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310363_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Qual PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-363 County: Duplin Facility Name: Hwy, 41 Certified Operator Name. Joe Sxaloky Operator Number: AWA999328 1. Current liquid ievel(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 NameAD: 4118 4119 Spillway(Y or N): N N Level(inches): 21 17 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: as conditions permit 1 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. Advantage Farms LLC Phone: Facility Owne /Manager (print) Date: Facility Owner/Manager (s ature) (910)293-3434 9/6/2016 r JC'-� !Ss-z�C-) �"-Y 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL_ FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1, Structure ID: 4118 line m = 262.7 Ib PAN 2. Structure ID: 4119 line m = 351.0 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.lines 1+2+3+4+5+6= 613.6lbPAN 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 (Iblacre) L TOTAL PAN BALANCE FOR FIELD (ft.) column r x s U. application window' 10 Wheat 4.13 156.00 644.3 Sept -April 11 Wheat 1.17 156.00 182.5 Sept -April 12 Wheat 1.65 156.00 251.4 Se t-A ril '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) = 1084.2 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (Line In from section II) = 613.6 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) _. 1084.2 lb. PAN y. Overall PAN balance (w - x) = -471 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 receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. - New analysis has been taken, waiting for results. 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 NarnefEdentifier (ID): 4118 2. Current liquid volume in 25 yr.f24 hr• storm storage & structural freeboard a. current liquid level according to marker 21.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 24.0 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) 42300 ft2 e. line c112 x line d x 7.48 gailonsift° 79101 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 160 days g. volume of waste produced according to structural design 39561 W h. current herd # 1200 certified herd # 1200 i actual waste produced = current herd # x line g = 39561 fe certified herd # i i. volume of wash water according to structural design ®W j. excess rainfall over evaporation according to design 24675 ft3 k. (lines h + i + j) x 7.48 x 30 daysiline f= 80081 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 311/2018 1.fi5 Ibs11000 gal. m. ((lines e + k)11000) x line 1= 262.7 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 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): 4119 2.,Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr./24 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) 6ra ftz e. line c/12 x line d x 7.48 gallons/W 82280 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18D days g. volume of waste produced according to structural design 80705 ft3 h. current herd # 3648 certified herd# 3648 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 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 311I2016 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) 2121 /00 80705 ft3 ® ft3 38500 ft3 1148609 gallons 1.52 Ibs/1000 gal. 351.0 lbs. PAN II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 4118 line m = lb PAN 2. Structure ID: 4119 line m = 155.6 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+8+6= 155.6lbPAN 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. O, tract # p. field # q. crop r. acres a. remalning IRR 2 PAN balance (Ib/acre) t TOTAL PAN BALANCE FOR FIELD jibs.) column r x s u. application window' 1 Wheat 2.47 156.00 385.3 Sept -April 2 Wheat' 2.42 96.50 233.5 Sept -April 3 Wheat 1.46 156.00 227.8 Se t- dl '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) = 846.6 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 155.6 Ib. PAN PoA (30 Day) 2121100 x. Crop's remaining PAN balance (line v from section ill) = 846.6 lb. PAN y. Overall PAN balance (w - x) _ -691 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 populalion and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. - New analysis has been taken, waiting for results. PoA (30 Day) 2/21100 tk 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 Namelidentifier (ID): 4119 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18A inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 66000 ft� e. line c/12 x line d x 7.48 gallonslfe 41140 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 80705 to h. current herd # 3648 certified herd #1 3648 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 11/312Q15 m. ((lines e + k)/1000) x fine I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 80705 f? ft3 3850010 148609 gallons 0.82 Ibs/1000 gal. 166.6 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number 31-363 County: Duplin Facility Name: Hwy. 41 Certified Operator Name: Joe Szatoky Operator Number: AWA999328 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 NameND: Spiliway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 4118 4119 N N 15 5 2. Check all applicable items X 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: as conditions permit 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. Advantage Farms LLC Phone: Facility Ow er anager (print) r Date: Facility Owner/Manage ignature) A0V'_ 3 oJP-- (910)293-3434 2/1012016 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 4118 line m = 222.2 lb PAN 2. Structure ID: 4119 line m = 358.0 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.lines 1+2+3+4+5+6= 580.2lbPAN 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 ERR 2 PAN balance pb/acre? t. TOTAL PAN BALANCE FOR FIELD (lbs_) column r x s u. application window' t Wheat 2.47 156.00 385.3 Sept -April 3 Wheat 1.46 156.00 227.E Se t- ril '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) = 613.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 580.2 lb. PAN PoA (30 Day) 2/21100 x. Crop's remaining PAN balance (line v from section III) = 613.1 lb. PAN y. Overall PAN balance (w - x) _ -33 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 receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. - New analysis has been taken, waiting for results. 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): 4118 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level acoording to marker 15.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 24.0 inches c. line b - line a (inches in red zone) = 9.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 42300 ftz e, line G12 x line d x 7.48 gallonslW 237303 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 39561 ft3 h. current herd # 1200 certified herd # 1200 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 11/3/2015 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) 2/21/00 39561 ft' 003 24675 W 80081 gallons 0.70 Ibs/1000 gal. 222.2 lbs. PAN 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 (ID): 4119 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 Inches c. line b - line a (Inches in red zone) = 7.0 Inches d. top of dike surface area according to design (area at below structural freeboard elevation) 66000 W e. line c112 x line d x 7.48 gallons/W 287980 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 80705 P h. current herd # 3648 certified herd # 3648 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 11/3/2015 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) 2/21/00 80705 ft' ©ft3 38500 ft9 148609 gallons 0.82 Ibs11000 gal. 358.0 Ibs. PAN II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: 4118 line 1= 13347 gallons 2. structure ID: 4119 line 1= 312748 gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6_ structure ID: line 1= gallons n. lines 'I+2+3+4+5+6= o. line n / 27154 = 326095 gallons 12.01 acre -Inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD''' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAN valance polacre) v. maximum application rate ('Whr) W. maximum application amount (inches) T1096 2 GOA Wheat 2.42 96.5 1 1 4 GoA Wheat 2.32 32.61 1 1 5 GoA Wheat 1.17 84.211 1 1 6 GoA Wheat 2.24 118.5 1 1 x. total acres available during 5 day draw down (sum of column t) = 8.15 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE y. line o = 1.47 inches per acre to be applied within 5 days PoA (a Day} 2/ZTMT line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation in 2. Date and amount of last rainfall event? DATE: r 4. Given optimum soil and weather AMOUNT: Dinches capable of applying the volume line "n" at appropriate seasonal i.e. winter application rates within 5 da ? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to [CIYI��•] IC�YIiC�TITrICK-YLIe H.FuLd�CEI��]�I��11I'L�lllla[I� �.7 �iFIir71i%Ti�:�L�3_�.[di=1i[�li] PoA (5 Day) 2121100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Nametidentifier (ID)' F 4119 2. Current liquid volume in structural freeboard a. current liquid level according to marker 5.0 inches b. designed structural freeboard zone 12.0 inches (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) I 66000 fe e. line c112 x line d x 7.48 gallons/W 287980 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 186 days g. volume of waste produced according to structural design 80705 ft3 h. current herd # 3648 certified herd # 3648 actual waste produced = current herd # x line g = 80705 fe certified herd # i. volume of wash water according to structural design E==ft3 j. excess rainfall over evaporation according to design 38500 ft3 k. (lines h + i + j) x 7.48 x 5 days/line f = 24768 gallons 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 312748 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21/00 ';CLAN OF ACTION[Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-363 County: Du lin Facility Name: Hwy. 41 Certified Operator Name: doe Szaloky Operator Number. AWA999328 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 NamenD: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 4118 N 11 2. Check all applicable items X 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 DWO 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: as conditions permit 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 correcL Farms LLC Phone: (910)293-3434 ne M Hager (print) Date: 2I23/2016 nerlMana ignature) .� L01. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 4118 line m = 277.5 lb PAN 2. Structure ID: 4119 line m = lb PAN 3. Structure ID: line rn = 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 + b + 6 : 277.6 lb PAN 111. 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. PAN balantm .. • ..: '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) 613.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section ll) = 277.5 lb. PAN PoA (30 Day) 2/21100 x. Crop's remaining PAN balance (line v from section Ili) = 613.1 lb. PAN f y. Overall PAN balance (w - x) = -336 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 receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. - New analysis has been taken, waiting for results. PoA (30 Day) 2121100 .11. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL (FREEBOARD ELEVATIONS -FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: 4118 line 1= 39714 gallons 2. structure ID. line I = gallons 3. structure I D: lime I = gallons 4. structure ID: - line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n. lines 1 +2+3+4+3+6= o. line n 127164 39714 gallons 1.46 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD' .2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAN balance ((blade) v. mapmum application rate (inlht) w. mabmum application amount (inches) T1096 2 GOA Wheat 2A2 96.5 1 1 4 GoA Wheat 2.32 32.61 1 1 5 GoA Wheat 1.17 84.211 1 1 6 GoA Wheat 2.24 118.5 1 1 x. total acres available during 5 day draw down (sum of column Q = 8.15 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (� Day) 21 i o = 0.18 Inches per acre to be applied within 5 days line x jlf unable to land apply hydraulic load listed In line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new information. Plan to land apply hydraulic load: scribe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in field "traf<cabiii " across soils; will soils absorb application without runoff, etc. e and amount of last rainfall event? DATE: AMOUNT: inches 4_ Given ontimum soil and weather conditions is irrinatinn enuinment canahle of aoalvino the volume line "n" at appropriate seasonal i.e. winter application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposed changes in ap2lication rates and amounts• and any other information for consideration. PoA (5 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 4118 2. Current liquid volume in structural freeboard a. current liquid level according to marker 11.0 inches b. designed structural freeboard zone 201 inches (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 42300 ftZ e, line c112 x line d x 7.48 gallons/W 26367 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 F 39561 ft3 h. current herd # 1200 certified herd # 1200 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 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 39561 ft3 ©ft3 24675 ft3 13347 gallons 39714 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 ,t �01301 Kay PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-363 Facility Name: Hwy. 41 Certified Operator Name: Michael Parker County: Duplin Operator Number: AWA994266 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 4118 4119 N N 18 18 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: 718/2013 1 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 Advantage Farms LLC Phone: Facility Owner/Margager (print) Date: Facility Owner/Manager (si ture) (910)293-3434 7/3/2013 v i 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRn4 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 4118 line m = 188.2 lb PAN 2. Structure ID: 4119 line m = 275.1 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. lineal + 2 + 3 + 4 + 5 + 6 = 463.4 1b PAN 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. o. tract 0 p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (lbs.) colmnn r z a u. applicallon window' T1096 1 Corn 2.47 133.91 330.8 Thru July 21 T1098 3 Corn 1.46 118.21 172.6 Thru July 21 '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 a0 fields (sum of column t) = 503A lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 463.4 lb. PAN PoA (30 Day) 2/21 /00 x. Crops remaining PAN balance (line v from section Ill) = 503.4 lb. PAN y. Overall PAN balance (w - x) _ -40 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 receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land Is available for pumping if needed. - New analysis has been taken, waiting for results. PoA (30 Day) 2/21100 r PLAN OF ACTION (PoA) FOR HIGH FREEB.OARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL. PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1, Structure Name/ldentifier (ID): 14118 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 24.0 inches c. line b - line a (inches in red zone) = 6.0 inches d. top of dice surface area according to design (area at below structural freeboard elevation) 42300 fe e. line c112 x line d x 7.48 gallons/fe 158202 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 39561 ft3 h. current herd # 1200 certified herd # 1200 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 daysAine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 10/19/2012 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) 2121100 39561 fts ..�.J ft3 24675 fe 80081 gallons 0.79 lbs/1000 gal. 188.2 lbs. PAN 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 Namendentifier (ID): 4119 2. Current liquid volume in 25 yr./24 hr. storm storage 8, structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) d. top of dike surface area according to design (area at below structural freeboard elevation) a. line c112 x line d x 7.48 gallons/fe 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18.0 inches 19.0 inches 1.0 inches 6ti000 fe 41140 gallons 180 days g. volume of waste produced according to structural design 80705 ft3 h. current herd # 3648 certified herd # 3648 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 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 10/19/2013 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) 2/21 /00 80705 W ®fe 38500 ft3 148609 gallons 1.45 Ibs/1000 gal. 275.1 lbs. PAN PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: NUMBER OF ANIMALS: (Design Capacity) 'WASTE UTILIZAT4N PLAN g Hwy 41 -Advantage Farms,LLC NC 41 South, Wallace, NC 910-293-5248 Feeder - Finish 3648 I DENR I DWQ RECE1VIrD Aq+„{pr Prnteinn S e60" APR 4 9 �Q49 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. JUL 13 2009 Page 1 Bar. VIIASTE'�UTILIpZ�i4T10N" PLAN' Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 3,648 animals X 1_9 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 3,648 animals X 2_3 lbs. PAN/animal/year = Guide Std. 633) 6,931 (tons) waste/year: 8,390 Ibs. 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 Total 1 0.001 - 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 UTILIZATI6N' 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 110. Type Per Acre* Itilized Application * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 38.32 8,173 Table 2 19.86 5,332 Total 58 A 8 13,505 Amount of N Produced 8,390 Surplus or Deficit 5,114 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 In/Hr Amount In. all GoA Row Crops 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 contains a 2003 amendment until the grower begins the first vear of a two vear rotation of row croon. That amendment balances the NUP with a deficit of 456.55 lbs. Beginning in the Spring of 2004, grower will start with the crop rotation of Year "Y". Included as part of the NUP is the use of "Aerway" as an irrigation source_. _ Residual N has been accounted for in the corn rate. Page 4 r « WASTE UTILIZATION; z 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, helshe 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. 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 :r11VASTEUTILIZATION 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 causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 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 AGREEMENT Name of Farm: Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. 1 (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: (Please print) Signature: Name of Manager (If different from owner): Signature: Date: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Signature: Warsaw, NC 28398 Date: Page 8 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer, Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Date: Date: Date: Date: Term of Agreement: , 19 to , 20. (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2) Page 9 Tract Field Soil # No. Type YEAR "X" WASTE UTILIZATION PLAN Table 9: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Month of Per Acre* Utilized Application T1096 3 GoA Corn 147 6.02 884.94 March - Jul T1096 3 GoA Wheat 156 6.02 939.12 Sept - April T1096 5 GoA Corn 147 8.13 1,195.11 March - Jul T1096 5 GoA Wheat 156 8.13 1,268.28 Sept - April T1096 6B GoA Corn 147 8.62 1,267.14 March - Jul T1096 6B GoA Wheat 156 8.62 1,344.72 Sept - April T1096 4A GoA Soybeans 152 0.66 100.32 June - Sept T1096 4B GoA Soybeans 152 2.89 439.28 June - Sept T1096 6A&7 GoA Soybeans 152 12.00 1,824.00 June - Sept 38.32 9,262.91 YEAR "Y" - T1096 3 GoA Soybeans 152 6.02 915.04 June - Sept T1096 5 GoA Soybeans 152 8.13 1,235.76 June - Sept T1096 6B GoA Soybeans 152 8.621 1,310.24 June - Sept T1096 4A GoA Corn 147 0.661 97.02 March - Jul T1096 4A GoA Wheat 156 0.661 102.96 Sept - April T1096 4B GoA Corn 147 2.89 424.83 March - Jul T1096 4B GoA Wheat 156 2.89 450.84 Sept - April T1096 6A&7 GoA Corn 147 12.00 1,764.00 March - Jul T1096 6A&7 GoA Wheat 156 12.00 1,872.00 Sept - April 38.32 8,172.69 TOTAL Page 10 .. A Aerway WASTE�UTILIZATION PLANAMENDMxENT`�` The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is the total field acreage, as this system wets the entire field. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvoe Per Acre Utilized Analication T1096 3 GoA Corn 147 0.98 144.06 T1096 3 GoA Wheat 156 0.98 152,88 T1096 5 GoA Corn 147 3.17 465.99 T1096 5 GoA Wheat 156 3.17 494.52 T1096 613 GoA Corn 147 0.39 57.33 T1096 613 GoA Wheat 156 0.39 60.84 T1096 4A GoA Soybeans 152 4.32 656.64 T1096 413 GoA Soybeans 152 2.32 352.64 T1096 6A&7 GoA Soybeans 152 8.68 1319.36 19.86 3704.26 T1096 3 GoA Soybeans 152 0.98 148.96 T1096 5 GoA Soybeans 152 3.17 481.84 T1096 613 GoA Soybeans 152 0.39 59.28 T1096 4A GoA Corn 147 4.32 635.04 T1096 4A GoA Wheat 156 4.32 673.92 T1096 413 GoA Corn 147 2.32 341.04 T1096 413 GoA Wheat 156 2.32 361.92 T1096 6A&7 GoA Corn 147 8.68 1275.96 T1096 6A&7 GoA Wheat 156 8.68 1354.08 19.86 5332.04 Total *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. Owner 1 Manager Date Technical Specialist Date Page 12 2003 Amendment WASTEEUTILis I►TIONPLAN AMENDMENTS 2003 Amendment Grower will follow this amendment until the Spring planting, then he will start the 2 year rotation of his new plan. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T1096 3 GoA Soybeans 126 6.02 758.52 June - Au T1096 3 GoA Wheat 144 6.02 866.88 Sept - April T1096 5 GoA Soybeans 126 8.13 1024.38 June - Se t T1096 5 GoA Wheat 144 8.13 1170.72 Sept - April T1096 613 GoA Soybeans 126 8.62 1086.12 June - Au T1096 613 GoA Wheat 144 8.62 1241.28 Sept - April T1096 46 GoA Fescue G 185 2.89 534.65 August - Jul T1096 6A&7 GoA Fescue G 185 12.00 2220 August - Jul Total I 37MI 6,902.55 *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. Owner / Manager Technical Specialist Date Date Page 14 12/29/2009 TUE 15:56 FAX 9102933138 WRLNXI lA001/018 Mur hyw"rown LL. I Murphy Brown LLC P4 Box U6 2822 Hwy 24 West Warsaw, NC 28398 Phone (910 ) 293-3434 Fax (910) 293-3138 Fax Transmittal Sheet Phone: Date- ti ❑Urgent ❑For Review 13 Please Comment 11 Please Reply LI Please Recycle !f 12/29/2009 TUE 15:56 FAX 9102933138 WRt.NXI IM 002/016 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-363 County: ou lid Facility Name: Y". 41 Certified Operator Name: Brad Hates Operator Number: 18062 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 NamellD: 1 2 _ Spillway(Y or N): N _ hi- Level(inches): —.23 ..... 14. 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 Ill tables. Included within this plan is a list of the proposed sites with related facility numt:ers, number of acres and receiving crop information. Contact and secure approval from the IDWQ 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: 1/6/2010 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, Advantage Farms LLC Phone: (910)293-3434 Facility Owner/Manager (print) Bate: 12/29/2009 Facility er/Ma ger (signature) .n 12/29/2009 TUE 15:56 FAX 9102933138 WRLNKI (MOD3/016 IL TOTAL. POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND1OR 25YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon 1 - line rn = lb PAN 2. Structure ID: + Lagoon 2 _ line m = 921.2 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line rn = ib PAN 5. Structure ID: line m = lb PAN 6. Structure 11): line rn = lb PAN n.lines 1+2+3+4+5+6= 921.2IbPAN 111. 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. Meld 9 q. crop r. acres I(Iblacre) s. remaining ERR 2 PAN balance t TOTAL PAN BALANCE FOR FEELIi) (lbs.) 1 cokimn r x s E a, application ivindous I-i _ 41 1 Wheat - 1.60 63.86 1022 Sept -April H .41 2 Wheat 2.21 67.00 148.1 Sept -April Hwy. 41 3 _ Wheat 2.21 74.47 164.6 Sept -April Fl. 41 4 Wheat _ww M 2.79 97.29 271.4 Sept -April Hwy. 41 Hwy. 41 Hwy. 41 Hwy. 41 ±g. 41 tLwy. 41 5 6 7A -__7B 8 _ 9 Wheat Wheat Wheat -__ Wheat -_ Wheat------u_- Wheat _ 2.71 �- 2.63 _ 0.90 _---- 0.54 _ 3.53 3.651 95.56 93.72 108.00 84.4'!. - 91.04 93A7 259.0 246.5 97.2 45.6 321.4 340.1 Sept -April Se t-April _ Sept -April _ Sept -Aril---- Sept -April _ [Sept-April 'State current crop ending application date ar 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) = 1995.9 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 921.2 lb. PAN POA (30 Day) 2121/00 y 12/29/2009 TUE 15:56 FAX 9102933138 WRLNM1 IM 004/016 x. CroWs remaining PAN balance (line v from section III) y. Overall PAN balance (w - x) 1995.9 lb. PAN -1075 lb. RAN y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and depopulation, herd reduction, etc. For pump & haul and herd reduction optlons, recalculate new PAN ad on new information. If new fields are to be included as an option for lowering lagoon level, add these s to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to her permitted facility, provide information regarding the herd population and lagoon freeboard levels at the 'onto existing spray fields will continue as weather and field conditions permit. Additional land is for pumping if needed. PoA (30 Day) 2/21/00 12/29/2009 TUE 1s:56 FAX 9102933138 WRLNM1 Q 005/016 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD x 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namefldentifier (ID): JLagoon 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker [-inches b. designed 25 yr.f24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 19,0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) E42300 fe e. line c/12 x line d x 7.48 gallons/W 500973 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 ft3 In. current herd # 200 csrtffied herd 1200 actual waste produced = current herd # x line g = 39561 W certified herd # i. volume of Nash according to structural design t 3 f j. excess rainfall over evaporation according to design Lbw 24675 fe k. (lines h + i + j) x 7.48 x 30 days/line f-- 80081 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated �� ��^� Ibs11000 gal. m. ((lines e + k)/1000) x line I = 0 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click an the next Structure tab shown below) PoA (30 Day) 2121/00 12/29/2009 TUE 15:57 FAX 9102933138 WRE241 IM006/016 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LANE) APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (0): E.a oan 2 2. Current liquid volume in 25 yr124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - fine a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during dravi down period 14.0 inches 19.0 inches 5.0 inches 66000 ft2 205700 gallons f. temporary storage period according to structural design 8-01 days g. volume of waste produced accord�'�ng to structural design 807051ft3 h, current herd ## 3648 certified herd #�__ 3 actual waste produced = current herd_># x line g = 80705 ft' certified herd A i. volume of wash water according to structurai 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 1112/200g m. ((fines 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) 2/21/00 385Q0 ft3 148609 gallons 2.60 lbs/1000 gal. 921.2 lbs. PAN WASTE UTILIZATION PLAN NPDES PERMIT -RENEWAL - 2007 REGIONAL OFFICE - APS FARM NO: ❑ ASHEVILLE ❑ FAYETTEVILLE ❑ MOORESVILLE ❑ RALEIGH ❑ WASHINGTON WILMINGTON ❑ WINSTON-SALEM W29/2006 dgl 04/09/2008 WED 11:30 FAX 910293313$ WRLNK1 444 DWQ Wilmington IA 007/011 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FacilityNumber: 31-363 _ County: Du lin Facility Name: Hwy. 41 _ Certified Operator Name: Brad Hales Operator Number: 18052 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: Spiliway{Y or N): Level(inches): Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 2 N N 2. Check all applicable items 1s 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: 41812008 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. Advantage Farms LLC Phone: (910)293-3434 Facility OwnerlManager (print) ` Date: 4/8/2008 Facility Owner/Manager (signat 04/09/2008 WED 11:31 FAX 9102933138 WRLNK1 4-+4 DWQ Wilmington - .0 , IA 008/011 It. 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: Lagoon 1 line m = lb PAN 2. Structure ID: Lagoon 2 line m = 626.3 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= 626.3lbPAN 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 3n DAY PERIOD. o. tract # p. field # q, crop r. acres s. remaining iRR 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD(lbs,) column r x s u. application window' T1096 10 Corn 3,78 147.00 555.7 Febl5-June T1096 11 Corn 2.32 147.00 341.0 Feb15-June T1096 12 Corn 1.27 147.00 186.7 Feb15-June T1096 13 Com 0.61 147.00 89.7 Feb15-June T1096 14 Corn 0.92 147.00 135.2 Feb15-June T1096 15 Corn 1.33 147.00 195.5 Feb15-June T1096 16 Corn 2.82 147.00 414.5 Feb15-June T1096 17 1com 0.56 147.00 82.3 Feb15-June T1096 18 Corn 0.83 147.00 122.0 Febl5-June T1096 19 Corn 1.73 147.00 254.3 Feb15-June T1096 20 Corn 0.85 147.00 125.0 Feb15-June T1096 21 Corn 0.88 147.00i 129.4 Feb15-June '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) 2631.3 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section It) = 626.3 lb. PAN PoA (30 Day) 2/21/00 04/09/2008 WED 11:31 FAX 9102933138 WRLNM1 — DWQ Wilmington "r • 1A 009/011 x. Crop's remaining PAN balance {line v from section IIQ y. Overall PAN balance (w - x) 2631.3 lb. PAN -2005 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 onto existing spray fields will continue as weather and field conditions permit. Additional land is for pumping if needed. PoA (30 Day) 2121/00 . L- 04/09/2008 WED 11:31 FAX 9102933138 WRLNNI -34 DWQ Wilmington IM010/011 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 NameiIdentifier (ID): La n 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker inches b. designed 25 yr./24 hr. storm & structural freeboard 15.0 inches c. line b - line a (inches in red zone) = 19.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 42300 ft2 e, line c/12 x line d x 7.48 gallonsM3 500973 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1-8—Ol days g. volume of waste produced according to structural design 39561 fe h. current herd # 1200 certified herd # 2200 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 1 m. ((lines e + kY1000) x line l = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121/00 39561 fe �Jfe 24875 ft3 80081 gallons �lbs/1000 gal. 0 Ibs. PAN 04/09/2008 WED 11:31 FAX 9102933138 WRLNNI ya- DWQ Wilmington Q 011/011 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 I. Structure Name/Identifier (ID): I Lagoon 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 15.