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310392_HISTORICAL_20171231
NUH I H UAHULiNA Department of Environmental Qua ALTA NCDEINR . North Carolina Department of Environment and Natural Resources Pat McCrory Govemor Steve Smith Steve Smith Farm 142 Woodland Church Road Albertson, NC 28508 Dear Steve Smith: John E. Skvada, ill Secretary September 29, 2014 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310392 Steve Smith Farm Animal Waste Management System Duplin County The Division of Water Resources (Division) received your sludge survey information on September 23, 2014. With the survey results, you requested an extension of the sludge survey requirement for lagoon # SS-2 at the Steve Smith Farm. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, the Division feels that the next sludge survey at this facility should be performed before December 31, 2019. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6341 if you have any questions. Sincerely, J. R- Joshi Animal Feeding Operations Program Water Quality Regional Operations Section Division of Water Resources, NCDENR cc: Wilmington Regional Office, Water Quality Regional Operations Section Permit File AWS310392 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 9IM07-64641 Internet: h1104ww.ncdengov! An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled ;Per ECEIVI- n SEP 3 0 2014 'i BY.— Vi 44 NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Stephen Smith Steve Smith Farm 139 Woodland Church Rd Albertson, NC 28508 November 12, 2009 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310392 Steve Smith Farm Animal Waste Management System Duplin County Dear Stephen Smith: .The Division of -Water Quality (Division) received your sludge survey information on November.; 3, 2009. With the survey results, you requested an extension of ithe sludge survey requirement for the lagoon at the Steve Smith Farm facility: 'Due to the amounts of treatment volume available; the Division:agrees that a sludge survey is not needed until 2013. The,next sludge survey for. the lagoon at Steve Smith Farm. facility should be performed before December 31; 2013. Thank -you for your attention to this matter. -If you have any questions; please call meat (919) 715-6937- Sincerely, Miressa D. Garoma Animal Feeding Operations Unit ce: Wilmington Regional Office, Aquifer Protection Section �r 3 Central Files NOV 16 2ogg By: 16?7 Mail Service Center, Raleigh. North Carolina 27699-1617 vocation 512 N. Salisbury St. Raleigh, North Carolina 27604 Oje L, Phone: 919-807-6300iFAX:9IM07-6492tCustomer Service:1-z877.623-6748 NQx l.l:CaTUllnd Internet: w+4w,rcwateryuality.org ���i! f���/� , An Equal �;artunitt 1 Afmia; ve Action Employer i `LJ/ W AT" 9QG 0 'C December 20, 2007 Stephen C. Smith Steve Smith Farm 142 Woodland Church Rd Albertson, NC 28508 f 9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources BY: DEC 2 8 RECD Coleen H. Sullins Director Division of Water Quality Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310392 Steve Smith Farm Animal Waste Management System Duplin County Dear Stephen C. Smith: The Division of Water Quality (Division) received your sludge survey information on December 19, 2007. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Steve Smith Farm facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6937. Sincerely, 7wollf-� Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files NNaoe Carolina turally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwateEq uality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffirmative Action Employer— 500% Recyded110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: (919)733-3221 (919) 715-0588 (919) 715-6049 (877) 623-6748 AI,J,S 5) 03)2 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Steve Smith Farm31392 Steve C Smith 142 Woodland Church Rd Albertson, NC 28508 252-568-4700 01-17 2003 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 a Type of Plan: Nitrogen Only with Manure Only e_" Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utiTrzation plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this p an. Si owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 15,151W'ti✓3 Technica Specialist Signature Date ------------------------------------------------------------------------------ -------------------------------------- 650631 . Database Version 2.0 Date Printed: 01-17 2003 Cover Page 1 RECEIVED / DENR 1 DWQ Aquifer Protection Sec#ion MAR 0 9 2009 .ti Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,002,320 gals/year by a 2,160 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 4612 Incorporated 7920 Injected 8722 Irrigated 5013 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 5,917.50 2,363,691 -361,371 --------------------------------------------------------------- - - - ----------------------- ------------- -- Note: In source ID. S means standard source. U means user defined source. ----- 650631 Database Version 2.0 Date Printed- 01-17-2003 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crap in the plan. In addition, the Leaching Index far each field is shown, where available. Planned Crops Summary Trail I Field Lmajog Ind- (1-1) Soil Series Crop Sequence' RYE 46301 Pl WA Sma11 Grain Oversood 1.0 Tans Hybrid 1 ermu ft ss Hay 6.3 Tons 4630 P2 WA RLLM 5mPH Grain Overimd 1.0 Taos Hybrid Samadagm Hay 6.5 Tons 4630 P3 NIA Nmt& Small Ceram Chwswd 1-0 Tans Hay 6s Tons 46301 P4 WA ,,k& S=U Gram dvascad 1.0 Tars Hybrid Bamulapm Hay 6.5 Tons 4fi30 P5 NIA arfiolk Small Ceram Qvermed 1.0 Tons mid BarnudWm Hay 1 6.5 Tonsi LI Potential Leaching Technical Guidance Low potential to contribute to None 2 soluble mnrient leaching below the root zone. > = 2Moderate potential to contribute to Nutrient Management (590) should be planned. < = t0sotuble nutrient leaching below the of zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble mtrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 zone. should be considered Examples are Cover Crops (340) to scavenge nutrients, Pod -Based Rotations (328), Long -Term No -Trill (778), aM edge -of -field practices such Filter Strips (393) and Riparian Forest Buffers (391). -- - ---- -- - - - - - - -- - - -- - - - - -- - - ---- -- - ---- ------ ------ -- - - 650b31 Database Version 2.6 Date Printed: 01-17-2003 PCS P e 1 of 1 NOTE: Symbol s means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requites consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous craps. