FARM DESIGN, CONSTRUCTION, OPERATION, AND MANAGEMENT PLAN FOR Larry Knowles Farms KW7 and KW8 2400 Wean to Feeder July 17, 1997 I certify that this Plan has been prepared under my direct supervision and meets the applicable regulations of MRCS, DEM, and all other State and Local Regulations to the best of my knowledge V ,=0; FOSS/p..�•9 9r-711111907 M. Floyd Adams, . L t Date License No. 12273 R, �'%,, 110YDwAQp'`` SWINEFARM DESIGN, CONSTRUCTION, OPERATION, AND MANAGEMENT PLAN Larry Knowles Farms KW7 and KWS 2400 Wean to Feeder TABLE OF CONTENTS ITEM Lagoon Design Check List Emergency Action Plan Design Summary Lagoon Design Soil Investigation Hazard Classification Data Sheet for Dams Operation and Maintenance Plan Construction Specifications for Lagoons Seeding Specifications Typical Cross -Section of Lagoon Waste Management Odor Control Checklist Insect Control Checklist Mortality Management Methods Maps A. Vicinity Map B. Topo Map C. Flood Plain Map D. ASCS Map Page 3 of 3 M. Presence of utilities addressed 17. Observation of cultural resources statement included 18.. Operation is outside of jurisdictional limits of municipalities 19. Emergency Action Plan �_J EMERGENCY ACTION PLAN PHONE NUMBERS ' DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMENT SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTENSION SERVICE (CES) (910)3D 5-3900 (910)296-2160 (910)296-2120 (910)296-2121 (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 wail until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this doe 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 or may not be possible. Suggested responses to some possible problems are listed below. 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 ail 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 caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close values 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 no siphon occurs. . d. Stop all flows in the house, flush systems or solid separators. e. Repair all leaks prior to restarting pumps. 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 away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side .walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kilts ,or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger [either on or off the property]? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the -exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call Iocal.EMS phone number - c. Instruct EMS to contact local Health' Department. d. Contact CES, phone number - -, focal SWCD office phone number - - , and local MRCS office for advice/technical assistance phone number - -.. 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask the person to contact the proper agencies for -you. 5. Contact the contractor of your choice to begin repair of problem to minimize off - site damage. I a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: - -_1ri6 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 2 DESIGN SUMMARY OPERATOR: Larry Knowles Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and ADePt's staff are in agreement as to how the lagoon is to be constructed. ADePt personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understands what is expected so that final construction meets plans and specifications and the job can be certified. ADePt will assist in a limited capacity. The major concern of all parties shall be the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and darn may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of the borrow area. It should be noted that certification of the lagoon will depend upon all specifications being met. Important items include length, width, depth, slopes, topsoil placement, correct elevations (top, bottom, discharge pipes), and seeding_ ARE CULTURAL RESOURCES EVIDENT? DESIGN REQUIREMENT: ESTIMATE OF EXCAVATION: ESTIMATE OF DIKE: YES NO X 503,799 cu. ft = 18,659 cu. yds 298,350 cu. ft = 11,050 cu. yds 287,658 cu. ft = 10,654 cu. yds ESTIMATE OF TOPSOIL REQUIRED: 1,270 cu. yds LAGOON DESIGN Operator KW7-8 County: DUPLIN Date: 07/17/97 Has the site evaluation been completed a approved: N/A I. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs - 0 lbs 0 sows (farrow to feeder) x 522 The - 0 lbs 600 head (_finishing only) x 135 lbs = 81000 The 0 sows (farrow to wean) x 433 lbs = 0 lbs 0 head (wean to feeder) x 30 lbs = 0 lbs Describe other : 0 lbs Total Average Live Weight = 81000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume 81000 cubic ft (include 0 cu. ft. add. treat. vol.) 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 61200.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)-------------------- 270.0 Inside top width (feet)--------------------- 250.0 Top of dike elevation'(feet)-----.----------- 103.00 Bottom of lagoon elevation (feet)------------ 89.20 Freeboard (feet)---------------------------- 1.00 Emergency spillway depth of.flow(feet)------ 0.00 Side slopes (inside lagoon)------------------ 3.0 1 Total design -volume using prismoidal formula SS/END SS/END SS/SIDE SS/SIDS LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 264.0 244.0 12.80 AREA OF TOP LENGTH * WIDTH = 264.0 244.0 64416 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 187.2 167.2 31300 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 225.6 205.6 185533 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 64416 185533 31300 2.13 Total Designed Volume Available 599998 CU. FT. S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) ( Length * Width ) + Surface area of connecting waste facility 270.0 250.0 50051.0 117551.0 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area TOTAL DA 117551.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 81000 lbs. ALW/135 lbs. ALW * 1.37 gal/da 180 days Volume = 147960 gals. or 19780.7 cubic feet 5B. Volume of excess water Volume = 543.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 13068.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days evaporation 13.2 inches 180 days rainfall _ 21.7 inches Volume = 21.7 in * DA / 12 in. per ft. = 212571 cubic feet runoff Volume = 13.2 in lagoon DA/12 in./ft 129306 cubic feet evap. Volume = 83265 cubic feet 5D. Volume of 25 year 24 hour stor 7.5 in. Volume of °Heavy Rain 7.5 in. Volume = 15.0 inches / 12 inches per foot * DA Volume = 146939 cubic feet 5E. Additional volume as follows: TOTAL REQUIRED TEMPORARY STORAGE 5A. 19781 cubic feet 5B. 13068 cubic feet 5C. 83265 cubic feet 5D. 146939 cubic feet 5E. 98547 cubic feet TOTAL 361599 cubic feet 6. SUMMARY Temporary.storage-period===================> 180 days Rainfall during wettest period of storage==> 21.7 inches Evaporation during storage perio"d==========> .13.2 inches. 