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 Inches c. line b - line a (inches in red zone) W 4.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 66000 ft2 e. line cJ12 x line d x 7.48 gallonstft3 164560 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 807fl5 fe h. current herd # 3648 certified herd # 3648 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 daystline f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated I 12/2812007 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) 2121100 80705 ft3 Oft3 38500 W 148609 gallons 2.00 Ibs/1000 gal. 626.3 lbs. PAN o�oF WArFgpG O � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Advantage Farms LLC —E' D Hwy 41 Farms 1&2 JUN � b 2007 5205 Masonboro Harbour Dr Wilmington, NC 28409 $y� Subject: Certificate of Coverage No. AWS310363 Hwy 41 Farms 1 &2 Animal Waste Management System Duplin County Dear Advantage Farms LLC: In accordance with your application received on 9-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Advantage Farms LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Hwy 41 Farms 1 &2, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3648 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 IU.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.newateroualitv.orm Location: 2728 Capital Boulevard An Equal Opportune ylAifirmative Action Employer— 50% Recydedl10% Post Consumer Paper No Carolina Adurrrlly Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will -need to1ave 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. '1' 1 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 I SA 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 AWS310363 a 02/15/2007 THU 9:21 FAX 9102933138 WRLWJ DWQ Wilmington fA001/006 Th-y p. RIE�� Tel aY TII VED Mu x'p 4y BroWTI LLC FEB 15 2007 PO Box 856 2922 Hwy 24 West I3Y' Warsaw, NC 28398 Phone (910) 293-3434 Fax (910) 293-3138 Fax Transmittal Sheet Fax: Phone_ Date - CC; ❑ Urgent _ 0 For Review 0 Please Comment 0 please Reply 11 Please. Reeyole 1 1 02/15/2007 THU 9:21 FAX 9102933138 WRLNXI 444 DWQ Wilmington &D002/00B PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-363 County: Duplin Facility Name: Hwy. 41 Certified Operator Name: Brad Hales Operator Number: 18052 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 Name11D: Spiltway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 2 N N 2. Check ail applicable items 17 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 reftected 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 DWO 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: 211512007 I hereby certify that: I have reviewed the information fisted alcove and Included within the attached flan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Advantage_ Farms LLC Phone: (10)293-3434 tt laci ' Owner/Manager (print) �d Qct�.S Z'A R Date: 2114/2007 Facility er/Manager (signature) n 02/i5/2004`'N 3 9:21 FAX 9102933138 ►YRLNMI -- DWQ Wilmington IM 003/006 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR324 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon 1 line m = lb PAN 2. Structure 1D: Lagoon 2 line m = 197.0 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. lines 1 +2+3+4+5+6= 197.0lbPAN 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 t. TOTAL PAN u, application window' 2 PAN balance BALANCE FOR (lb/acre) FIELD (ft.) column r x s 6A , 7 Corn 12.00 147.00 1764.0 Mar-Juty 4A Corn 0.66 147.00 97.0 Mar -July J laic LIJIf GIII W VN ri11V11I4V. Opp I%A= W" L= V ul I I Alk 41 VP CAPPI%1V Iuil U6Vll II III IV VaIO Jul avallauly receiving craps during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1861.0 lb, PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 197.0 lb. PAN PoA (30 Day) 2121100 02/15/2007 TIM 9:21 FAX 9102933138 WRLNX1 44- DWQ W11atinston IM 004/006 x. Crop"s remaining PAN balance (line v from section Ill) _ y. Overall PAN balance (w - x) = 1861.0 lb. PAN -1664 lb. PAN y must show as a deficit. If line y does not show as a deficit, list course of action here including pump anc depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN d on new information. if new fields are to be included as an option for lowering lagoon level, add these s to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to ier 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) 2/21100 02/15/2007 THU 9:21 FAX 9102933138 WRINXI DWQ Wilmington Q 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 Name/ldentifier (ID): I Lagoon 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b -line a (inches in red zone) = 19.0 inches d_ top of dike surface area according to design (area at below structural freeboard elevation) 42300 f? e, line c/12 x line d x 7.48 gallonstO 500973 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 3g561 ft3 h. current herd # 3648 certified herd #1 3W actual waste produced = current herd # x line g = 39561 ft3 certified herd # 1. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + 1 + j) x 7.48 x 30 dayslline 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) PoA (30 Day) 2/21100 Cv�ft3 24675 ft3 80081 gallons lbs/1000 gal. 0 Ibs. PAN 02/15/2007 THU 9:21 FAX 9102933138 WRLNK1 DWQ Wilmington 121 00B/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 Name/ldeniifier (113): [Lagoon 2 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.f24 hr. storm & structural freeboard 20.0 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) 660001 ft2 e. line c/12 x line d x 7.48 gallons/fe 125066 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 $0705 ft3 h, current herd # 1 36481 certified herd # 3648 actual waste produced = current herd # x line g = 80705 ft3 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 dayslline f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 9/14/2006 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) 2/21/00 ft3 38500 ft3 148609 gallons 0.72 Ibs/1000 gal. 197.0 lbs. PAN P. 01 :K TRANSACTION REPORT FEB-15-2007 THU 09:19 AM FOR: NCDENR 9103502004 RECEIVE DATE START SENDER RX TIME PAGES TYPE NOTE M# DP FEB-15 09:18 AM 9102933138 1110" 6 FAX RX OK 11/22/2006 WED 14:43 FAX 9.102933138 WRLNM1 a-> DWQ Wilmington lih008/011 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-363 Facility Name: _ Hwy. 41 Certified Operator Name: Brad Hales County: Duplin Operator Number: 18052 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 1 N 16 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 1 hereby certify that I have reviewed the information listed above and included within the attached Ilan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: Ind �c S ner/M na alter (print). Date: 11 /22/2006 (signature) 11/22/2006 WED 14:44 FAX 9102933138 WRLNN1 i-� DWQ Wilmington Roll/oil 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): La oon 1 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) 42300 ft2 e. line c/12 x line d x 7.48 gallons/ft3 79101 gallons 3. Projected volume of waste liquid pttduced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 39561 Ift3 h. current herd # 3672 certified herd #1 3672 actual waste produced = current herd # x line g = 39561 ft' certified herd # i. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design 24675 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 80081 gallons 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 9/14/2006 1.20 Ibs/1000 gal. m. ((lines e + k)/1000) x line I = 191.0 Ibs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 11/22/2006 WED 14:43 FAX 9102933138 WRLNMI -*-*-.DWQ Wilmington Q 009/011 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: Lagoon 1 line m = 191.0 lb PAN 2. Structure 1D: line m = lb PAN 3. Structure ID: 4_ Structure ID: 5. Structure ID: 6. Structure ID: line m = lb PAN line m = lb, PAN line m = lb PAN line m = lb PAN n. lines i+2+3+4+5+6= 191.0 lb PAN 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 (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 6A , 7 wheat 12.00 156.00 1872.0 Sept -April 4A wheat 0.66 156.00 103.0 Sept -April 413 wheat 2.89 156.00 450.8 Sept -April '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) = 2425.8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 191.0 lb. PAN PoA (30 Day) 2/21/00 11/22/2006 WED 14:43 FAX 9102933138 WRLNM1 — DWQ Wilmington, " 0 010/011 x. Crop's remaining PAN balance (line v from section Ill) = 2425.8 lb. PAN y. Overall PAN balance (w - x) _ -2235 lb. PAN Line y must show as a deficit. If line y does not snow 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 dew 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 receiving_ facility. NARKATIVE. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 Type of Visit 7Routine pliance Inspection O Operation Review O Structure Evaluation O Technical Assistance ReasonforVisit O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access Date of Visit: i $ o Arrival Time: 1 16:3 Departure Time: County: Region: Farm Name: Owner Email: Owner Name: Mailing Address: Physical Address: Facility Contact: Onsite Representative: ISPA� Certified Operator: Back-up Operator: Location of Farm: Swine Title: Phone: Phone No: Integrator: Operator Certification Number: Back-up Certification Number: Latitude: 0 0 ' = Longitude: = n = i Design Current Design Current Capacity Population Wet Poultry Capacity Population ❑ Layer ❑ Non-Layet ❑ Wean to Finish ❑ Wean to Feeder ® Feeder to Finish (p `2a6M ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Other ❑ Other Dry Poultry ❑ Layers ❑ Non -Layers ❑ Pullets ❑ Turkeys ❑ urkey Poults ❑ Other Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? Design Current Cattle Capacity Population ❑ Dairy Cow ❑ Dairy Calf ❑ Dairy Heifer ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Cowl Number of Structures: b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3_ Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ NA ❑ NE ❑ Yes ❑ No ❑Yes 12No [-I NA El NE El Yes L3 o ❑ NA ❑ NE 12128104 Continued Facility Number: j — 63 Date of Inspection I o f Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes LZI No ❑ NA ❑ NE a. If yes. is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: u a Spillway?: Designed Freeboard (in): r 7 Observed Freeboard (in): 1/8 _)9 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes dNo ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes [ No ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes EYN' o ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes dNo ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes V No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes 6 No ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? if yes, check the appropriate box below. ❑ Yes E(No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window El Evidence of Wind Dri#i El Application Outside of Area 12. Crop type(s) t�tniS 13. Soil type(s) G o R 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes FJ� NNo El NA El NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes l' No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ Yes [2< ElNA ElNE 17. Does the facility lack adequate acreage for land application? ElYes ❑ NA El NE I& Is there a lack of properly operating waste application equipment? El Yes 7No❑ NA ❑ NE ntnents 1(refer to question #} Explain any YES=answE ,;,0,) uPbg —1t b[4W-o/,/iuES.1GN Fe, qi- � , Reviewer/Inspector Name 1.4F U Phone %0 -7( — Z Reviewer/Inspector Signature: Date: I a -s- 12128104 Continued Facility Number: --j Date of Inspection Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? 20. Does the facility fail to have all components of the CAP readily available? If yes, check the appropirate box. ❑ WUP ❑ Checklists Design ❑ Maps ❑ Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes LI No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rain Inspections , /E] Weather Code 22. Did the facility fail to install and maintain a rain gauge? ElYes ,L'3 NNo El NA El NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? El Yes I' No ❑ NA ❑ NE ❑ Ye Id No ❑ NA ❑ NE Yes ❑ No ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes B No ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes IJ No ❑ NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes L] No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes L.}-No ❑ NA - ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately 31. Did the facility fait to notify the regional office of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? 33. Does facility require a follow-up visit by same agency? ❑ Yes Eo ❑ NA ❑ NE ❑ Yes 2No ❑ NA ❑ NE ❑ Yes Ko ❑ NA ❑ NE ❑ Yes fJ No ❑ NA ❑ NE ❑ Yes E! No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE 12129104 . CAWMP AMENDMENT Hwy 41 Farm 7/6/06 This amendment is intended to extend the pumping window on corn. Nitrogen is accumulated within the plant up to physiological maturity. The R2 growth stage (blister) is critical because Nitrogen accumulated in vegetative plant parts begin to move into reproductive plant parts and kernels are beginning dry matter accumulation. Nitrogen should be applied to this growth stage to maximize the utilization of Nitrogen by the plant. Upon a field visit on July 6, 2006, the corn was determined to be in the R1 (silking) growth stage. Knowing that the R2 growth stage occurs approximately 10-14 days after R 1, the pumping window should be extended to July,20, 2006. A'71,6 AWte M er Dat 7/ Certified Crop Adviser Da e Michael F. Easley, Governor co 7 Linda B. Wells Jimmy & Linda Wells Farm #1&2 7163 S. NC 41 Wallace NC 28466 Dear Linda B. Wells: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Subject: Certificate of Coverage No. NCA231363 Jimmy & Linda Wells Faun #1 &2 Swine Waste Collection, Treatment, Storage and Application System Duplin County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. -The General.Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 10, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Linda B. Wells, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of ,this COC supercedes and terminates your COC Number AWS310363 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Jimmy & Linda Wells Farm #1&2, located in DupIinCounty, with an animal capacity of no greater than an annual average of 3648 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information trust be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals_ Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring -conditions -in this _permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each ,year. �r M Non -Discharge Permitting Unit Internet http:Hh2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6M Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/100,6 post -consumer paper 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 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date_ of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231363 Permit File AWS310363 NDPU Files FARM: Jimmy Wells LOCATION: NC 41 South; Wallace, NC TELEPHONE: (910) 285 5276 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 3648 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 Amount of Waste -Produced Per Year Wallons._ft_ tons. etc.) 3648 animals X 12 (tons) wastelanimallyear = 6,931.2 (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 3648 animals X 2,3 lbs. PAN/animal/year = 8,390.4 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 T1096 3 GoA Soybeans 126 6.02 759 May - August T1096 3 GoA Wheat 144 6.02 867 Sept. - April T1096 4A GoA Soybeans 126 0.66 83 May - August T1096 4A GoA Wheat 144 0.66 95 Sept. - April T1096 4B GoA Fescue(G) 185 2.89 535 F-June;S-Nov. T1096 5 GoA Soybeans 126 8.13 1024 May - August T1096 5 GoA Wheat 144 8.13 1171 Sept. -April T1096 6A+7 GoA Fescue(G) 185 12.00 2220 F-June;S-Nov. T1096 6B GoA Soybeans 126 8.62 1086 May - August T1096 6B GoA Wheat 144 8.62 1241 Sept. -April Total 1 38.721 9,081.00 *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 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 # No. Type Per Acre Utilized Application See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 38.72 9,081.00 Table 2 Total 38.72 9,081.00 Amount of N Produced 8,390.40 Surplus or Deficit 690.60 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 n yu`}ti5 -/�, � . oi»r.:•ss.$.xw.�: ''n:�.x� f.�.vw,r.•r.�wc•.::rrr:.aawnsvnr3r:•:ao-m, hvma:oris;;•m..:.. •t�3ia.<:ht;;r:�r#r 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.) All GoA Fescue 0.5 0.75 Row Crops 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: Acres shown are 'irrigated' acres. Field 7 reduced by .4 acres to account for fescue being planted in part of pull 7A. Page 4 +.;m�.y�.•e:Jva:;,ti�m7�:�:e ;�:�-'yhtiuy.:.'roy:,•5g. recm•^::'�yrrwn'<w. �r^r:...vSsx•.ncC- .'a<escaoesoac�aw. k<;:- .. Ka<ay<wn;atxoo:<rux .x<a,. kc - -t::'.-'.x?.c<;ee x?a Via.. .kvw..`.:,,b 3 4 •";� ...y.r x�v .Ll, : n'.A mbw.£.r @c";';;:5'"¢,�✓m rv`v.J.�.\`.�t..:2.v?b...w. r .�.. .. :'.<.,:•.z. ::.:A'4i�v:u �..;,..::.. .v.•. ' �<....K:��w:•Y'•.,=zr> �r•�v:; iuxyz�-.;�rrgc:�.�iic ; ' ti _ - .£ si:' �.i��. :F;x;,M...;�ra:?:i< �£:°.-> �� : :n A: ' M -' '2.w::vA+ ..`. .."wawtc:Gr�.2Y.[.uu,.aa`�.S:;uxti:ic: ...fix .. .::.•:. ... � .. '. t'�i' �.23b`a�,,.;:..w`�:,• :.,.v::2at. ,....�w':ei�;RfiS,.,r�v+ REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has and agreement for use of adequate land on which 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. Pages 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 wither 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 no to reach other property and public right -of ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by 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 causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17 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. Page 6 18 Waste hackling 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. 19 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 is should only be applied perplant with no further applications of animal waste during the crop season. 20 Highly visible markers shalt 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 'ri;¢f�:.;isrsv.;ic.:nwAwro;ic..v'b'kx5b°v'.ti.iS'.."o'v'v'.:Es}:. ;y: iiti:.:ew.+'r..po-:::�.:.E: ;::'}°o{ww�tia4.oar:�s.:'�:S'-:c�<�:•c^.n�my...u:'<;7:dr`:;R.?;�7 :�� -->Yr':..:ar.<o:,xc �oh`���. .. }.:}}ti:r.•. :.ih;.':� :Gtit�E,'.tt \�� :fie v.. ' :u:.:8;i`iti3 x;•: �sab., '�:Snk�v... .,::L"•:�:: :z �t &�� utoRti"tw`::52... as�,�°�"•`.,..\.ti.:}��e'.e. �s �'^::,+x:::zx:?,;� z":: t:::k.;}. ... x.:.`,...i.,..... a..^ � : ..��.. `>.'z: •,G}.a .... c} :, .kz..i,�i>>. ;.v:>:•: ,t a,.v::w::.,,N.::.:»-.,,-.. v1•.:.v..;nSv::csc:;-:tai,Ali;..,;,Yw':,;5::,.�.,..a,,....,t;�, . ,: �.:�:�b-,,;�..,k..,`.n , 'C.: , w u ti::;:�:�w:..'�<kw,• WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Jimmy Wells Farm Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. 1 (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: Linda Wells (please print) Signature: Date Name of Manaaer (If different from owner): Signature: �-4-oz) Name of Technical Specialist: (please print). Kraig Westerbeek Affiliation: Murphy Family Farms Address (Agency): PO Box 759 Rose Hill NC Signature: Date: Page 8 Animal Waste Storage Pond, and Lacroon Closure Report Form (Please cope to print all information iliac does not require a signaturel General Information: `lame of F Owner(s) Name: 4- 31 •53� acilit}' No: ivlailin - Address: 11L 3 r.s �J� !� .het �] � ,j C a 4 i'i b (p _ Phone No:091M aI'S LD Count: Operation -Description frernainins animals only): Please check this box if there will be no animals on this f.vm after lagoon closure. If there will still be animals on the site after lagoon closure. please provide the following information on the animals that wiM remain. Ot)eration Descrintion: Type of Swine No. of.Animals Type of Poulrr%: J W n to Feeder 0 Layer ceder to Finish J` 4 D Pullets :I Farrow to Wean 71 Farrow to Feder No. of Anintals Type of Cattle No. -of Animals =t Dairy :1 Beef •J Farrow to Finish Omer T'pe of Livestock: ,Vtonber of Animals: Will the farm maintain a number of animals areater than the ?H .0217 threshold'? Yes Will other lagoons be in operation at this farm after this one closes? Yes (2- -N- o G How manv lagoons are left in use on this farm`': a (Name) DdG of the Water Quality Section's staff in the Division. of Water Quality's W; d I=L Regional Office (see map on back) was contacted on 3tj 1 re) for notification of the pending closure of this pond or lagoon. This notification was at least 14 hours prior to the start of closure which began on !a Sac (dares). of' sl..dgE pp��r4r. a. a.%, r+u„—sk—s .-vi- 6-c� v,sed - •.re . AIC S3*"ee s hYl9 *.- I verify that the above tnlormation is correct and complete. I have followed a closure pan which meets all NRCS specifications and criteria. I realize that i will be subject to enforcement action per Article 21 of the North Carolina General Statutes if I fail to properly close out the lagoon_ Marne of Lan owner (Plc Print)• �.rn� L t e: Signatur_• _ _ Date: The faciiity has followed a closure plan which meets all requirements set forth in the MRCS Technical Guide Standard 993. The following items were completed by the owner and verified by me: all waste liquids and sludges have been removed and land applied at agronornic rate. ail input pipes have been removed, all slopes have been stabilized as necessary, and vegetation established on all disturbed areas. Name of Technical Aftiliation:N...-F Address Signatut Print): gone No.: 4? a 'a ) ate: ithin 15 4s following completion of animal water storage pond or lagoon closure to: N. C. Division Of Water Quality- Water Quality Section Compliance Group P.O. Box 29535 Raleigh. NC 27626-0-935 PLC - I Nlay <. 1996 M00202130170 FARM NAME:— # OF ANIMALS FINISHER NURSERY SOWS J. Wells #2 2448 0 0 STORAGE VOL TREATMENT = STORM = TEMPORARY = TOTAL USEABLE VOL = DATE: DONE BY: 07/13/96 WGS REQUIRED 330480 ACTUAL 330480 %OF REQUIRED 100.00% DEPTH 7.58 41596 41596 100.00% 0.69 119528 76804 64.26%1 1.35 491604 448879 91.31 % 9.62 DAYS OF TEMPORARY STORAGE DEPTH OF SLUDGE: 116 1.0 NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 448848 ' - �'i•'{.i.'......_ : �' ,ail!- ��. ," i .�„ ,..'' yr,?r • �• , %� � }; �,� "`�� K '�t�''��'_ • ;,:`',' ;' Via•'. ;{;,�•-' '�� a�-i. Sri ' wpm a4 �' �'� _ �if ---t p '• ' a v of 5 i ' r - ~ �iJ I . _ ' ' � � 1'ti ..+rh- �►: VIM ud�1i,�•�'A� f r�• .7 i � �`, i t. 4 '"'•. , t � � x }')��`�t. ��• w ryr} q`A . �+� 7S�' '•�� lv� F.+' :.ti) ♦_, �/, •�� j a' "a;i P ( lw►lij ' Al`." r -r•- ril ,,, '`.. !Q;;J.z ' l'00orr q y_ 4'C•.' *4' �. �a1ti fir`06 210 U .,71 : �►! •�'' .... /, ti. : 1 a CPA10. J , tic ,r — � ry' :Cw., �t �'"'+ a .�,h I F1S•. •ern .7��az ,t : .? ,>♦a"� ���. , t 1. �f -' !''' ` !yw�j 'a� ". 4�'•� S ./ .J� .Lf:. ,1 lI `�•rl: 1,7�y,?1�,,}y •S. �Vi�i . i+�r f Y ., •�s�r - � � it •�, � 5Y. ���777 Y .` ' V -un �V t IRRIGATION DESIGN. ana = ALTON. JAMES WELLS' "" "A*-ff SCALE: 1 " = 200' un Lm / 3 = LEGEND _ —I ' v O PUMP LOCATION 2 [ � ti 4L� No Ot 3N0 � _� , yJ�. _�j. I v o HYDRANT LOCATION `� � z N o4 �e o—� a" PVC MAIN LINE .01t oe [ BUFFER r o / THRUST BLOCEING _ s , LAGoON 1 _111 `,��•��H wjkss�ll letter CARp�'�,>� . `• 1- ;\ it ' ` f Ii a �/� els� Gl1L 12273 r •••:vG1•N••.•••���.` 1 n YD o 'i?t:a;5asso�e�° y :� LAGOON 2 Q--------- 9! 3NG•; j NOTES: Dirt- 1) THRUST' BLOCKING SHALL BE PROVIDED AT ALL BEI+M TEES. DEAD i �`\_ \� ENDS AND OTHER SPECIAL FITTINGS WHICH REQUIRE RESTRAINING. r 2) MAINLINE PIPE SHALL BE 4' PVC PR 200 (SDR 21) AND SHALL. BE BURIED TO HAVE AT LEAST ] FEET OF COVER. Prepared by: �,Mazk A. Pope Certified by: M. Floyd Adams P.E. i Date: October 1, 1997 PRODUCER: Hwy 41 - Advantage Farms,LLC LOCATION: NC 41 South, Wallace, NC TELEPHONE: 910-293-5248 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 3648 (Design Capacity) RECEIVED I DENR I DWQ AQUIRR-PROT' TK N SECTION DEC 2 7 2006 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. Page 1 Amount of Waste Produced Per Year(gallons, ft tons etc. 3,648 animals X 1.9 (tons) wastelanimallyear Amount of Plant Available Nitrogen (PAN) Produced Per Year 3,648 animals X 223 lbs. PANlanimal/year = Guide Std. 633) 6,931 (tons) waste/year. 8,390 lbs. PANlyear. (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 Applicationype Per Acre Utilized *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 Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 38.32 8,173 Table 2 19.86 5,332 Total 58.18 13,505 Amount of N Produced 8,390 Surplus or Deficit 5,114) 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 See attached map showing the Felds to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (INHr) Amount (In.) 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 contains a 2003 amendment until the grower begins the first vear of a two vear rotation of row crops. That amendment balances the NUP with a deficit of 456.55 lbs. Beginning in the Spring of 2004, grower will start with the crop rotation of Year "Y". Included as part of the NUP is the use of "Aerwa " as an irrigation source. Residual N has been accounted for in the corn rate. Page 4 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.) 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. S Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 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 faun 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 causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 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 AGREEMENT Name of Farm: Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. 1 (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 fled 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: �kuoAq,,,e L lC_ (please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (pteaseprint) Toni W. King Affiliation: Murphy - Brown Address (Agency) P.O. Box 856 Warsaw, NC 28398 Signature: Date: Page 8 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on of my land for the duration of time shown below. acres I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Date: Date: Date: Date: Term of Agreement: , 19 to , 20 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2) Page 9 Tract Field Soil # No. Type YEAR "X" Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Month of Per Acre* Utilized Application T1096 3 GoA Corn 147 6.02 884.94 March - July T1096 3 GoA Wheat 156 6.02 939.12 Se t - April T1096 5 GoA Corn 147 8.13 1,195.11 March - Jul T1096 5 GoA Wheat 156 8.13 1,268.28 Sept - April T1096 6B GoA Corn 147 8.62 1,267.14 March - July T1096 6B GoA Wheat 1561 8.62 1,344.72 Sept - April T1096 4A GoA Soybeans 1521 0.66 100.32 June - Sept T1096 4B GoA Soybeans 1521 2.89 439.28 June - Sept T1096 6A&7 GoA Soybeans 152 12.00 1,824.00 June - Sept 38.32 9,262.91 YEAR "Y" - T1096 3 GoA 152 6.02 915.04 June - Sept T1096 5 -Soybeans GoA Soybeans 152 8.13 1,235.76 June - Sept T1096 6B GoA Soybeans 1521 8.62 1,310.24 June - Sept T1096 4A GoA Corn 147 0.66 97.02 March - Jul T1096 4A GoA Wheat 156 0.66 102.96 Sept - April T1096 4B GoA Corn 147 2.89 424.83 March - Jul T1096 4B GoA Wheat 156 2.89 450.84 Sept - April T1096 6A&7 GoA Corn 147 12.00 1,764.00 March - Jul T1096 6A&7 GoA Wheat 156 12.00 1,872.00 Se t - April 38.32 8,172.69 TOTAL Page 10 Aerway The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is the total field acreage, as this system wets the entire field. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Application T1096 3 GoA Corn 147 0.98 144.06 T1096 3 GoA Wheat 156 0.98 152.88 T1096 5 GoA Corn 147 3.17 465.99 T1096 5 GoA Wheat 156 3.17 494.52 T1096 66 GoA Corn 147 0.39 57.33 T1096 68 GoA Wheat 156 0.39 60.84 T1096 4A GoA Soybeans 152 4.32 656.64 T1096 413 GoA So beans 1521 2.32 352.64 T1096 6A&7 GoA Soybeans 152 8.68 1319.36 19.86 3704.26 T1096 3 GoA Soybeans 152 0.98 148.96 T1096 5 GoA Soybeans 152 3.17 481.84 T1096 6B GoA Soybeans 152 0.39 59.28 Ti096 4A GoA Corn 147 4.32 635.04 T1096 4A GoA Wheat 156 4.32 673.92 T1096 4B GoA Corn 147 2.32 341.04 T1096 4B GoA Wheat 156 2.32 361.92 T1096 6A&7 GoA Corn 147 8.68 1275.96 T1096 6A&7 GoA Wheat 156 8.68 1354.08 19.86 5332.04 Total '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 2Uectation. 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. ri &Smmide ��� n Technical Specialist Date Date Page 11 Sb3 ANIMAL FACILITY ANNU:AI: CERTIFICATION FARM Certificate of Coverage or Permit Number /1/C 3 3613 County _641e&l Year 2003 Facility Name (as shown on Certificate of Coverage or Permit)'Y1a.. ' Operator in Charge for this Facility Jo4, dl,, le a���� 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. PartI : Facifi Information: .1. Total number of application Field/or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWIvIP): Total Useable Acres approved in the CAWMP 2. Total number of Fields, or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: _ z Total Acres on which waste was applied S / 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 3 6Z-77 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWNW and the permit: _ a Zo 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 0 tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 253o, 5 F _ w, � 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 3 i 2$ Smallest - 111? D (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average ntrrnbers) 8. Facility's Integrator if applicable: ? ''^"'t-�pV Part II: FaciHty Status_ IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. AFACF 3-14-03 Bf-cej\jF,D 2. The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year., A. There was no freeboard violation in any lagoons or stor ge o ds at this facility during the past calendar year. 4' „pl' J-� fi S, f o co t�� . act yi v� vltir--J 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's. CAWMP during the past calendar year. ZYes ❑ No ZY es ❑ No ❑ Yes ONo I!ryes ❑ No 6. All land apOicatio equipment was calibrated at least once during the past calendar year. ❑ Yes it,_.