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides far the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each -application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Tract Field Source I.D. Soil Series 'total Acm Use. Acres Crop RYE Applic. I Period Nitrogen PA Nutrient RcOd Comm.. Fert. Nutrient Applied Res. (lbs/A) AjWic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 RaVA 1000 Ia toms 4630 PI S7 Norfolk 5.47 5.47 Small Grain Overseed 1.0 Tons 1011-3131 5D 0 0 Irrig, 50 19.97 0 109.25 0.00 4630 PI S7 Norfolk 5.47 5.47 Hybrid Bermudegrass Hay 6.5 Tons 43/1-10/31 0325 0 0 Imp. 325 129.82 0 710.11 0.00 4630 P2 S7 Norfolk 4.14 4.14 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Inix 50 19,97 0 82.68 0.00 4630 P2 S7 Norfolk 4.14 4.14 Hybrid Bermudagrass Hay 6.5 Tons 03/1-10/31 '325 0 0 Irria. 325 129.82 0 537.45 0.00 4630 P3 S7 Norfolk 2.31 2.31 Small Grain Overseed I.0 Tons 1011.3/31 50 0 0 Irrig. 50 19.97 0 46.I4 0.00 4630 P3 S7 Norfolk 2.31 2.31 Hybrid Bermudagrass Hay 6.5 Tons 03/1-10131 4325 0 0 Iona. 325 129.92 0 299.8E 0.00 4630 P4 S7 Norfolk 2.57 2.57 Small Grain twersved 1.0 Tons 1011.3/31 50 0 0 Irria. 50 19.97 0 51.33 0.00 4630 P4 S7 Norfolk 2.57 2.57 Hybrid Bermudagrass Hay 6.5 Tons 03/1-10/31 4325 0 0 Irria. 325 129.82 0 333.63 0.00 4630 P5 S7 Norfolk 1.29 1.29 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 '0 brig 50 19.97 0 25.76 0.00 4630 P5 ' S7 NoMk 119 1.29 Hybrid Bermudagrass Hay 6.5 Tons •311-10/31 +325 __! I. 0 Ions 325 I29.B2 0 167.47 0.00 -------------------------------------- --------------------- ------------•---------------;-----:----------------------------------------------------------------------------------- -- 650631 Database Version 2.0 Date Printed: 1/17/03 WUT Pale 1 Tmd A Field Source I I.D. I Soil Series Total 1 Acre Use 1 Acres 1 Crop I RYE Applia. Period Nitrogen PA Nutrient Req'd [:N:J::::t]j Comm. Fat- Nutrient Applied Res. (lbs/A) AppGc. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Uauid Manure Applied (Field) Solid Manure Applied (Field) Ibs/A 1000 l/A tans 1000 Ta tons Total Applied, 1000 gallons 2,363.69 Lagoon Liquids Total Produced, 1000 gallons 2,002.32 - ; IVAN Balance, 1000 gallops -361.37 Total Applied, tons 0.40 Manure Solids Total Produced, tons}; 0.00 BaimtcR tans 0.00 Notes: 1. In the trad column, symbol — means leased, odmwim arced. 2. Symbol • mesas user entered data. -------------------------------------------------------------------------------•----------------------------.---------------------------------------- --------------------------------•--- 650631 Database Version 2.0 Date Printed: 1/17/03 WUT Pale 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applyirrg waste nutrients th =gh an i rixWon system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. IraiRation Application Factors Tract Field Soil Series Apokafim Rate (kCjWS&Mr) Applies Amount ( ) M0 PI Nor£oik 0.50 0.96 4630 P2 Norf ft 0.50 0.% 4630 P3 INOFM 0.50 0.96 4630 1 P4 Norte 0.50 0.96 4630 1 P5 INorfolk 0.50 0.96 ------------------------- -- - --------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 01-17-2003 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres heeded for sludge utilization for the indicated acclanulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. ideally, effluent spray fields should not be used for sludge application. Ifthis is not possible, care should betaken not to bad effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lblac Maximum Sludge Application Rate 1000 gavac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Coro 120 bu 150 13.16 27.08 54.16 81-24 [-lay 6 too RX-E. 300 26.32 13.54 27.08 40.62 Soybean 40 bu 160 14.04 25.39 50.71 76.16 --------------------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 01-17 2003 Sludge Page 1 of i The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available -storage capacity is calculated as.the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application ofnwients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either ofthese situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Wa_ate Stnrape (anacity Source Name I Swine Feeder -Finish Lagoon, Liquid Design Stoma a Capacity Start Date 9/30 180 Plan Year Month Available Storage Capacity (Days) 1 1 96 1 2 77 1 3 107 1 4 129 1 5 150 1 6 172 1 7 180 1 8 180 1 9 180 1 10 173 1 11 152 1 12 132 * Available Storage Capacity is calceilated as of the end of each month- -------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2-0 Date Printed: 01-17-2003 Capacity Page 1 of 1 Required Specifications For Aniumai Waste Management 1- Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture; historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more -than 5 tons --per-_ acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disidng after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ----------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 1117103 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for sprint; planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. AnimaI 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. -------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 