25 year - 24 hour rainfall=================>. 7.5 inches Heavy rain_________________________________> 7.5 inches 1.00 feet Side 3.0 : 1 Inside top length================== =====> 270.0 feet Inside top 250.0 feet Emergency spillway elevation(if planned)===> 102.00 feet Top of dike elevation======================> 103.00 feet Bottom of lagoon elevation======== == ===> 89.20 feet Top of sludge elevation=============;=======> 91.50 feet Total required volume======================> 503799 cu. ft. Actual design volume===============-=-_====> 599998 cu. ft. Seasonal high watertable elevation (SHWT)==> 0.00 feet Stop pumping 95.20 feet Must be > or = to the SHWT elev.=-=======> 0.00 feet Must be > or = to min. req. treatment el.> 95.20 feet Min. Required treatment volume=============> 81000 cu. ft. Volume at stop pumping elevation===========> 150906 cu. ft. Start pumping 99.50 feet Must be at bottom of F.B. & 25 yr. rainfall & heavy rain Act. vol. less 25 yr, and heavy rainfall===> 453060 cu. ft. Volume at start pumping elevation==========> 448296 cu. ft. Required volume to be pumped=========== => 214661 cu. ft. Actual volume planned to be pumped=========:� 219630 cu. ft. Min. thickness of soil liner when required=> 1.9 feet 7. DESIGNED BY: DATE: APPROVED BY: DATE: * SOIL INVESTIGATION TO DETERMINE SUITABILITY OF LAGOON s Name County 51199 (9? _ State SKETCH OF PROPOSED LAGOON SHOW NG WHERE BORINGS WERE MWE �-o c A ZP4 1S TN MVDQ � E R t-k Depth Boring Number Ft. 1 2 3 4 5 6 7 8 9 10 0-1 1-2 5C 2` 2-3 3-4 c� -4-5 5-6 ct✓ ,. 6-7 L SSLc 7-8 8-9 5C 9-10 C 10-11 11-12 12-13 * SHWT (Seasonal High Water Table) Signature & Title Date 91 TYPES OF MATERIAL ENCOUNTERED IN BORING UNIFIED CLASSIFICATION GW WeIl graded gravels; gravel, sand mix SC Clayey sands; sand -clay mixtures GP Poorly graded gravels ML Silts; silty, very sands; sandy or clayey silt GM Silty graveIs;'graveI-sand-gilt mix CL Clays of low to medium plasticity GC Clayey gravels; gravel -sand -clay mix CH Inorganic clays of high plasticity SW Well graded sands; sand -gravel mix MH Elastic silts SP Poorly graded sands . OL Organic silts and silty clays, low plasticity SM Silty Sands OH Organic clays, medium to high plasticity i. Suitable material for liner is available Yes ✓ No Remarks: 1 Explain hazards requiring special attention in design (seepage, spring, rock, etc.) rap C�,�tua+��. C��Uac� oT35���C5D 3. General Remarks: The soil borings for this investigation represent only that particular confined. area. if during construction, different materials are encountered, necessary modifications will be made in design. At the time of certifi- cation, the waste ` treatment lagoon must meet all MRCS standards and specifications including liners, side slopes, compaction, capacity and other requirements. . Depth Boring Number Ft. 11 12 13 14 15 16 17 18 19 20 0-1 1-2 2-3 3-4 4-5 5-6 6-7 7-8 8-9 9-10 10-11 Ii-12 12-13 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Larry Knowles ^� County Du lin Estimated Depth of Water to Top of Dam d' Ft. Length of Flood Pool 1,0000 Ft. Date of Field Hazard Investigation 5/19/97 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. Est, Elev. Kind of :Improvements: of Breach Reach Length ` Width Slope Land Use Improvements Above Floodwater Above FIood Plain FIood Plain Ft. Ft. % Farmland : None ±25' NIA 1 1,000 300 0-2 Wooded 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements for a sudden breach. A sudden failure of the structure will not endanger life nor cause significant damage to buildings, agricultural land, or public roadways. The structure is approximately 700 feet from an unnamed tributary leading to Rockfish Creek and approximately 1,800 additional feet from SR 1135. Hazard Classification of Dam (A, B, C) (see NEM-Part 520.21) NRCS Dam Classification (I, 11, III, IV, V) By Date 4 7 M. Floyd Adams, P SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 yr - 24 hr storm for the location and a heavy rain factor. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The heavy rain factor and 25 yr rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. The waste produced by the animals shall be utilized in accordance with an approved waste utilization plan. Highly visible markers shall be installed to mark the upper and lower elevations of the temporary storage (pumping volume). Pumping shall be done as necessary to maintain the liquid level between these markers. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized.as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation.. Care should'be taken when applying waste to'prevent damage to crops. The following items are to be carried out: 1. Before wastes are introduced, the waste treatment lagoon shall be charged to 1/2 its treatment volume to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagooa thereby reducing odors. Solids should be. covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 99"-.50 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 95.20 . This temporary storage less 25 yr and heavy rain contains 219630 cubic feet or 1642830 gallons. SHEET 2 OF 2 4. The recommended maximilm amount to apply per irrigation and recommended maximum application rate is shown in the waste utilization plan. Refer to the waste utilization plan for further details. S. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. Repair areas of the embankment that settle below the design settled height or areas where cracking, sloughing, or "jug" holes develop. 8. Repair waste inlet pipes that develop cracks or separate at the joints. 9. Remove undesirable vegetative growth and floating or lodged debris. 10. All surface runoff is to be diverted from the lagoon to stable outlets when not included as part of the design temporary storage. 11. After five years the waste treatment lagoon shall be checked for sludge accumulation annually. If sludge has.encroached into the treatment volume, the sludge will, be removed and applied"at agronomic rates based on analysis of the sludge. Treatment volume must have a minimum of 4 feet of depth free of sludge'at all times. 