// F_ CO,Pl,Jzj 6,-+,.'1 29l, )"y- 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ,Z Yes was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annijal Sludge Survey Farm for this facility is attached to this Certification. o to) 17 z a,, H 9. Annual soils analysis wereTerformed on eacl field receiving animal waste during the past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviatio , prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. ❑ Yes , Yes ,"No ❑ No Z No ❑ No dYes ❑ No Yes ❑ No ❑ Yes Z(No /(es ❑ No Yes ❑ No " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that. qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true; accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t�V�cvt� �� �� ✓� 5 t- L L or ,.I ,0 , 0 w F11 ;natwpor operator in t;n, different from Pernuttee) I-z7-OV Date Date :. AFACF :3-14-03 N `A Facility Waste Management Plan Changes 31-3c3 4'qrz �1G This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres DI -Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: JS 1�o I C) t Date t ti 31 -363 PRODUCER: Hwy 41 - Advantage Farms,LLC LOCATION: NC 41 South, Wallace, NC TELEPHONE: 910-293-5248 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 3648 (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. Page 1 Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 3,648 animals X 1_9 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 3,648 animals X 2_3 lbs. PAN/animal/year = Guide Std. 633) 6,931 (tons) waste/year. 8,390 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. Tyue Per Acre Utilized Annllcation Total 1 0.001 - 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 eastem counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Tract Field Soil Crop Lbs. N Acres Lbs. N Month of �. Itilized.. See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 38.32 7,685 Table 2 19.86 5,424 Total 58.18 13,109 Amount of N Produced 8,390 Surplus or Deficit 4,719 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 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 (IniHr) Amount (In.) -- I 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 contains a 2003 amendment until the grower begins the first year of a two year rotation of row crow That amendment balances the NUP with a deficit of _ � 456.55 lbs. Beginning in the Spring of 2004, grower will start with the crop rotation of Year "Y". Included as part of the NUP is the use of "Aerway" as an irrigation source. Page 4 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 40 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 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 causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 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. 1s 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 fire (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the 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: f'tDf V h ACow (- (Please print) 4& // Signature: Date: Name of Manager (If different from owner): Signature Name of Technical Specialist: (Pleaseprint) Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Toni W. King Signature: Date: Page 8 Tract Field Soil # No. Type YEAR "X" Table 9: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Month of Per Acre* Utilized Application T1096 3 GOA Corn 162.5 6.02 978.25 March - Jul T1096 3 GoA Wheat 156 6.02 939.12 Sept - April T1096 5 GoA Corn 162.5 8.13 1,321,13 March - Jul T1096 5 i GoA Wheat 156 8.13 1,268.28 Sept - April T1096 6B GoA Corn 162.5 8.62 1,400.75 March - Jul T1096 6B GoA Wheat 156 8.62 1,344.72 Sept - April T1096 4A GoA Soybeans 120 0.66 79.20 June - Sept T1096 4B GoA Soybeans 120 2.89 346.80 June - Sept T1096 6A&7 GoA Soybeans 120 12.00 1,440.00 June - Sept 38.32 9,118.25 YEAR "Y" - T1096 3 GoA Soybeans 120 6.02 722.40 June - Sept T1096 5 GoA Soybeans 120 8.13 975.60 June - Sept T1096 6B GoA Soybeans 120 8.62 1,034.40 June - Sept T1096 4A GoA Corn 162.5 0.66 107.25 March - Jul T1096 4A GoA Wheat 156 0.66 102.96 Sept - Apfil T1096 4B GoA Corn 162.5 2.89 469.63 March - Jul T1096 4B GoA Wheat 156 2.89 450.84 Sept - April T1096 6A&7 GoA Corn 162.5 12.00 1,950.00 March - Jul T1096 6A&7 GoA Wheat 156 12.00 1,872,00 Sept - April 38.32 7,685.08 TOTAL Page 10 Aerway The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is the total field acreage, as this system wets the entire field. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T1096 3 GoA Corn 162.5 0.98 159.25 T1096 3 GoA Wheat 156 0.98 152.88 T1096 5 GoA Corn 162.5 3.17 515.125 T1096 5 GoA Wheat 156 3.17 494.52 T1096 66 GoA Corn 162.5 0.39 63.375 T1096 66 GoA Wheat 156 0.39 60.84 T1096 4A GoA Soybeans 120 4.32 518.4 T1096 46 GoA Soybeans 120 2.32 278.4 T1096 6A&7 GoA Soybeans 120 8.68 1041.6 19.86 3284.39 T1096 3 GoA Soybeans 120 0.98 117.6 T1096 5 GoA Soybeans 120 3.17 380.4 T1096 613 GoA Soybeans 120 0.39 46.8 T1096 4A GoA Corn 162.5 4.32 702 T1096 4A GoA Wheat 156 4.32 673.92 T1096 413 GoA Corn 162.5 2.32 377 T1096 413 GoA Wheat 156 2.32 361.92 T1096 6A&7 GoA Corn 162.5 8.68 1410.5 T1096 6A&7 GoA Wheat 156 8.68 1354.08 19.86 5424.22 Total *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. Technical SpecialisIs Page 11 2003 Amendment 2003 Amendment Grower will follow this amendment until the Spring planting, then he will start the 2 year rotation of his new plan. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T1096 3 GoA Soybeans 126 6.02 758.52 June - Au T1096 3 GoA Wheat 144 6.02 866.88 Sept - April T1096 5 GoA Soybeans 126 8.13 1024.38 June - Seet T1096 5 GoA Wheat 144 8.13 1170.72 Sept - April T1096 66 GoA Soybeans 126 8.62 1086.12 June -Aug T1096 613 GoA Wheat 144 8.62 1241.28 Sept - April T1096 413 GoA Fescue G 185 2.89 534.65 August - Jul T1096 6A&7 GoA Fescue G 185 12.00 2220 August - Jul Total 1 37.661 8,902.55 J *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. Technical Specialist �717 Py Date 6 -1 ID(4 Date Page 12 F) 1jrOCT72,5 03 Li Linda B. Wells Jimmy & Linda Wells Farm #1 &2 7163 S. NC 41 Wallace NC 28466 Dear Linda Wells: � /�93t4 �� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 27, 2003 Alan W. Klimek, P.E., Director Division of Water Quality Subject: Application No. NCA231363 Additional Information Request Jimmy & Linda Wells Farm #1 &2 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a review of the subject Notification of Change of Ownership. Additional information is required before we can continue our review. Please address the following by November 26, 2003: A Notification of Change of Ownership was received in our office on October 8, 2003 indicating an animal capacity of 3,672 Feeder to Finish for the subject facility. The previously issued COC for this facility indicates an animal capacity of 3,648 Feeder to Finish. Please make the appropriate changes on the Notification of Change of Ownership form and resubmit. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit 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 November 26, 2003 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2hl .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 544. cc: Wilmington Regional Office, Water Quality Permit File Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1517 DENR Customer Service Center An Equal Opportunity Action Employer Sincerely, Michelle McKay X Environmental Engineer Non -Discharge Permitting Unit Internet httpJ/h2o.enr.nc.state.ustndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled110% post -consumer paper 4 Waste Management Plan Changes IIIVVV!!! 1 C 052093 Facility 3 �31� Farm This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: �Avv-,,f ruA +r1� Date t �. 3� ,�•��> g 2-A, :WASTEUTILIZATINP�NY PRODUCER: Hwy 41 - Advantage Farms,LLC LOCATION: NC 41 South, Wallace, NC TELEPHONE: 910-293-5248 TYPE OPERATION: Feeder —Finish NUMBER OF ANIMALS: 3672 (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. Page 1 �= � WASTEsUTlLIZAT�ON`aPLAN Amount of Waste Produced Per Year(gallons, ft tons etc. 3,672 animals X 1.99 (tons) waste/animal/year Amount of Plant Available Nitrogen (PAN) Produced Per Year 3,672 animals X 223 lbs. PAN/animal/year = Guide Std. 633) 6,977 (tons) waste/year. 8,446 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 Total 1 0.001 - 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. Page 2 `:y I L[ZATION �P�LANz �, WASTES UT Tract Field Soil # No. Type YEAR "X" Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Month of Per Acre* Utilized Application T1096 3 GoA Corn 162.5 6.02 978.25 March - Jul T1096 3 GoA Wheat 156 6.02 939.12 Sept - April T1096 5 GoA Corn 162.5 8.13 1,321.13 March - Jul T1096 5 GoA Wheat 156 8.13 1.268.28 Sept - April T1096 66 GoA Corn 162.5 8.62 1,400.75 March - Jul T1096 66 GoA Wheat 156 8.621 1,344.72 Sept - April T1096 4A GoA Soybeans 120 0.661 79.20 June - Sept T1096 4B GoA Soybeans 120 2.89 346.80 June - Sept T1096 6A&7 GoA Soybeans 120 12.00 1,440.00 June - Sept 38.32 9,118.25 YEAR "Y" - T1096 3 GoA Soybeans 120 6.02 722.40 June - Sept T1096 5 GoA Soybeans 120 8.13 975.60 June - Sept T1096 613 GoA Soybeans 120 8.62 1,034.40 June - Sept T1096 4A GoA Corn 162.5 0.66 107.25 March - Jul T1096 4A GoA Wheat 156 0.66 102.96 Sept - April T1096 4B GoA Corn 162.5 2.891 469.63 March - July T1096 46 GoA Wheat 156 2.89 450.84 Sept - April T1096 6A&7 GoA Com 162.5 12.00 1,950.00 March - Jul T1096 6A&7 GoA Wheat 156 12.00 1,872.00 Sept - April 38.32 7,685.08 TOTAL Page 10 Aerway The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is the total field acreage, as this system wets the entire field. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T1096 3 GoA Corn 162.5 0.98 159.25 T1096 3 GoA Wheat 156 0.98 152.88 T1096 5 GoA Corn 162.5 3.17 515.125 T1096 5 GoA Wheat 156 3.17 494.52 T1096 66 GoA Corn 162.5 0.39 63.375 T1096 613 GoA Wheat 156 0.39 60.84 T1096 4A GoA Soybeans 120 4.32 518.4 T1096 48 GoA Soybeans 120 2.32 278.4 T1096 6A&7 GoA So beans 120 8.68 1041.6 19.86 3284.39 T1096 3 GoA Soybeans 120 0.98 117.6 T1096 5 GoA Soybeans 120 3.17 380.4 T1096 613 GoA Soybeans 120 0.39 46.8 T1096 4A GoA Corn 162.5 4.32 702 T1096 4A GoA Wheat 156 4.32 673.92 T1096 4t3 GoA Corn 162.5 2.32 377 T1096 46 GoA Wheat 156 2.32 361.92 T1096 6A&7 GoA Corn 162.5 8.68 1410.5 T1096 6A&7 jGoA lWheat 156 8.68 1354.08 19.86 5424.22 Total I _ I 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. �A#i r 1 Ma er Technical Specialist //- LO �q Date \ -V- � 3 Date Page 1 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 No. Type Per Acre" Utilized Application See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 F 38.32 7,685 Table 2 19.86 5,424 Total 58.18 13,109 Amount of N Produced 8,446 Surplus or Deficit 4,664 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� WASTE �UTILIZATI�N 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.) 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: This plan contains a 2003 amendment until the grower begins the first year of a two year rotation of row crops. That amendment balances the NUP with a deficit of 456.55 lbs. Beginning in the Spring of 2004, grower will start with the crop rotation of Year "Y". Included as part of the NUP is the use of "Aerway" as an irrigation source. Page 4 AWASTEUTILI ? TIMNPLAN' A �" --�,'i+C - .. 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 R }y WASTE�UTICz1M, 1 W' LAN _ ,a Nag `_ 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 causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 .}s 1NASTE UTILIZATION PLAN_ s :: 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 UTILIZATIOWPLAN - WASTE UTILIZATION PLAN AGREEMENT Name of Farm: 41,V ass,4 Owner / Manager Agreement 1// 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: !;�ZA/0 A—�t.�?�►��C fip-os< (Please print) /r-Lo—v-3 Name of Manager (If different from owner): 70-1, Signature: 0194Rr Date: Name of Technical Specialist: (Please print) Ton! W. King Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date: Page 8 2003 Amendment 2003 Amendment Grower will follow this amendment until the Spring planting, then he will start the 2 year rotation of his new plan. Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Acnlication T1096 3 GoA Soybeans 126 6.02 758.52 June - Aug T1096 3 GoA Wheat 144 6.02 866.88 Sept - April T1096 5 GoA Soybeans 126 8.13 1024.38 June - Sept T1096 5 GoA Wheat 144 8.13 1170.72 Sept - April T1096 66 GoA Soybeans 126 8.62 1086.12 June - Aug T1096 6B GoA Wheat 144 8.62 1241.28 Sept - April T1096 4B GoA Fescue G 185 2.89 534.65 August - Jul T1096 6A&7 GoA Fescue (G) 185 12.00 2220 August - Jul Total 1 37.661 8,902.55 *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. Own / Ma4jer Technical Specialist /,(— Date \k - Date Page 13 Subject: Linda Wells Date: Tue, 12 Aug 2003 15:01:01 -0400 From: "Toni King" <toniking@murphybrownllc.com> Organization: Murphy -Brown LLC To: "Chester Cobb" <chester.cobb@ncmail.net> Name: Linda Wells 5 Day POA 8-12-03.xls Type: Microsoft Excel Worksheet Linda Wells 5 Day POA 8-12-03.xls (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message Name: Linda Wells 30 Day POA 8-12-03.xls Type: Microsoft Excel Worksheet Linda Wells 30 Day POA 8-12-03.xls (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message 1 of 1 8/21 /2003 11:09 AM PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-363 County: Duplin Facility Name: Linda Wells 1 & 2 Certified Operator Name: Dean Wells Operator Number: 28967 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 5pillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lag 1 Lag 2 N N 11 9 2. Check all applicable items X 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. 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 Ili 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: 08/12/2003 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. Linda Wells Phone: 910-285-5276 Facility Owner/Manager (print) Date: 08/12/2003 Facility Owner/Manager ( sure) II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon 1 line m = 709.4 lb PAN 2. Structure ID: Lagoon 2 line m = 3435.2 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 = 4144.6 lb PAN 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. 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' T1096 pu111 Soybeans 1.85 104.60 193.5 May - August T1096 pull 2 Soybeans 2.29 58.84 134.7 May - August T1096 pull 3 Soybeans 2.65 93.13 246.8 May - August T1096 pull 4 Soybeans 3.36 52.38 176.0 May - August T1096 pull 5 Soybeans 2.80 51.80 145.0 May - August T1096 pull 6 Soybeans 3.17 126.00 399.4 May - Au ust T1096 pull 8 Soybeans 3.65 126.00 459.9 May - August T1096 pull 9 Soybeans 4.39 92.78 407.3 May - August T1096 pull 1 Wheat 1.85 144.00 266.4 Sept - April T1096 pull 2 Wheat 2.29 144.00 329.8 Sept -April T1096 pull 3 Wheat 2.65 144.00 381.6 Sept - April T1096 pull 4 Wheat 3.36 144.00 483.8 Sept -April T1096 pull 5 Wheat 2.80 144.00 403.2 Sept - April T1096 pull 6 Wheat 3.17 144.00 456.5 Sept -April T1096 pull 8 Wheat 3.65 144.00 525.6 Sept - April T1096 pull 9 Wheat 4.39 144.00 632.2 Sept - April '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) = 5641.7 lb. PAN 1V. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21100 w. Total PAN to be land applied (line n from section II) = 4144.6 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 5641.7 lb. PAN y. Overall PAN balance (w - x) _ -1497 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 facil Irrigation onto existing spray fields will continue as weather and field conditions permit. 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): La oon 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 42300 ft? e. line c112 x line d x 7.48 gallons1W 184569 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 # 1200 certified herd # 1200 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 06/18/2003 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 ft' 0 ft3 24675 ft3 232722 gallons 1.70 Ibs11000 gal. 709.4 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 Lagoon 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 66553 ftz e, line c/12 x line d x 7.48 gallons/W 290393 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 116 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 = 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 06/18/2003 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) 330480 ft3 0 ft3 4072831 ft3 1427190 gallons 2.00 Ibs11000 gal. 3435.2 lbs. PAN PoA (30 Day) 2/21 /00 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Lagoon 1 line I = 65154 gallons 2. structure ID: Lagoon 2 line I = 362319 gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n.lines 1+2+3+4+5+6= o. line n / 27154 = 427473 gallons 15.74 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD' .2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop It. acres u. remaining IRR-2 PAN balance (lb/acre) v. maximum application rate (in/hr) W. maximum application amount (inches) T1096 6A, 7 GOA Fescue 12.00 185 0.5 0.75 T1096 4B GoA Fescue 2.89 185 0.5 0.75 x. total acres available during 5 day draw down (sum of column t) = 14.89 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2/21 /00 y. line o = 1.06 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. for pump & haul and herd reduction options, recalculate new hydraulic load based on new information. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation mar gown in vela; -trattican ig- across 2. Date and amount of last rainfall event? DATE: 4. Given optimum soil and weather witnout runon AMOUNT: IIinches equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates witnin 5 5. Irrigation schedule for next 5 days - include dailv schedule: proposed aoelication rates and amounts per irrigation event; changes made in gun sizes, nozzles, V rings, operating time, travel speed, etc. to meet proposea cnan es in -91ppicauon rates ana amounts; ana any oiner inrormauon Tor consiaeraiion. PoA (5 Day) 2/21/00 . ~ y IRRIGATION DESIGN ' •. Ii6.■ V j1Y - u±a � / s ALTON . JAMES WELLS fTMon "a "a E � SCALE: 1 " = 200' zo,va LEGEND O PUMP LOCATION 0 HYDRANT LOCATION 0- 0 4" PVC MAIN LINE - - BUFFER • THRUST BLOCIING �N GARo� • EAL r • 12273 • t cda�� 14 � '••NGrN��•• � �'�.. OYD PS) r �`� NOTES: !) THRUST BLOCMNG SHALL BE PROVIDED AT ALL BENM TEES, DEAD ENDS AND OTHER SPECIAL. FITTINGS WHICH REQUIRE RESTRAINING. 2) MAINLINE PIPE SHALT. BE I' PVC PR 200 {SDR 20 AND SHATL BE BURIED TO HAVE AT LEAST 3 FEET OF COVI3L '�. 6, OV O I ? LAGOON 2 d — ---------- -- :I l ` 91 3NGi ! Prepared by: Mark A. Pope -� % Certified by: M. 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M :" :a.s.^�;' ;79"'c 6s:a.r f^ - �t ysl:.x� i.y�. f ,.r ,. _ _t F', •�-..::dxJr :..iw.,a...wnTi+" Sid�;�'r!:-.� ->, x9{�. �,�.�!•�,- fJ;':rJ PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): I Lagoon 1 2. Current liquid volume in structural freeboard a. current liquid level according to marker 11.0 inches b. designed structural freeboard zone 12.0 inches (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 42300 ft2 e. line c112 x line d x 7.48 gallons/ft3 26367 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 # 1200 certified herd #1 1200 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 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 162000 ft3 ft3 24675 ft3 38787 gallons 65154 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): E La oon 2 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallonsiW 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 1 24481 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 5 days/line f= 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 9.0 inches 12.0 inches 3.0 inches 66553 ftz 124454 gallons 116 days 330480 ft3 330480 ft' ft3 407283 ft3 237865 gallons 362319 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 r f PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITI Facility Number: 31-363 Facility Name: Linda Wells 1 & 2 County: Duplin - Certified Operator Name: Dean Wells Operator Number: 28967 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 Lag 1 Lag 2 14 15 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: 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. Linda Wells Phone: Facility �Owner/Manager (print) % T \ Date: Facility Owner/Ma er (signature) -�'. L`, r,6, VJQ-IIS 910-285-5276 07/22/2003 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon 1 line m = 619.7 [b PAN 2. Structure ID: Lagoon 2 line m = 3186.3 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 +fir 3806.0 lb PAN 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. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (iblacre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' T1096 puill Soybeans 1.85 104.60 193.5 May -August T1096 pull 2 Soybeans 2.29 58.84 134.7 May -August T1096 pull 3 Soybeans 2.65 93.13 246.8 May_- August T1096 pull 4 Soybeans 3.36 52.38 176.0 May -August T1096 pull 5 Soybeans 2.80 51.80 145.0 May -August T1096 pull 6 Soybeans 3.17 126.00 399.4 May -August T1096 u[18 Soybeans 3.65 126.00 459.9 May - August T1096 pull 9 Soybeans 4.39 92.78 407.3 May - August T1096 pull 10 Fescue 3.78 146.59 554.1 Aug1 - July 31 T1096 pull 11 Fescue 2.32 127.54 295.9 Aug1 - July 31 T1096 pull 12 Fescue 1.27 145.38 184.6 Aug1 - July 31 T1096 pull 13 Fescue 0.61 185.00 112.9 Aug1 - July 31 T1096 pull 14 Fescue 0.92 185.00 170.2 Aug1 - July 31 T1096 pull 15 Fescue 1.33 185.00 246.1 Aug1 - July 31 T1096 eull 16 Fescue 2.82 185.00 521.7 Aug1 - July 31 '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) = 4248.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21/00 w. Total PAN to be land applied (line n from section II) = 3806.0 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 4248.1 lb. PAN y. Overall PAN balance (w - x) _ -442 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) 2/21100 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 Name/Identifier (ID): La oon 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 14.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 5.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 42300 f? e. line c/12 x line d x 7.48 gallons/W 131835 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 180 days g. volume of waste produced according to structural design 1 1620001 ft3 h. current herd # 1200 certified herd # 1200 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 06/18/2003 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 W ®�3 24675 ft3 232722 gallons 1.70 Ibs/1000 gal. 619.7 Ibs. PAN PoA (30 Day) 2/21 /00 9 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 Lagoon 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 15.0 inches 19.0 inches 4.0 inches 66553 ft2 165939 gallons 116 days g. volume of waste produced according to structural design 1 330480 ft3 h. current herd # 1 2448 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 06/18/2003 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) 330480 ft' 01ft3 407283 ft3 1427190 gallons 2.00 1bs11000 gal. 3186.3 lbs. PAN PoA (30 Day) 2/21 /00 OF "' A'7 I 'O� QG c t7 � July 24, 2003 CERTIFIED MAIL # 7003 0500 0000 8804 3235 RETURN RECEIPT REQUESTED Linda B. Wells 7163 S. NC 41 Wallace, NC 28466 Dear Linda B. Wells: Michael F. Easley, Governor William G. Ross Jr., Secretary !North Carolina Department of Environment and Natural Resources Subject: Inadequate Freeboard No Further Action Jimmy & Linda Wells Farm #1&2 Facility # 31-363 Duplin County Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. The Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that an NOV is appropriate due to unsatisfactory operation and maintenance of the waste treatment system and freeboard less than the structural limit. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. CDENR Customer Service: _ .. Mailing Address:-- --- - relephone: (919) 733-5083 - - Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http://h2o.enr. state. nc. us Inadequate Freeboard Jimmy & Linda Wells Farm #1&2 July 24, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 91 Q-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC 'Wilmington Files 31-363 Non -Discharge Compliance and Enforcement Unit Central Files Michael F. Easley GOvemOr Ao� W a r�RQ� William G. Ross Jr., Secretary Department of Environment and Natural Resources 'r Alan W. Klimek, P.E. Director Division of Water Duality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Linda B. Wells 7163 S. NC 41 Wallace NC 28466 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Jimmy & Linda Wells Farm #1&2 #31-363 Duplin County Dear Sir or Madam: On February 26, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on July 20, 1998. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal MGM Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #S2-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /AffianativeAction Employer 50% recycled / 10% post -consumer paper httpl/h2o. enrstote.nc. us Inadequate Freeboard„ _ Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken -to restore the needed freeboard in the lagoon(s) including but not limited-to_remoxal.of- animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Alan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files !1 31-3G3 Rick Shiver Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Dear Mr. Shiver, A V, PR 2 � 2pp2 r This letter is intended to be the Plan of Action requested in a April 12,2002 NOV issued against the Jimmy & Linda Wells Farm. This letter will reply to each of the six items noted in the order that they appear in the Notice- 1. ,Animal waste discharged to a ditch- The animal waste discharged was a result of an Wwent malfunction in which the irrigation reel stopped retrieving for a period of ximately 1 hour. This caused wastewater to pond in the irrigation field, with approximately 100 gallons running into an adjacent field ditch. This ditch is not a blue -line stream The wastewater in the ditch was contained through man-made dams, and pumped back into the field We feel that all of the wastewater that entered the ditch was captured, and through flushing and pumping back completely removed. The irrigation reel has been serviced, and all safety switches inspected to insure that they are working properly. 2. The waste level in lagoon 2$26,lagoon was such that there was seventeen inches of freeboard at the time of the inspection. The high freeboard level at the time of the inspectiari was due to a number of factors. First, this is the time of year that freeboards are nearing start pump levels due to the cropping system used on the farm. Second, March there were three rainfall events in March exceeding 1.5" in this area, making for a `wet' month. Third, two nights before the inspection, a 1" freshwater line burst in the farm building, adding approximately 2" of water to the lagoon. The freeboard was not called in, but with an impending inspection, it was felt that the inspector would know upon arrival. In the future, DWQ will be notified of any high freeboard upon first knowledge of the event. 3. See response for item 2. 4. An air relief vent was leaking at hydrant 9 adjacent to a ditch. Repair and Maintenance is an ongoing requirement of any mechanical system. It is not improbable that a minor leak would be present at the time of an inspection, however, this particular leak was not serious enough to cause a discharge to the ditch. This leak was repaired 2 days after the inspection. 5. Wheat was planted in fields which are designated for oats in the CAWMP. A plan was prepared for this farm on 1/3/2000 that lists wheat as a receiving crop. The PAN rate for Wheat is actually the same, or in many cases higher than the oat PAN rate. Both crops are small grain crops. There is a plan on file at the farm that lists wheat, rather than oats as the receiving crop. 6. Waste analysis 60 days before or after irrigation event. At the time of inspection, a waste analysis had been sent to Raleigh NCDA, but the results had not been received The results were received on 4/4/02, and have been backed into the.records. In our opinion; this satisfies the,requirements of the permit for analysis 66days before`or'after=an irrigation event. Gt�. s �. Aside from this response, we would like to point out that this farm has never had a violation prior to this letter. We regret the issues pointed out occurred, but feel thatthere were no environmental impacts realized If there are any questions or concerns, please call. ySin Y. - � /G� Lin Wells Owner, J*imy & Linda Wells Farm #1&2 4/19102 Ehvironmental Chemists, Inc. nvirochem, j i 6602 Windmill Way • Wilmington, North Carolina 28405 MAR 0 5 2002 1 1 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) Echem W @ aol.com CONSULTING CHEMISTS NGDENR. DWQ CERTIFICATE #I94, DLS CERTIFICATE #37729 ......... ,.s s. a y Customer: NCDENR DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: WATER: 31 -3b3 REPORT OF ANALYSIS 02/20/02 Stonewall Mathis Date of Report: February 25, 2002 Purchase Order #: Report Number: 2-0896 Report To: Stonewall Mathis Sample ID W Field # 1990 W Ditch # 1991 Fecal Coliform, colonies/100 mL 23,000 23,000 Comments: Reviewed by: b envirochem -D ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NCDNRtnU" CrMWs 094 DLS CArdfiaRe IWnt 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (91M 392.4424 Geea � N C t 1�. - ._., . . ' �'OlJ ' .� � � InI ; R „�� Email: »chemW*aol.com Gglandl3y: Ma k; s o o• - ect-4 baMD[e TV= I = Nil enL E = EffluenL W =W ll T =Stre m SO =Soil SIF Sl d e Other: T'v d d 1 D; 4 Sample Identification Collection d P ATI ANALYSIS REQUESTED - o DATE TIIVIE TEMP W �;e ►d Puddle C �?.0 c q I rF�e C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must -be dechlorinated 0,2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1, 2. Temperature wh ceive :ej a est d: _q Delivered By: Received By: _ Date: Z a Time: / Z a Comments: EWPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. Client Mast Provide the Following Information 1. SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLECTED ' 4. TOAE COLLECTED 5_ SAMPLE COLLECTOR 6. PRESERVATION (including Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seek medical attention DECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Deehlorinatinp- Samples that Require Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BODITSS bottle). 