1/17/03 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments., berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and `r accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. U animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. -------------------------------------------------------------------------------------------------------------------------- 650634 Database Version 2.0 Date Printed: 1/17/03 Specification Pane 3 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five �,- (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 1/17103 Specification Pa -Re 4 Crop Notes The following crop Rote applies to field(s): PI, P2, P3, P4, P5 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): PI, P2, P3, P4, P5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushelslacre and rye at. 1-1 I/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed .for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 01-17-2003 Crop Note Page 1 of l Michael F. Easley, Governor :1 William G. Ross Jr., Secretary Northtarolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Steve Smith Steve Smith Farm 142 Woodland Church Road Albertson NC 28508 Subject: Certificate of Coverage No. AWS310392 Steve Smith Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Steve Smith: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality. (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 31, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Steve Smith, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310392 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Steve Smith Farm, located in Duplin County, with an animal capacity of no - greater than an annual average of 2160 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 October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. aA Non -Discharge Permitting Unit 1617 Marl Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpl/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper i' r 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 NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duptin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310392 NDPU Files Nutrient Management Plan For Animal Waste Utilization 01-17-2003 This plan has been prepared for: Steve Smith Farm31392 Steve C Smith 142 Woodland Church Rd Albertson, NC 28508 252-568-4700 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this p an. , &i�� Signa (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: u '261i Technical Specialist Signature JA N 3 1 2003 PERMITTING 650631 Database Version 2.0 Date Printed: 01-17-2003 Cover Page 1 M Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,002,320 gals/year by a 2,160 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 4612 Incorporated 7920 Injected 8722 Irrigated 5013 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 1 5,917.50 2,363,691 -361,371 ------------------------------------------------------------------------------------------------------------ Note: 1n source ID, S means standard source, U means user defined source. 650631 Database Version 2.0 Date Printed: 01-17-2003 Source Page 1 of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Index (LI) Soil Series Crop Sequence RYE 4630 Pi NIA NorUk Small Grain Overseed 1-0 Tons Hybrid Bermudagrass Hay 6.5 Togs 46301 P2 NIA JNorfWk Small Grain Overseed 1.0 Tams Hybrid B$rrrudagass Hay 6.5 Tons 4630 P3 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bemmdagass Hay 6.5 Tons 4630 P4 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 4630 PS NIA orfolk Small Grain Ovasmd 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons Ll Potential Leaching Technical Guidance Low potential to contribute to None < 2 soluble nutrient leaching below the root zone. > = 2 & oderate potential to contribute to Nutrient Management (590) should be planned. < — 10 soluble nutrient leaching below the of zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such s Filter Strips (393) and Riparian Forest Buffers (391). -------------------------------•------------------------------------------------------------------------- ---------------------- 650631 Database Version 2.0 Date Printed: 01-17-2003 PCS Page I of 1 NOTE: Symbol' means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste i Itilization Table Year 1 'tract I Field Source I.D. I Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm, Fert. Nutrient Applied Res, (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 l/A tons 1000 Rals tons 4630 P1 S7 Norfolk 5.47 5.47 Small Grain Overseod 1.0 Tons 10/1-3/31 50 0 0 Ircig. 50 19.97 0 109.25 0.00 4630 PI S7 Norfolk 5.47 5.47 Hybrid Bermudegrass Hay 6.5 Tons *311-10/31 *325 0 0 Irrig. 325 129.82 0 710.11 0.00 4630 P2 S7 Norfolk 4.14 4.14 Small Grain Oversoed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 82.68 0.00 4630 P2 S7 Norfolk 4.14 4.14 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/31 0325 0 0 Irrig, 325 129.82 0 537.45 0.00 4630 P3 S7 Narfoik 2.31 2.31 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0 46.14 0.00 4630 P3 S7 Norfolk 2.31 2.31 Hybrid Bermudagrass Hay. 6.5 Tons $3/1-10/31 •325 0 0 brig. 325 129.82 0 294.88 0.00 4630 P4 S7 Norfolk 2.57 2.57 Smalt Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 Irrig, 50 19.97 0 51.33 0.00 4630 P4 S7 Norfolk 2.57 2.57 Hybrid Bermudagrass Hay 6,5 Tons *311-10131 *325 0 0 IrriR. 3251 129.82 0 333.63 0.00 4630 PS S7 Norfolk 1.29 1.29 Small Grain Overseed 1.0 Tons 10l1-3/3 k SO 0 0 Ircig. 1 50 19.47 0 25.76 D.00 4630 P5 S7 Norfolk 1.29 1.29 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/31 •325 0 0 Irrig. 