12. in December 1992, the Environmental -Management Commission (EMC) in North Carolina revised water quality regulations that address animal operations. These rules became effective -on February 1, 1993 (15A NCAC 2H .0200). This animal operation shall be operated within the requirements of these rules and regulations. 13. Pipes that are used for recycling effluent to use as flush water and irrigation intakes must be placed 18 inches below the surface and as far from the inlet discharge pipes as possible in order to provide a cleaner effluent for flushing and to reduce odors when irrigating on land. When these pipes are placed through the embankment, they should be installed no more than two feet below top of embankment and not in the highest section of fill. The pipe trench shall be compacted with clayey material or other material as approved by an engineer. 9 SHEET I OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 5 inches in diameter, and other objbctionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping.roller or other equivalent method. Compaction equipment shall travel in a direction parallel to the main axis of the fill. Clayey soils shall be compacted with a "sheepsfoot". or tamping roller. Compaction of the fill material shall be in accord- ance with the specified requirements for compaction and moisture. For the embankment, use 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 fail 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 NRCS approved material (ie - CL,SC, CH) . REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 3 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when. the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material unless otherwise specified. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy .dissipator(rocks) or using flexible outlets on waste pipes.. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall beconstructedunder the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: - All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after -construc- tion according to the seeding specifications.- Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When specified, the contractor shall construct an observation trench along the entire length of the embankment to a minimum of five feet in depth. The trench shall have a bottom width adequate to accomodate the equipment used for excavation, backfill, and compaction operations SHEET 3 OF 3 and the side slopes shall be 1:1 or flatter. When the drains are encountered, the the shall be removed to a minimum of is feet beyond the downstream embankment toe as measured perpendicular to the embankment. If a tile line exists above the embankment it shall be rerouted around the lagoon in an approved location. Backfilling and compaction in the trench shall be in accordance with the EXCAVATION AND EARTHFILL PLACEMENT requirements. BOTTOM AND EDGES The bottom of all lagoons shall be approximately level. The side slopes shall be uniform from top to bottom. Scarify the bottom and side slopes of the lagoon a minimum depth of six inches and compact with a °sheepsfootn or tamping roller to decrease the permeability of the finished bottom and side slopes. QUALITY ASSURANCE During construction of the earth embankment, a qualified inspector as designated by the designer must be on site during construction as necessary to verify proper construction. Testing will be required as deemed necessary by the inspector and/or designer. During construction of a clay liner, a qualified construction inspector as designated by the designer must be on site during con- struction as necessary to verify the liner is installed in accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (Revised September 1993). In the absence of supervision of construction by a qualified inspector, the liner must be tested to verify a maximum hydraulic conductivity of 0.00000125 cm/sec. When testing is required, the owner will be responsible for furnish- ing test results and certification that'the construction meets the design requirements. Any tests and certification should be performed, by a certified laboratory. SEEDING SPECIFICATIONS AREA TO BE SEEDED 4.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30'LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 32.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS_/ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000.0 LBS. OF 10'-10-10 FERTILIZER (1000 LBS./ACRE) 8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME -AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA. IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Vxm TYPICAL VIEW OF OM,8TAGE LAGOON SYSTEM _ i�l'4niav�t< _ rr�a�►s awl P rgv `Kw 8 - NOTES: �l�xC%AiO.����` 5�1 . - • (�L�26U_srlrLw.+o�5 ��pCi7lr15. 1}ec-i•l f�f L. • �'o'�!� ,^'1.� „��, ia4r5 ia+rgt� %hF At kw 6 • g13LU"„a AtLSa Sr4CLuoC5 s1%(ZAr4& Pala CONFINEMENT BLDG. TOP WIDTH 12' SETTLED TOP ELEVATION PIT ^-_ PIPE INVERT ELEVATION NfA, C �Cpy tao.aQ� HIGH END PAD ELEVATION: LOW END PAD ELEVATION: �_ " PIPE SUPPORT ADEQUATELY DEPTH AT FtzaM Parn� S�At>t�t� , , START PUMPING I o aa' i Lt t4c s WA&L VOLUME ESII A L 1.�j. W EXCAVATION Lagoon t],525o _YL Nee pep. FILL s BOTTOM ELEVATION Dike Pad di h, ' INSIDE SIDE SLOPES 3 Total Fill tcz. 4v3 OUTSIDE SIDE SLOPES_ CUT/FILL RATIO PLACE RIP -RAP, FLEXIBLE PIPE OR OTHER SUITABLE MATERIAL AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER. Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon'liquid level Lagoon surfaces • Volatile gas emisslons; D' Proper lagoon liquid capacity; • Biological mixing; 13" Correct lagoon stamp procedures; • Agitation 13" Minimum surface area=to-volume ratio; 0" Minimum agitation when •pum'ping; ❑ Mechanical aeration; O Proven biological additives Irrigation sprinkler • High pressure agitation; Irrigate on dry days with little or no wind; nozzles • Wind drift Imo' Minimum recommended.operating pressure; 14'. Pump intake near lagoon liquid surface; a"." Pump from second -stage lagoon Storage tank or basin Partial -microbial decomposition; ❑ B'ottom or midlevel. loading; surface . Mixing while filling; - 0 Wank covers; • Agitation when. emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled -solids regularly Manure, slurry or sludge • Agitation when.spreading; 17 Soil Injection of slurryAludges; spreader outlets Volatile gas emissions ❑ Wash residual manure from spreader after use; O Proven biological additives or oxidants - Uncovered manure, Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying )` ❑ Soil incorporation Within 98 hrs,; surfaces r O Spread,in'lhin uniform• layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals Carcass decomposition �r Proper 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 .',.. ANC' .