2. After mining to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (AmmoniaiTKN). 3. Then completely fill both bottles with fresh sample. The Laboratory will verify and document the above requested information. ref. NCAC 2H.0805 (a) (7) M. "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible, If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infractionr(s). And the laboratory must notify the State Laboratory about the inf ction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples. ref. YCM 2H.08&W (7) (-" Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 12, 2002 CERTIFIED MAIL # 7001 0320 0003 0382 7709 RETURN RECEIPT REQUESTED Linda B. Wells 7163 S. NC 41 Wallace, NC 28466 Subject: Notice of Violation and Recommendation for Enforcement Jimmy & Linda Wells Farm #1&2 Facility Number: 31-363 DupIin County . Dear Mrs. Wells: This letter is being sent to notify Linda 13. Wells, who holds Certificate of Coverage AWS310363 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. On February 20, 2002, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality performed an inspection of your animal operation and the animal waste management system serving this operation. During the inspection, Mr. Mathis observed the following: l) Animal waste had discharged into a ditch. This'is a violation of Condition 1. 1 of the General Permit which states in part "The animalwaste collection, treatment, storage and application. system permitted under this permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches." 2) The waste level in your 2826 lagoon was such that there was seventeen (17) inches of freeboard. The maximum waste level which the referenced lagoon shall not exceed is that level which_provides nineteen and one half (19.5) inches of freeboard. This is a violation of Condition V.3 of the General Permit which states in part "The maximum waste1evel in iagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the'25-year, 24-hour storm event,plus an additional 1 foot of structural freeboard." Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3945 Fax: (910) 350-2004 Y �- Linda B. Wells _ April 12, 2002 Page Two 3) A report by telephone of the failure to maintain storage capacity in a lagoon greater than or equal to that required in Condition V (3) of the General Permit was not provided to the Regional Office. This is a violation of Condition III. 6 of the General Permit which states in part "The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events -...Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V (3) of this General Permit." 4) An air relief vent was leaking at hydrant 9 adjacent to a ditch.. This is a violation of Condition H. 1 of the General Permit which states "The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated." 5) Wheat was planted in fields which are designated for oats in the Certified Animal Waste Management Plan. Also, an area in the small fescue field needs the fescue scan_ d improved. These are violations of Condition 11. 2 of the General Permit which states "A vegetative cover shall be maintained on all land application fields and buffers in accordance with the CAWMP. No waste may be applied upon fields not included in the CAWMP." 6) An analysis of the animal waste conducted as close to the time of application as practical and.at least within 60 days (before or after) of the date of application had not been used to calculate the nitrogen applied for some of the application events in maintaining the application records. This is a violation of Conditions IIl. 4 and 5 of the General Permit which state in.part-"An analysisof the animal waste shall be conducted as close to the time of application as practical and at Ieast within 60 days (before or after)'of the -date of application" and "Records, 'including land application event(s) and removal of solids to an off. -site location(s) records, shall be maintained by the Permittee.in chronological and legible.form for a minimum of three years. These records shall be maintained on forms .provided or approved by the DWQ. and shall.be readily available for inspection." Please submit a Plan of Action which.addresses the above noted violations. The Plan of Action should include a list of any and.all modifications that have been and will be. implemented. to correct the noted violations and preventrtheii.recurrence along with a timetable -for completion of the modifications. The written Plan.ofAction must be submitted -to this office within ten (10) days of receipt of.this notice. Be advised that this office is.cbMidering recommending assessment of civil penalties to the Director of the Division of Water Quality for the -above noted violations.. --These violations maj result in civil penalties of up to $10,000 per .violation in accordance withNorth Carolina General Statute '143- 215.6A(a)(2). You may also be assessed for reasonable costs of the -investigation in accordance with North Carolina General Statute'] 43.215.3(a)(9). 'Ifyou'have an explanation for these violations that you wish to present, please submit your written response along with the Plan of Action. Your response will be forwarded to the'Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. - JLinda B. Wells April . 12, 2002 Page Three If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, �Zas 134ze� Rick Shiver 4CP Water Quality Regional Supervisor cc: Billy Houston,_ Duplin County Soil and Water Conservation Kenneth Best, Duplin County Health Department Kraig Westerbeek, Murphy - Brown, LLC Patrick Fussell, DSWC-WiRO Steve Lewis, DWQ Non -Discharge Compliance/Enforcement Unit ��n ingttm _F._iles 3i1�3,6 S:IWQSIANIMALSIDUPLM002131-363novrfe EU.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic . NoInsurance Coverage• • - "j1 CoPostage $ 1 0 /�.` Certified Fee - ti Postmark Return Receipt Fee Here i0 (Endorsement Required) } M Restricted Delivery Fee f t= (Entlorsement Required) G r Total Postage & Fees $ _ 91 ru ru „ r e- Q Sent To -------------- r3 Of PO BOX No- ' © cry: sra . zra+a r--------------------------------- }: N �t26C.e_ PS r January 2001I COWLETE THISSECTION COMPLETE THIS ON DELIVERY SECTIONSENDER- ■ Complete items 1, 2, and 3. Also complete A. Si atwe item 4 if Restricted Defive-., is desired. X ❑ Agent ■ Print your name and address on the reverse CIO ❑ Addressee so that we can return the card to you. 13 R Tinted Name) Date of Delivery ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Arrticle Addressed to: D. Is delivery dd a �jfro�v�y�,�I }1? If raw delive atPsSVihbW: ❑ Yes ❑ No L1 ,1A Z • L"J-Li (S` �► 0 - 7/ s . AA-, Y ( f � 1 f a � �� k 3. Service type - V Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ insured Mail ❑ C.O.D. 4. Restricted Delivery (Extra Fee) ❑ Yes 2. Article Number — (Transferfrom service kdvo ;� p1 ;p;3�p boIJ3 �13352. P70.9 <i: i �— 'J PS Form 3811, August 2001 Domestic Return Receipt 102595-01-M-2509 DONG e Ac(/C5 av*1 11 FARM: Jimmy Wells LOCATION: 7163 S. NC 41 Wallace, NC TELEPHONE: (910) 285 5276 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 3648 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 3M animals X 13 (tons) wastelanimallyear = 6,931.2 (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 3648 animals X 2.3 lbs. PANlanimallyear - 8,390.4 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. Tvoe Per Acre Utilized ADDliCatian T1096 3 GoA Corn 156.25 6.79 1060.9375 March -July T1096 3 GoA Oats 100 6.79 679 Sept. - April T1096 4A GoA Corn 156.25 0.88 137.5 March -July T1096 4A ' GoA Oats 100 0.881 88 Sept. - April T1096 413 GoA Fescue(graze) 185 3.41 630.85 F-June; S-N T1096 5 GoA Corn 156.25 9.33 1457.8125 March - Jul T1096 5 GoA Oats 100 9.33 933 Sept. - April T1096 6A & 7 GoA Fescue( raze) 185 13.61 2517.85 F-June; S-N T1096 613 GoA Corn 156.25 9.25 1445.3125 March - Jul T1096 613 GoA Oats 100 9.25 925 Sept. -April Total 1 43.2 1 9,875.26J '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 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 2j) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 1. Type Per Acre Utilized Application See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 43.27 10,116.09 Table 2 Total 43.27 10,116.09 Amount of N Produced 8,390.40 Surplus or Deficit 1,725.69 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 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop No. Application Application Rate IniHr Amount In.) 3,4,5,6A,7, GoA Fescue, Row Crops 0.4 0.5 66 THIS TABLE 1S 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 i$Q_days of temporary storage and the temporary storage must be removed on the average of once every 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: All land is irrigated by a hard hose traveller. Page 4 1«. ® r,■.. d" :4F REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has and agreement for use of adequate land on which to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing himther 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. Pages 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 wither 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 no to reach other property and public right -of ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by 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 causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17 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. Page 6 18 Waste hackling 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. 19 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 is should only be applied perplant with no further applications of animal waste during the crop season. 20 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 Name of Farm: Jimmy Wells Farm 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. 1(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: Linda Wells (please print) I) Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (please print): Kraig Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 1011 Signatur, PIP MIMPKA Page 8 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Alton James Wells Address: 7163 S. NC 41 Wallace, NC 28466 Telephone: (910) 285 5276 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) Soil Type Slope % Crop(s) County: Duplin Date: 5121 /01 Maximum Maximum Application Application per Irrigation Rate Cycle (Inlhr) (inches) Comments 3 6.79 GoA <5 Row Crops 0.5 .5-1 Pulls 1-3 4A 0.88 GoA <5 Row Crops 0.5 .5-1 Pull 21 4B 3.41 GoA <5 Fescue 0.5 .5-1 Pulls 18-20 5 9.33 GoA <5 Row Crops 0.5 .5-1 Pulls 4-6 6A&7 13.61 GoA <5 Fescue 0.5 .5-1 Pulls 10-18 6B 9.25 GoA <5 Row Crops 0.5 .5-1 Pulls 7-9 43.27 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Hobbs 1025 Reel, Nelson 100 Gun wl .81 Ring Nozzle, JD 4020D Engine Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (fUmin) (in/hr.) Length(ft) Width(ft) (feet) (Inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull 1 2.48 0.5 395 155 245 0.81 60 90 200 1.85 2 1.84 0.37 374 170 245 0.81 60 90 330 2.29 3 1.84 0.37 374 205 245 0.81 60 90 330 2.65 4 1.84 0.37 524 205 245 0.81 60 90 330 3.36 5 1.84 0.37 504 170 245 0.81 60 90 330 2.80 6 1.84 0.37 484 205 245 0.81 60 90 330 3.17 7A 1.84 0.37 39 205 245 0.81 60 90 330 0.85 78 2.76 0.56 84 85 245 0.81 60 90 180 0,36 8 1.84 0.37 714 170 245 0.81 60 90 330 3.65 9 1.84 0.37 744 205 245 0.81 60 90 330 4.39 10 1.84 0.37 614 205 245 0.81 60 90 330 3.78 11 1.84 0.37 374 170 245 0.81 60 90 330 2.32 12 1.84 0.37 114 170 245 0.81 60 90 330 1.27 13 1.84 0.37 NA NA 245 0.81 60 90 330 0.61 14 1.84 0.37 24 170 245 0.81 60 90 330 0.92 15 2.76 0.56 234 145 245 0.81 60 90 180 1.33 16 2.31 0.46 504 195 245 0.81 60 90 215 2.82 17 2.76 0.56 34 110 245 0.81 60 90 180 0.56 18 2.76 0.56 194 65 245 0.81 60 90 180 0.83 19 1.84 0.37 224 205 245 0.81 60 90 330 1.73 20 2.76 0.56 104 160 245 0.81 60 90 180 0.85 21 1.38 0.28 NA NA 245 0.81 60 90 360 0.88 43.27 Sheet6 Narrative of Irrigation System Operation Acres shown are 'wetted acres' based on an irrigation design done for this farm in 1997 when the system was installed. At the time of installation, acres were figured using 'effective wetted acres' criteria. This was a mistake because the farms had been in existence before 1995, and had used the sprayfields shown, and pulls shown using aluminum pipe since construction. Grower should use the irrigation design as shown except for pages 1 and 2 in which acreage is described. F 31 - 36 � IRRIGATION DESIGN CERTIFICATION L Y, t IRGAMN.NW " "AS-rElt IRMGA'nON DESIGN GIADELNE i FOR Alton James Wells October 1, 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 knowle,YAT,and belief. r, `� .,......,,• f. ,�, �� r4 M. Floyd A .E.; bate License No. 1228 12273 ? IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Alton James Wells County Address: 7163 South N.C. 41 Date: _Wallace. NC 28466 Telephone: 910-285-5276 TABLE 1 - Field Specifications (1) Duplin October L 1997 Field - Number (2) Approximately Maximum Useable Size of Field (3) (acres) Soil Type Slope M Crop(s) Maximum Application Rate (4) (in/hr) ., Maximum Application per Irrigation Cycle (4) (inches) Comments 3 6.02 0 GoA 0-2 Soybeans/Wheat .50 1.0 4 f 3.09 yD y GoA 0-2 Soybeans/Wheat .50 1.0 5 8.13 GoA 0-2 Soybcans/Wheat .50 1.0 6A 8+,7 12A 194 et GoA 0.2 Tall Fescue - Pasture .50 1.0 613 8.62 - GoA 0-2 Soybeans/Whcat .50 1.0 Table to be completed in its entirety by Field-Mfice personnel and forwarded to the irrigation system designer. (2) See attached map provided by the Field Office for field location(s). (3) Total field acreage minus required buffer areas. (4) Refer to N.C. Irrigation Guide, Field Office Technical Guide, Section I & G. Annual application must not exceed the agronomic rates for the soil and crop used. AW TABLE 2 - Traveling Irrigation Gun Settings Make, Mode! and Type of Equipment: Hobbs 1025 Reel, Nelson 100 Gun w/.81 Ring. Nozzle, John.Deere 4020D Engine w/Berkeley B2EQHH Pump Field No. (1) and Hydrant No (3) Travel speed (ft/min) Application Rate (in/hr) TRAVEL LANE Effective Effective Width (ft) Length (ft) Wetted Diameter (feet) EQUIPMENT SMINGS Nozzle Operaloring Operatoring Diameter Pressure Pressure Arc (inches) ® Gun (psi) ® Reel (psi) Pattern (3) Wetted Acres 1 2.48 .50 125 585 245 .81 60 90 200' 1.60 2 1,84 .37 170 565 245 .81 60 90 270' 2.21 3 1.84 .37 170 565 245 .81 60 90 270' 2.2I 4 1.84 .37 170 715 245 .81 60 1 90 270' 2.79 5 1.84 .37 170 695 245 .81 60' 90 270' 2.71 6 1.84 .37 170 675 245 .81 60 90 270' 2.63 7A• 1.84 .37 170 230 245 .81 60 90 270' .90 7B 2.76 .56 85 275 245 .81 60 90 180' .54 8 1.84 .37 170 905 245 .81 60 90 270' 3.53 9 1.84 .37 170 935 245 .81 60 90 270' 3.65 10 1.84 .37 170 805 245 .81 60 90 270' 3.14 11 1.84 .37 170 565 245 .81 60 90 270' 2.21 12' 1.84 .37 170 305 245 .81 60 90 270' 1,19 13 1.84 .37 170 170 245 .81 160 90 270' .66 14 1.84 .37 170 215 245 .81 60 90 270' .84 15 2.76 .56 155 425 245 .81• 60 90 180' 1.51, 16 2.31 .46. 160 695 245 .81 60 90 215' 1 2.41 17 2.76 .56 85 225 245- .81• 60 90 180' .44 18 2.76 .56 85 385 245 .81 60 90 180' .75 19 1.84 .37 170 315 245 .81 60 90 270' 1.23 20 2.76 .56 135 295 245 .81 60 ' 90 180' .91 21 1.38 .28 170 170 245 .81 60 90 1 360' .66 ee attac ai map provided by the Field Office for field location(s). (2) Show separate entries for each hydrant location in each field, 3�•TZ TABLE 3 - Solid Set Irrigation Gun Settings Make, Model and Type of;Equipment: N/A Field No. (1) and Line No. (2) Number of Hydrants Wetted Diameter (feet) Hydrant Spacing (ft) Along Between Pipeline Pipelines Application Rate (in/hr) OPERATING PARAMETERS Nozzle Operating Operating Diameter Pressure Time (inches) Gun (psi) Hydrant (psi) Wetted Acres See attached map. (2) Show separate entries for each pipeline with hydrants in each field. ,__•_• �....ram �� TABLE 4 - Irrigation System Specifications Traveling Irrigation Gun Solid Set Irrigation Flow Rate of Sprinkler (gpm) .110 Operating Pressure at Pump (psi) 101 Design Precipitation Rate (in/hr) .28, .37, .46, .50, .56 Hose Length (feet) 850 Type of Speed Compensation Mechanical Pump Type (PTO, Engine, Electric) Engine Pump Power Requirement (hp) 11.16 TABLE 5 - Thrust Block Specifications (1) Designer may provide thrust block details on separate sheet. LOCATION THRUST BLOCK AREA (sq. ft.) 4" Line 90' Bend 2.30 Dead End 1.60 Tee 1'.60 45' Bend 1.20 Ground Entry 2.90 See USDA-NRCS FieldOffice Technical Guide, Section IV, Practice ode 430-DD. (2) it is recommended that ground entry blocking be approximately 25% to 33% more than that required for 90' ells. TABLE 6 - Travel Time Per Zone ZONE PULL LENGTH, HOURS 1 560 3.78 2 480 4.76 3 480 4.76 4 630 6.12 5 610 5.94 6 590 5.76 7A 145 1.73 7 B 275 1.66- 8 820 7.84 9 850 8'.12 10 720 6.94 11 480 5.53 12 220 2.41 13 0 2.03 14 130 1.59 I5 340 2.47 16 610 4.82 17 140 .1.26 18 300 2.23 19 230 2.50 20 210 1.68 21 0 2.68 IRRIGATION SYSTEM DESIGNER Name: M._ Floyd Adams Company: M. Floyd Adams P,E, Address: P. O.-Box 1028,_Kenansyille, NC 28349 r Phone: 910-296-1170 REQUIRED DOCUMENTATION 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, travel lanes, pipeline routes, 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. N.C. Field Office Techdical Guide, Section IV, Practice Code 430-DD. 8. The information required by this form are the minirnurn 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 50 feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DEHNR-DEM Code Section 15A NCAC 2B.0200 - Waste. Not Discharged to Surface Waters. Narrative of Irrigation System Operation Describe the operation of the system in the.space provided below.or on a similar sheet most convenient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. AccQrding to the data fu i hed by MurphyMUrphy Fanifly Farms and the Owner thi5 is an operation that contains 4 uildin s with a ca aci of 3648 Feeder to Finish animals. The annual plant available nitrogen PANproduced by ibis particulaLoperation will be 8390.4 pounds_ TMs system is designed to effectively wet 38.72 ages of land_ As usual, more land will be receiving water but is not counted ig the total "wetted acres" The §ygem contains 3350 LF of 4 inch PVC (SDR 21 with 17 hydrants. There a e 21 separate zones from ftese hydrants. Care should be taken when starting the pump unit to allow all limes to -fII slowly -so as to allow the air to escape from the lines. After thisprocess, the zxt2tox rpm's should be slowly increased to obtain_the deaired, sy tem pressure. _ Failure to allow the entrapped air to, escape before increasing the motor speed may cause damage to the system. Shut down procedures should be the reverse of starLu . The operator should slowly decrease the Motor seed to idle and then shut it down. All regular and seasonal maintenance should be performed according. to the manufacturer's reco a datio s. Rumps and travelers should be drained prior to freezing temperatures._ - Q(Flow Rate) r (Radius) For Arc of 360° For Arc of 270 ° For Arc of 215' For Arc of 200' For Arc of 180' JIMMY WELLS CALCULATIONS' PRECIPITATION RATE: Precipitation Rate '(PR) 96.3 x Q x 360 3.14 (.9 x r)Z W 110 gpm 122.5 feet 96.3 x 110 360 - x --- 3.14 (.9 x 112.5)1 270 i r PR = .28 iph PR = .37 iph PR = .46 iph PR = SO iph PR = .56 iph TRAVELER SPEED: (calculations) Speed = 1.605 x Q x 360 d x w arc S = Traveler Speed 1.605 = Constant Q - = Gallons Per Minute d = . AppIication depth w — Lane spacing For Arc of 360° S = 1.605 x 110 360 x .75"x 170 360 S = 1.38 ftImin For Arc of 210' S = 1.84 f Imin For Arc of 2150 S = 2.31 ft/min For Arc of 200° S = 2.48 ft/min For Arc of 1800 S = 2.76 ft/min Il TOTAL DYNAMIC HEAD: (calculations) NOTE: To account for the Total Dynamic Head the friction loss in the mainline as well as the traveler hose must be accounted for (see the below calculations) 1.952 F1 = [.2083(100��.asz(Q X )],433 c D 4.8656 100 Fl = Friction Loss Q = Gallons Per Minute D = Pipe Size L = Length of Line c = Pipe Coefficient Mainline Calculations 4" Main Traveler Hose Calculations: ' 100 1101•852 2110 F1= [.2083(150)1.�z(4 )( 100 A.433 4W6 . [14. 681. 433 6.36 psi loss F1 = [.2083 (100 )1.852(110 1.852 X 850 A.433 150 ' 51.9656 100 [58. 24. 433 25.21 psi loss TOTAL DYNAMIC HEAD FOR THE COMPLETE SYSTEM: 60 psi (spk pressure) + 25.21 psi (traveler hose loss) = 85.21 psi (traveler pressure) 85.21 x 2.31 — 196.84' Mainline Loss — 14.68' Elevation Within Field — 5' Suction Lift — 8' Fitting Loss — 5' 5 % Factor — 11.48' Total Dynamic Head (TDH) — 24V I0435psi Head at Pump = 233' 100.89 P6 BRAKE HORSEPOWER (Calculations) BHP Q x TDH 3960 x EFF BHP — Brake Horse Power (hp) Q — Flow (gpm) TDH — Total Dynamic Head (ft) EFF — Efficiency of Pump -!BHP r.�t� 110 x 241 3960 x .60 11.16 hp VELOCITY: (calculations) V _ Q x .408 D2 Q = Flow Rate (gpm) V = Velocity (ft/sec) D = Diameter Of Pipe (in) For 4" Line V = 110x.408 42 _ 1 V = 2.81 ft/sec For _' Line . V — ft/sec For ' Line V = ft/sec For Line V = ft/sec CONCRETE THRUST BLOCKS: (calculations) Assumptions: 1) Thrust blocking design pressure is assumed to be 150 psi. 2) Soil bearing capacity is assumed to be 1500 pounds per square foot. 3) Refer to the attached Thrust Blocking sheet for multiplier. For 6" PVC Pipe 90 deg elbow 49.2 x 150 - 7380/1500 - 4.92 sq ft 45 deg elbow 26.7 x 150 - 4005/I500 = 2.67 sq ft Tee/Dead end 34.8 x 150 - 5220/1500 = 3.48 sq ft Ground Entry 63.98x 150 - 9594/1500 = 6.40 sq ft For 4" PVC Pipe 90 deg elbow 23 x 150 - 3450/1500 - 2.3 sq ft 45 deg elbow 12.4 x 150 = 1860/1500 - 1.2 sq ft Tee/Dead end 16.2 x 150 - 2430/1500 - 1.6 sq ft Ground Entry 28.8 x I'50 - 4320/1500 = 2.9 sq ft For 3" PVC Pipe 90 deg elbow 13.9 x 150 - 2085/1500 = 1.39 sq ft 45 deg elbow 7.51 x 150 - 1126.50/1500 = .75 sq ft Tee/Dead end 9.80 x 150 = 1470/1500 = .98 sq ft Ground Entry 18.07x 150 -- 2710.50/1500 = 1.81 sq ft For 2" PVC Pipe 90 deg elbow 6.45 x 150 = 968/1500 = .65 sq ft 45 deg elbow 3.50 x 150 = 525/1500 - .35 sq ft Tee/Dead end 4.56 x 150 = 694/1500 - .46 sq ft Ground Entry 8.58 x 150 = 1287/1500 - .86 sq ft 12.41 THRUSTBLOCKS3 Thrust Blocking prevents main fine from moving when the pressure load is applied. In ef- fect, the thrust block transfers the load from the pipe to a wider load bearing surface. Thrust ('�. ')locks are required where fittings are used to change the direction (i.e., at all ties, elbows, wyes, ,:aps, valves, hydrants and reducers) of the pipeline. The thrust backing must be formed against a solid trench wall and these fitting areas must be excavated by hand because mechanical equipment will damage the bearing surface of the trench'wall. The size and type of thrust block depends on pipe size, line pressure, type of fitting, degree of bend and type of soil. In most cases; the -size and type of -thrust block will be determined by the engineer. Thrust block size may be calculated by the procedures shown: STEP 1. Multipfy the pipe pressure by the appropriate value shown in the following table to get pounds thrust per psi working pressure. .Pipe Line Dead EndrE or Tee -ow 0 45' Elbow 22'/i ° Elbow 1 1/2 " 2.94.16 2.25 ' 1.15 2 " 4.56.45 3-50 1.78" 2'/2 " 6.65.40 5.10. 2.60 3 .' 9.80.9 7.5'I 3.82 3y2" 12.8.1 9.87 4.99 4" 1620• 12.4 .6.31 5 24.70 18.9 9.63 6 34.8" "2 26.7 13.6 8 59.05 45.2 " 23.0 10 91.50 70.0 35.8 12 129.0 .0 98.5 50.3 STEP 2. Determine the bearing strength of the soil from the table below: I Soils and Safe Bearing Loads ) Lbs._Sq. Ft.( Sound Shale 10,000 Cemented Gravel and Sand_ difficult to pick 4,000 Coarse and fine compact Sand 3,000 Medium Clay Can be spaded 2,000 Soft Clay 1,000 Muck 0 3- Divide the total thrust obtained in Step 1 by the bearing strength of the soil; this gives the square feet of area needed. 3rtain Teed and Installation ode 40-22-16H 1175 2-15 Fipl -e p, 4A r-, Kamp-Ie 0f differs-nt arr-afgc„ents for- thrust blocks. 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 after 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. i 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 Animal Waste Management Systems Manua! �'U, f'_ .', 614JO IJ. 14 )Aa }Ili, J:f t,,,Jj/ ".— 11Il.JItllY J �7 1 MANUFACTURER'S CERTIFICATION GASKET --- JOINT PR200, P13160, PR125 and PR100 PVC PIPE This (s to certify that iha products herein raferrBd to and manufactured by )1()R7H AMERJCAN PIPE OORPORA770N meet or exceed rho requirements of the pertinent standards and regWating agencies as indicated: MATERIALS -PVC; materials used in PR200, PR160. PR125, and PRt00 pipe, manufactured by NORTH AMERICAN PIPE CORPORATION, comply with ASTM Standard D -1784 and are approved by NatlonW Sanitation Foundation for potable water use. Pipe is made from a virgin PVC compound with a cell dassiElcation of 12454-Ik the established hydrostatic -design -basis (HDBj rating is 4,000 psi at 73.4°F. {23-Cj The Standard Thermoplastic Pipe Material Designation Code is PVC 1120- Pf PE —Physical drmenslons and tolerances of PR200. PR160, PR125 and PR100 pipe, manufactured by NORTH AMERICAN PIPE CORPORATION, are within the requirements of ASTM Standard 0-2241, Product Standard PS�-22-70 and the National Sanitation Foundation Standard 14. Belled -end PFtM, PR780, PR125, and PR100 pipe made forgasket Joints by NORTH AMERICAN PIPE CORPORATION, meets the above specifications including ASTM D-3139, WWte is the standard cam with blue optional. GASKETS AND LUBRICANTS- Gaskets and Lubricants are cornpatible vAth the plastic material in NORTH AMERICAN PIPE CORPdRATION pipe and In combination with them will not advernaly affect the potable qualities of the water. Each gasket is factory installed In bell -end pipe. Gaskets and joints niw all requirements for performance as specified in ASTM D-3139 and 17-477. All NORTH AMERICAN PIPE CORPORA- TION gaskets are factory installed and have a steel reinforcing ring. {Locked -in) FITTINGS--- Gasketedlfittings,supptiedbyNORTHAMERICANPIPECO]i pRATION,meettherequire- ments of ASTM Standards, D-3139. Said fittings are approved by the National Sanitation Foundation for potable crater and have working pressures of 200 PSI at 73.47 unless other rise noted. MARKING PR200, PR M PR125, and PRt00 pip--, are marked as prescribetf in ASTM Standard D-2241 Le. nomincl pipe size, type of plastic pipe material, pope dirnension ratio, pressure rating, ASTM specification desi�nation number, rnanufacturefs name and code, and the- Nsltivnai Satnitarion Foundation seal for potable water. INPLANT_TESTING -- PerASTM D-22t1: 1. Pipeshalibehomogeneous throughout and free from visibiaciacis.holes, foreign inclusions, and otherdefecL& 2. Wail Thickness, Outside Diameter. and Ovality - Once uer hour. Metheod: ASTM 0-2122. 3. QUICK BURST Eery c�ig?;t r,ou: t�teythO(d: (A�S7t>�4 D 4 qua. Y. FLATTENING- GyEiry �, �'d�lt 11:fE}I1 Method: ASTtVrJ'=L.: , .;.J. 5. IMPACT - Every eight hourr_ Method: ASTM G244-4. B. EXTRUSION QUALITY- Every eight hours. Method! AST1yc D-21 S7 7. SUSTAINED PRESSURE - Twice per year. Method: ItSTf s D-1595. r<sg, a Er �1uui Ulu 1 IPS CLASSES -- PVC GASKET PIPE ASTM D-2241 (Quantity figured on 20 ft. lengths - PR 100 iSOR 41- i W619m Pieces BUrpol a Tr1> doad 5[re Diar11el w Wall f'er Foot Bundle Tlr, i 80 Pieces 2%" 2.875 .070 A02 188 12 Z= 44 3" 3500 -096 _000 125 12 I&M So OOD 4" 4..500 _109 1.000 76 12 912 18 40 6" 8.WS 25 12920 392 - 7,840 .101 2,175 14 14 8" 8.&25 -10 3.,B81 24 __±o 4e24 242 4,840 18 2018 2D 4020 1b 2 15 10" 10.750 .262 .5,759 12 12 144 "OD 12" 12.750 .310 8" 134 9 668 98 1,o60 f 4 2Ce. 1 6 64?6 S 2�33 PR 125 (SOR 32-51 Outsi6o suQ;a..1 ROOMH+rstSas True kioa0 9+za OlamoWr Weft Per Foot Bur-1118 Tii=r,'Mm d Places Fomve e" 2-375 .073 -146 2S9 12 3 708 62,160 2vz- 2- 75 088 .506 186 i2 2 232 44,640 3" 3 SUiI ,1m .757 I 725 it 1,5b0 30,000 4' 4._rZ0 _138 1.246 76 12 912 1o",240 5" 6.ice 28 12026 592 7.840 .203 2.770 74 4014 8 @. .265 4.514 24 :a24 _ 242 ?,ice 1 ; 18 2018 ~ 70.150 4- .330 �- _ 7.22= -- 12 �f •� i ie 2.890 ii.7Ex} 382 W.182 6 ao8 t `a 1,5B0 II E- 2 L0i F jt?+naCe f WBILhl P> s siXKi19L 1 Truckk3ae umametC� Well Per �c•� �8i.440 -- r.' - I.9vu 07•i - .081 - 274 _ 2W 4.28 _ 259 24 +.S!< - 2375 12 3:108 U-180 2h" 2.875 .110 .627 T 86 12 2 ?'. z' 44.640 _13$ 936 125 12 1•fSDO 30.t)00 4" 4" .173 1..549 76 12 912 16-240 6" 6.525 2% 3371 ij 28 120213 392 7. ' .14 4014 8" 8-625 392 5 731 z4 4024 242 4,tc0 to 2018 20 4g= 1s 2615 _ 10•' M750 .413 8.940 12 12 144 2k..°n " 12" 12 7;I7 .490 12.821 8 8o9 98 1. ? 4 2�4 � 6 5aa6 !I 9 2 _ I Pag6 4 J7>Er abV%.@ VbAaII afro Apply fD Clews 3; 5 dxmu to, Wav rtitkness9s and MleghU PI3 !Vcr-1 9 1 1 4 LARGE DIAMETER IRON -PIPE STANDARD 0.D. PVC PIPE • NAPCO is expanding Its tine of IPS OLD. PVC pipes • E iac k6d by NAPCO exWence in large diameter to 14", 1 &". & 18'. PVC supply Knee, force main s, irrigation systems * NAPCO PVC Preuure Pipes with pressure rating of a The deep bellsof the NAPCO pipe joint with loCked- 200 PSI (SDR 21 j, 160 PSI (SDR 2% 126 PSI (SDR in gaskats praaide unmatched performance. proven 32-5) and 100 PSI (SDR 41in years of large dinmetar pipe service. • NAF. listed compound and pipe for potable aster apprrcationa 1 PS CLASSES +- PVC GASKET PIPE ASTM D-2241 (Quantity figured on 20 tL lengths) I. P-S. O.D. PVC PIPE SDR 21 Size Outside Diameter Wan Weight Per .Foot Feet Per. &md1a Feet Per Trucidoad 14" 14.000 .067 18.770 120' 1.440' 16.. 16.000 .762 24.836 120', 80', 60', & 40' 1,200' 1 B" 18A00 .857 31.424 120%, 80% 50'. & 40' i ,000' page - riP 26 Outside Weight Feet per Fee; Ps Size Dian ,etsr VVaOPFr Foot Bundle T:�c1�1�-ad 16'-'✓I?!! li'.5 ��25.65,31 246 1120. 20` Fr', 1::'i i ..=%'-• IF .62? 1120'. 80' 50" F 4n.i,(?tf0' 1 k_. : t Out -Si —do Weight j FNil Pei Fr-.t Per Size Wall P9r t=001 3 L�iL'dilfiLl iiiF:.r,;i.u•� 14" 14.000 .431 12.344 120' 1.440' 16" 1 b-000 .492 15.335 120'. 80', 60% & 40' 1.Q00' 1 t3" I 18-000 .554 20.892 120', 80', W', & 40' 1,000' J C Size i_1L 14" - 16" SDR 41 utside Weight Fem Per Feet Vbi i arneler Wall Per Foot Bundle Truckload 4.000 .341 9.857 120' 1 ,440' 6.000 .390 13.038 120'. 80'. 60', & 40' 1,000' a. otw .43910 1120', 90'. 60', 8 a •� Jar, ' .5 �! .� ' .' : �,'. ; �i •. S � i cp `1 6 " L'.. Lbu AW N �atic'��1•!f" �Ai7 �,��� 'L✓t rx�=b. �, �. � ;; :i- •+f�t•w-�. ;;•. E r , '�Z1N Ji , 1r.. • •� .,. 41 i'r �r�1 Ike• � , T-�•' �=..f Y� `�x�. :i S lob �'.i ..'�, ... r� "`[ .. ..�. �� -- - ►",sue.