325 129.82 0 167.47 0.00 -------------------------•--•--- •._ -----•---- ----- •-- ----- -- -- ---- •----------------------------------------------------- 650631 Database Version 2.0 Date Printed: 1/17/03 WUT Page 1 WasteUti, tionTable Trad Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period E Comm. Fert. Nutrient Applied Res. (lbs1A) Applic, Method Manure PA Nutrie t Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) L I N N IWA 1000 I gal/A I tons 1000 gals tons Total Applied, 1000 gallons 2,363.69: Lagoon Liquids Total Produced, 1000 gallons 2,002.32 Balance, 1000 gallons .361.37 , Total Applied, tans!" _40 0.00 Manure Solids Total Produced, tons i 0.00 Balance, tons t_4 O.DO Notes: 1. In the tract column, symbol —means ]eased, otherwise, owned. 2. Symbol • means user entered data. --------------------------------------------•---• - ----------------------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 1/17/03 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheslhour) Application Amount (inches) 4630 P1 Norfolk 0.50 0.96 4630 P2 Norfolk 0.50 0.96 4630 P3 Norfolk 0.50 0.96 4630 P4 Norfolk 0.50 0-96 4630 P5 Norfiolk 0.501 0.96 ------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 01-17-2003 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application If this is not possible, care should be taken not to bad effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimtun Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 27.08 54.16 81.24 Hay 6 ton RY-E- 300 26.32 13.54 27.08 40.62 Soybean 40 bu 160 14.04 25.39 50.77 76.16 ------------------------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 01-17-2003 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity Start Date 9/30 190 Plan Year Month Available Storage Capacity (Days) 1 1 96 1 2 77 1 3 107 1 4 129 1 5 150 1 6 172 1 7 ISO 1 8 ISO 1 9 ISO 1 10 173 1 11 152 1 12 132 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 01-17-2003 Capacity Page l of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). -------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed. 1/17/03 Specification Page i 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed. 1/17/03 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc,). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. -------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 1/17/03 Specification Page 3 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------------------------------------------------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 1/17/03 Specification Paize 4 Crop Notes The following crop note applies to feld(s): PI, P2, P3, P4, P5 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not aiiowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): PI, P2, P3, P4, P5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". AIso, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 busheWacre and rye at.l-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time- The remaining N should be applied during the months of February -March. ------------------------------------------------- ---------------------------------------------------------------------- 650631 Database Version 2.0 Date Printed: 01-17-2003 Crop Note Page 1 of 1 O`�o� W ATFROG a r March 11, 2002 Stephen C. Smith 142 Woodland Church Road Albertson, NC 28508 Michael F. Easley, Governor William G. Ross 3r., Secretary North Carolina Department of Environment and Natural Resources Subject: Inspection Forms Steve Smith Farm and Steve Smith Farm Facility Numbers: 31-391 and 31-392 Duplin County Dear Mr. Smith: Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality On February 27, 2002,1 performed inspections of the referenced animal operations and the animal waste management systems serving these operations. Please find enclosed copies of the inspection reports for the referenced inspections. If you have any questions concerning these matters, please do not hesitate to contact me at 910-395-3900 ext. 203. Sincerely, dz�:� 4/W5�4 Stonewall Mathis Environmental Engineer 1 enclosures cc: DWQ Non -Discharge Compliance/Enforcement Unit �Wrylmingtnn:F__ 3!i BLan' 3+1-392, Wilmington Regional Once 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910)395-3900 Fax: (910)350-2004 - -�� ti _.- "'-- _.,....: _ A:7]i�•icinn nf_Wat�r f?uali� =::_ -�- -,- ., s- - - - - - - Type of Visit © Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 31 391 Date of Visit: 1/272dd2 Time: 15:10 O Not O erational O Below Threshold M Permitted ® Certified 0 Conditionally Certified © Registered Date Last Operated or Above Threshold:. Farm Name: SteYe.&mithF.at7n................ County: D.U.DJin...................... .............. Y IR(2--•--• Owner Name: )rVkr�tasa _------------- h-------------- ------------ Phone No: 4J�568=38G9_------------------------- --- Mailing Address: J� �YQalan �1�urch.RQ _ ._-.___......Albe�tsan...N.............. ............... -- ........... ....... Facility Contact: ............. .----- .-----.........-......__.Title: ....................... Phone No: Onsite Representative: Integrator: ' Siey�S�nitl�_______�.--_--___ g'l�za�n�s_QfCa.r_ali�ayJz<cti---------------• Certified Operator: StcFlten.- 5tttith.�_ �____....._. Operator Certification Number: X�,97�,.,-_•--••_-__-_- - Location of Farm: Take Hwy 903 north from Kenansville. Turn left on to Hwy 111 north. Farm is approx. 