- November 11, 1996, Page 4 10 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS* Department of Environment, Health and Natural Resou es,-,,,a+t� QU,- Division of Environmental Management V,"- piann+na " Water Quality Section G`k,_. . ";Z If the animal waste management system for your feedlot operate' is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000'sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: J & K Farm 608 S. Cumberland Street Wallace, NC 28466 Duplin County 919-285-5565 Owner (s ) Name: a-r6Z (,QCAh��fi Manager(s) Name:—� Lessee Name: Farm Location (Be as specific as possible: road n mes, direction, milepost, etc.): dt Latitude/Longitude if known: QBSP # 23-036-16-07 Design capacity of animal waste management s stem (Number and type of confined animal (s) : _c;�SL�Ss Z4 Average animal population on the farm (Number and type of animal (s) raised) : ;2-y q_$ k& Year Production Began: ASCS Tract No.: Type of Waste Management System Usgo: Acres Available for Land plication of ante: - Owner (s) Signature (s) : Date: Date : - — 35 �t (Bob Bilbrey, Serviceman) j ?I- State of North CarolinaILFUMA, Department of Environment, Health and Natural Resources + 4 Division of Environmental Management James B. Hunt, Jr., Governor p H N FR Jonathan B. Howes,, Secretary A. Preston Howard, Jr., P.E., Director November 17, 1993 James Knowles 608 S. Cumberland St. Wallace NC 28466 Dear Mr. Knowles: -This is to inform. you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental. Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management planocan 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 Wile, please contact David Harding at (919) 733-5083. c�Sinccerelyy,, v a - Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdelgh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina , Department of Environment, • and Natural Resources _ Division of 'Waiter Quality RECEIVED James B. Hunt, Jr., Governo MAR 2 0 1998 NC-mEfth'ENR Wayne McDevitt, Secretary NORTH CAROLINA DEPARrmENT OF A. Preston Howard, Jr., P.E. Ct ENVIRONMENT AND NATURAL RESQURCS IVIENI0RANDUM TO: Regional Water Quality Supervisor FROM: Shannon Lanalev SUBJECT: Application for special agreement J PIease find attached a copy of application for special agreement for facility number If you have any questions, please call me at 733-5083, ext. 581. ATTACHMENT P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-SO83 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper - C" a A" slam YAW (Warsaw Block Plant) r+oc sus: GU&AAH[I� x. a d...v—m6.d 41 w.a—M.+.a a Oa s P. a i d V� W-i-v -.0, v -q..r e7 r 1- P.O. BOX 665 PHONE 293-7844 WARSAW. N.C. 28398-0665 OR 293-7845 Customer's r Order No. Date _ 199 M140 Address {{ 1 w, •t I_ APO, W Al � ALL clam and returned goods MUST be accompanied by this bill 2,5147 Rec'd by C wI A�G✓m QdallvlKQ/714771C 41717M4 1 AND - l KSolm OM ppi;pp gg Q� TAWEM S frU � a � SW"& W COi4a1prf (Warsaw Block Plant) HOG SLATS CZAAAMW T . P..*.s b, . � 0� � k d b+.y.—Mfft d 700 tv 0.r ba P.O. BOX 665 PHONE 293-7844 VWUISAW, M.C. 28398-0665 OR 293-7845 Custom's Order No. -.r-;— Date 199 M' Address • �.; - . ALL ctaims and returned goods MUST be accompanied by this boil 25171 Redd by uasw�mvawraw.cnsno.•c�e 40-79764Pr i t SoLrm ■` BLOM SWTIC macs CARR I& 86 SWMS, K `°FrE ll MUM� (Warsaw Block Plant) "OG UATS ad.ANft. n.. r& - o pata 4,.d e,...r,. *-a P.O.80X 665 PHONE 293-7844 MRSAW, N-C. 28398-0665 OR 293-7845 VWI�/I I.Gr's r l e - Order No. ©ate 9S �A Ll Addreei— IF f M1� Atl claims and returned goods MUST be accornpanmd by fts gill 25133 %c'd by CO�r4erOO lX 6I..o.rc Qa..ow.S fq,a r.a.Ar STASCAI lbflg LitP11 XMff AND ova CK MMETE tll.t]G1C8 INA MIUMM &p. /y�NG�m� ix 1MAi11SAf8 $LOCK OD., IA- P. O. SOX 665 PHONE 293-7844 WARSAW, N. C. 28398-0665 t``JJ 19 Acwttnts payable by loth of month fopowing ptachme. A arviee dkxS£ of 13/S (18% atmasi rate) w M be aged an sB acmuoss past date of a miniinnm f2A0 wMkC charge pet moat![ for sit amounts past due. Attorney feet and cost of coast w dl be added wbm we take iegi action to MUcct past doe accounts. .. .. �•?.CT"�,�.a.�s7�1[..-.,ylr•--r�(n,i.�.+r..y...�...�.,w ..r�tw�!�!�A�►�'1JTI'74!'e�T q TIME Ot" RME N G.W CftiwRGE OUT � 01 OESiCRrTTON i AA 0LINT Aui�MIM p yr bft br Idth of n,.6lOiori/puldWW A SWwkw of f %s l i s rare acco a pw Are Atkww Taer wd cost of ume wA be added -6m . laity kqmd armon mD c &d awl OMOL + t allle to eo6 berf sspYs ibd�s ALL claims and returned goods MUST be ancompanled by this bill 25171 Rec'd by �LQefJ/�/Rafmv4Mf61K^ ��� �IT1Tj�1 DATE: RECEI YEDIli MAR 0 9 1993 WATEP, QUALITY SECTION N lor-Diccharge Compliance Enf. Uuplin Suil and Water Cunservatiun District Noorh Main Stree! - F.O. Box 277 - Kyriansville, NC 20 -44--i ,.v -e: [Si.1? 25c-2120/296-4,2, - Fax: (21C) 26-2 22 FAX NUMBER 910-296-2122 2r7 FAX MESSAGE TO- 144 FAX NUMBER: FROM: �. � W-11ey REFERENCE: WE ARE TRANSMITTING _ HEETS INCLUDING THIS COVER SHEET. NIENIOR-ANDUM TO: Nir. Knowles FROM: An4lr QuillU SUBJECT: Assl-sLan'ceDates from SWCD/MRCS DATE: FebrL,,.ir,- 27,1998 Requeste,-4 aislirance for -320-0 certifir-atlori from SWCD 1,01/9.5' Signed lip tot ccst share assisr-ulcc an '.16/96 Technical Assistance on %X'U,'P from SWCD IZ-, / 9 6 Technical AS;�Tance from SWCD on WLT 11/96 ­D on Irrigairrigation.Technical Assistance from SWIN- �1'97 Techrilc-d Assistance 'from `RCS on Upgrallies Technical As5lsta-nce from MRCS on Upgrades 03/9-1, Wetland Determination from INRCS V-4197 Technical Assistance irom -RCS on Upgrades �3/97 Technical Assistance from SWCD on Cost Share 03/97 Technical Assistance from SWCD on Pumping Agreement 05/97 ADePt CQNSTRUCTtON &DEVELOPMENT INC. p. V. anx W98 ,enagsvu3e. -. C, 26343 ps .ne: 910-296-1110 Fax to: LarryKnowles_-- fax #: 910-289-3733 from: F� M . Floyd Adams, P.E. subject: KWl & KW date: IFebruary 23, 1998 NOTES: 9 Pages Including Cover Sheet Enclosed is some of the early evidence of work on your project- I'm not sure how much you need. Please call if this is not sufficient. 