•-�-- ' treater control .more accur,le application of born clean and [his sensor w!fl automatically disengage thC: dr,vft protecting the ,vastewaler Simpler to operate the smooth operation of the six Reel Rain from damage. ed gearbox eliminates Large selection of models. In an elfort to offer customers need fo+ multiple belts the proper system for their irrigation needs. Reef Rain models are 'ar,'d pulleys while providing available in 29 different hose size ! drive platform configurations t It range of operating " Increased eds. Within a high andspeed range ry range there are three From 5 feet per ;needs for increased preci- ;ninule to 12.5 t and accuracy in con- feel per minute, ng applicalion rates. ' you have the abil- 4nowing and controlling ity to control the appl!caiion rates have application rate ome crucial wastewater Six speedgearbe Willi Reel Rain 3,,nagemeni tools when Irrigation equip -ng to adhere to ever increasing regulalions Each mode! is menl from dable with the standard 5.5 HP Ronda engine or the efficient AMADAS Petton Wheel slurry INDUSTRIES. turbine. The Pellon you and your Wheel turbine is the ! Dealer receive Reel Rain Model 1375 :deal drive syslem for special attention from our iully equipped Service L Lpartmenl, applying wastewater Each Service Technician is trained by the AMADAS staff enoin -: ! o: slum• fruit' holding who designed your Reel Rain. The 1000 Series : =only 5A The 0' STANDARD ` T!V ArrTiT]IE: C drive Sys•.'!::' , A constar)l pressure r fer tension as the hose is'be+nC :eins ven 1A positive action lock down �-V,i--Ti :• _, r.;. e wil! lock the reel in place whe:- slr!It!r,(::ur: ieil as secure the reel for transnorl A miswind sensor. Should r 6 Speed Gearbox f 11. i.o. r1c1viira Automatic Hose Retrieve Slop Turntable I� Reel Speed Compensator 1I Safety Snrelding I} Galvanized Gun Cart Mechanical Hose Guide • Three Year Warranty Miswind Sensor 100 & fills. 17W Reel (loin ®� uan]er,ON SYSrE�*c it Model umber Hose Length Feet Hose I.D, Inches No. of Acres Lane Spacing Covered in Feet One Pull Flow Rate (G.P.M-) One Pull, APPlyMy of Water (Hrs.) I Nelson Gun Turbine Gas j and Pressure - Turbine Gas 1025 850 2.5 180 3-80 167 181 10.33 10.55 Sh 100"80 PSI 1030 965 .3.0 240 5-84 260 280 10.2 9A SRI50/80 PSI 1033 850 3.3 260 5.68 360 400 7.1 6.4 SR150180 PSI 1325 1250 3.2 240 7:41 266 290 12.6 11.6 SR 150180 PSI 1375 1100 3.6 280 7.78 382 418 9.2 8.4 SR 150180 PSI u!!;ino F1d. - P-0. Box 1833 - .,.. Phone(80G)539-0231 • Fax (it, •;r.rnr),aSrNDUSTRfF,'� ,,,, BIG GUN° PERFORMANCE TABLES U.S. UNITS 100 SERIES BIG GUNS - 240 TRAJECTORY" 100 T TAPER BORE NOZZLES Nozzle '5' P51 i GPM DIA, Nozzle 'SS' GPM DIA. Nozzle 6' GPM DIA Nozzle 65- GPM DIA Nozzle 7• GPM DIA. Nozzle .75' GPM DIA, Nozzle a' GPM D+A r4or�ie -• as- GPM DIA Nozzle 9' GPM DIA- Nozzle IA' GPM DIA. 50 50 205' 64 215- 74 225' 87 235' 100 245' 115 256' 130 265- 150 273' ;65 2130' 204 300' 70 60 225' 75 .238' 88 250' 103 263' 120 275' 136 283' 155 295' 177 302' t97 310' 243 338' 90 68 245' A3 258' 100 270' 117 2B3' 5 ;150 295' 155. 306' 175 3t5' 201 126' 2n 335' 274 362' 1tQ >6 Z65' 92 276' 111 290' 129 303" 315' t77 324- 195 335' 122 344' 247 . 355' 304 3B0' 'MraitaW only .rim F100 d SRtpO. 100 R RING NOZZLES PSI 71 RING .77 RfNG .81 RING .86 RING .89RrhG GPM DIA GPM DIA GPM DIA GPM DIA GPM M 40 66 206 78 212 91 2t5 103 224 tla 235 91 235 96. 240. 11p 245 125 260 141 270 BO 94 255 111 265 127 275 145 285 163 300 } too 1Dp 105 270 124 2B0 142 295 162 305 lag 320 1 9 j "The diameter of lhict is approiiimately 3% less for the 21• Irajectoryargle. 6% tess for le-. 150 SERIES BIG GUNS - 240 TRAJECTORY" 150 T TAPER BORE NOZZLES 100 DN DIFFUSER NOZZLES iR`it" - ;i1:1'.z .:rt.-: r :u...l;{�:z '1'- Y :•1:ft'-'.il�g- .1.. .4, 1��-sF.--�k4Y v ,rfa:r,;_; - Sk?i1c+s�rF9:,I_r 5r L'=.S �:.� _-•"4'jZ `R"T•(: 4-�:;�:_�-: -:.-r•:::�:-.�. I':tr:wJ�.:.'�V'f.a .. d44-.-a_'Y: •: • - - _- i'� '::� ��"y P.S I. ' Nozzle .7' GPM DIA. Nozzle .8' GPM DIA. - Nozzle 9" GPM DIA_ Nozzle 1D' GPM DIA. Nozzle 1.1- GPM DIA: Nozzle 1.2' GPM DIA- Nozzle 13, GPM DIA. 60 110 2W 143 285' 182 305' 210 331'. 225 260 325' 355' 275 315 355 345' 375' e00' 330 380 365' 395'. 385 445 380' 410' BO 1D0 10 j i K. 128 290' 165 185 204 310' 330' 350' I +43 310' y '5.7 330' } 290 375' 425 420, 235iam= 355' �!L-47 T 5 F 35»5_ - 23E 37� S00 440' 320 395' RW r IMP WNfQW 111= j 38$ , 420' i 465 44u• 1 545 460 150 A RING NOZZLES Ring T � Rini ------ Ring t A•nC Rmg Rin g 9 ..- T 1 1pB" t1B- +2t- t34` te1` 50 ; ;GG---..2a@: k . .'•130} Cg, 6$ .:.: -- 165-285'.- l 255_::- 32p:-. 300: •;:.' 335°-:. t Ir 's'r-` `'�ai i350:_ 260' 143 280' I :,5 ��?: 225 3+5" 275_ 335' 330 350' 385 365" j ;3 _270�4;u�l�__,155.._.152 .. _ 31D'. I 245_.. 330' _ } .a295. 350'. } 355•...- '- 2E 280- t65 300- 2t0 320- 260 34D'I 315 350' 380 380' 445 395' - 3D0' 185 320' 23`_ 3»[` 1 n D i 150 : 310*.43; r45. %� D �: j :.: 247.: °aso',=_: 290 350- I - ` 3os r 7p' 355 380' i 475 4DD' :I � % 7Q �" `: 39pt: .. I ... : A451A= �c'C470Y: S00 415, ' _ a25:, i - 3:5- 204 335' r ]F= i20 .160 365 z00=c5 420' 1 545 435' „ ,s aPoro.imareh• 3�t less lot Ine 27' 200 SERIES BIG GUNS -- 270 TRAJECTORY" 200 7 TAPER BORE NOZZLES PS: - 'cot++e 1 OS' ZPM DIA. Nozzle 1.1' GPM DIA. Nozzle 1-2- GPM DIA Nozzle t 3- GPM DIA Nozzle 14- GPM DIA. Nozzle is, GPM DIA, Nozzle 16- GPM DIA. Nozzle 1 75- GPM DIA. Nozzle 1.9- GPM DIA 70 : 770 360' 310 3B0- 355 395- 415 410" 480 430- 555 450' 630 465' 755 495• B90 515- l- 90 3+0 4f0' 405 a25' 475 445' 1 54S 465- 625 485" 715 505' 855 535,IIC ' #390-350 3+0 430' 445 -450- 525 47o'605 495' 695 515' 790 535' 945 565' 1t10 590' !n20 I 7551_ 4 D 445' 4a5~•--465-- - _ 565 485 -_-- -655 5t5._ } _ 755 540' 860 560' t025 590' t2t0 620 200 R RING NOZZLES .' Ring t $' Rirg 1 ;' Rmq I •.- Rmg I tin ^ Ring I '.%, Ring 2- Rm4 . -29' ac+uaq I1.46' actual) 056' acmarj ti 66- actual) {1.7a" actual) (t.83- actual) (193- actual) PS. GPM DIA. GPM DIA, GPM DIA GPM DIA GPM DIA- GPM DIA. GPM DIA FO - - 250 340' 330 370' 385 390' 445 *to. 515 425' S85 440' 695 455' w }'?IN BO 790 370. 380 4OW 445 420' 1 515 4.0 590 455• 675 470' 8O5 490' {a ;, 100 325 390' 425 42$' 500 445' 575 465' 660 480' 755 SOO' 900 520' +ZC 355 410' 465 145' 545 465' 630 485' 725 SW B25 520' 985 545'_ • I' i, ,: 4••n•t.• of iloow is approkimalety 2% less for the 24• I, ajecto'r angle 5% less tr me 2+' trajectory -angle 3iG r}UN' pertOrmance data has been Obtained untl„� meat tesr c tmO,3 ) tnr. may be adversely alleCled by wind. poor hydriuli[ entrance [Ontlil�Ons Or Miter tanOrs Nelson Irrigation Gorporar•rn -, .: .� ,�..•se �:a vgA...... ,;.o;+Ter condition. un4ormhy, or aDrwcatlon rate �A ,i� .. -"=- :r`�`" •�:T�jt �-fir• - - 3Rp , S, P'E C 1. F I-C A,T 1 0 N S' For 'Ifidustriai. Power Unit- Applications 012 V ENSIONS FOR INDUSTRIAL POWER UNIT APPLICATIONS: 242�. �wcnh) NGINE DATA :NERAL DATA _............................................_...__.......................... 4020D rnbcrof C}4sssdas — ---- - ..__........ - ......_.....-_-.._.._....................---._.4 c and Stroke---L(mm)__..... -................ ..._.._..-_............_...._..331 x 3.54 (84: 90) -Ilacuncni—in3 (L)--.._-.-_--- ..._....................................._.........__.........121.7 (1.994) Ipaession Ratio_.----- ... —......................................_._ ..... _......................... 18:1 -a per CyLndcr—Intakc/Etirausi............. ......... .............. �...................-............. ._.Ill :op Or�dcr.......... ......_.......................... ........... ......... ...................................... .._.1-3-4-2 .bastion Systan..... ................... ........................................._........._....Direct In'cction -cT}pe............. .......... ........ ......................... ........... .............. ............ln-lint. •Cycle .:rxnk,ase Vent System ....................... .......... ....................... .................... Open' mum Cruukasc Pressure —in. H2O (kPs) ........2 (0-5) SICAL DATA nod, Enax iF i cc1 r.._ :,: si.d..na E4cu a1 in. (mm) ...................... 21.2 (615) [—in. (mm) ...31.0 (787) t, dry (power unit--fb. (L,i... .. __502 (228) odudes flywheel do deetrie.') o(,Gnviry Location -m Rear Facc of Block (\-aus) -!n i!%:-' ..7 32 (186) htofCrmkshzfi f1"-2sisl—a„ .::::,r -0.18(-4-6) ,re Cnnuah (Z-axis)—in (r•,.-? ......... .. 3.62 (92) ,m Allowable Sraiic Bendino ,N-loolcr.: s- r F7cC o(Flywhecl Housin, .: i , :: .; 1, (0m)..-,-..-. 159 (216) Scaring Continuous Load ............ 39 (28421 ;YSTEM ction Pump ................. ...Yanmar R.cgs(aeon........................ ............................896 mzx. T)rPc................................. Mee)uninl sumpt'w n---IbAr (k-/hil.-..,.- ..........................................16.7 (7.6) Ailownblc Fud Pump 5uc11011 Clnr. `, strm—in. psi (02) ...............1.13 (7.8) Niacin Sme @ 98% Efriciencr .......10 471ON SYSTEM x at Rated Spced- -ps, M13) .....59.7 (412) c at Low ldlc—psi RPal .........28.4 (196) as and design subim ,o change-ithout no 6a. tDEERE I111111fr= 32.2 in. 0 In Pan Oil Tempmture—'FCQ—...._._------ ._........ .... -...................................240 (1 I5) 09 Pan Capacity, Hig)"t. (L) ._..-_ __..................... .................... 6.0 (5-8) Oil Pace Capaaty, Lvss L (L.) _._...--.-_.._........_...--_. .............3.6 0-5) Tdal Engine 09 Gp city with Fi)rcrs-4t. (I.) _.___.. ............ ............... _....... 6.7 (6.4) Engine Angulu Limits (Continuous) Any dircction--dcgrcts...... .........•.-----.............. .... 25 AIR SYSTEM Maximum Allowable Temp. Rist Ambient Air to E.rsanrInla—'FrQ........ __........... ....................... . Maximum Air Innkr Rarricrion ...........i8 (10) D om,-Air Onn:t—in. H.O (11p,). ........ Clean Air Cleaner —in. H2O (kPa) ............................................... ....................12 (3) Enginc Air Flmv—fijlmin (m3lmin)...................... -... - .......-...--_..1 13 (3-2) m Rccomcndrd Intake Pipe Diameter -in. (mm) .................... 1.9: f iD) FX14AUST SYSTEM cahaust Flow— r=amin (mjrnun)................................... Exhaust Temperaruic—'F ('C)........................ ................I—— ! 112 (600) ;.Maximum Allu%v3bfc Back Picssurr—in. H2O (02a ......-... - . : _; , : __3) Rcrommendcd Exhaust Pipe Diameter —in. (mm)...................... . ................2.36 (60) COOLING SYSTEM Enginc Hcar Relco'on—BTillmm fk1 1- _...... "tc't' : - - Coolant Flow ;alimin (Urnin)............... S ' (• ) T)tcrmosurStan toOpcn—'F('C)................................... . 1610(71} Thermostat Fully OPcn—'F('C).................__..... -......... Maximum Watcr Pump Inlet Rusricrion--in. H2O (02)... at (10) itsginc Coolant_ Opacity--qi.(L).............................. _. Rcrommendcd Pressure Cap—psi(kPa)................................ Maximum Top Tani: Temp—'F('C).... ........... .._.......-.......... .......22E (105) Recommended Air to Boil—'F('G.................................... . ..... ...__ I I7 (47) ELECTRICAL SYSTEM Recommended Ban cryCapaciry (CCA) 12 VohSystcrn—amp................................................ ..... .600 Maximum Allocable Starting Circuit Resistance '12 Volt Sysicm—Ohm.................................. @ nn 17 Starter Wing Current-12 Volt Sssicm at 32' F (0' C)—arr,p........................... DEERE POWER SYSTEMS 3801 W. Ridge+s7y Ave. P.Q. Box 5)00 Wvcrfoo. IA 50704.5100 Phone 019) 292-6060 PAX (319) 292-5075 Z& JOHN DEERE INTERCONTINENTAL, GmbH 400 19th Street Moline, Minois 61265 1388 Phone (309) 765 33)0 FAX (307) 765-3197 ;rho in U.S.A t9b 031 30 10 9 BERKE L E Y PUMPS CURVE 4117 DATE 1.27-89 TYPE "B" RATING CURVES PAGE 0.51 ENGINE DRIVE SUPERSEDES .4.) Curve 4117 Pa 0.51 Dated 9- 1 -88 ti G.I. L-1026 L-1026 VARIOUS OLP.&L C. I. M-1602 H-1802 c. 9" full T.O.S.L --wr— w -40 1 op SEEM ter rAWM 30 20 r 0 DEL t�?t�'1" 'ilM YJ +,•J�� i r' I } y-t"J a �, i qs. e .�..,r. +x � '� ' �i''¢��53�'rJ � y� ,�-fSJ i •� �; ` „, 4�pi�y,+Yy„ ,, a�iiry X � h M f . i.V 1' F'Yi`.ifl \N•.T' ,..�.+:�}' _t `-w.T•r Bid''+ f�•, 'A�hs kltt+.t[''r P,• r,. ii F .,Y r'�P -, t, .,, ,f 1 t 1 }� y Jr�, � t, r.1;}. � r , ' y �•... ,,,' , r f_ a'ri •r � '� LI ,, .' Y ' a ��r,' r f 1� { "� ,,i �^ „h': ,, - 1 t: " i r . r, , ,j -eti•k F°rl F �, i u,i ist , v.. f e!,r,°r�y'� �,,.,� rl ti,. i, ; rr • t ry' � "#, ;' 1-'��,,, is tia ': . +. 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If this facility can -comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) I M. , 0 A. acres of cropland. List crop types used: 0 B. aeres of hardwood woodland @ 100 lbs PAN / acre added. 0 C. acres of pine woodland added @ 60 lbs PAN 1 acre added- ' 3. Summer Perennial Grass (Check appropriate box.) _ 1] A. Applicatioh window extended for acres of perennial grass until first killing frost [] B. An additional 50 lbs of PAN applied to acres of ial grass prior to killing frost 4. P/ N Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) A. PAN application increased up to 200 lbs per acre for.9-1tacres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres,of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) [] A. Prior fa December V", 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken pi3a to the first3l5 year 24 hour storm event (Current waste analysis must be used after Dec. I" .) ". Use current waste analysis to determine PAN. y 6- Required = Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of:higWl seeding rates, B. Timelyhai*est of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Pondina Potential - A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner I manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with.the facility's permit and'amended CAWMP, and avoid discharge to surface waters. 9- Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. Tne owner / operator is required to keep records of all waste applications. I I . This revision must include a map or sketch of new land application areas. Facility Number 2 - � � At r Y vn -- � S Facilit Owner / MAPagler Name (PRINT) Facility Owner I Manager Signature Date__ ^ T rv,rv����5�nn1�Z Facility Nam e -e-� e� ect s �echnical Specialist Signature - Z-) -� This document must be filed at the SWCD office andr e attacl�6d to the facilities CAWMP and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11112/ 1999 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Linda B. Wells Jimmy & Linda Wells Farm #1 &2 7163 S. NC 41 Wallace NC 28466 Dear Linda B. Wells: 1AIV 21 INFWA IT � • anhmw� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-363 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, TtR2, DRY1, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5093 ext. 571. Sincerely '4 Ken T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 31 -3 &3 I Operation is flagged for a wettable Farm Name: �� �^^� ,4 ��'^�� ��4Z acre determination due to failure of On -Site Representative:L; �(a WO 15 Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name:.--',. WqAr Date of site visit: (ILZI L91 Date of most recent WUP: Annual farm PAN deficit: 1 109 pounds y �perafion not required to secure WA determination at thi fime based on exemption El E) E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 . Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center. -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system .w1port2ble pipe; 6. stationary gun system wlpermanent pipe; 7.-stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility Ta—Hare, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and sioned by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOT E:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational fable in Part II1). PART If. 75% Rule _Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination.required .because.operation fails fine of the.eligibility - - requirements fistedbeIow: _ F1 Lack.ofacreage;whichTesuftedinaverapplicafionmf:wastewnter(PAN) onapmy. field(s) accordingtto7arm'sdasttwo--vears mr-Imasmon-xecords._ F2 UnclearjIleaible,-or lack of -informationlmap. F3 Obvious --field -limitations -(numerous-ditches;�aiiure:-fo:deductTequired _.. _ buf;erlsetbackacreaae;-,or25%:offotal acreaoeidentmed:in-LAWMP:7mciudes small,-irreaulariy•shaped fields -fields -less than -5acresfortravelers-Dr_less :than - 2 acres for.stationarysprinklers). F^ WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part Ill. 1 Revised April 20, 1999 Facility Number - Part Ill. Field by Field Determination of 75% Exemption Rule for VITA Determination TRACT NUMBER FIELD NUMBER'S TYPE OF TOTAL CAWMP IRRIGATION ACRES ACRES SYSTEM FIELD COMMENTS3 i 1 1 l- I FIELD NUMBER'- hydrant, pull, zone, orpoint numbers -nay be used in place of field numbers depending an CAWMP and type of irrication-system_- If pulls, etc. cross-norelhan one field, inspectarireviewer will have to combine fields to calculate 75% field by field determinationfor exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER- must be clearly delineated on -map. COMMENTS'- back-up fields with CAWMP acreace-exceedina75% of its total -acres and having -received less than 50% of its annual PAN as -documented in the ferm's previous_two years' (1997 & 1998) of in ipationze; ords,-canne serve-as,the .,sole basis -for requiring a WA Determina#ion::.Bac:k-i1Dllelds-must1}e-noted in the -Comm entze-cuonand musLbe accessible by irrigation -system. Part IV. Pending WA Determinations - Pi Plan lacks.followinoinformation_ P2 Plan revision -may:satisfy75% rule based on adequate overall PAN deficit and by zdiusting -all fieldzcreage_to below 75% use rte P3 Other Cie/in process of installing new irrigation system): t w a / 0140 6J State of North Carolina 0040 Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FacilityName: Jimmy & Linda Wells Farm #1&2 1.2 Print Land Owner's name: Alton J. Wells l i ►nd0. Q - W aLs 1.3 Mailing address: 7163 S. NC 41 City. Skate: .Wallace NC _ Zip: 28466 Telephone Number (include area code): 910-285-5276 I A County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads_ Please include a copy of a county road map with the location of the farm identified): On south side of Hwy 41, approximately 5 miles west of Wallace. 1.6 Print Farm Manager's name (if different from Land Owner): Linda B. Wells 1.7 Lessee's / Integratoes name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 12/01/93 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _31 (county number); 363 (facility number). 2.2 Operation Description Swine operation Wider to Finish 3648- Certified Design Capacity Is the above information correct? yes; Fno. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 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 5128/98 Page 1 of 4 31 - 363 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 38.26 ; Required Acreage (as listed in the AWMP): 38 2.4 Number of lagoons/ storage ponds (circle which is applicable): v� 2.5 Are subsurface drains present within 100' of any of the application fields? YES or(XJD (please circle one) 2.6 Are subsurface drains present in the vicinity or under the Iagoon(s)? YES or IQ (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) &or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? q� What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate tl"-you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g.. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every Iand application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 363 Facility Number: 31 - 363 Facility Name: Jimmy & Linda Wells Farm #1&2 4. PL_ ICANT'S CE!RTI/FIC-A/TION: (Land Owner's name listed in question I.2), attest that this application for !� .L(.{/,] 14 2— {Facility name listed in question 1.1} has been reviewed by nt and is a urate and complete to the best of my knowledge. I understand that if all required parts of this application are not com leted and that if all required supporting information and attachments are not included, this application package will be re e11 to a as in om'p'le/t'e/_ Signature _ . W1166 T Date 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 dis 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 5/28/98 Page 3 of 4 31 - 363 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 Rut! -- Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Buildins. Suite 714 Fayetteville, INC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-648I Fax (919) 975-3716 Beaufort Jones Berrie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Ciulituck Perctuiman5 Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 ' Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 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 28405-3845 (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 IredeIl Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4631 - Alamance Rockingham AlIeghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 5/28/98 Page 4 of 4 Animal Waste Management Plan Certification ` (P)-1,c t<ro.4 or print ail in(ior�:s tieyn rl:;t[ tine; not rejuinr :1 siznnw, E�i�rirl� . or sIz«•. or Expanded"= (ple:Lse circle one) General Information: 3 1 `, - a_ : �rm:� ,,.r,.� l� ll�- o_v,.�.s 1 _Fzlc;ii:v `a: 31 -� - 0wre7(5) Name:3 t %C% vJQlls v`or.-- No:0 S Z`1 L� Vlail _ ,z S -dress: 1 1riL �tL� rr. r oCC.:fan: C43C_'r1[. F'ar;,7 is Ioc:1. d in: La{_c+?de �,!d Longi[uda:S4J 44 '4I _ r Please aC:1ci3 a ('S)aY of COL'fiCV road mad widi IOC:l[ian ide.1[itled and diescriC1-ve o« (332 SL),'-t -C: road names, Ciracdons, milepost, 5 +- -�-rr� richL- t��l .5� ��l�l . �.l I.�i•1� �- K�,rr� OriV] 5(37-,y Cam•• �„ �aroa 5+�,r, .� �..s-,n �.� �.� ��� [�C ti4\ 5 �- c� \ .t� �-•�-1� � �c r,,.. �r�k� _,,.� .. O ner'aEi6Q-Uescr )o tiorl: l ;O.f Oj swire �r-= _�=: iv `:fish 3Lo4•� , ...-_ u =f :a w cart to =__tie. G:: rs 7a Type or ?aulir,.• No- of.;nurwfs i. e Ora —de OVO. Of "Aintafs j Puliets ?e.: RECEIVED Other octir'•�(-� €Tl(SEC;�"fir�rrer n:rrcls: JUN 3 01998 ._1..5.�?�__^�. JC.:.... Inm L7_s,?Tv 2'V�= r:_ _ zilzble fOr A001,Cluca: 3s .ZL-0 Required p: `u=!.-_. c. r -gocns I Stom,e'cas i o t Croaci:;r: r101 y55 -3 G_bit . __. (:�) —re 5c:su:- : drzirs present on _= fL YES or `40 (pletee c'_-ct= Uric) If _ subsurface d, .ins pre:_.^.t in the area or the L-kGOON cr SFRAY F M L D (Ylzzse ores ------M—as Y(}Y`-4----------- Iw XXa�a+.c Mfi it l.t].aF.l to r.raa]a aKYJw iy i�Xl4 i!irHr Xs.ww XXrawwwwfaw aaw was a.'is i111�141; sI T.R Owrier / Manager Agreement i rt�4; •;e::fv dmii all the above :a;omarion is "arrest and will be u d t.•{ ugOn c: an�:n�. 1 (..e) rind:! st;=d the opemron .d _ ^arcs prose turns in t:5c acproved an i::tal :vast_ manaRcmea[ ol=n for tht :_-:i nnrled above and irnpo t: ncnt ciese prose+.4ures_ I (we) i:"]ow that :nv a :_zarsiun to the e-:seine desi_-n of the w2s:1 utz=ent said SCOmx'_ s=-Stem or construc',don of rtw facilities tviil rttluire a new C_:'dticution to to Si: -,.EE:'j to the Division of Mana_s.Yt::rtn[ beers the n'.+v ani=w1S 5ttxk__- I ( c) undo su-nd that Lc r,;;:s: Ec so diseiicrsz oc IniZ7.2.11 u•ZSt-2 t:Ont the sior.Lt or apoliCadon ivszd.^.t to surface w2t::.j of the S=pe di:.'=_!y a con•: a-: '.c- or from a sLOM-t ' _._: [ less severe tarn the a -yeah 2—'hour storm and Lt.= n�[ rot be s-�in-off from Eh:! of :�nirnal wzste. I (+ve) unt1d.-,,s d diat run-off or pollu[_nu trust loung:ro z.d hez-vy us: arr-s must bit M1 :._...r_.. uiine develoced by Ltd :Xatt;^L Cons2;s-atiOn Se_- ce. ins It crpred plan will be t:le•' at fr_ut and at cie otnc:Of the lucai Soil and wate: CUnse:-:ation Disu:ct. I (ti.s, :mcw Lau any m0dificatio must b= approved by a tech: c:d spe_iatist and submitted tv t== Soil and Vat_: Carst~.aden District prior to i.mol_-:c^ Luon. A chance in lad o va: s brio requires u-nizen nos :cation to DENE or a ae:v c_ --;fsclden (if the approved plan, is cn ^grd) within 60 days of a tide sut'en _`arne of Land Ow er : -� MY . 'A . WQ-1\S - --.. tiamz of tilan serif dil Sl mature: .-k1% C -- Au;;u5t 1. 11)9 Daze: 1 \-11 _ol C frorn Owner): Date: Technical Specialist Certification I -k5 a technical specialist dt;i: nccc:I by the North Carolina Sail acid Water Conservacion Corzmissiun pursuant to l; NC-ZC 6i= .COOS. 1 certit'v that L+ e anirnal waste maraee;nenc 5y'sttrn fOr the farm n vaned aloe has an animal waste manageme^c plan chat mcecs or :xc_.ds standards and 5uccificntions of the Division of En%-ironntennl -Ianagemerc (DEN) Is spt_ificd in 15A ivCAC 2 .0?17 and the E:SDA'--lacural Resources Conservation Scr:-icc (vitCS) anchor the LNoc-,h Ca.-31ina Soil and Wat.: Ccnscn-ation Commission pursuant to I5A NCCAC'_:i.0317 aid 15A 'NC1C 6c= .0001- .0005. T t t: foiiowine elements are included in the plan as aoolicable. While each cat:oor-+dtsi:r_:ces a tecanicai specialist who =,—Av sign each certification (Si], Si. WUP, RC. 1), the technical specialist should only c_.^.fv pans for whicre h they a techniczily compe:eat. I1. Certification of Design * 5rre -Al e,oLy A) Collection_ Storage. Treatment Svstern Greck Mr. approprfare oor E.vistiria facility wirhaur retrofit (SD or %VL'P) Scoratze volume is z'w+_uate for operation capacity; storage eavabilie: Consistent with wzuct utilization r'cd:uir_mcttts. �New. exnanded or retnFated facility (SD) -zim ai waste sutra?= zn:-' =-ient strc:ctures. such as but not limited to toilet on s s::: s. lagoons and ponds. have beetl designed to ae.: or exceed the minLm= stand---r ±s and spei'ificad ns. Narne of Technical Spec:alts (Plewz Print): B) Land Acolication Site (`Y- P) aia.^ provic!es for is ^�Z se=ations (bur':crs)-, adecuace amount of sui,—�bie for waste ma.^aye= eat hydraulic =d nuLricnc loadine -acts. ,4;i1l tlf!►�+ f+�i 111 11Y Marne of Technical Speciaiist��`'`e sa Pt-inc): `c 'pe k ?� =_.,an Date Work Co=iete-• tl- Phone NLIAF�kL�), Dot'• /c3Z.T :z C) RL, not Controls from Exteri Cited rh . anproprfare box .ice r,IS;fHry wichour exte-car lots (SD or W P or RC) i t»is faLifitr Mots not rr.W..^t any exterior Iots. acuity with evertor lots (RC) ,%i_ahbds to mininti.ze the run off of pollucancs front Ioun_sing a-nd heavy use arrasr_ k :ln des ;ned in acc:,rdanc= with tzciair? standards developed by `FRCS. Marne of Technical Specialist (Piece Print, ffii adon Iry Add'iess (AaP I997 3 crop is :ice Work Complete,,: l l - It fin— P \ io.kc31� z�`i - u ► ► Dst�a D). Atanlication and HandlinZEauiomen. Check rlie uJorooria;e bo.r T �S--ia:ir -7 nr nn rind ` •ilicv wick eCicrinn w-lo;r ilnnlic r-nn r i tri n [LL'L? or 1) An.nial waste aophcaeon -auipmtnc sec--it-IL-1 in Lt:e pi_n has beet eid:e: tic!•+ c:librc-i: or evaluated in accordance wish a :is4a; Litsign chl z anti Lablcs and is ablz to aDplV was:! _s rt,:!SSS:ry to tic=fat imadate L��e v.;sce-ia:.a;e ze :c p:L-1: (_x.5 aaplication a t:ipr.:e e=n corer the are_ r.:+s_�_+ by cae Olin at rates not to eCC__d e:Oe. G:t SC.--. ed bvd:..-auliC Or-IuLrcnt load!ins rmcts. a sCbe•frile f.r r. of aao iine lira°_oils has berm _ es:ablishCd: r:ar:- d t ;e s c`r. be ma.:rc tined -and caiicr?con and adjusL=.erc a^i ce a.rcon�Ced as part o r \ztv e'niiR -2 nrtnis;nz rn+lit -_n2nIjr + rrSn e T rtentrtrt.r?vSr-s7' R M ,knirlai waste aep(ica',oa tnuioc:e:st 5pecis _d in Lte plan has bcea desigae•_' co spiv dvaste 2s ne_ess—V to accommodate L.hc Waste maeagemenc plat: (proposed application equiDftlent czi c^.vet to are= required by the plan at rates not to e:__ed :i+!=e: the s17CCified; hydraLlic or auaienc loading r..ces: a sc. edui= for tiasiag of acelicaduns has bz_a is=bIL'aed: reauired buffet.- cnan .-e rlritstained: calibrt_;oa md:Ldjusm.:ent suidance are c:3nuired as Dar', of tt ;iaa?. ,Ne'.y._e�nnndie! nr e.'.'s_i:.^.?_F:lCHryydr-hour �' :�t!f10 ;Tflet� smLifeition eggi er e—t ?{sr Tinyyirr_dinc net){ risin', -snmy irrizny en. (WU? Ceti") : Aniraal waste acclio__on ecuicnenc specitied in the Yi .z h s be=n sale::e'` L-o a^piv a; necessary to ic:0.=IOLL,m the w<<,_ ZtZIC:IC Vi :.^.: ( rOC�Sz•j aoCi_.:_dan eauiumem:= _N- +fie e.*w r;qui.r d by Lie pic.-t at rates not to ex._.. e:Lbc Lhe specif:ed_b.Yd . ='c or nuL"it-nt loath^! ���: _ sche'rr:lc for timing of acplicatioQs has bee- a�ebiis; ed: reaui:Cdti, tr} � •' .zinuined: r_licr__ca .�'_' ad!jds�:.e^t ?uid3tice a� C3ri��'nCd as .7L?rt tat LC- �i=)- ,1� {)� y- -C .'!l :S, .Name of Technical Sne_.i iis,('a'e?5'. P~ _-e Na.:sr4-zg(- 11-1d E) OCOi Conr= ot. Irtsec: Cent-aE. 1 EamaIlty-�Ea*_,o±anent anti Emerz?ncv =.c-ier, ?at: (SD SI. WUP- RC or P :i4, fvr L,is faCL'ir'r in.'L ZS a �.v �S:t 1r1`Snaet::.ent Cc;cC"-. 1 C V:k_SL an Inse=t Cor,,1:31 CEie�tiist. `+=Iet:mCrt C _C`Lsi =L! am c''C.". -- Ct7L' = of both odors and. ._:Saz s have bee:l evalr:.:t_- .-1= =srec. to t_is sic_ and Bast ? �cd_ -o `[itti»:i== Odors and Best races :D Ca. L-}i irsecs have be... se __. - a:-.d :ncludec in _. ... _ `plan. Botts the `+ -i - r a!=! ; f- _ 4 — -p.... - 7r-- +. :C'. 4 .— ie tnud by this fac lir•. lOi.�itV ti'�u12� ,... � ::....:. �:L' u.e ::.•1 . _ _..0 f • �-�I n a��C� .i..� - . t ant of Technical Spec?ai:sc (?:ese Pr:' c): rL(' i_�_on MFF / %� Dam ivor Cc :_��'� I �7 Add. = °.`.c'_ Na. S� {c•ti?' • �alq 11 F} or Expanding S«ine Farm The foliosigzarire block is arJv .o be used for new or e:manci. g swine far..s after June 2I, 1996. If the facility w:ts bull: before .Tune 31. 1996, -hen tir=s is constructed or lzs: exuanded f4 D v e C!:-if-. U;a w _ ,+,;_ -d ! tyc: by c,:d ed a- i nina ee.:f c --,:n r.d ^dI roee_.-r owners I ( ) a t i ( ci ba; _ -pet_ o can a: adjoi _ � p' Who a -. prcccn.v located ac=-,s ; public mad. street or :::cb%vaf : _m. this new or ;par i:.w, s-1n c fa.-ms. Tar notice w-as in cor..oiir=.r_ wick tic of SCGS 106-303. A copy oc Ltc coact and a list of tz - -e:-v a-rcrs notified is Name of Land Owner: Signz.ure: iti arne of ivlanager (if dif .-:znE fcora oarne: ): Signature: Date: Date: s III_ Certification of Installation - A) Collection. Storage. Treatment Insra.iiation New. exoanded or recroracc;-d [acilicv (SI) ;knimsl waste storage and treat_Tenc sL-L ciums. such `s but roc limited to lagoons ;tic! cones. have been installed in accordance with t~e approved plan to mz_c or c.tcz!td the minimum s=idw-ds a:.d scdC' car;oas. - For existing facilities without retrofits, no certification is necessar% ,,tti►tiu�irrrr�►�i tiarne of Technical Specialist (PlezLse Princ): I A fiHado n 1+ii uzf,4,1 5A m j t_�j F A>Z%_ S _- D;lea �}.' �S Iz�� 8 _I 9 Address (Azency)-P0-30y.7 G SE456 _ I t�`o_ Z89-2}) B) Llncr n6lication Site (WL-P) �'''►+►,1„r1;WO Chic, its aaoraaric:e bas The crown° sysze w is iP. place on all lu-nd as specLiied in the _nin z3 vve ,,a management plan. Conditional Approval: all requi.rtd !and as spe-i-ed in Lhe plan is c!;!