1 mile on west side (left). ® Swine [I Poultry ❑ Cattle [I Horse Latitude 35 • 04 02 u Longitude 77 • 49 3D w Design _Current_ T .Design - Current Design Current ;Swinne _ -. -- Ca `a6 Po "elation _ Pauttry _. _. Ca act Po elation . -Cattle Caulatioo ❑ Wean to Feeder ❑ Layer ❑ Dairy ® Feeder to Finish 2160 ❑ Non -Layer ❑Non -Dairy ❑ Farrow to Weanlj ❑ Farrow to Feeder T ❑Other _ _ =_ El Farrow Farrow to Finish �'� Tofa1 gn Capacity 2,60 ❑ Gilts 77 - ❑ Soars - Tota15SLW ,._: 291,600 Nuiinber-`of Iagoons' 1 ®Subsurface Drains Present ❑Lagoon Area INspray Field Area :.Holding«Ponds LSaltd Traps r;. ❑ No Liquid Waste Management System Discharges & Stream linvacts- 1. Is any discharge observed from any part of the operation? ❑ Yes ®No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. if discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes M No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than -from a discharge? M Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes M No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 ldentifier: Freeboard (inches): 31 Facility Number: 31-391 Date of Inspection 2/27/2002 5. Are there any immediate threats to the -integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste A lication 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type Coastal Bermuda (Hay) Small Grain Overseed Wheat, Soybeans aunruJueu ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑. Yes N No ❑ Yes N No 13. Do the receiving crops differ with those designated in the Certified AnimaI Waste Management Plan (CAWMP)? ❑ Yes N No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? N Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes N No 16. Is there a lack of adequate waste application equipment? Required Records _& Documents 17. Fail to have Certificate of Coverage & GeneraI Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21, Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑Yes 19 No. ❑ Yes N No ❑ Yes N No ❑ Yes- ❑ No ❑ Yes N No ❑ Yes ® No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes ® No ❑ No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. :Gommen ^refer to uestion xp ay�n ny - nswe s n or n gecommen tons o> iaQy other�=commei se rawings_of facdi#y` o i etter ex�latr►¢sttua ons, usem $i iona pages as ecessary+ _ ❑ Field Copy ❑ Final Notes 1. There are some depressions at the riser locations of the row crop field and at the pumping station on the lagoon which are used to catch leaking or waste runoff from the field. Mr. Smith says they will then use a small sprinkler system to put the waste back on the field from e depressions near the row crop field. There was some waste escaping from the depression at the pumping location; need to contain aste in this location and return to the system. Need to first prevent leaks and runoff from the system and use current system as a safety measure. Need to ensure that depressions are not holding waste prior to any rain events. 14. Need to have a wettable acres determination done for this facility with a waste plan and record keeping to match. 19. Need to use correct beginning PAN allowance from waste plan on the IRR-2's for wheat; plan says 112, IRR-2 currently has 50. [Also, I highly recommend recording the freeboard levels yourself as opposed to using the service erson's read inE as is currently done. Reviewer/Ins ector Name _ 1. Y- `' � P Stonewall°„�E� _.._ Reviewer/inspector Signature: Date: r 'S.10310f Facility Number: 31�41 Date of Inspection 2l17Rflfl2 Continued Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [—]Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ®No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ®No roads, building structure, and/or public property) 29. is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ®No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ® No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ Nc 11, the facility and crops are neatly kept. �I "'J Type of Visit O Compliance Inspection O Operation Review Q Lagoon Evaluation Reason for Visit © Routine O Complaint O Follow up O Emergency (notification O Other ❑ Denied Access Facility Number 3l 392 pate of Visit: 2R7R002 Time: 16:00 0 Not O erational 0 Below Threshold ® Permitted ® Certified ❑ Conditionally Certified 0 Registered Date Last Operated or Above Threshold__ __ __ __ Farm Name: Steve.Smitk County: I?iu................................. ]YjRQ---•--- Owner Name: StliYs.------------ Sm[th------------------------ --- Phone No: 4a2.$65ZQ4-------- - - - - --- ----- -- Mailing Address: 4.YYQQI;�ndbll�tr-�h.l�a�s� - _ — ..A,Ikrt�laxl._ N............ ..................... ......... ........... .SQ .............. Facility Contact: .... ....... ._......- _. ...... ..Title: _._._. ._... Phone No: ............................... Onsite Representative: Sjcy&$jWfbL__-__-----_-----,.___w._------- Integrator: Certified Operator: Sl�pbem ,-- S�ppttbt __.. _ Operator Certification Number:199,7-�........................... Location of Farm: _r Nest of Kornegay. On South side of SR 1514 approx. 0.2 mile West of SR 1501. ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 35 03 00 u Longitude F 36 `= Wean to Feeder r ® Feeder to Finish 2160 ❑ Farrow to Wean ❑ Farrow to Feeder =D Farrow to Finish ❑ Gilts ❑ Boars - - _ Design ;Current.. Design Current 'oultry -,:Ca act Po elation Cattle : : Ca aci Pa elation 3 Layer ❑ Dairy 3 Non -Layer ❑Non -Dairy Other TatalDesign_Capacity4 _ 2,160 - - _ Total SSLW 291,600 Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ®No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ®No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: -----•" I.____�_._-- .._�_ __.._.____ _ _. ___ �_.. __ _.... _ ._ _ ._. �.�.---•---_.--•-- -._.-- ----•--•-----_-.. Freeboard (inches): _ 33 nrin-ytnt uai v.)M I Facility Number;_ 31-392 Date of Inspection 1 2/27R002 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (if any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Aoplicatian 10. Are there any buffers that need maintenancerunprovement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic.Overioad 12. Crop type Corn, Soybeans, Wheat Coastal Bermuda (Hay) Small Grain Overseed �.ttnunueu ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes ®No ❑ Yes N No ❑ Yes N No ❑ Yes N No 13_ Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? -❑ Yes N No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/mspection with on -site representative? 