1 :0i1 Am FF:ON P.DeFt t onst. & yeo . inc. Fax TO Alert CONSTRUCTION & DEVELOPMENT INC. P. O] Box 1098 Ken uvillie. N. C. 849 Mom: 91 U 29(5-1 170 to: Davis Carr fax #: 910-285-4210 from: M. Floyd Adams, P.E. subject: Larry Knowles date: May 16, 1997 NOTES: Attached is a detail sheet for Larry's lagoon. Call me to discuss it. We basically need to place this on the farm. Other sizes can be calculated... although I can only do rectangle shapes on this program. Fpnf1 uPz_- r r,n T fi , _r�=. Tii==•�_i'__ P.41 ------------ Rr-tpareCf by: ROBERT H_ GOS:_r.E ASSOCI4TES 9CGOS10 25 volume-f:')mQc:t.aLiuns ��! K Lx}ca 5/13./,* 43:27 ---------------------------- Beginning 'raper: 0.000 Endir+g Taper. 0.007 rill Multiolier: t.00 Station Gut -Area Fill -Area Acc-Cut-Yoh Ac0-Fill-voj he -vcl 0.000 G 0 0 C O 20.000 -529 a -196 0 -1.95 -100_000 •-745 0 -2084 -2034 200.000 -922 0 -4985 0 -4985 207.000 --724 0 -i$6 0 -Sias �227.000 0 5337 c� - 5,387 _� Excess Amcurnt Of Cut: �387 Gu. Yaxrdfi ^- �Ca1cLr1atj0MS made u5irig nornaj X-Secticn. tie. �• i S to tj on; 0.000 Segin Off/Elev:-0.000 93.1300 End Cf-F!Elav: 77_v?ti, 93 3�,r r.ati on : 20,000 Begin Gft/Elan:-0.000, 93.30C Er•rd Off/Elev: 74.000, 53_ 00 Station. 100-000 609L.Ti Off/Elev:-0.000, 93_300 End Off/Elev, a1.000, 93.?GtZ E to ti on: 29e . 000 Begin Off/Elev:-4.00Q, 93.300 End 0•ff/£lev: 90.0001 93.3co Station: 2C7. G0Q Begin Off/Elev: -0.000, 93.300 End Of•f/E_ev: 91.000, Zi3.3u0 Station; 22Z.CC0 "-gin Off/Elea: •-0.000, 93_a00 End Off/Ejev: 9-2.000. ;?4_300 i Prepared by: ROSEAT H. G05LEE & ASSOCIATES PCGD51.0125 Volu6e-•Computations LK:ZA S/13/47 15:44:14 aegi'nning taper: O.00C Ending Taper: 0.000 Fill Multiplier: 1.0iv 9tat:xon rut -Area Fill -Area Acc-Cut-Vol Acc-•Fill-vol Net-Vcl 1 .000 O 15.000 -�32 0 �179 Q -175 •l Q0. 000 -744 0 •-2341 0 -2341 '16A - 000 -677 0 -4551 0 --4 551 700.000 a 0 -a751 0 -47S.L ExfeJs Amount of Cut: -4751 Cu. Yards Calculations made using normal x-5sction tie. S t-a tiz o n : 0.040 Segi;n Off/Elev:-O.00G, 44.300 End Off/Slav; 80.000, 94.30G S tat cn : l s . 000 0"i.n off/Clara: -0_000, 9A.300 End Off/Eiev: 80_000, 94.300 Stat11on! 100.000 Begun of-f/Elev:--0.000, 94.300 End Oft/Elev: 93-000. 94.300 Station. le4.000 asg'isn off/Elev--0.000. 94.300 End Off/Elov: 90.OM W.300 S La t:i o n : 200.000 6sQi:M Cuff/Elev.-0.000. 94.300 End off/Elev-. 9Q-000. '34.SCO i AVL•.ZA$ f <e.va4-e7 = . O - /.r M ES I}p'p LYN r- - S a r... s.rra z-tRr:ter. ri. rswaa .ra.st=• - -� pates N A site 8valustion spprovsd (yes or no).:.■�aa� soars (farrow to EiTs� sh) : SG ��'��==ice •a =xalr.•17 eOMr (f+rrbw to f eder) 1196 hood (finishing only):==_ - sea+s (farrow to wean) : s` _�" head (wears to feeder) ;mama r.rr.ssr Ave: x,ive 14afght for other aperativna (lbs • 00 Treat . vol. for other aperstions Wu ft/lb) r 4Q. h0 $iSL.�� NO Appian. 5 yr accum. sludge storage(Cu. ft.),0 Additional sledge star. if doaired(cu. ft.]= 25 Yeas - 24 !tour Rair-fall (in.)==�•____.___ 7 5 xaavy Rain(in.,:-_='==- Rainf all during storage period Efss.i�a'*=��= 21.7 8v&poration during storage period (in.)■=■=e 13.E Drainage area of buildixgs & lots (sq. ft-)w 0.0 Surd aaa area of connected masts fadility(Slr) 34000•0 voluxlo of .%coax fresh water (gallons/daY)a= 1082.5 Temporary storage period (days)saaasa.a■m—a 160 Additional temp. scot. vol. naaded(cu. ft.)- -� Additional treat. volume needed (au. 0 �roi board was 1.a0 it *=or. spillway insort depth Of f1aN{fL.)■r 9idE slopes (inside 3.0 1 .rI&P-Tnxtdr top length 400.0 ^ r1rside top width 200.0 Top ;of dike elevation (ft.) tea■r..s.saaa=.z. 150 0 -�•. -.rd ..- iottom of lagocm elevation (ft.) : a.saaaaaFz;R i . 6S Saasonal high water tablo (*�81 T)- Total 'required volume:...= .mamas.. 556331 cu. ft_ -JAM- Actual design volnmes....r aaaarars 637851 cu. ft. Toted required sludge storage vol,a 40664 cu. ft. Sludge storage based on trial alev. 41086 ou. ft. Top ,slay. of sludge by trial and error.a.na. 38.62 0.97 MOM Tuarease the min. req. stop pumping al. ; whoa necessary to maintain a min. 4 ft. liquid treatment �r Stop pumping al. (a or a to 0.00 ft.SNWT) 41.65 ft. (} or a to 43. 65 lt.Min.) 5.03 Xin.:Roquirod treatment volumes 161460 cu. ft. Vole at *top pump el. above sludges 256465 cis. ft. r.� Start Bumping elev. s:saa...as.r..ra.arnaaa.a 47.00 tt. VoUino at start pumping elevation: 511939 cu. ft. Act jI Vol. less 25yr. and heavy rain 5153S1 Cu. ft. MOTES Verify that tamp. storage is adequate: Req. volume to be pumpedsawas 211707 cu. ft. Actual volume to be pumpedsr. 214368 au. ft. :A--- 10:03kI FF,L`H HDeF't �=or st.. L' Deo . Inc. TO �0 +-' P. 4�7 -- JV11.+11N V1"OIJL%.T2-L.L All=I L.%./ A-PAJ L LLtL I AAi i..,P% A As7..V A.1. A. 1. A VA' .L L'?ti1 VV41+ dA.LI lGrower's Name .� g 21�t S r" S - County Date Sl f4 1�� _..., _ State SKETCH OF PROPOSED LAGOONSNOWING WHEPU BORLNGS WZ- MADE 4� i 1^�I 11 �• = = .; -H Depth Boring Number Ft. 1 2 3 4 .5 6 1p I S 9 10 SN 5� Sc 1-2"� 2-3 Sc S 3-4 C L J - 4-5 5-6 S e_ 6.0, WET se, t l- 6-7 7-8 SG S C. 8-9 L 9-10 SC 10-11 i 12-13 • SHWT (Scai=4 High Water Table) Signature & tale %�� Date �,,, _ � - _ �' 15...E .' LA gay JA) = t t-K I -KI I r I` ` il'c _-.J-i- - '-•r1'rl`�✓�Ji•I ,^if- I��ri=j °. LIB,. :�i•=. TI_� _i�_ F.3_ ROBE.FtT H. GOSLEE & A550CI i` F' S LAND SURVEYORS -- LAND PLANNERS RoBaRT H. C.OSL�-_F_ P..i._S. Sty Oir-STNUT VaREST MALME f O- R R.LS_ LYtL1'tilEiNGTO.-M, Uc_ 28401 BOB M. JCNo�S. -in- FzLs- -VEiEPMme 419-16314541 VAX 979-762-5573 KA.LI.ACE OFFICE P..O - BOX 133 WAMACE, INC 28466 ' SHONE 910-285�210 F" 9I0--285--4230 TQ • - l= e.aY O �DAK+h- -- F-1f3��� _�b*ist a� � t�o� `a FAX A'T7, � � - REFERENCE.- �� �65 THIS TiRANSKMAL IS FROM: flDA 4 1'5 JN M IF YOGI'EXPERiEKE PROBLEMS IN RECEIVING, PLEASE CALL 285--4210 COVER SB T AND I ?AGE(g) TRANSMTM70 i-it Lle,. _f-i[ TC1 -- — — AD&iA4�iq[ ^TI(i`� AP:J �_VcLOP`�l�M, INC. • Po- Box iC�3 • Ker}sr�v:1:,.. NC _arc • PhonC- 010) ��o"-i170 (Fngireering provided by ADePt Corstnccrior. DeveloDnze rJ, Ire. tl:rouan u partnership u;rre!r err: wtrh ,V. Floyd ricinms, p- F-} -July 18, 1997 TO:. Mr. Larry Knowles 1254 Cornwallis Rd - Rose Hill, NC 2-8458 FOR: irrigations Desi;M KWI and KW' Review, preparation and certification, of swine farm irrigation system. Including site review as necessary, verification and/or preparation of map, computations for wetted acres, friction losses, TDH, horsepower, velocities, etc. LLRM? SUM FEE ............................................ S 2.soa.00 TWO THOUSAND FIVE HUI DRED A -ND NO/100 DOLLARS Thank, you for your business Tier 10 days -r. ......... ...