=-I .,,-,ianene: Eh:: raopoine system as SCecit:td vt::i__tion plan i:s not beta es-m-blisaed and tat otter-. :s committed to establish Cie veae, lion :s s;e.'.:?ta in tine p[a_n by (monthldcyi•:t_";: tee proposed cover c:ou is appropriate for cow;,F.=._ with the don pica. .l Also ch ec*'-. Cais box if atmrooriace if L2e C: cm'me sysa:n as sceCi ed in the aina cis:? noc be esmb€ished or. a.q'iv c:= d land within 30 days or this sc owner has co=icted to ts;: biish an inctr.:n crpp fcr_nsion contra): N=e of Technic ai Spe�aiist (p?ese P: a,:):��nta3 �Je t`o X C..1,0 ft-I=-won r.,:. Date Wort is —U -,%L -� Ad, dr_SS ( Seer c� Sim a_tre: This folio ure block is oniv to be used when the box for conditional approval in III. B above hasteen checked. =—ify Chat I (we) have commim:d to esatblish the czoppinv s}'seem as speciti--d in my (our) umste utilization plan. and if appropriate to esmbiish t: a int. im ciao for erosion cony-ol. =d uzIl submit to DEN, _ ve- itcadon of completion t:vn a Technical Specialist within 1J c_ltndar,fays following dic tape specified in the cerdidunz ct-rduration. F (we) rra.lize plat failure to subra t this .e ii-.,=Lion is a violation of thr wa..sta manaQenienc plan --nd wiii subjec: me (us) to an czforctment action from DELI. \acne of Land Owner: Signature: Dace: Name of NIana;er (if d?float .t from owner): Signature: Date:, A%%_ ✓ -- Au^uyt t. iYY, _Z C) Ftinnrr Controls rrom Exterior Lots (RC) Facificv wich exterior Eats l(:Lbvcii to niinimiz= LIc run off of poll4tanL5 truri lounging and heavy u,e �•c1i ha:_ :-_- irl;uliccl as spCti<<t.+ in the clan. For fac., es withortc e stet-ar lots, ro eerrifrcar,'on is neceser,. Name of Technical S 'ecialis (Piece Print): =_IiafTon Dace Work Coma,!!,--:: Address (Agency): Phone No.: S ieraicL're: Dace: D) Auolication and Handlin! Eauioment Installation (-VVU-For I) Clre_ C fire Cocracriare block- *"Aniatal wuce aCGi;=don and handling equipment s ecified in the plan a on site and made• for we: caliora-don and =!ius=cm Glace^as have: be_n provided to [fie ommen and _re _;,rains! as pa.Z of the plan. .? animal -aste acoiir_don and handlin_, equipr enc spe_i-Cie l in dt4 plan h"- antra icsmMcd but die owner - —7has. proposed leasir e or third party anplic_don and bas providcd a signed Mnt._c-- t•_u:pment spe•4uiCd iIt tht Cantrac: asmts :-'[d� the mquir-'me.ILa Of Lie Pl=: mquird'! bu[f_n = bn- mzi:.t`-m.—, . cztibradon and adjusu'n_nC st:ic'=^c_ have beta provided to CSC owners =d a.-- ccnLai,-ted z; pzr of tht n. Conditional aoeravai: At ismia+ bc_n rL-c <<ed and v-ill be on si.e = ase to hold to wzsa -- tlndl Lhe acCQrd.xnc_ Gi.1 t.L- : -zcinz sv5tz= eecn :o _- o«re.; r.nd Lnel Marne of Technical S ee--i li; (_ le=.�e = _ ',=a=or: M . C'Levrs Ac» waste �ep[ic_.it�tt and hardline t_eiGcc t:x_..cc, in the plan has and irs ; Ei�d b�' (C:GG'=1'_rl 'c.`:: t :!"— is adeUunte ecuic4;e:ic :s Lrs�led and und. lase c= ze l:nd aooiied in cu it�+r: t.' a =[atl: and criib sui't_anc: have *'�..5^+(��''.,�j ate tVor Corar'e•��'_ tlf ra 19-1 .?0nee .NC.: 9Id - - i rin Dug: It 11114-1 v '. -. P ........ �4, -%- T'be following signature block- is only to b214 4�i�`t=`ts box for condidor:mot ?:;Qro.af in III D above has been checked. - - I (-ve) ` a e .^. mi ed ,r- r "ill =-d `.=.r a- o e• menc as ( ..� �_,• tiat I , - r• C7 r: to vL �::25z L.z � .._.I �y-�5[Z 2u(3IiC:.i.CtI ,L..B_ Jt.lC 1fI %Zv (Gttr) waste ii:��=C�^s -� r �Vli L:'"!r:.. t v' +-i i -'e Meyer. ark tailaeto P. e t Qlw. and l s� o DEM a e..,.�_c:oa ei �.. ^d ins r.-orz a Tech--;ca3-Ste•_ 'Mist wid--=:. 15 calerdsc days following L:,. Liz te spedied is tine =nd'::d0nil cr:-,itication. I (We r`_I y f,,-i i , ��� e-IS a ' .4 z:-c � v"� mza v n, Ct�'1 .=--d- wiII sUbje 6 r,-'d iz ��ac � "It.rc [o st.anit •s 4 . tt: chart s a • ot- _cr•. c_ �.e � .ste ,�....a,c:=te.., (u.5) to a.R enferccmeac actdOG uou Dcti'1. `ane of Land Owner: Signatur e: Date: Mane of Manager (if diff2nmi Crom owner): - Signature: Dat.• E) Odor Control. Insect Control and Mortalit.- Mam=gernent (SD. SI. VV2.?. RC or I) `id•..':CC_'$ to control odors and inserts as soccifled irl Lhe Flat ;hare been i=zJlc=1 zrd. are oce.-Ydoaal. 'ire =Gri.11:: J t:aaI1ae;[1Z IC Sti'Sie^,: aS 5ir=iL`Zd In c2hC fll�jh?s ZSo be-- ajI' g1led afd iS C. -i cn'�t. `arrte of F e liniC� QeC: ai15t (FIe'1S8 -i L): I i►�4t Work Corple:_•-: f 9 7 Phor.- No.: Dsce:_Ld__LdLl ANVC -- Au�;iut 97 - Please return the completed form to the Division of Water Quality at the follo%sing address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29:535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your flies with your Animal Waste blanagernent Plan. WC -- Augtua I, 1997 6 ..IG.APPLC Producer: J ; m.-��, Qc ! 1-5 Location: �JC 9 J Sp, `� �-, .LAD j 1 c e 1 JVC Telephone: C91o) a s 5- 5 a—r (� p V E p Type Operation: SUN W96 Number of Animals: 36 `� g (Design Capa6iY} �'on L+scfias�e �em��mn9 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 ling nurrient. Waste should be analyzed before each application cycle. Annual soil tests are szrongty encouraged so :fiat all. plant nutrients can be balanced for realistic yields of the crop to be grown. Ceverai factors are important in implementing your waste udlization plan in ord-- to mxdrni e the fern izer value of the waste and to ensure that it is applied is an environmentally safe manner. Always apply waste based on the needs of the mop to be =own and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types an important as they have different infltration rates. Inching potentials, cation exchange capacities, and available water holding capaciries_ Yormally wale shall not be applied to land eroding at greater than a tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per scre per year. Do not apply waste on saturated soils, when it is razuing, or when the surface is frozen. Either of these conditions may result in runofl'to surface waters which is not allowed under DEM remglations. 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 aopiied to bare ground not more than 30 days prior to planting. Injecting the was:. or disking will conserve nutrients and reduce odor problems. The esdimated acres needed to apply the animal waste is based on typical nume-at content for this type of facility. Acreage requirements should be based on the waste mah'sis rep ort from your waste management facility. Attached you will find information on p rop er sampling techniques, preparation, and transfer of waste samples to the Iab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance ti�,ith 15A NCAC 2H_0217 adopted by the Environmental Managememt COMMMMon. Amount of Waste Produced Per Year kallous JtJ, tors. etc.) t� S Z y animals XL(a =) waste/animal/year = ! � 3 f nwaste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 3rey ananals Xa.3 lbs. PAN/animal/year = 8390Ibs. PAN/year. (PAN from N. C. TecIL Guide Std_ 633) Appiymg the above amount ofwaste is a big job. You should plan time and have appropriate equipment to apply the waste in a tine manner. The fbHowing acreage wf be needed for waste application based on the crop to be gown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field SoR Crop Lbs. N Acres Lbs. N Month of 77- No. T e Per Ac. * Utilized Annliczdon IC>I (o Goff. i ^C, I C Z . ti z za 4. S I I C r, I <a�.b�c.r, 5 tin to 18 io L ti R �-Z_ c \-VIA E L. z \4I-A G= A: " )Vec__�- \ I z X-�.'kk I I I I I I Total I --Zez 261 OXItit.LoI * This N is from animal waste only. If nutrients from other sources such as commeraxi ferrili.;er are applied: they must be accountedfor. N rust be based on realistic vield exaectatiom NOTE: The applicator is cautioned that P and K may beaver 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 n=nagennent plan that addresses all nutrients This plan only addresses Nitrogen. A- Table 2: ACRES WITH AGREEINIENT OR LONG TERM LEASE (Agreement with adjacent landawaer must be attached) {Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See foobzote far Table L Totals from above Tables Acres Lbs. N Utilized Table l 3 8. ZL.0 U� Table TotalXO Amount ofN duced Surplus o e$cit — 8 E L" . NOTE. The Waste Utilization Plan must contain provisions far periodic land application of sludge at agronomic ratem The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements 3 See attached map showing the fields to be used for tfie utilization of waste water. Application of Waste by Inijation Field Sod Type Crop Application Application No. Rate CInlI3r) Amaimt (Im) 3 1 C, A �� 1�� y ►.o 5 Go � f�� Iwo,- .y ►.� �o rl` G a I�-��� . s� f� (7, 6 I� jI I IE� f T-S TABL:. IS NOT N=ED Z":JAS71=S var BEING AP? BY L�KIGATION. HOWEVER A s2 uA17ABI WILL BE. ti=E7 FOR DRY In F~x-R OR SLL-2i RY. A Z Ica '�n5 ta't Your facili&ie designed for �%Odays of temporary storage and the temporary storage anus be removed on the average of once every MONTHS. Inno instance should the volume of waste being stored in your structure exceed Elevation SL Stc 4 •��•. Call the local Natural Resources Conservation Service (formerly Soil Conszr.crion Service) or Soil and Water Conservation District office after you receive the wale analysis report for assis,.ance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 4 m" . IT S REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is probibired. 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. Ifthe 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 h&/her the use of the land for waste application. It is the remonsi�bility 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 14 tons p er 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. S. A d mal waste shall not be applied to saturated soils, during rainfall events, or when the Surface is frozen. REQUIRED SPECIFICATIONS (continued) 9. Animal waste shaU 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 faU 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 3 0 days prior to planting of the crop or fatages. breaking dormancy. 11. Any new swine facfli v sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), .shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by aver -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 asuonomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facEiries, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system ' E- P wv N J..-- .. REQUIRED SPECIFICATIONS (continued) l8_ If animal production at the facility is to be suspended or terminated, the owner is respons-ble for obtaining and implementing a "closure plan" which wtil elininate the possibility of an illegal discharge, pollution and erosion. 19_ Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. I ighly visible marker shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pnttming shall be managed to maintain the liquid level between the -markers. A marker w7M be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 59 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Niixogen shall be the rate - determining element. Zmc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be -maintained for three (3) years_ Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. WASTE UTILIZATION PLAN AGREEMENT Xame of Fame: Owner/Manager Agreement I (we) understand and will follow and implement the specification 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 ofthe waste tioatment and storage system or construction ofnew facilities wdl require anew certification to be submitted to the Division of Environment Management (DEI1) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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: (P OSe Print) Sigmature: Name of Manager(If different from owner): Simature: Date: Name of Technical Specialist: (Please print) Afn7iation: ��v�� p�n•� �c��-� .� ��-�� �-'!S Address (Agency): p Signature: i-3a -97 RECEIVED VVAICl;P QUALITY SECi'1'01 i System Calibration JUN 3 Q 1998 Information presented in manufacturer's chars are based onfa'verage aperaz- 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 measurina flow at several loco -Dons in the application area. Any number of containers can 7a 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 n2vir3C to perform additional calculations. However, pans, plastic buckets, Jars, or any:ping 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 siaiicnary sprinklers, collection containers should be located randomly throughouz. tis application area at several distances frorn sprinklers. For raveling guns, sprinkiers should be located along a transec-t perpendicular to the direction of pull. Se- out collection containers 25 feet apart along the transect on both sides of the can car. 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. 'Reprintec'for Certification Training for Operations of Animal Waste Management Sysrems Manual OPERATION & MAIlXTT F_NANCE PLAN Proper Lagoon liquid management should be a year-round priority. It is especially important to rnznage levels so that you do not have problems du=,, extended rainy and wet pe iods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bernudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means .that at the crest signs of plant growth in the later winter/early spring, irrigation ac„or&ng to a farm waste rnznz=ement plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage spar,:, available in the lagoon for future wet periods_ Ln the late summer/early fall the lagoon should be pumped down to the low marker (see FigUre 2-1) to allow for winter storage. Every e zort should be made to nzainnair. the lagoon close to the minimum liquid level as -Iona, as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does nt"e,ave room for storing excess water during extended wet periods. _ Overflow from t'he lagoon for any rerson except c. 25-yeas, 24-hour storm is a violation of state law and subiw: to penalty acdor_. The routine main,--ncncr of a Ia?oon _wolves the following: N,te,:once of a vezezz�ve cover for the dam*::. Fescue or common be--muca_rass a--7-- the most common vegetative co .-rs. The ve_..atiorshould be. r� ueachl eti-. if•n.edeti, to ramitam a vigorous stand. The amount of few 'L=' . applied should be base: on a soils test, but in the event that it is not Dracdc.I to obtain a sons test each yea-, the lagoon embankment and surrounding areas 511ould be fa, wtith 800 pounds per acre of I0-10-10, or ea �ivai�nt. 3:-z,i and trees on tie embankment must be cant oliP, . This may be done by mowing, si7iGYi.'lg, glazing, choppinvr or a cornbination of these practices. UL should be done at least once a year and possibly twice in ve rs that weather conditions are favorable for heavy vegetative i-ow h. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to eater the lagoon water. Such chemicals could harm the bacteria in fire lagoon that are treating the waste. Mainte.-iance insp--otions of the entire Iagoon should be made during the initial filling of the lagoon and at least monthly and ax. major rainfall and storm, events. Items to be checked should include, as a nmimum, the following: Waste Inlet Pipes, Re: vciina Pipes, and Overflow Pipes —look for: 1. separation or joints 2. :cricks or breaks J. accumulation of salts or mine.aLs 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetztive growth 2. floating or Iodged 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 =. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be sub'ect to liner damage due to wave action caused by strong winds. 'f hese waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good s=d of vegetation will reduce the potential damage caused by wave action_ If wave action causes serious damage to a lagoon sidew.Il, baffles in the.lagoon may be used to reduce the wave imDacts. Any of these features could Iead to erosion and weakening of the darn. If your lagoon has any of these feaufs; 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 tiyr� of a waste d schlarge. However, a pe.-manent solution should be reviewed by the technical e,-pe:-" Anv digging into a lagoon dam writh heavy equipment is a serious under k nz w-lin Dotentizily serious consequences and should not be conducted unites Ie ozni lender by ar, apDroDnat= r. ^llrll: expert. Transfer Punos--check r'or Droo-er o_-L)e--=*on o=: 1. re: vclin; pumps 2. inization humps Check for leaks, loose ntdnes, and over Dump ope:=ion. An unusually loud or =:nding noise., or a large amount or viomzion, ritzy indicate that the puma is 3n need or repo=- or FeplaCr:ne:.. j NOT.H: P•=pi1-ig systems should be inspected and operated f1equently enough so that you. are not cormpiewly "surprised" by equiprient failure. You should perform your -pumping system maintenance- at a time wheel you: lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly fill lagoon is not.the time to think about switchingiri , repang , or borrowing purips. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider main=ining an inventory of spare Pam or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, a�'id parking lot n nofr) away from your lagoon and other waste treatment or storage sa-uctures. The only wate. that should be coming from you: Iagoon is that which comes fron your flushing (wzshm' g) systern pines 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 IdentiEed problems should be con=ted promptly. it is advisable to inspect your sysmm during or immediately following a heavy rain. Is technical assistance is needed to detrar �a proper solutions, consult with appropriate expe-Ys. You should reword the level or the lagoon just prior to when rain is predicted, and th= r=ord. the level again 4 to 6 hours art--- the rain (assurnes them is no pumping). This wM give you an idea of how much your Iagoon level will rise with a c..rrain rainfall amount (you must also be rwording your rainfall for this to work)_ Knowing this should hem in plaruuag =.,ition applications and storage. if your loon rises exc.�sively, you Y have an iadow probem from a su.;ace water diversion or theme may be s=age into the lagoon from the surrounding land. Lagoon Operation ,. . I. Immediately after construction establish a couple*.e sod cover on bare still surfaces to avoid crosion. 2. HE new lagoon design Ceatment volume at least hail full of war--: before waste loading be_ ns, tzng care not to erode lil-umg or. bank stones_ D,ainnit}-..s into �h e :Zoom should have ti flwdble oiae ezte:tde. on te end of the give to near the bottom of the moon du-iart; Tz'zi _ 1 '3z or anome :lea: s o' slowing tiie incorninz v,,-,to avoider,'Sion o2 the lull i� : When possible, began loading new lagoons in the spring to mare bac::� ,?i esn-busum=t (dut to warm, e+ wezfher). 5. It is recommended tha: a new lagoon be se~d with sludge hom a L"�Y warkilzg swine !azooz in the arnount of 0.25 pa..-ent of the full.Iagoor: hauid volume. fnis s: e;- -g should oc:.aur-a:1east two were priorto to addition of was'vwz;�=. 6. 12aintin a Deriodic c :., b on the lagoon liquid If the -DH f2lls below 7.0, add ag:Hcultu,w a,-ne at the rate of l Dound per 1000 cubic fe-- of lagoon liquid volur:= until the pH rises above 7.0. aptimum Iagoon lifft¢ci p:d is betwee17.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a te`hnic:: specialist is ram=---ded if these conditions oc--ur for prolonged periods, eme Tally during the w�—m season. Loadia-: The rnor:*ue:ztly and regularly ti.at wastewater is added to a lagoon, the beap-the lagoon will function. Flush systems that wash waste into the lagoon several times gaily tie optimum for =M=n :nt. Pit recharge systerns, in which one or more buildings are drairied. and recharged each day, also work well. _r -acute water ccn=-,va1:ion—mininzuzP bLtUding water usage and spillage from lmling-wa=rers, brok=i pipes and washdown through proper maintenance and water conservation. Mir , ' c feed wasmge and spillage by loin- feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon lipoid level ber�een the pe-man�'�i swrage level and the full temporary 5-,omg't level. Place visible mark= or stakes on the lagoon bank to show the minimum liquid 1ev 1 and the maximum liquid. lever figure 2-1). S=t irriaadnc, at the earliest possible dare in the sprig; based on nutrient reouiremt-us and soil moismm so tbat'temporary storage will be maximiz_-�d for the summer thundcx=orm season. Similarly, 'gate in the late summer/early fall to provide r. dmum lagoon s-,nrze for the The lagoon licuid level srculd raver be closer than 1 foot to the lower, f-ocl,-it of t,l?e darn 0' e.;,vamunent_ Do nor Dumi, �he �'oon ;culd lave: lo'xe: "ha= the je=z xient sror ze level unl:ss you are re:novul0- sludgy. Loc= hoar pump iut4ses avvroxirnatriy i$ inchczs underneath the Hamd _ su.�� and as Z'Z ay.'av frozn7 the drainvitse inlets as possible. ?;ev=t addidors of bpd'ig ma*y�:zs, long-sze:�. forage OtvOL, znollded feed, S.Vnuizes, or other forei= uac .'.i.al_S into the-l��oon_ rr quently mmove solids from catch basins a-- end of confinement houses or wherever they am Maintain st<icr ve;e.=don, rodent, and va-nnini cowl near lagoon, Do not allow trees or la--,e bushes to grow on lagoon dam or emba*++"=t Remove sludge from the la -,goon ewhen hen the sludge storage capac; ty is full or before it rills 54 verce nt of the permanc-it storage volume. If animal production is to be ternvnated, the owner is re-sponsible for oo ining and implcmendng a closer plan to elirnir,am the possibility of a pollutant aischarge. SIudge.Rezaoval. Rate of lagoon sludge buildup can be red uc d by: Proper lagoon siz:rig, me; hanical solids s.-oarn-non of flushed Waste, agravity settling of flushed w2sz~ solids in an aooropriateiy designed basin, or m.=ru=a, f=d wastage and spillage. Lagoon sludge that is remover annually rather than store3'long te_= will: have more nutwents, have more odor, and require more land to proverly use the nutri=rs. Removal =hniaues: ; *ro a custon armhcaEor. IvLx the sludge and lagoon liquid widi a chovr-agitator impeller _ oump through lzgge-bore sarhibier =gatiori cysten onto nearby amoland; eH-d soil incor =-_. Dewater tht Hitler uzzz of lagoon by lick- Sion onto ne=bv cmulzrd or IOie�elanC; MI- =e: �Iu:�g SiuG=gp; OLiiIt3 In:D !iQuid sludge aupli=:,haul. and Sorpeze, onto COu!a_nd or foz-,- rIG; a'1Q SOIi :IICOli70rate. Dewater 4-le uvoe: Oan of la_Qoon by L=- 'gsL'on onto nez-by cio_pia":d Or 10ic_?e.a.^.C} d _e S:i:Ct�� 1TOFn. laze>on wiui d.:�� eirie or sluCcre ba zt: b`...= an az-. z Cesidt =* 00: to z*---'ve Me sludge so ::gat Iliquids Cal Grc_ ba= :—_t0 lagoon; mow sludst to aewatrr', haui and surea.d wi&i mar uz-_ s-j '.._d= onto crop.Land or _`o:agaland; ZTId soi! i1ZC.7rpoia e. _ Regardless of the method, you :n;st have the sludge rnate^_;L! an!-,7 d for-was:t COnSLT`T'__=S ju=as you would yo'L,: ja ,00il warzr. vT-ne slLdg.� w';iT contiai cl.ife.=r. nutH=r and ne.21 values �:an the liquid. T"ne apoi.icadon of the sludge to fields w: I -be' unite^ by these nuzients as well as any orevlous wcSie: aD-jL:do:is to tar field =d reouiTem=L Waste aurA cation be discussed in d=ii hi Chzuter 3. Wile : zz ovi-a� siudzt, you ML'st Z So pay att: ration to the _-:er :o tmveat damage. Close arteadon by the -jumper or d.S-lime op-e.-stor will ensure dia.,; the moon liner re:na=- intact- If you see soil mate_:ai or the svnthetic lisle: nlatei-.:al being disturbed, you should stop tat aclvity immediately and not resume until you are sure that the sludge can, be removed without line: injury. If die liner is darzaged it must be repaired as soon as possible. Sludge removed, som the lagoon has a much higher phosphorus and.heavy metal can=t than liQLId- 3e,,-use of this it should probably be an-Diied to iaz-ld with Iow phosohort*s and mea_i l�v'e s, as indicated by a soil test, and incorporate^: to reduce the chanm of erosion. Note the if the sludge is died to fields with very hs soil -'Lest phospac:�, it should. be a —plied only at rates e--,azl to the crop removal of o:-losohorus. As with oth= wastes:, alvrays have your lagoonsludge analyzed for its nur—me.-ir value. The =Iron of sludge will incre_se the arnount of odor at t:ze w7ste analic: Eon sip Ex= Fl---, au ion should be used to obse ve the wind dire: tior, u.d other, conditions WMC-11 could in= -...-se the conc..rn or neighbors. Possible C2usas of Lagoon Failure Lagoon failuresTesult in the unplanned discharge of wasmwamr from the structurrw Types of faihLres include leakage through the bottom or sides, overmpping, and breach of the dam- Assuzaing proper design and contraction, the owner has the responsibUity for ensaring szxu== safety. I= which may Lead to lagoon fairs include: Modification of the Iagoon an exanmle is the plan. --neat of a vice in the dam without proper design and construction. (Consaltan a -Wert iu lagoon design before placing any pipes is darns.) Lagoon liquid levels —high Ievels.a= a safety ask. Failure to ins= and maintain the dam- . Fads surface warms flowing into the lagoon. 'Mir integrity--pmte.^t from inlerpipe scouring, damage during, sludge removal, or ruDa=e from lowering lagoon lieu d level below grow: dw-a-- table. NOTE: if Loon water is allowed to overtop the dam, the moving waterwiil soon car, e gullies to form in the dam. Once this damage starts, it can quickly.cause a Ia_,e disc:�.�e of wzste4.ter and possible darn failure. EMERGENCY ACTION PLAN - PHONE NUMBERS DIVISION OF WATER CUALi T Y (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS} SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (MRCS) COOPERA MVE EX T ERSION SERVICE (CES) This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running o„ site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for air employees at the facility. The following are some action items you should take. 7 . Stop the release of wastes. Depending on the situation, this may ore may nor be possible. Suggested responses to some possible problems are listed belwo. A. •1..aaern-overflow-possible solutions are: a. fi,dd soil to berm to increase elevation or dam. b. Pump wastes co Melds at an acceptable rate. C. Stop all flows t0 the lagoon immediately. d. Call a pumping contractor. e. Make sure no surace water is en terinc lagoon. S. Runc from waste application field -actions include: a. Irnrnediateiy 5ioo waste application. b. C. ate a ternoorary diversion to contain waste. c. I,ncorporate waste -Lc reduce runoffs. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate he appiicction rates for the ideiCs where runoff occurred. C. Leakage horn the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C_ Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakaae from base or sidewall of lagoon: O�,.en this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment -to catch all seepage, put in a submersible pump, and pump back to lagoon. b. if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of -the side walls and lagoon - boom 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 kiffs, 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 aooropriate 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 detaiis of The incident from item 2 above, the exact location of the facility, the location or direction of movement of the spUl, %waather and wind conditions. The corrective measures that -have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c.- lnsruCt EMS to contact local Helath Department. d. Contac. Cos, phone number - , local SWCD office phone number - -, and local NRCS c7—Tic for advice/technical assistance phone number - -. 4. if none of :rhe above works call 911 or the Sheriff's Department and explain you prcbie,r: tC them and ask file person to contaC-L zhe proper agenci-es -10; you. 5. Conrad zhe contractor of your choice to begin repair or problem to minimize off - site damace. C4 a. Con n actors Name: b. Cart;ac-mrs Address c. Conz-auzors Phone: Con—Lacct she technical specialist who certified the lagoon (NRCS, Consult —Ig Engineer, etc.) a. Name:P,+.+�� �.• b. Phcne: r G C�i .- iL-1tN . 7. Implement procedures as'advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release or wastes frorn� happening again. 7 INSECT CONTROL CHECKLIST FOR „NIM:,L OPi:RAMNS Source Cause SMP's ;o Minimize Odor Site Spe--;.{ic Practices (Liquid Systems) Rush Gutters Accumtdation of solids (4 Hush systarn is aemgned and operated sufficiently to remove accumulatad soilds from Cutters as designed, () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids tefcMaintain lagoons, setdint basins and pits where past brooding, is apparent to minimize the crusting of solids to a depth of no more than 6-a inchas over more than 30% of surface. Excessive Vegetative Deeaying vegetation WMaintain vegetative control along banks of Growth lagoons and other irnpoundsnents to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perirrater, ._—1(Dry Sys:etrs) ecders reed Spillages O Design. coerate anc mairtain ieed syst*ms bunkers and troughs) to minimize the accs:.mufa oa of decaying waS:age. (} Coen un sciilage on a routine basis (e.g. 77-70 day interval during summer; I 5-30 day interval during winter). =eed Storage Arcurnulations of feed residues (} Reduce njoisture ac _:nnuiation within and arou.')d irnmediate perimeter cf feed storage areas by insurinz drainage away frorn site and/or providing adequate containment {e-g„ covered bin for brewer's grain and s+-u)ar high moisture grain producs). { } In oec, `or and remove or wreak up accumulated solids in alter =trios around feed storage as needed - timer Holding Areas Aec=trssulatiorts of animal watss ( ) Eliminate low area tha:.rao noisture along fences and food wastage and other locations where waste accumulates and and dis.-Urbance by animals is minimal, { } Maintain fence rows and filter strips around animal holding areas To minirmzo accumulations of wastes (i.e- insoeet for and remove or break up accumulated solids as needed)- C—Noverrber 11. 