24. Does facility require a follow-up visit by same agency? . ❑ Yes ® No ❑ Yes ® No ❑ Yes N,No ❑ Yes N No N Yes ❑ No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes N No .❑ Yes N No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑'Yes .N No 113 No violations or deficiencies wervnoted during this visit. You will receive no further correspondence about this visit. Field Copy ❑ Final Notes 14. The wettable acres determination shows 90 degree arc patterns; this will most likely hydraulically overload the soil; need to consult + with the technical specialist and revise the wetted acres to an acceptable arc pattern for the soils on site. Also, modify waste plan and record keeping accordingly to any modifications in the wettable acres. 19. Be sure to use a waste analysis dated within 60 days of the application events on the IRR-2's to calculate the nitrogen applied. Use e correct beginning PAN allowance from the waste plan on the IRR-2's for wheat. The IRR-2 list oats as the receiving crop on the row Le p field, but wheat is planted in field as required by waste plan; be sure to label proper crop on IRR-Ts. I highly recommend recording freeboard levels yourself instead of using the service person's readings which is the current practice. erall, the facility and crops are neatly kept. L'yj Reviewer/Inspector Name �fi Reviewer/Inspector Signature: Date: _,? l Z • 05,103101 Continued kacility Number: 3I-392 Date of Inspection 2/27/2002 Odor Issues . . 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ® No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑Yes ®No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ®No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No A itiona =omments°an �.�ii.�w+r.�.w-ir-.. r State of North Carolina Department of Environment and Natural Resources , -- Michael F. Easley, Goveri William G. Ross Jr., Secrn Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Steve Smith Steve Smith Faun 142 Woodland Church Road Albertson NC 28508 Dear Steve Smith: JUN 12 1001 June 4, 2001 1 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Steve Smith Farm Facility Number` 31-392 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Brian Wrenn on 3/18/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Stoney Mathis at (910) 395-3900, lf within 90 days you are unable to provide Stoney Mathis with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycied/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Brown's of Carolina. Inc. Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 2. If this facility can comply with its existing permit and CAWNMP it must do so. Temporary Addition of New SprayfieIds (`) (Check appropriate boxes.) 0 A. acres of cropland. List crop types used: 0 B. acres of hardwood woodland Q 100 lbs PAN / acre added. 0 C. acres of pine woodland added (Qa 60 lbs PAN 1 acre added. 3. Summer Perennial Grass (Check appropriate box.) 0 A. Application window extended for acres of perennial grass until fast killing frost. 0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) 0 A. PAN application increased up to 200 lbs per acre for acres of small grains or winter grasses to be bar -vested. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3.13. 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December I', I999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the fast 25 year 24 hour storm event. (Current waste analysis must be used after Dec. 1 2 .) 0 B. Use current wastY analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. / A. Use of higher seeding rates, B. Timely harvest offora�e to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making trequen; light irrigation applications, and B. Not irrisating irnmcciately before predicted rainfall- S. Tae owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure coraDhance 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 suz7Eace waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is mquircd to keep records of all waste applications. 11. This ravision must include a map or sketch of new land application areas. : acin y Number3 t Z eve_ S rn r 411 Facility Owner / Manager Name (PRINT) -a ill Owner I Manna-a-r Siznature Date �9 s4edel 'Sm f k 17141cM Facility Nam-- Technipecialist Name (PRINT) Te:hnir-al�'ecialist Stnature This document must be filed at the SWCD office and be attached to the facilities CAVVNP and be available for inspection at the facility. (`) New temporary sprayfieles rium m.et applicable buft'er and setback requirements. Waste must not be applied to wetlands. 11/10/I999 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Steve Smith Steve Smith Farm 142 Woodland Church Road Albertson NC 28508 Dear Steve Smith: A 16T,?WA AM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-392 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 sludgestresiduals, 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, EMU, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities riot documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. S incL Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper MAY- 4-99 TUE 10:58 AM BROWN S St- 3c2- 785 Hwy 24 Ead PO Sex 487 Warsaw, NC 28398-0497 Val: (910) 29&1 SW Fax (910) 2D"186 Fax FAX NO, 9102961675 F+uc 1 Q- 3S 0- a 0 O cf Page= /a Ph«,ea Date Re: CC: P. 1 BROWN" OFCAROLWA ❑ Urgent WFar Review O Please Continent t] Please Reply ❑ Please Rocycle 0 Comments.* MAY- 4-99 TUE 10:59 AM BROWN 5 FAX NO. 9102961675 P. 2 NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure. Storage Period: Application Method: Steve Smith Steve Smith Duplln Feed -Fin 2160 Anaerobic Lagoon 180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 9 MAY- 4-99 TUE 10:59 AM HOWK S FAX H0. 