� nald -ithin 3,3 dava shaA:! _ r j W) Iilli• l• 2fill V:J i 'r IC lr1,E ID- /5,j !i-it; tit! Bald Lui to i PIG PEN PIRt7 f S I FL 1 1 --GfSaH of 4- Y COUN I LAU 1091 CORD 4A 5 fiol1l+ f W-)I V 1.►.f t.in�'(� [ f fiGHF Y NG ^.54 { I E ALHF•. , i•!C� w ; �! \1 z TOM r V,V '3Q�1:. ivv, kJ BQa�' v* ,. h4�+4 .;. fitslpcealst, ink CUrz f:k�tY= � � rt =� a i f i //s•f W 7:3E ' 6leof%4 JOE, '-C 1 UN -1 RUCK i' dMEN�.. n 0r .f # ,� Ov#' f APipl:! .: i .•" "� �-K I .W usaMai Fi 4iYt1OH�1-1 kCIN GL.: t,� '`, - Fs_'j 65•'�.0a' a 7,7 t so f _5 L rAR ` I2 ;;H1:iNt] ! A I.5NO VA �._F_'Jkt_ '}WI I l;f 1 !J. +.d t � 'f' �'t Sl�y.':'U 2� 1 ,371A6 ',6CM?4 S 1/W 6 1/;` IW'I Lee I, — li L,U•+',', Ibis -PAcF- Es VOR b � 7 I� ftmiF.F; Z'iF'} t..l I f :S , Ed r; IilL f'UJ UPiIICj i 1.t•m•_ 4"a iv �� — flj.]��i3' e7t7 :a �Sfl'-:7u1i�11� � i ..i.:.'�.:_ ; _.•� �.—J' S •r'icl:cd !'•iIL, K LloL : lloi.,• I�ct 'e� I ' + t } s" [:ili"! li.'il•yl { l.CtL:+ t ti , 74`071L "11 GTION WAT W&S Oijoted lo: ALL DIDDLRS C/0 UILMINGTON BRANCH P R I C E 0 U 0 T A T 1 0 N #00,t AMSTER WAY iJILMIUGTON, 20405 Telephone 91 791-4148 "ip roof jALL BIDDERS .'C/0 UILHINGTOU ANCH zt; Bid# I Date )tat ion Notes Remit To' P.0'. Oak Al LANI A, 12:02:04 06 NOV 199, 20'/19 1 11/06/97 PHF- STANDARD LIFT - F-IG PEO PRUIDUCTS - LAR Exp Date 12/31/97 Wh 51sm r A Pq 7t4 XYL JOE 21 0 Ln Quant &1W:- Loc Description ry a Ufn --txt v IA'LEVEL 60 lop 713 EA' 309400 2 4 C1192.00 WKCI AL EA 13 4, G14ECX 11z, YRD4 HPX-5A A-7/8X19-1/8X19-t/a MP P. 557 EA 474.28 14 4 H9201 WFC4 6201 2 '400 WOO BRS BALL VL 9-95 EA 79.80 -15 4 H9201t,,,. !UP C4 8201 1 400 UOG PRS BALL VL ;7-25 EA 29.00 -16 A SMAS4 UEC4 KAS4 I MLTtNL INSXMALE ADPT KI-76 EA 7.94 17 4 16820 IWGA2 6820 S5'-CLAMF 1 X 1-1/4 IDEAL %3. 9�2 C 2, 56 Is 20 GL811C- UWAI L81 I RMBER HOSE (2 BRAIDED 0-89 FT 17,90 19 4 1xC1 LJLIE93 I XCL.CYSF-'J IKP GALV MAL NIPPLE 0*58 EA 2.32 20 4 2X61110 UDB4 2X6 f1hp GAL V H*AL "IPPLE 2.15 EA 11.00 quoted BY! CONTINULD F.O. PUX 1021438 UiLHING rM WA ! ER SYS/W&S Sold to: f-'IC FEN FF%,orrUCf,,- ---t;ASH ONLY ACL.'UL'141 1091 COVrWALLIS HOOD IEALMY. OU 734h4 UILMXIIGI ON r OC 28405 "Telephone 910-791 -4148 •l•i silip to.* PIG PEN F'T;OVUC fS ---CASH ONLY ACCOU111 -- 1 91 CORNUALL I S ROAD TLACHLY, OC 2ti461 AI L AN fA, GA 30368--218d 1 a:G0!09 15 'DEC 195+,' C A s H S A !- C S L. G F. I F 7 B02te Speciul Instructions Ord hate 112li.5/97 11/17197 H 7Jlw 61607346-3 JUL OT QUk' TFIUCTi. 91029+A464 LARRY11/17/9/ ! 1■ I. ©rQ- ' WF' . .. �• •t 7 i;._ /., '.._ y•.". �1'a/7' ��• .' am._.. .y 44, ���•�frs.• !i'1.. .Mri6�'�1 Y 5� 77•.�C' ar • � � � ' i�' -. - �".��i,�'. �74 '�, .d':�.�1.iy,rt - :yiLL3p y-..._: .. ... c .. •, .._ '. i i'f/R- •''. .. - . -. :{2"+ 3 1..fwRM , Invoice Toteli 3r580.04 fax 6.'00%: 214,80 ?1< ALL �EWRUS SUBJECT O ICES OCKI12G CHARGES Amount Duet t3 r 744.80 ( �F'itF.r�d by,.'by,.' ~ Like Le I'ec:'d:I: �`T._ Rfec:�ived br'; •"Y! -. TY"' Remit iol.. d501 f1J'1sTERDA� WAY P.Q. BOX(i102i88 WILMINGTON, eft 28405 Telephone 9104-791-4148 AILAMA -.IJGA I�IL�fIN�iTC1ti 1130368-2188 I AT€Fi ^aY5 r_ I� p = Duoted Tn. Ship To n ALL BIDDERS �� � ,d. ; ALL BIDDERS / C/0 WILMino,rara BRANCH 70 •`` C/O UILMIHGTON ErRAr,CH 70 6 Ye 12.02.i6 06 NOV 1997 P R I C £ U 0 T A T I 0 H D'ate f� tnti in Notes Exp UQt4 Vidt 11106197 Hf--STAHU6R'3 LIFT - PIG PEN PR$DUCIS - LAR 12/31/9; Alfa V x ...-.-• r z ! ' .�.... �. - i ► r S l . �•-_•.. - .� '. Imo`_ t - .. . y . f 7 7N XYL .Ln-. Extension' Lot' Description Net F'rice' Um R+rttnt 947 8+pt11 + Code 4 # ; V' QM421 YND1 4WHVJOM' 1 UN-CL 3HP 1-230V 4N 1395.00 EA ✓ �f: 69Z5► 2 4 4AArF1';OF LP WHA3 4 RR: FF 150 LB F LG PAX 4. 74 EA ✓ 19 6?6 t' 3 4 P&L WUC3 4 PVC-80 SK'r - FLANGE 9. 94 EA 39.76 4 F 1 040 25. 00 EA 100,00 4 4 44 -' '' 54.70 EA 218.80 6 8 Y A WA82 4 SXM ADAPTER S40 3.15 EA 25.20 I 7 1560 1F' E "Di 4 P-V.C: SCH: 40 RE PIPE !106.00 CF . 1653.60 8 12 P Af►4 SXS 90 -M ELL S40 5.80 69:4fi 9 4 F` � �,�; RVc-=00 a Off! = 23:.68 E4 r; 94.00 10 r �dt.�� • 'S•�•±.:+#/11-�- Y II��• � � .. �©�! 1 f NUF U : -�- F Oi - { :WILH I NGTON 1 28405 lelephone 91 -791-41461 WIL"J"OfON WATElk wis !quoted To: Ship To: � ALL BIDDERS ALL BIDDERS C/O UILMUOGTON BRANCH 7it C/O UILMIN.``. TOM *ANCH 7N F' R I C C 1 . IN Bid* 0 U O TAT ION 1 2 20719 Remit 1:pt P.O. Box Be A'ILANTA, 30368-2188 12 0 02:-0& 06 NOV 19'7; Tlvite RuotatiOn dotes 11/06/97 HP, STANDARD LIFT -- PIG FEN PRODUCIS - L.AR kxp DrAe I r /s 1 /97 w U SIsm Wa�t.tawr 7ii Y.Yz ... .. �JV .... 3 Ln Quant ;1� Cto*e• -Loc aescript4on' Net- Price Una Ext4 naitta 21 4 i3 4 :-: WPCS 4XgX2 = 5X8XS TEE S44 'T 13.77 EA 55606 22 2RiP,' _'�'� USB2 2Xi '°` SXS BUSHING 940 1.06 CA C24 23 3560.00 P*07 39507 HS CUHV43041SW V, 895.00 EA 24 INCLUDEJ LIGHT. ARR. 8 i ,r 2 ALARMS • 3 i Pid Tlotn 1 : $14 r 960.56 '4VUMtiI14(3TOf4 VATt_R SYS/W&S d pro 0,PIEN PROLOUCfS CASH ONLY ACCDLJNI-- ,Vi CI)RNWALLIS RbAU ACHLY, N(_', 28464 S H S A L E E C E I P T Df WAY. WILMN61009 NG 28405 Tulaphotm 910-791-4148 ship to: PIG PEN PRUDUCi's --CASH ONLY ACCOUNI'-- 1091 CORNWALLIS RUAD TEACHLYP NC 2718464 Dute 12/09/97 Via � sbipvia Take onik, 2+! 61807346-.02 JVk 01 OUR TRUCK .A 19102093454 "elklU 104 7T.0- BOX 102188 AILANIA, GA 3036U-2188 104*14: `s4 OY DEC 1997 Special Instructions Ord D,3te 1111'Z19? CfAatuwar Purr-lhasq :1A ­ "40P r LARkY . Rq 'tilt, p&ILo 7-7- '1 50350d I. 1P, to, PIP 7 MT J1 f Invoice Totell: 126.25 fam, '6.00%: 7.W ALL ETUR14S SUBJECT rO RESI(OCKIIJG CHARGES Amount Due: b6. ) r L, - �, 7 Received bV: Le Ref- 'd 6 1�: 'i-•• • �-;-� •, t! t �} a t �) � -- � ' . ..�: ,1i . . ` Ult H ON � 2b�lU;, ju'icI eE wl' 7'ii �`1•'.F+ l�ilP,t�+ ti tsr� �E�_cE.E;-1i1:H. w11.Ht WA rF_R SYi USS , 5oid Luo; LAIip to; PIG PC-.N VRODUC F'io PLHIiPIR VULI'' --CASH CIOLY- AL 001 ---- ---CASH W Y f-J I.• -1 - 1091 CORN4ALLI ROAD .1 Jyi C+.1R44N.A. l .y �l�'+f� MALL Y . NL 2 -16 <, 1 F r1CHf ti' � ?,.I 2L., h ` A Tr Uri 0-Ik'� 5 H A E r+ ,Fw t IM`! �f14.1': at 4, Mfi '11 �r 3 Sh Sp^-•vi.Jf w •` Ill �� - e- �fY V V . is� rear ?r r A. : asy y . -.JUL In" y UN TRUCK;: �"0109341W _ 1 7H JE t8 i" Ln 'Ry ! i �: hi£p a fir EDP Cube 1.; �s ! :;' i�c ri� p t ,n; F�hi �� FIt� xL• ' t `�-7 .. r 3n i:t i 4 �- o'`413461 �s64 3411 '' 1Ri.4 , . . n. ii , ap.., i 3 I IRtI f. f I�* rJ }.90, 7346! `J64,'.`.rQO !:i li 1 x I' �i 0,00 ' h Invv i.Ls foUil le-5u1. 10 t r 1 rl x. 6 . (18 - 142. OC. ik 9NLL 'TURNS WLtBJM C l O OCK IM -CM1,1 C.'s 66"Oltli t tha* : i $1 V.309 , /,5 ' f f'icM:a_tl y :- .