1996 • Dry Manure Handling Aoartsttdations of animal wastes () Remove spillage on a routine basis Wg. 7-10 day Systems interval during surnsner, 1S-30 days intervd during wirttari whare trsarnsra is loaded for land apZ:agpn or disposal_ () Provide for adequate drainage around ntanurp etackp:ea. i) Irmpacr for and rerru ve, or break up sour dacsd wesoss in- liar swipes around stockpaes and marurs trweZmg era" as needed. i he issues checked { } pertain to this operation. The landownerintegrator agrees m use sound judgment in.applying insect control measures as practical. I cerdfy the aforemernioned insectccntmi SesrManagemerrr Practices have been reviewed with me_ wner Signsture) For more inforrnndon corrtsc:ihe Cooperative Extartsion Service, Deparc tent of Enirornolagy, Box 7613,.Norttr Carolina States Uriw iry. Raleigh, NC 276SS-7613. AMIC—November 11, 1936 SWINE FARM WASTE MANAGEMENT OOOn CONTROL CHECKLIST Source Cause SMg•s to Minimize Odor Site Spe^fc Practices Swine producton (-//Vageteove or wooeed duffers: (4 Recommerbded bast management �ractiCos, d Goad 'ud ( r grnenr arks Common sense Animal body surfaces Oirry manure -covered ararnads f) Ory floors Wet floars Slat:ad floors. Floor surfaces manute-covered (4 (tterers located over sdottad floors; { waders at NCh end of solid floarr, f Scraaa menu re buildup from floors; () Underfloor ventilation for drying Manure collection pits Urine Frequent manure removal by f)ush.pit - racharge.or scram* Paritad rnicorbial decom;sosition (} Underfloar ventilation Van:ilation exhauST fares Volatile gases; ( Fan maintenance; pus: (Xf icienc air movement Indoor surfaces bust ( Wasi%down between groups of animals (} Fea-d additives; { ] Feeeer covers; (J Feed delivery downs toe.: extenders to feecor covers Rush tanks Agitation of recycled lagoon [) Rus:t tank covers iigsid whiles tanks ate ,Suing [) Fxtand fill fines to near bottoms of tanks with anf--shoran vents Rush alloys AC:ation during wastewater ( ) Underfloor flush with underfloor aanveyanance ventila-on ?it recharge pcin=s Agitation of racyciod lagoon ( ) E=end recriard lines .= near boaom.of &quid wivla pits are Ong pits wit.`s anti-sipizon vent-s Lift ststions Agitation during sums tank hiring (} Sump tank covers and drawdown outside drain collection Agitation during wastewater { } Sox covers or junction boxes carrisyence =nd of drainpipes at lagoon Agitation during wastewater () Extend discitarga point of pipes undarrsaetn lagoon liquid level .agoon surfaces Volatile gas emissions P oiler lagoon iicuid caoscity Biological mixing (,�orroc; lagoon star -.a procedures Agitation ( ) Mirvmurn surface area-to-voiume ratio {.r�"nimum agitation wren punning { } Mecnarvcal aeration { } Proven biological additives �gatran sprinkler noz,=es Hign pressure agitation (":+�%lrrigare on cry Cans w'+tn lithe or no wind Wind draft yd pArimum recommended operation pro re (.purrm intake near lagoon licuid surface ( ) Pumo from sacond —tag& lagoon tOC-November 77. 7996 n Storage tank or basin Partial microbial decompoition ( ) Sorrom or r77id)ev,el loading "surface Mi36ng while filling (} Tank covers Agitation when emptying ( ) SA min surface rrseta of solids f ) Proven biolopicai additives or oxidants Sealing basin sur:ace Parcel micobial decomposition ( } Extend drainpipa outlets underneath liquid hkxing while filling level ,Agitation when emptying ( ) Remove settled s45ds reC.ilarly Manure, slurry or sludge Agitation when spreading () Soil injection of slurry/sludges spreader outlets Volade pas emissions (} Wash rasidzuil manure from spreader aftar=0 () Proven biolocicai additives or oxidants Uncovered manure, slurry Voianie gas amir4ons while drying ( ) Soil infection of slurry/sludges or sludge on field surfaces {) Sail incorporation within 48 hours (] Spread in thin uniform layers for rapid drying (} Proven biological additives or oxidants Dead animals amass decomposition ( ) Proper dispasitian of eareasses Dead animal disposal Car -_ass decomposition ( ) Complete covering of carcasses in burial pits �izs ( ) Proper location/corrs:tucdon of disposal pits incinerators Incomplete comaus:ion ( ) Secondary stack burners Standing water arcu n:: Irr raper drainage WGred e and landscape such. «fat water drains `ac:iities Mi:rabial decomposition cf away .`rare facinities organic matter Manure tracked on::: pumiic Ponny maintained access roaCs { Farm access road rnainrenance roads from farm acc_ss �k4_dltional infon-rat on: Ave3a le ice - wine Manure Managemerr 0"C3 Rcle/3MP Packet NCSCr aurr y Extension Center ;wine Production Farm Pozantial Odor Sourcas and Rernaeres, ERAE Fact Sheer NCaiS—::A= wine Production Faciuty Manure Managamanz °itRec:.argr—r.agoan Treatment; EBAE 723-83 NCSv-aAE Swine Production Faeiuty Manure Management: Undenioor'reuse—Lagoon T reamtenr; EBAE :7S-a8 NCSZ. r _agoon Desig and Managexnenr `or Livestock Mature Treatnent and Storage: 5SAE I Ca -a: N=L;-3 _= 'aUbration of Manure and Wastewater Application t.;. prnarr- nAE Facr Sheer NCSLL-MF- onrrolling Odors from Swine Bu5drncs, PIH-33 NCSLLSwina extension nvironmertral Assuranc Progratr: NPPC Manua! NC Poric Prvduovs Assoc otians for Managing Cdor, a regor: from the Swine Odor Task Force NCSU Agn Car: ='%ieations :isance Concems in Anirrel Manure Managamant: Odors and Ries. PROI07. 1995 Conference Proceedings Florida Cooperative Extension .e issues c:sec)ced ( ) per.ain to this operation. The landownerintegra;cr agrees to use sound judgment in applying gar control measures as practical. .eri y the aforemernioned odor control Hest Managment Practices have been reviewed with me. (Landow Signature) DC—Noverr,oer 11. :395 MORTALITY MANAGEMENT METHODS {check which method(s) are being implemented) } Burial three feet beneath the surface of the ground within 24- hours after knowledge of -the death. The burial be at• le= 300 feet from any flowing steam or public body of water- { �} Rendering at a rendering planx licensed under G. S. 106-1 M7 { # Complete incineration { } "ln The case of dead poultry only, placing in a disposal pit o` a size and design approved by the Departmen r of Agriculture. ( ) Any method which in tine professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Wrinten approval of the State Vezarinarian must be aztacned) I _ � r to ,' 'b` •_••_•_ I _ ',;'� ; `-•� ` , d S co at., Y,....n i.11liJ 7IL3 JhfL A �r q�aP�.�•,Ne :srec irk ;'�,..�.: ;. _' .,.,, .. a.�� w'.,.' f ,{��r'•".{-.i L}'Jc';��J/t7y�yNy�fr" .;::r�_gyr�i/lc+. vV � � ti►`f. i .�,%Ctt,r _ .... ];t;t :.:ri r i � �- i;c, v:l• R ' ' e ;ty lC ir:d` ; l # "a " ��-� � 'L�, I +G _ �1j{ 'ram, a h.siN t i�il �S A: 1 C;-{ +..n`+r l +_ :� ' >S�.[` , • �' t R � r} Gr F+ ,.; r'yt) T. ' S �, r r lIl°�J ..drd•?I'�; fig' f tiE:', :'.iar ,,�§ 13i 1SiTIvItu�i. "y, .[. .,j C3 - r:.. 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Y- , L 1 f �ii rr 4'i• ! yr. �¢ 'Jr• • f t t :' .i ' 'mod. , rd'+e ,.'. se •'`Z .([',1 '•;��•,` t ar ��. �I ,�'N'�r �1� �;i .�+�`1• ., 5• �t'e^'�. !t ��1� 1 51 t'� ,''' J ,'ft 1�j��J. `'�� •O •t *1F' _'�� ^r rp. I .r � i � f/ � _� i�rs • '!•r',i •!'.l"' -';. .'!'��'r* it: � r - y; � ' t1� r•'.r ~ r { .: b . '+'� 5 : # i% �! 4. �- t� ' 7.•.lS,. ,,.r � ,+' �� r i ' .t '�+`•""''�r." L� �'�' `.A:• .� ' r. :, r r r r'• ' Ft,.M# i :d4 ilk I- 12. U.S. Postal, ervice,,, CERTIF"M MAIL. RECEIPT (pomestic Mail Only, No Insurance Coverage Provided) at ww`w. For delivery information visit our weettsite Iusps.coms i PS Form 3800. June 2002 See Neverse 1 or,nS,TUC,i0n5 ■ Complete items)' 2, and 3. Also complete item 4 if Restricte&Delivery is desired. A. S ure ❑ Agent ■ Print your name and address on the reverseI'LL4 ❑Addressee so that we'Can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. g, ecei ed byLPfinted Name) `' 99 C. Date of Delivery I � I delivery address di eren If YES, enter delivery addre COO? item t? ❑ Yes below: ❑ No t. Article Addressed to: 63 S.NcgI L Wa I�OIL Ce. J11i 3. Servic ��I_ X-Certified Mail ❑ Express Mail 1( o ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7003�0500 0000- 880.4 3235 {7ransfer from service labeq � i PS Form 3811, August 2001 Domestic Return _Receipt' 102595-02-M-15401 State of North Carolina Denartment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Di Linda B. Wells Jimmy & Linda Wells Farm # 1 &2 7163 S. NC 41 Wallace NC 28466 Dear Linda B. Wells: RECEIVED JUL 2 31998 BY: rector July 20, 1998 A14 1 OR L NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310363 Jimmy & Linda Wells Farm #1&2 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on June 30, 1998, we are forwarding this Certificate of Coverage (COC) issued to Linda B. Wells, 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 Jimmy & Linda Wells Farm #1 &2, located in Duplin County, with an animal capacity of no greater than 3648 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past-conserner paper Certificate of Coverage AWS310363 Jimmy & Linda Wells Farm # 1 &2 j Page 2 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 J R Joshi at (919) 733-5083 ext. 363. Preston Howard, Jr., P.E cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources IT • Division of Water Quality RECE James B. Hunt, Jr., Governor JUL 08 . Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E.,Directo BY. CDENR July 2, 1998 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURGEs Linda B. Wells Jimmy & Linda Wells Farm # l &2 7163 S. NC 41 Wallace NC 28466 Subject: Application No. 31-0363 Additional Information Request Jimmy & Linda Wells Farm #1&2 Animal Waste Operation Duplin County Dear Linda B. Wells: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by August 1, 1998: 1) Please out the enclosed Notification of Change of Ownership Alton J. Wells to Linda B. Wells and send a copy to this office. 2) A credit for residual nitrogen from a leguminous crop such as soybean in a crop rotation must be accounted for in the subsequent crop. Hence, nitrogen application rates to the crop following a legume should be reduced by 15 - 30 lb. per acre depending upon the soil type. Please verify or revise, if necessary, your waste utilization plan to properly list all application rates with residual nitrogen incorporated into your cropping scheme. 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 August 1, 1998 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 363. Sincerely,, (3_�_rC JR Jodi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment RECEIVE and Natural Resources JUN () 4 1998 Division of Water Quality James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 29, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Alton J. Wells Jimmy & Linda Wells Farm # 1 &2 7163 S. NC 41 Wallace NC 28466 Farm Number: 31- 363 Dear Alton J. Wells: A im DENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES You are hereby notified that Jimmy & Linda Wells Farm #1&2, in accordance with G.S. 143- 215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please -call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-39 0. Sincerely �F,i A. Preston Howard, Jr., P.E. - cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/.10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director a WhA AK4 7*40 OM EDEHNR RECEIVED DEC 1 5 1997 MEMORANDUM December 11, 1997 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-363 and 31-532 were combined under one facility number; 31-363. Facility number 31-532 was deleted from the animal operations database. Facility numbers 31-165, 31-170 and 31-498 were combined under one facility number; 31- 165. Facility numbers 31-170 and 31-498 were deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper GROWER: JAMES WELLS L--:SIGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN _ SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DE regional office, at 910-395-3900 after hours, emergency number: 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item ;above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS)at 910-296-2160. D. Instruct EMS to contact local Health Department. E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. 910-296--2143 for advice/technical assistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 269-2111 for advice/technical assistance. 4. Implement procedures as advised by DEM 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. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910— 296— 2143 DUPLIN COUNTY SOIL.AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANASVILLE, NC 28349 910— 296— 2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANASVILLE, NC 28349 910— 296-- 2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 910— 395— 3900 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289--2111 CONSTRUCTION COST ESTIMATE DATE PREPARED 10/28/96 SHEET OF 1 1 PROJECT: JAMES WELLS MODIFIED MO RETROFIT BASIS FOR ESTIMATE: _CODEA (No design completed) CODE E3 (Preliminary Design) �. X CODEC (Fnaf Design) _ OTHER (Specify) DESCRIPTION: NEW LAGOON FOR CERTIFICATION - 1200 HD. SITE ESTIMATOR: JWR CHEC'D BY: JNT ITEM QUANTITY TABOR MATERIAL TOTAL COST NO UNITS UNIT MEAS PER UNIT TOTAL PER UNIT TOTAL LAGOON: EXCAVATION 7,438 CY 1.15 8,554 8,554 CLAY LINER 2,808 1 CY 3.50 9,828 9.828 CHANGE RECYCLE SYSTEM 1 LS 500.00 500 250.00 250 750 CHANGE 1RRIG. CONNECTION 1 LS 750.00 750 500.00 500 1,250 SURFACE WATER DIVERSION 1 LS 650.00 650 650 CONST. DRAINAGE 1 LS 2000.00 2,000 2,000 SEEDING /MULCHING 2 AC 600.00 1,200 1,200 DISCHARGE PIPE REROUTING 8"PVC 127 LF 1.50 191 5.00 635 826 JUNCTION BOXES 2 EA 100.00 200 100.00 200 400 LIFT STATION 1 LS 2000,00 2,000 8010.00 8,010 10,010 NOTE: THIS ESTIMATE DOES N T INCLUDE CLOSURE OF EXISTING LAGOON. COST TOTALS 25,872 9,595 35,467 FILE:NM0»ESTLNC3j ,� i,'• r h 1'r . � f� y',- .. ':. 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' . .e r•1•, �1 40, 0.tin„_ !•� ., �TM� �� /r L1 ' �,�' •4� �Rr•��' •�' �".r� �•,�/Z-•�py.� .) � p#R `�/.�� �•1 it' „j-a ,�� +i•p1���• ��,/•� `��. `;�r.��l� � -gat 1 •Cl+,+f''�'?.���'L•,-� r'ry ZIP,•�� � � •`.�„ :`'. •i'+-;�:':'i"F',ir .'i � � _ ..l•k � �'s,� !. � wr►dA1�L�� �. .. :. ice. :�: ," J4 ., ,. '1 t�.l•� y�.'� ;r:. y I P✓' ',� .r. fin+ �. r � �, : I ' +- � iY _ � i �, � "rA(�r LAGOON SITE SOILS INVESTIGATION PROJECT: COUNTY: /Jp PL /�✓ J.�+'�fi Y L✓ELCS FIELD INVESTIGATION BY:DATE: SITE SKETCH ,1( - fr . jTiN rt ST -� /✓ac,C 1 l 1 •. 5t i .I L A to Mri./ G f�0 1 I � # - ^ LJ 1 :5 I 1 BORING DEPTH WT BORING NUMBER AND PROFILE SCALE a �ww r !17 •• Y ' �M' �/riDAY 4� /dY1�.! P af G T�'�ipr,•t'.£ !'CNOY 4LAv Jerre 7� , r ";4 11.17 a e*, ;f� ,few., -/ tip, cs s�/s as N�cs v / Z 'fl, I r - ..c! flsrrt£n .�orvt Cr1. /, S =G r LXi�c<�Tfuo ,�..or L'c.�f ••� , �i ,' 1� y, e � • X�t /' X /'f rfL!/� �a.a. �u7 r.J/ ` • % � rr•r r.•. i Cli�7 Wnrlo Y r r0 � c �>,< = firs .GfC/s a r / /I C irXGvss I / 1 I 44- %,ara � h' At /I BORING I SAMPLING METHOD: �I�ncul,cE SIGNATURE: Grower: JAMES WELLS Designed By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date: 10/23/96 County: DUPLIN Sheet 1 of 7 - ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Population: Nursery: ---------------------- 0 Finishing: --------------------- 1200 Hd. Farrow to weanling:-------------------- 0 Farrow to feeder: -------------------- 0 Farrow to finish: -------------------- 0 Boars: -------------------- 0 Storage Period: ---------------------- 180 Days 25 Yr. / 24 Hr Storm Event -------------------- 7.5 In. "Heavy Rain" Factor Not Applicable Rainfall in Exc se`s of Evaporation ----------------------- 7.0 In. Additional Water Usage: — — — — — — — — — — — — — — — — — — — 0 Additional Drainage Area: --------------------- 0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (Y/N) -- — — — — -- — — — —N Does Operator Want Emergency Spillway? (Y/N) — — — — -- — -- — — N Is This Design for an Existing Farm? (Y/N)— — — — — — — — — — Y Is Drain Tile Req'd to Lower SHWT? (Y/N) — — — — — — — — — —N Seasonal High Water Table Elev:-------------------- 98.00 Ft. Freeboard: -------------------- 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: — — — — — — — — — — — — — — — — — — — 3 :1 (H:V) Inside Top Length: , —--------------------- 235.Q Ft. Inside Top Width: --------------------- 180.0 Ft. Top of Dike Elevation: ----------------------- 103.20 Ft. Finished Bottom Elevation: ------_-------------- 92.70 Ft. Start Pump Elevation: — — — — — — — — — — — — — — — — — — — 101.40 Ft. Stop Pump Elevation: ------------------- 99.20 Ft. LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = Temporary = Permanent = Total Volume = 26438 (Cu.Ft.) 64236 (Cu.Ft.) 162000 (Cu.Ft.) 252,674 (Cu.Ft.) 31,025 (Cu.Ft_) 77,992 (Cu.Ft_) 170,947 (Cu.Ft.) 279,963 (Cu.Ft.) Min. Required Liner Thickness ------------------- Lagoon Surface Area: (Inside TOD)---------------------- 117.35% 121.41 % 105.52% 110.80% 1.5 Ft. 42,300 S.F. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 Grower, Address: County: JAMES WELLS 7163 S NC 41 WALLACE, NC 28466 DUPLIN _ _ Ldsigned By: JWR Checked By: JNT Date: 10/23/96 Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (FT.) Area (SFI Incr. Vol. (Cu. FT) Curnul. Vol. (Cu. FT) _ 92.70 20,124 93.00 20,647 6,116 6,116 94.00 22,439 21,543 27,659 95.00 24,303 23,371 51,030 96.00 26,238 25,270 76,300 97.00 28,246 27,242 103,542 98.OQ._. _ . 30,325 29,286 132,828 99.00 32,477 31,401 164,229 100.00 34,701 33,589 197,818 101.00 36,996 35,848 233,666 102.00 39,364 38,180 271,846 103.00 41,803 40,584 312,430 103.20 42,300 8,410 320,840 These vofumes were calculated usinq the vertical average end area method. TOTAL REQD VOLUME: 252,674 CF CUMULATIVE VOL. ZONE VOL 110.80% END PUMP = = = = > 99.20 FT 170,947 CF TR'MT 170,947 105,52% START PUMP = = = > 101.40 FT 248,938 CF TEMP 77,992 121.41 % MAX STORAGE = = > 102.20 FT 1 279,963 CF STORMI 31,025 117.35% Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: JAMES WELLS l.asigned By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date: 10/23/96 Countv: DUPLIN Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: Animal Type Capacity * ALW * cu.ft./lb = Total Nursery 0 30 1.00 0 Finishing 1,200 135 1.00 16Z000 Farrow to wean Iing 0 433 1.00 0 Farrow to feeder 0 522 1.00 0 Farrow to finish 1 01 1,4171 1.00 0 Boars 0 400 1.00 0 Total Required Treatment Volume (cu. ft.) = 162,000 Sludge Storage Volume: Animal Type Capacity ALW * (cu.ft./lb) = Total Nursery 0 30 0.00 0 Finishing 1,200 135 0.00 0 Farrow to weanling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 1 0 1,417 0.001 0 Boars 0 400 O.00OL 0 I otal Hequired Sludge Storage Volume (cu. ft.)= 0 Temporary Storage Volume: Manure Production: AnimaType Capacity * Sto. Period * gals/ d. ay) = Totaill Nursery 0 180 0.30 0 Finishing 1,200 180 1.37 295,920 Farrow to weanling 0 180 4.39 0 Farrow to feeder G 180 5.301 0 Farrow to finish 0 180 14.38 0 Boars 0 1801 4.06 0 Total Manure Production (gals.)= 295,920 Total Manure Production (cu.ft.)= 39,561 Excess Fresh Water: Animal Type Capacity * Sto. Period * (gals/Hd./dav) = Tata Nursery 0 180 0.00 0 Finishing 1,200 180 0.00 0 Farrow to weanling 0 180 0.00 0 Farrow to feeder 0 180 0.00 0 Farrow to finish 0 180 0.00 0 Boars 0 1801 0.00 0 I otal Fresh Water txcess (gals.)= Total Fresh Water Excess (cu.ft.)= Murphy Family Farms Engineering P. 0. Box 759, Rose Hill NC 26458 (910) 289-2111 Grower: JAMES WELL Address: 7163 S NC 41 WALLACE, NC Countv: DUPLIN L,,esig eded By Checked By: 28466 Date: Temporary Storage Volume: (Cont.) 4 of 7 JNT 10/23/96 Rainfall in Excess of Evaporation: Vol. =(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (42300 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)24,675 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol.= (42300 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. —Total Required Volume for 25Yr. —24Hr. Storm Event (cu.ft) = 26,438 "Heavy Rain" Storage: Vol. =(Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft. Vol. = (42300 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft. Total Required Volume for "Heavy Rain" (cu.ft.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain") = 26,438 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 64,236 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 162,000 (CU.FT) TOTAL REQUIRED VOLUME = 252674 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: JAMES WELLS L.-,signed By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date: 10/23/96 Countv: DUPLIN Sheet 5 of 7 LAGOON DESIGN SUMMARY Top of Dike Elevation --------------------- Emergency Spillway Crest Elevation --------------------- Top of 25 yr/24 hrStorm Storage ------------------- Top of "Heavy Rain" Storage --------------------- Start Pump Elevation ---------------------- End Pump Elevation --.---_---------------- Top of SludgeZiarage -- . ---------------- Seasonal High Watertable Elev.' ---------------------- Finished Bottom Elevation -----.---------_-_----- Inside Top Length -------------------- Inside Top Width -------------------- Side Slopes --------------------- Lagoon Surface Area -------------------- Min. Liner Thickness (if required) ------------------- Freeboard Depth -------------------- Temporary Storage Period--------------------- Zone Depths: 103.20 FT. Not Applicable 102.20 FT. Not Applicable 101.40 FT. 99.20 FT. Not Applicable 98.00 FT. 92.70 FT. 235.00 FT. 180.00 FT. 3:1 H:V 42,300 SF 1.5 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 279963 (CU.FT.) Treatment / Sludge Storage Zone Depth - - - - - - - - - - - 6.5 FT, Temporary Storage Zone Depth - - - - -- - - - - - - 2.2 FT. Freeboard / Storm Storage Zone Depth - - - - - - - - - -- 1.8 FT. Total Lagoon Depth - - - - - - - - - - - 10.5 FT. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 269-2111 Urower: JAMt6 WELLS uesignea by: JvvH Address: 7163 S NC 41 Checked By: AT WALLACE, NC 28466 Date: 10/23/96 Countv: DUPLIN Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 103.20 1 1 1 / 1 TOP OF STORM ELEV = 102.20 / 1 1 I 1 1 STRT PMP EL. = 101.40 TOP OF TEMP STORAGE ELEV = 101.40 / END PMP EL. = 99.20 1 TOP OF TREAT ELEV = 99.20 / SHWT = 98.00 1 - — - 1 1 1 1 1 1 1 FINISHED BOTTOM ELEV = 92.70 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: JAMES WELLS t,.:signed By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date. 10/23/96 Countv: DUPLIN Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: .Ar6lEmergency Spillway is not required. NOTE: See attached Waste Utiliptib}' � r �� M•N� � DESIGNED: -GAG a t SEAL 14985 DATE: +'+++nrrrrtN COMMENTS: Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: JAMES WELLS L :SIGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN 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 of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall events. Allocagoa-for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere 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. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed. The plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineering P.0. Box 759, Rose Hill NC 28458 (910) 289--2111 GROWER: JAMES WELLS L..:SIGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 101.40 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 99.20. This temporary storage, less 25 year / 24 hour storm, contains 77992 cubic feet or 583377 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded or damaged areas and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights---of—way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. ' Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 t9io) 289-2111 GROWER: JAMES WELLS L,-:SIGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN SHEET 1 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 earth'ill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may 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 equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept. of Environment, Health and Natural Resources, Land Quality Section. 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_ THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.5 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289--2111 GROWER: JAMES WELLS L__:SiGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfiiled as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture 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 thqi oplimum moisture content during placement. The maximum moisture 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 95 percent of the Standard Proctor Maximum' Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability 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 in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10_5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O, Box 759, Rose Hill NC 28458 (919) 289-2111 JAMES WELL ADDRESS: 7163 S NC 41 WALLACE, NC 28466 DATE: COUNTY: DUPLiN SHEET 3 OF 3 L,-:SiGNED BY: CHECKED BY: JNT 10/23/96 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe 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 or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensiong of-ILLe-cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike. and pad to be seeded. Temporary seeding or mulch shall be used if 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: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain the lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When the drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped 'off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-211 i GROWER: JAMES WELLS Lc -SIGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 120 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 60 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 120 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 16 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 20 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS 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 BAHIA GRASS IS ESTBLJSHED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: DAMES WELLS L,,:SIGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN SHEET 1 OF 2 Emergency Action Plan Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water 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 available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this mayor may not be posaible._Suggested responses to problems are listed below: A. Lagoon overflow —passible solutions are: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste'to reduce further runoff ' C. Leakage from the waste distribution system: pipes and sprinklers —actions include- - stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge —. separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: — stop recycle (flushing system) pump -- stop irrigation pump --- make sure no siphon effect has been created — separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catchall seepage, put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily plugged with clay soil Murphy Family Farms Engineering P. O. Box 759, Rose Hill NC 28458 (910) 289-2111 —I 0 _.t M. Fa' IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: I.l_•,4h County: Address: 716 3 49!: f Date: _ ZJO 1 (aC 1. , Al. Telephone: 7/O _z g;sz7e TABU3 1 - Pield Specifications (I) :I?fj�p /rn Field Number (2) Approximately hlaximum Weabte Site of Field (3) (Oats) Sail Type Slope {%) Crop(s) Maxinntm Appllcatiom Rate (d) 001r) MAXIMUM Applleatlem per ltrigmion Cycle (d) (inches) Comments �l. 6 604 0- L 7'aJ! fescue- s .rr� v r,v If �9 �f 7 (10,41 n- _ (> - z.. 0)'- �i n (1) Table to be comploN in its entiusty by Meld (price prisumiel and fuuatded lu the irrigation syslCm designer. (2) See atlachal nxtp provided by the Field Office rot hold localion(s). (31 'I'mHal field acreage Gnus nxli irLd buffer areas. (11 Refar to N.C. Irrigation Guide, Field Office Taclutiral Guide, Seclion I & G. AMUal application must not exceed the ugronomic rates for tha soil and crop used. • • FARM NAME: # OF ANIMALS FINISHER NURSERY sows STORAGE VOL TREATMENT = STORM = TEMPORARY -- TOTAL USEABLE VOL = J. Wells #2 DATE: 07/13/96 DONE BY: WGS 2448 0 0 REQUIRED 330480 ACTUAL 330480 % OF REQUIRED 100.00% DEPTH 7.58 41596 41596 100.00% 0.69 119528 76804 64.26% 1.35 491604 448879 91.31 % 9.62 DAYS OF TEMPORARY STORAGE: 116 DEPTH OF SLUDGE: 1.0 NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 448848 FARM NAME: J. Wells #2 DATE: 06/24/98 # OF ANIMALS DONE BY: WGS FINISHER 2448 NURSERY 0 sows 0 % OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT = 330480 330480 100.00% 7.58 STORM = 41596 41596 100.00% 0.69 TEMPORARY = 119528 76804 64.26% 1.35 TOTAL USEABLE VOL = 491604 448879 91.31 % 9.62 DAYS OF TEMPORARY STORAGE DEPTH OF SLUDGE: 116 1.0 rC-CEIVED Vv'XiERQ A IYSECi;CN JINN 3 p 1998 Non_ schn- To Pe.,�,itting NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 448848 _ t 4 .tom y � ►y � � y9� . 4 T ��/ r gg J i , i �•i h 3 7 rJ F �-..�r 1 •~1 p .�1� 4R oov Vi LAGOON SITE SOILS INVESTIGATION PROJECT: , COUNTY: FIELD INVESTIGATION BY: /<<, DATE: /??- SITE SKETCH ' ; 1 f r o � o 5 BORING DEPTH SCALE WT -� BORING NUMBER AND PROFILE /• i ,' S � T �i[onr.L t� / � G � e<� Tqr Ol�.r� r f.�...o r C<,u„ - , it B - - cszr Or Njl!cf v Irvz f/j f /1iQir..+ 4,w-,gs r d -� 4" i 1.