9102961675 P. 3 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6_ To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy_ Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 2160 animals X 986 gal/animaVyear = 2,128,680 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): 2160 animals X 2.30 Ibslanimallyear = 4,968.00 Ibs 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_ Page: 2 MAY- 4-99 TUE 11:00 AM BROWN 5 FAX NO. 9102961675 P. 4 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Crap 1 Yield j Ibs N Acres I Lbs NIAc I Lbs N Ibs N Tfine tto TYP_e J Code_L IAc luni# Residual IAc Required Apples 4630 1 AuB C 5.5 ' 50.00 1.3 275.0 357.50 Mar -Oct 4630 1 - AuB L 1.0 100.00 I 1.3 100.0 130.00 S-April 4630 4630 4630 4630 4630 4630 2 3• 3- ' 2a 2a-r . AuB AuB AuS AuB AuB AuB C D N O 5.5 ; 50.00 i 10.5 275.0 12887.50 Mar -Oct 1.0 j 100.00 ; 10.5 ! 1100.0 i 1050.00 S-April 75.0 1.25 2.3 i 93.8 215.63 1 Mar -July 1.0 ;100.00 ; 2.3 100.0 230.00 S-April 45.0 2.40 3.0 20.0 88.0 264.00 ; S-April 18.0 4.00 3.0 72.0 i 216.00 Jun-S Total 17.1 Available N *Difference 5350.63 4968.00 -382.63 --Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients_ This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage mast be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. Page: 3 MAY- 4-99 TUE 11:00 AM BROWN S FAX NO. 9102961675 P. 5 April or May). Shading may result if small grain gets too high and thm will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Sip CQdo QRR A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean Lbs N utilized /ur i xLQld 1.6 Ibs N / bushel 50 Ibs N 1 ton 50 Ibs N / ton 1.25 Ibs N / bushel 12 Ibs N / ton 0.12 Ibs N / Ibs lint 50 Ibs N / ton 50 Ibs N / ton 1.3 Ibs N / bushel 2.4 Ibs N 1 bushel 100 Ibs N / acre 133 Ibs N / acre 2.5 Ibs N / cwt 2.4 Ibs N 1 bushel 4.0 Ibs N 1 bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste SLUDGE APPLICATION: Page: 4 MAY- 4-99 TUE 11:01 AM BROWN S FAX NO. 9102961675 P. 6 The waste utilization plan must .:ontain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.36 pounds of plant available nitrogen per animal per year in the in sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 3888.00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds, of nitrogen per acre, you will need 12.96 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 31.10 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirement could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs- This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Field! Type Crop i inlhr " inches 4630 1 AuB C,L 0.60 1.00 4630 2 AuB ; C,L 0.60 1.00 4630 2a AuB ! N,O 0.60 1,00 4630 3 AuB D,L 0.60 1.00 *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum Page: 5 MAY- 4-99 TUE 11:01 AM BROWN a FAX NO. 9102961675 P. 7 application amount showo can be applied under optimum soli 4onditions. 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 the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipmen is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: _ Plan revised to reflect 75% rule for wetted acres determination. The use of 100 Ibs. on overseedis contingent to applying the N in split applications_ 50 Ibs_ to be applied in Sep -Oct and 50 Ibs. applied in_ Feb -Mar_ All overseed to be removed before April 7. Am eai SoheaAs c -J Al l,6s A Z C* ' t/u r --SAA lsf-41 1,70,++;od In vrit44 t1 3, p01�Au� N. QA7ef Ag 71-A-4-c eeap-f gas .rAIAWA/ -rra.e fa1d zq . Page: 6 MAY- 4-99 TUE 11:02 AM BROWN S FAX NO. 9102961675 P. 8 NUTRIENT MANAGEMENT PLAN CERTIFICATIUN Name of Farm: Steve Smith Owner/Manager Agreement: Steve Smith I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoo in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Steve Smith Signature: Date Name of Manager (if different from owner); Steve Smith Please Print Signature: 5 -3 TM Date Name of Technical Specialist: Affiliation: Address: �` Telephone; Signature: Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 (910) 293-2984 Date Page: Page: 7 rat.' 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'1• t1).r" �' �i�r tR7y r,�'�•1�Y• 1;�,,1.';.r��� � .: •-r�r:,, ,.�fr _p, �', .,�•"S ''�_'�'." ref'',~ •^' '"`'� •.,:7. I, �•1;'tp,Inji,4 _. 1'., .y ii. r> 3 •y'�!Z w, ! r •1 ti,r�. ?'� r J 'C j��� -�. 1KF ► P1rr'y`r• rrrF'.�9�i6_ t/L,`� �' f�vJt t �e�•,-',,Ar �- �' �r 4��., `.,1,,." -1 1 t`, 74 '•- �, 'l� �' S 4 a • `�! ' '•�,.1'i ii•.•i �?. r:': :w�.''�iJ `• i n'.'. �[ t Y Fell:,.._ .int'1�.'��. _ 1'".Pi- -• .. r i]� if tip!+ _ �e of North Carolina I i ent of Environment s � rand Natural Resources Division of Water Quality i D •• James B. Hunt, Jr., Governor By; Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 12, 1999 Steve Smith Farm 142 Woodland Church Rd Albertson NC 28508 Attn: Steve Smith Subject: Certificate of Coverage No. AWS310392 Steve Smith Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Steve Smith: In accordance with your application received on February 9, 1999, we are forwarding this Certificate of Coverage (COC) issued to Steve Smith, 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 Steve Smith Farm, located in Duplin County, with an animal capacity of no greater than 2160 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.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310392 Steve Smith Farm 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 Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) UDuplin County Health Department C Wilmington; Regional Office, Water Quality Section Wilmington - County Soil and Water Conservation District Permit File NDPU Files State of North Carolina ECEIVED Department of Environment and Natural ResoufgQUALITY SECTION Division of Water Quality Non -Discharge Permit Application Form FR p 91999 (THIS FORM MAYBE PHOTOCOPIED FOR USE A.S AN ORIGINAL) General Permit - Existing Liquid Animal Waste QWy 4rmitting The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Steve Smith Farm 1.2 Print Land Owner's name: Steve Smith 1.3 Mailing address: 142 Woodland Church Rd City, State: Albertson NC Telephone Number (include area code): 568-4700 Zip: 28508 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. PIease include a copy of a county road map with the location of the farm identified): Take Hwy 903 north from Kenansville . Turn left on to SR 1501, then turn left on to SR 1514. Farm is 0.2 miles on south side left). 