- 1'isk Dot 4 � tJ��tt I:t i. 'ci:� 1�'ti l:c � � i �� +� t►y 4 BL1a-It- Ir 6 j0'a BLAC'KBURN CONSTRUCTION 2994 WILDCA,r IUD. HARRELL S NC:. 28444 B11-L "o Larry Knowles Bodhind Nib peii ProdUCtti ,Luggoon Invoice DATE INVOICE 0 1 1 / 14/97 30 P O. NUMBER tEWS PROJECT DLLC Otl1'eCCIpf QUANTITY DESCRIPTION RATE AMOUNT t Wance of logom ' 7,379.40 7,379.40 Clay 5,649, 75 5,649.75 G Dozer 70.00 420.40 CA Thank you for your busitiess. TOTAL $ I ;i,449. I S O POWACKHURN CUNSTRUcrION 29%4 WILDCAT RD. r HARRELLS NC. -UU BILL TO' Lary Knowles Bedhind his house L,oggoon GUANTrTY 10,040 Yams of dirt DESCRIPT-10N I nvolck DATE. INVOICE m 10/22/97 28 P O NUMSER TERMS Due on receipt RATE PROJECT AMOUNT 14,758.80 TOTAL $14,7S$. '0 } 4 BLACKBURN CONSTRUCTION 2994 WU DCAT RD. }C. 28444 BILLTO' Lary Knowles Be&nd his house Lo"Om QUANTITY 10,040 Yards of dirt r�� Invoice DATE INVOICE # 10/22/97 28 P.O. kjbim Tmm PROJECT Do on receipt DESCRIPTION RATE AMOUNT 1.47 .14,758,80 �7,3hg yo TOTAL $14,758,80 BLACKBURN CONSTRUCTSON 204 WILDCAT RD. HARREL.LS NC. 28444 SU TO: Lang Knowles Bed Pig pen Products Logo= QUANTrrY 11,050 Yards in Loggoon DESCRIPTION P.Q. NUMBER I nvolcd ©ATE INVOICE 0 10/22/97 27 TERM$ Due on receipt RATE 1.42 PROJECT AMOUNT 15,691.00 TOTAL $15,691.00 . \ I � HUGHFS 5L•PP y �-1L.?[ ��&S 11%17/87 yl[1� 16:0A FAX 910 791 8408 '•4u J U i Hughes Supply, Inc. 6501 Amsterdam Way Wilmington, NC 28405 Phone: (910) 791.4148 Fax: (910) 791.9409 Proposal for: Larry _Knowles 1091 Cornwallis Road, Rase Hill, N. C. Bill Amount For Listed lterns, Please Remit. 0; V4WHV30M, 421 NON -CLOG 3HP SEWAGE PUMPS 6975.00 GSM `'' � ,��� M�• '�.:tit�. 4RRFF130FLP 1500 MANGE PAK. `: _. 23.70 SMISNO LEVEL. SWITCH WITH WRIGHT ".,* ��, 309.00 ` WHV43021SW SMFLEX CONTROL. PANEL `'` ' ;:''' 3580.00 6 118" IMPELLER,IN5TALLED r 30.00 'A" IINVELLER, INSTALLED 30.00 J 4" DUCTILE IRON FIANGES 49.00 THANK -YOU, dafi Edw&rda 8ataeman 10,996.70 659.81 wawa.+. EASTERN AGRI S YSTEMS, INC. NP 1200 Highway 24 & 50 East Phone. 910-293-6600 P.O. Box 7425 FAX 910-293-7889 Warsaw, North Carolina 28398 L Proposal and Contract Agreement For Irrlg--460n Systems and Equipatcnt To- LARRY X?V.0WLES Dive: _ Prcitm, SOLID SET SYSTEM KV1--KW2-PLx? STA, 10?.-- Subject to the tcrms and :oiidi6o115 p:it)ted un the back, khi�li :a c 3:er�b}' t'efcrr2cl '.0 at'.0 tnsdr par[ �f thi: }�raposcu, Ne quott :a follvws: SOLID S} i SY5Tp,Xi FOR FARMS KWI . B1 ?KE`3 DOWN IN ZONES. ZONE 1 ZONE 2 ; 201E 3. ZONE If: „ P �.. E' S T Alow RW2, ' UMP STATION _ rCTA'- PACKAGE,. 10, 074 . IOTA:. PACKAGE 19.,537.?��---- 'TOTAL PACKAGE $ 8 4 708 . 2.' ^ — OTn' PACKAGE ,$ 3 t 441 . 0-- T OTA �. PACKAGE $ 3, 190. ;}C, This proposal shall am become binding upon the sellc;r until i; i5-,pproved :t, sit fling b} EASI'ERNAGRI•SYSTE.415, INC., :-r a dul}' authorized Sales t't-1J- usentativ . Date: ACCEPT LL) 6 Y P R CRA SEE By: _ EASTERN AGR SYSTEMS, INC. 7r4g way 29 & 50 East Phone 910-293-660 P.O. Box 123 Wa =4 North Carolina 28398 FEBRUARY 23►1998 To Whom it May Concern: Eastern Agri -Systems, Inc., was contracted to instal' irrigation System for K1-2-3 & 4, for the year ending Dec. 1997. Due to weather conditions, this has bcon im cssialri to on. Design for this project was started cr 9-3-91 and contracted in mid -October 1997- 11 L4 1-� h M A r, RECEIVED MAR 0 9 1993 WATER QUALITY SECTION Nor: -Discharge Compliance Enf. s ri System Calibration Information presented in Manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or- anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation deafer or technical specialist for assistance. "Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual a OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter 1 early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer 1 early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soffs 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 filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface -- look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: 1. settlement,*cracking, or "jug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack or 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 there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert_ Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps -- check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height 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 mugh 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 overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the fhooming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is lagoon will function. Flush systems that wash waste are optimum for treatment. Pit recharge systems, i n 4 • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (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 I 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. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge." • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • . Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of -the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 5 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from tbgoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. 'If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, 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. 6 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 darn without proper design and construction. (Consult an expert in lagoon design before placing any pipes in darns.) • Lagoon liquid levels — high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) cc, lob S —39c�0 EMERGENCY MANAGEMENT SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTENSION SERVICE (CES) 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 your 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 or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overnow - 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 flow to the lagoon immediately. d) Call a pumping contractor. e) Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a) Immediately stop waste application. b) Create a temporary diversion to contain waste. c) Incorporate waste to reduce runoff. d) Evaluate and eliminate the reason(s) that cause the runoff. e) Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Close valves to eliminate further discharge. d) Repair all leaks prior to restarting pumps. D. Leakage from bush systems, houses, solid separators - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Make sure siphon occurs. d) Stop all flow 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 the lagoon bottom as soon as possible. Assess the extent of the spill and note any obvious damages. a. Did the waste reach surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone #, After hours, emergency number: (919) 733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of the movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If the spill leaves property or enters surfac'b waters, call local EMS phone number. c. Instruct EMS to contact local Health Department. d. Contact CE's phone number, local SWCD office phone number and the local NRCS office for advice / technical assistance phone number. 