+� . -4L /(r i/rIY CC/y Ir�'(j' f�w-6Ys'o�� /�wY GYM! l7TlL[O wY CcA�"% i S+ e � • Tr' �. Ar /�- 4ac y �o /-/S� C4a, / S•�• N,o � �r.rc ri s IJ BORING / SAMPLING METHOD: r�cu� SIGNATURE: Grower: JAMES WELLS Designed By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date: 10/23/96 Coun : DUPLIN Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Population: . Nursery: -------------------- 0 Finishing: --------------------- 1200 Hd. Farrow toweanling:-------------------- 0 Farrow to feeder. -------------------- 0 Farrow to finish: -------------------- 0 Boars: --------------------- 0 Storage Period: -------------------- 180 Days 25 Yr. / 24 Hr Storm Event -------------------- 7.5 In. "Heavy Rain" Factor Not Applicable Rainfall in Excess of Evaporation -- --- ------------------- .7.0 In. Additional Water Usage: ----- --- ------- --- — — — — 0 Additional Drainage Area:. — — — — — ---- ------= — — — — 0 LAGOON INFORMATION Is Lagoon Designed. as an Irregular Shape? (Y/N) - ----- ----N Does Operator Want Emergency Spillway? (Y/N)— — — — — — — — — — N - Is This Design for an Existing Farm? (Y/N) — — — — — — — — — —Y Is Drain Tile Req'd to Lower SHWT? (Y/N)-----------N Seasonal High Water Table Elev:--------------------- 98.00 Ft Freeboard: — — — — — — — — — — --------- 1.0 Ft Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: -------------------- 3 :1 (H:V) Inside Top Length: --------------------- 235.0 Ft Inside Top Width: --------------------- 180.0 Ft Top of Dike Elevation: -------------------- 103.20 Ft Finished Bottom Elevation: -------------------- 92.70 Ft Start Pump Elevation: --------------------- 101.40 Ft Stop Pump Elevation: ------------------- 99.20 Ft. - LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = 26438 (Cu.Ft.) 31,025 (Cu.Ft.) 117.35% Temporary= 64236 (Cu.Ft.) 77,992 (Cu.Ft.) 121.41% _ Permanent = 162000 (Cu.Ft.) 170,947 (Cu.Ft.). Total Volume = 252,674 (Cu.Ft.) 279,963 (Cu.Ft.) _105.52%_ 110.80% Min. -Required Liner Thickness — — — — — — — — — — — — — — — — — —1.5 Ft Lagoon Surface Area (InsideTOD)------------- --- ---- 42,300 S.F. Murphy Family Farms Engineering P.O- Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: JAMES WELLS - Designed By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date: 10/23/96 Countv: DUPLIN Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE ---AREA VOLUMES ' Contour Elevation FTC Area SF Incr. Vol. Cu. FT) Cumul. Vol. (Cu. FT) 92.70 20,124 93.00 20,647 6,116 6,116 94.00 22,439 21,543 27,659 95.00 24,303 23,371 51,030 - 96.00 26,238 25,270 76,300 97.00 28,246 27,242 103,542 98.00.-__ - 30,325 29,286 132,828 99.00 32,477 31,401 164,229 100.00 34,701 33,589 197,818 101.00 36,996 35,848 233,666 102.00 39,364 38,180 271,846 103.00 41,803 40,584 31 Z430 103.20 42,300 8,410 320,840 These volumes were calculated using the vertical average end area method. TOTAL REQD VOLUME: 252,674 - CF CUMULATIVEVOL-- ZONE VOL 110.80% END PUMP = = = = > 99.20 FT 170,947 CF TR'MT 170,947 105.52% START PUMP = = = > 101.40 FT 248,938 CF TEMP 77,992 121.41 % MAX STORAGE = = > 10220 FT 279,963 CF STORM 31,025 - 117.35% Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: JAMES WELLS Designed By: Address: 7163 S NC 41 Checked By: WALLACE, NC 28466 Date: County: DUPLIN Shee, MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: JNT 10/23/96 Animal Type Capacity ALW * cu.ft. Ib = Total 0 30 1.00 0 -Nursery finishing 1,200 135 1.00 162,000 Farrow to weanling 0 433 1.00 0 Farrow to feeder 0 522 1.00 0 Farrow to finish 0 1,4171 1.00 0 Boars 01 4001 1.001 0 -. I otal Required 1 reatment Volume (cu. tt.) = 1b2,o00 Sludge Storage Volume: Animal Tvpe Capacity * ALW * cu.ft Ib - = Total Nurse 0 30 0.00 0 Finishing 1,200 135 0.00 0 Farrow. to wean ling .0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 1 01 1,4171 0.001 0 Boars 1 01 400 0.000 0 Total Required Sludge Storage Volume (cu. ft.) = 0 Temporary Storage Volume: Manure Production: ]Animal Type Capacity * Sto. Period * (qals/Hd./dayj.= 15E Nursery 0 180 0.30 0 Finishing 1,200 180 1.37 295,920. Farrow to weanling 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 1 01 1801 14.381 0 Boars 1 01 1801 4.06.1 0 Total Manure Production (gals.) = 295,920 Total Manure Production (cu.ft.)= 39,561 Excess Fresh Water: Animal Type C aci * Sto. Period * als Hd. da w Total Nursery 0 180 0.00 0 Finishing 1,200 180 0.00 0 Farrow to weanling 0 180 0.00 0 Farrow to feeder 0 180 0.00 0 Farrow to finish 0 1801 0.001 0 Boars 0 1801 0.001 0 Total Fresh Water Excess (gals.)_ Total Fresh Water Excess (cu.ft.)= Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289--211 Grower: JAMES WELLS Designed By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date: 10/23/96 Countv: DUPLIN Sheet 4 of 7 Temporary Storage Volume: (Cont.) Rainfall in Excess of Evaporation: Vol_ = (Lagoon Surface Area + Additional Drainage Area) * Rainfall J 12in./ft Vol. = (42300 sq.ft. + 0 sq.ft) * 7 in. /12 in./ft. Total Required Volumefor Rainfall in Excess of Evap. (cu_ft.)= 24,675 Storm Storage: Vol. = (Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol. = (42300 sq.ft + 0 sq.ft) * 7.5 in. /12 in./ft. "�'-T'otal Required Volume for 25Yr.-24Hr. Storm Event (cu.ft)= 26,438 "Heavy Rain" Storage: Vol. = (Lagoon Surf. Area + Addt'l Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft. Vol. = (42300 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft. Total Required Volume for `Heavy Rain" (cu.ft_) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain") = 26,438 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 64,236 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 162,000 (CU.FT) TOTAL REQUIREDVOLUME = 252674 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28468 (910) 289-2111 Address: 7163 S NC 41 WALLACE, NC 28466 Countv: DUPLIN LAGOON DESIGN SUMMARY . vv.� ........ ... J. - v V V I A Checked By: JNT Date: 10/23/96 Top of Dike Elevation • ------------------- Emergency Spillway Crest Elevation ---------------------- Top of 25 yr/24 hr Storm Storage ------------------- Top of "Heavy Rain" Storage --------------------- Start Pump Elevation ------------------- End Pump Elevation ---.-----.------.----- Top of Sludge Sage -------------------- Seasonal High Watertable Elev. ------------------- Finished Bottom Elevation - -------------------- Inside Top Length --------------------- Inside Top Width - --------------------- Side Slopes ------------------------ Lagoon Surface Area ------------------- Min. Liner Thickness (if required) -- — — — -- Freeboard Depth - -----------.---------- Temporary Storage Period--------------------- Zone Depths: 7 103.20 FT. Not Applicable 102.20 FT. Not Applicable 101.40 FT. 99.20 FT. Not Applicable 98.00 FT. 92.70 FT. 235.00 FT. 180.00 FT. 3:1 H:V 42,300 SF 1.5 FT: 1:00 FT. 180 Days TOTAL DESIGN.VOL'UME = 279963 (CU.FT.) Treatment / Sludge Storage Zone Depth — — -- — — — — — — - Temporary Storage Zone Depth ----------- Freeboard / Storm Storage Zone Depth ----------- Total Laaoon Deoth _------------ 6.5 FT: 2.2 FT. 1.8 FT. 10.5 FT. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 Grower: JAMES WELLS Designed By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date: 10/23/96 County: DUPLIN Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 103.20 1 1 1 1 J 1 TOP OF STORM ELEV = 102.20 I 1 1 1 1 1 1 1 _ 1 1 STRT PMP EL.= 101.40 TOP OF TEMP STORAGE ELEV = 101.40 1 END PMP EL. = 99.20 1 TOP OF TREAT ELEV = 99.20 / SHWT = 98.00 . 1 1 . 1 1 1 1 FINISHED BOTTOM ELEV = 92.70 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: JAMES WELLS Designed By: JWR Address: 7163 S NC 41 Checked By: JNT WALLACE, NC 28466 Date: 10/23/96 County: DUPLIN Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359-- WASTE TREATMENT LAGOON, revised prior to June, 1996. I Emergency Spillway: An EMr=gency Spillway is not required. NOTE: See attached Waste ,tat r _O DESIGNED: - _ = SEAI. - .. 14985 DATE: t%& -- "=''��'yGIN�`�e•' ��fl [I![Ill1l1�� COMMENTS: I w rw ■rrr� Murohv Family Farms Enaineerina P.O. Box 759. Rose Hill NC 28458 (910) 289-2111 GROWER: JAMES WELLS DESIGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN 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 of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall events.-Allccatlttrfor any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A staff gauge must be installed in the lagoon that indicates the -start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere 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. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable 'method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed- The* plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 26458 (910) 289-2111 ADDRESS: 7163 S NC 41 WALLACE, NC 28466 COUNTY: DUPLIN CHECKED BY: JNT DATE: 10/23/96 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 101.40 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 99.20. This temporary storage, less 25 year / 24 hour storm, contains 77992 cubic feet or 583377 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. ---- - 6. Repair any eroded or damaged areas and. establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights —of —way. 9. The Clean Water Act of 1977 prohibits -the dischargeof pollutants -into waters - of the United States. Waste shall not be discharged -into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 ADDRESS: 7163 S NC 41 WALLACE, NC 28466 COUNTY: DUPLIN CHECKED BY: DATE: SHEET 1 JNT 10/23/96 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 AWD EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may 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 equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept. of Environment, Health and Natural Resources, Land Quality Section. 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 CLAY LINER THICKNESS SHALL BE 1.5 FT. NOTE- LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering R0- Box 759, Rose Hill NC 28456 (910) 269-2111 : JAM ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated 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 material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture 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 oMtrnum moisture content during placement. The maximum moisture 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 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be'scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability 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 in .an established pattern helps assure uniformity in the entire placement and compaction process. - For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction -equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. -With the minimum required liner thickness stated- earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec.,- Upon completion of the liner, undisturbed samples will be taken and tested for actual - . permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. 'To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hilt NC 28456 (910) 289-2111 GROWER: JAMES WELLS ADDRESS: 7163 S NC 41 WALLACE, NC 28466 COUNTY: DUPLIN CHECKED BY: JNT DATE: 10/23/96 SHEET 3 OF The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe 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 or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensionsaf tP a cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according -to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if 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: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain file lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When the drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The file trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. W safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 26458 (910) 289-2111 GROWER: JAMES WELLS DESIGNED BY: JWR ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 120 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 ---60 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY -FOR FESCUE) 120 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS.JACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 16 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS.'/ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 20 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS.JACRE SEEDING DATES: JANUARY 1�TO MARCH 30 80 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS 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 BAHIA GRASS IS ESTBUSHED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289--2111 :: J IGN ADDRESS: 7163 S NC 41 WALLACE, NC 28466 COUNTY: DUPLIN Emergency Action _Plan CHECKED BY: DATE: SHEET 1 JNT 10/23/96 OF 2 Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that -wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water 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 available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible7-ftggested responses to problems are- listed below: A. Lagoon overflow —possible solutions are: add soil to berm to temporarily increase elevation of dam -any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters)--holdwaste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. 'B. Runoff from waste application field --actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: stop recycle (flushing system) pump stop irrigation pump close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: — stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created — separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily plugged with clay soil Murphy Family Farms Engineering P. 0. Box 759, Rose Hill NC 28458 (910) 289-2111 ADDRESS: 7163 S NC 41 CHECKED BY: JNT WALLACE, NC 28466 DATE: 10/23/96 COUNTY: DUPLIN SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DE regional office, at 910-395-3900 after hours, emergency number: 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2-above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS)at 910-296-2160. D. Instruct EMS to contact local Health Department E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. 910-296-2143 for advice/technical assistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 289---2111 for advice/technical assistance. 4. Implement procedures as advised by DEM 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. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910— 296— 2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANASVILLE, NC 28349 910-296-2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANASVILLE, NC 28349 910— 296— 2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 910-395-- 3900 Murphy Family Farms Engineering -P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 CONSTRUCTION COST ESTIMATE DATE PREPARED 10/28/96 SHEET OF 1 1 PROJECT: JAMES WELLS MODIFIED MO RETROFIT BASIS FOR ESTIMATE: _ CODE A (No design completed) _CODE B (Preliminary Design) X CODEC (Final Design) _ OTHER (Specify) DESCRIPTION: i NEW LAGOON FOR CERTIFICATION - 1200 HD. SITE ESTIMATOR: JWR CHEC'D BY: JNT ITEM QUANTITY LABOR MATERIAL TOTAL COST NO UNITS I UNIT MEAS PER UNIT TOTAL PER UNIT TOTAL LAGOON: EXCAVATION 7,438 CY 1.15 8,554 8,554 CLAY LINER 2,808 CY 3.50 9,828 9,828 CHANGE RECYCLE IVSTEM 1 LS 500.00 500 250.00 250 750 CHANGE IRRIG. CONNECTION 1 LS 750.00 750 500.00 500 1,250 SURFACE WATER DIVERSION 1 LS 650.00 650 650 CONST. DRAINAGE 1 LS 2000.00 2,000 2,000 SEEDING / MULCHING 2 AC 600.00 1,200 1,200 DISCHARGE PIPE REROUTING 8" PVC 127 LF 1.50 191 5.00 635 826 JUNCTION BOXES 2 EA 100.00 200 100.00 200 400 LIFT STATION 1 LS 2000.00 2,000 8010.00 8,010 10,010 NOTE: THIS ESTIMATE DOES NOT INCLUDE ISURE OF EXISTING GOON. COST TOTALS ; 25,872 F 9,595 35,467 FR.E:#%AM0-ES T.W(3) 7—e7-1 CGS 8 = 02AM F= CN1 C_ 4L_ BR INKLEY AND SCN 91 a 22S 31 03 us State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A_ Preston Howard, Jr., P.E., Director July 2, 1998 Linda B. Wells Jimmy & Linda Wells Faun -4I&Z 7163 S. NC 41 WaLlace NC 28466 Dear Linda B. We1Is: (.C,rd Eflc;'i; Non NORTI-I Caeor.: A DCPARTMFJ4T OF ENVIRbNMe:NT AND N. rLftAL P.csouRGes Subject: Application No. 31-0363 Additional Information Request Jimmy & Linda Weis Farm 11&2 Animal Waste Operation vuplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the fo11oti4ing by Au&ust 1, 1998: . I } Please out the enclosed Notification of Change of C>%Nmcrship Alton J. Wells to Linda B. Wells and 3"d a copy to this office, 2) A credit for residual nitrogen from, a leguminous crop such as soybean in a crop rotation must be accounted for in the subsequent crop_ Rence, nitrogen application rams to the crop following a legume should be reduced by 15 - 30 lb. per acre depending upon the soil type. Please verify or revise, if necessary, your waste utilization plan to properly list all application rates with residual nitrogen incorporated into your cropping scheme. Pleasc 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 August 1, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 211 .0200 and your facility will be considered tc be operating without a permit. Please be advised that operation of the subject animal sVaste management system without a valid permit is a violation of North Carolina General Statutc 143-215.1 and will subject you to the enforLeinent authority of the Enviroarn--ntal Management Commission. If you have any questions regarding this request, please :.all me at (919) 73 3-5083,. extension 363. Sincerely, JR Jodi Soil Scientist Non -Discharge Perm itting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 2762M535 Telephone 919-733-5083 FAX 919.733.0719 r,n Equal Oppor hinity Affirmative ACion Employer 50% recyded/ I0% post -consumer paper FRCV C_ lti_ BR I NKLEY AND SON G' i C Z-85 3103 P. 2 • +VVA64a%."16A%J11 V1 VilA11�G V1 kiw1jersnlp Animal Waste Management Facility �'' _ C El�' E D M=se rype or print ail information L: at daes rot require a signature) In aCce.narce with ttse requirements of 15.E NCAC 2H .0217(a)(l)(H)(xii) this form is official y_ nctiticadon o the Division of Environment.,) Management (E)EM) of the transfer of o�?ikrshio�ofgziri A:urnal Wasre Management Facility. This `orris must be submitted to DEM no later than 60 days fallowing the transfer of ownership. f�lOt1-13.vt sr3t ;�: E�errr:t t€tt[� f�gneral TnLdl rna ion: Na ne of Faun:_ 3-1 r.-..� W.e�1 ,�,-��.a Z_ _Facility No. Previous Owner(s) Name: J` Phone No:t31tJ) ao s - 5 NewOw t (s)Name ?;1one4o:(-gl0) z$S-S�1L, Mailing Acdr:ss:71l�3 S 'C> C. Q. LAu Farm Location: Fourteen Digit Hydro oric linir:__ � Latic+tie and Lonitucie: �a � /1`bb W. Oyu `�� Caunty: P ease attach a copy of a counry road map with location identified and describe below (Be specific: road :'lames. C=ions, rniiepost, cry iy,-e cf S--ine MO. Of Animals Type. of?ouiry ,Y;,. _f An:mf:t Type of Csrt?e No. of Anima-'s Q Wean to Ft- 01-3ywiry �--ftr z tiR'ttS:t �319 'A I -Z ?uiltu Rees 7.'1:Zw t0 wean, M v=w ro Feeder 7 Farr -ow z Finisa Obit Type cf '_:•oe: rock- of AA rail' 4cr vsgc Available for Application: 3� • �- L iequired Acreage: Number Lagoons !Storage Pcrds ., a 'otz Ccoacity: nnl Cubic re— (fry it fe**sari# r.arars �k+sa'ss�i ar ac it iir stiles;fit Jpk�}}#i a1F�[�fY Ysas as il�Y=Y*sari/f'#i1r+FXrw'sr +i. +wrr��R ..�*s F+r+4M�R Owner ! Xanager Agreement : (we) ver..fy chat all the above information is co -act and will be updated upon Cha:tging. : (wei unders=d the operation and :-minmm--.c: proCzdt:w•'cs estaWistied in the approved animal waste management plan For the fx-m named'abOve and will implernenc Lim procedures. I (we) knth ow at any expansion to the existing dcsigl cspacity of Uie 1-as:e treatment and .storage system or Ganszrjction of new facihi es wial require a nrew cersFation to be submitted w the Division of Enyim anrrcntal Management before the ne y inimals are, stocked. i (we) undo: sand :.`tat ;here must be no d;scharie of aramal waste from the SWrage or application systern o surface waters of :ha state cid5cr directly through a ;nL-j-tnjde conveyance or :.sass at stonn event less s:vue yi&i the 2S-Year. 2=-hour storms and Isere must not be run-off from the a_pli=don of animal waste. I (we) unders"nd "r rm-eff of pollutants from lounging and heavy se areas must be minimized using technical standards dwetoped by the ventral Resoaraes Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Waco Co.-sservadon DisuiCL I (we) know _hat any modification must be approved by a tech sica! socialist znd submined to the Soil and Water Conservadon District prior to insdlemearation. A change in land ownership requir-es u/n. tie . nodfeation to DENS or a new c&dficaticn (if the approved plan is changed) within 66 days of a title ugnsfer. Narne of New X#and Owner : we— Signature: Date. "1- �' S Name of Hanager(if different from owner): Signature: ,. _ Date: Please sign and return this forrn to: N. C. Mvision.Of Environmental Management Water Quality Seniors_ Compliance Group Raleigh, NC 276'c6-0535 NCO -- .May Z, i996 Producer: J , m.-.7 Qc- I 1 s Location: /�/C `f S��-,� a��C-LCe� Telephone: Q-116) to Type Operation: 1 le- r. S Number of Animals: 36 Li (Design Capacity) The waste from your animal facility must be ]and applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the nniwl 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 Ming nutrient. Waste should be analyzed before each application cycle. Annual sou tests are s=onQ.ly encouraged so that all plant nutrients can be balanced for realistic yie (is of the crop to be grown. Several factors are important in implementing your waste utilization plan in ord_—to maximi7e 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 moo to be grown and the nutrient content of the waste. Do not apply more nitrogea than the crop can utilize. Sod 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 sur:Ece 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 mwdrr;7e 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 ware or dishing will conserve nutrients and reduce odor problems. T"rle 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 manacrement 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 Nvith 15A NCAC 2H.0217 adopted by the Eavironme-atal Manasememt Cammission. Amount of Waste Produced Per Year(gallon s tons etc_ o, LI St - azumals X 1 �'►( aste/ar�izr3a]/year =�� (aazr waste/year, Amount of Plant Available Nmogen (PAN) Produced Per Year 3 animal X-31bs. PAN/animal/year = g ago Ibs_ 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 Sod Crop Lbs. N Acres Lbs. N Month of No. Tvoe Per Ac. * Utilized Anolication �61 • V• \ _ Wa * This N is from animal waste only. If nutrients from other sources such as commercial fertilsZer are applied, they must be accounted for. N must be barred on realistic yield expectation. NOTE: The applicator is cautioned that P and K maybe aver applied while meeting the N requirementL Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient nsanagement plan that addresses all nutrients This plan only addresses Nitrogen. 2 Tci OR L0-TG 5le 1: ACR:S W��ri 4G �E-1��, I,r'�= G -�F wiLi zdja=__ I=e-:. tee_ be a- i �cr Fe?� Say Crolo L'os. Acres Lbs.N of - L�'T• IT+�.�. TZT II 5c_ iu or .3ia�'i ! call= �crs afsluc��e_:c�:crwr:ierczz:. 1rszSr_•�--_ :u:%rDerltr.'�-:;:_ _.:wr:: .s See artached 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 (T IHr) Amount (hL) 3 Ga A L<GI wh -y l. D q Go A �. Iwh •`3 �. t� LP G. I _S 'rABLz rS NOT NE ED IF WASM IS HOT BEa3G A ?LMD BY M-RUMATION, HOWEVER A SZT-ARZA=- WILL BE_-'" - IMFOR DRY i. ME—KO2SLMILRY. �Z�gOot,S •QS prt Your facil�ia designed for nUdays of temporary storage and the temporary storage =is be removed on, the average of once every , Ln __ _ MONTHS. In no krcaace should the volume of waste being stored in your structure exceed Elevation % Scc I2:: d w b V. Call the local Natural Resources Conservation Service (formerly Soil Conszr;adOn Service) or Soil and Water Conservation District office after you receive the w=e analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 4 �..:.., xMMM REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. Ifthe producer does not own adequate land to properly dispose of waste, he/she shah 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 responsbility 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 exce.,d, 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 p er 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 injectinz the waste or disk -in a, 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 tamed 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 p onding 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. 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 sods 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 reddential property boundary and from any perennial stream or river (other than an im-ation 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. wars. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided thev have been approved as a land application site by a "technical sp ecialist". 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 a23-onomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdowu facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 6 REQUIRED SPECIFICATIONS (continued) 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 possbility of an illegal discharge, pollution and erosion- 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regalar basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Stghly viable 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 w�1 be required to mark the macxi= storage vohame for waste storage ponds. 22. Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate- determiniag element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records Shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. WASTE UTILIZATION PLAN AGREEMENT Name ofFarm:T\Oi2NN,— Owner/Manager Agreement I (we) understand and wM follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utflization plan far the farm named above. I (we) know that any expansion to the existing design capacity ofthe waste treatment and storage system or constriction of new facilities wig require anew 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 wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan wM be filed on -site at the fa= office and at the office of the local Soil and Water Conservation District and wM be - available for review by DEIM upon request. Name of Facility Owner: �. m•�W e_t'1 c, _ (Please print) f/N,-,D—ate: - Si, -nature: �/p dame of Manager(If different from owner): Si -nature: Date: Name of Technical Specialist (Please print) G: , r �QeP-t) , 6 Affiliation: \--��,r� c• �� .� �-,. *�S Address (Agency): p C Signat dt RAW, 10. J'A Aldrwdk % vf' a64 64' At f2b 1'4 M. -NN". 'o IN . I. 7��_ 4l N7, 44 bDnLu '1161 I . . . . . . . . . . all Vol' Ft ca. 1pr. P, Wt State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Alton J. Wells Jimmy & Linda Wells Farm #2 7163 S. NC 41 Wallace NC 28466 SUBJECT: Operator In Charge Designation Facility: Jimmy & Linda Wells Farm #2 Facility ID#: 31-363 Duplin County I guy-ra MUM M Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality - Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, NvfCAn y� Raleigh, North Carolina 27611-7687 Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 _ 500,6 recycled/1()% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Alton J. Wells Jimmy & Linda Wells Farm #1 7163 S. NC 41 Wallace NC 28466 SUBJECT: Operator In Charge Designation Facility: Jimmy & Linda Wells Farm #1 Facility ID#: 31-532 Duplin County Dear Mr. Wells: Senate Bill 1217, An Act to implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 14yi Raleigh, North Carolina 27611-7687 C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper _ REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources, ..1: .. _ Division of Environmental Management Water Quality Section ' If the animal waste management system for your feedlot operation is desighed #o .seryp,-.0 more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, r 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: Jimmv Wells Mailing Adress: .� T 1 �� • C i ZIP Srt1 G County: J ;Z Phone No. W Owner(s) Name: Manager(s) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direction, milepost, etc.): Latitude/Longitude if Known: 23-048---01-07--0 Design capacity of animal waste management system (Number and type of confined animal(s)): %7D0 /fl'k- &/ eve ff. Average animal population on the farm (Number and type of animal(s) raised): .7e •�r-a - �,r.�,� Year Production Began: 1 �f 92 ASCS Tract No.: Type of Waste Management System Used: ,9 Don Acres Available for Land Application of Waste: / !) /4 cY r DATE: Owner(s) Signatures): .s /� • ��.� � 3 K Gd� �GlDATE: � -/ 3!- � State of North Carolina Depertment of Environment, Health and Natural Resources 4• Division of Environmental Management James B. Hunt, Jr., Governor Pq Pt B.Jonathan . Howes,, Secretary A. Preston Howard, Jr., P.E., Director June 22, 1993 Timmy Wells Rt. 1 Box 71 Wallace NC 28466 Dear Mr. Wells, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you. have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, % . Steve Tedder, Chief Water Quality Section P.O. Box 295M5, Raleigh, North Carorina 27625-MS ieiephona 915 ;733-7015 FAX 919-733-2496 An Equal Opportundy Affirmative Action Employer 50% recycled/ 10% past -consumer paper �,`,, •,LIB CGiSTRATION FORM FOR ANIMAL FEEDLOT OPERATION�r�, MAR Department of Environment, Health and Natural Res rces. Division of Environmental Management WAi�:� QUA'ITy Water Quality Section. Pjanr jn g n. 9 rants i If the animal waste management system for your feedlot opera¢ designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,'000 bi-rds 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: Mailing Ad C Owner (s) Name: Managers) Name:_ `-.— Lessee Name: Farm Location (Be a specific as possible: road names, direction, milepost, e . ) : � 6 � C Latitude/Longitude if known: Design capacity of animal waste management--system.(Number and type of confined animal (s)) : I T _C�/�� 6- Average animal popul tion on the far; .(Number and type of animal (s) raised) : - )_ 4 QQ - - - - - Year Production Began: 19 10 ASCS Tract No :: Type of Waste Management System Used: a rJ- Acres-Available for Land Application ot_Waste: Owner (s) .Signature (s) DATE: DATE : 1 3 (-36-5 " State of North•Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 22, 1993 Alton J. Wells Rt- 1 Box 71 Wallace NC 28466 Dear Mr. Wells, 10 ova IDEHNR 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 A217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management -plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535. Rdeigh, North CorOdna 27626-T-35 . telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 509E recycled/ 109E post -consumer paper r . State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 22, 1993 Alton J. Wells. Rt. 1 Box 71 Wallace NC 28466 Dear Mr. Wells, 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 (DEW, 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--plin can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdelgh, North CaroMa 27626053.5 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer . 50% recycled/ 1 o% post -consumer paper v9zr, i! 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