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage. a. Contractors Name: Murphy Family Farms b. Contractors Address: P.O. Box 759, Rose Hill, NC 28458 c . Contractors Phone: (910)289-2111 fi. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: (910) 289 - 2111 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes frem happening again. 9 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause a 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 discharge Lagoons and Pits Crusted Solids (✓) Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than " inches over more than 30% of surface. Excessive Decaying vegetation (V)Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along waters 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 Accumulation of feed (} Reduce moisture accumulation within and around residues 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 Accumulation of animal () Eliminate low area that trap moisture along fences Areas wastes and feed wastage and other locations where waste accumulates 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). MIC -- November 11, 1996 10 Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day Systems wastes Interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. (} Provide for adequate drainage around manure stockpiles (} Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner 1 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. 65�"(La r Signature) 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 11 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (V)Vegetative or wooded buffers: (V)Recommended best management practices; (V)Good judgment and common sense Animal body Dirty manure { )Dry floors surfaces covered animals Floor surfaces Wet manure -covered (✓)Slotted floors; floors (V)Waterers located over slotted floors; (V)Feeders at high end of solid floors; (V)Scrape manure buildup from floors; ( )Underfloor ventilation for drying Manure collection thine (V)Frequent manure removal by flush, pit pits recharge or scrape Partial microbial ( )Underfloor ventilation decomposition Ventilation Volatile gases (V)Fan maintenance; exhaust fans Dust (V)Efficient air movement Indoor surfaces Dust (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to feeder covers Flush Tanks Agitation of recycled ( )Flush tank covers lagoon liquid while tanks ( )Extend fill lines to near bottom of tanks are filling with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor flush with underfloor water conveyance ventilation Pit recharge Agitation of recycled ( )Extend recharge lines to near bottom of points lagoon liquid while pits pits with anti -siphon vents are filling Lift stations Agitation during sump tank filling and drawdown ( )Sump tank covers Outside drain Agitation during waste ( )Box Covers collection or water conveyance junction boxes End of drain Agitation during waste ( )Extend discharge point of pipes pipes at lagoon water underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (✓)Proper lagoon liquid capacity Biological mixing (,")Correct lagoon startup procedures Agitation ( )Minimum surface area -to -volume ratio (✓)Minimum agitation when pumping ( )Mechanical aeration ( )Proven biological additives Irrigation sprinkler High pressure agitation (✓)Wgate on dry days with little or no wind nozzles Wind draft (V)Minimum recommended operation pressure (-)Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon AMOC — November 11, 1996 12 Storage tank or Partial microbial ( )Bottom or midlevel loading basin surface decomposition Mixing while ( )Tank covers filling Agitation when emptying( )Basin surface mats of solids ( )Proven biological additives or oxidants Settling basin Partal microbial decom- ( )Extend drainpipe outlets undemeath liquid surface position Mixing while�filling level Agitation when emptying ( )Remove settled solids regularly Manure, slurryor Agitation when spreading ( )Soil injection of slurry/sludges sludge spreader volatile gas emissions ( )Wash residual manure from spreader after use outlets ( )Proven biological additves or oxidants Dead animals Carcass decomposition ( )Proper disposition of carcasses Dead animal Carcass decomposition ( )Complete covering of carcasses in burial pits disposal pits ( )Proper location / construction of disposal pits Incinerators Incomplete combustion ( )Secondary stack bumers Standing water improper drainage (,')Farm access road maintenance around facilities Microbial decomposition of away from facilities organic matter Manure tracked Poorly maintained access (v)Farm access road maintenance onto public roads roads from farm access Additional Information: Available From: Swine Manure Management 0200 Rule I BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment:EBAE128-88NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse-Lagoon Treatment 129-88NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE10.3-83NCSU-BAE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communication Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0101. Florida Cooperative Extension 1995 Conference Proceedings 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 Management Practices have been reviewed with me. 9� (Landowner ignature) 13 MORTALITY MANAGEMENT METHODS (Check which method(s) are being implemented) 0 ( } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial will be at least 300 feet from any flowing stream or public body of water. (✓ ) Rendering at a rendering plant licensed under G. S. 106 - 168.7 { ) Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. 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