1.6 Print Farm Mana;er's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Browns Brown's of Carolina, Inc. 1.8 Date Facility Originally Began Operation: 06/29/94 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _31_ (county number); _392 (facility number). 2.2 Operation Description: Swine operation 1�e Ter to Finish 2160- Certified Design Capacity Is the above information correct? =yes; no. 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 TITe of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 392 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 19.23 ; Required Acrea;e (as listed in the AWMP): 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 12(please circle one) . 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) 19or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? L/ / 3 ` 7 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal �7 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; r� 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. 3.3A The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mo3 tality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. _ 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 392 e Facility Number: 31 - 392 " Facility Name: Steve Smith Farm 4. 77. ANT'S CER IFICATION: I, �-� c this application for has been reviewed by me is accurate an complete to application are not completed and that if all required supl package will beFetu ed to me as ygcomplete, Signature RECEIVED WATER QUALITY SECTION Crn ITO 0 91999 Noll -Discharge Permitting (Land Owner's name listed in question 1.2), attest that (Facility name listed in question I.1) ;t of my knowledge. I understand that if all required parts of this information and attachments are not included, this application Date "-.2 60 95 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 I.1) has been reviewed by ine and is accurate and complete to the best of my, knowledge. I understand that if all required par-6 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 - 392 -DIVLSION OF WATER QUALITY REGIONAL OFFICES (M) Asbeville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 p04) 251-6208 Fax (704) 251-6452 Avery Macon Butacansbe Madison Burke McDowell Caldwell Mitchell Cberokee Polls Clay Rutbctford Ckaham Swain Haywood Transylvania Henderson Jackson Yancey Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington. NC 27889 (919) 94&"l Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Chowan Pamlico Craven Pasquotmk Currituck Paquimans Dare Pitt Gates Tyren chame Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Strew Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 38M Barrztt Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7972 Chatham Nash Durham Edgecombe Naathampton Orange Franklin Person Granville Vance Halifax Wake Johnston Waxen Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3945 (910)395-3900 Fax (910) 350-2Q04 Anson Moore Alexander Lincoln Brunswick New Hanover Braden Richmond Cabarrus Mecklenburg C&rLc et Onslow Chnberiand Robeson Catawba Rowan Columbus Fender Harneu Sampson Cleveland Staniy Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem. NC 27107 (910) 771A600 Fax (910) 771-4631 Aiatnsatcc Rockingham Alieghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie WiIlkes Forsyth Yadkin Guilford FORM: AWO-G-E 5l28198 Page 4 of 4 r !:J Az:ems, wAs�� xs:►rraa srr r=..,.. _a.,:�_ �...._ ___ .»►ri. - -- �=r.._ t r g£a AT%) 151994 P1e46e rstu= the ec=pletad form to =he Divisi::r. of $pYironmetltal Nnaagemonh at the &ddresa on the ;averse aida of this fc=. WATER QUALITY Name of farm (Pleasp pint) : e� _ YLANNING BRANCH Address: 30L GefO�dra uc ,P . iyfy,r, a o - - !lone Nb. - Ya- Couz -t j f Farm location: Latitude and Longitude!32°d3' QQ� /�j ' g!' (required) . Also, plcaSe att:sch a copy of a county road map �.+i'_i ii 1 cation identified. Type of operation (swine, layer, dairy, etc.) ltJ7,12- Design capacity (number of animala): Average size of operation' (12 monL]h populatiot. an.) Average acreage needed for land application cE waste (acres)i 147,;?3 _:sap=ps�r�-�¢asYs�AYw R�cXYsrsYp LS YLR����Is �rs�,•rs���Ytis���+rYYaY Ylllia■�■Y}ems �aY Y• .TGChniCal Specialipt Cortifieation As a technical specialist designated by the North Carolina Soil and Water Conservation Commicsion pursuant: to 15A NCAC 6? .0005, I certify that the new .or expanded animal wasL'e'management system as it;scalled for the fart: named above liar, an animal waste managcmert plan that meets the design, construCtion, Operation and maintenance standards and sp-#cifications of the Division of Environmentai'Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Wager Conservation Commissicn pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria -have been verified by me or other dcEignatsd technical specialists and arc inr_luded in the plan as applicable: mini.mu_ft separations (buffers); liners or equivalent for lagoons or waste storage ponds: waste storage capacity; adequate quantity and amount of land for waste utilizat-on (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of app2icationz) application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events le:;s severe than the 25-year, 24-hour aLorm. Name of Technical Specialist lease Print): I Aifiliacion: a 5 Address tom Phone No. Signaturel- ls. _- Date: M==VV__MM*J15 "-MOW f�r���YlRr Y�it�Y MRw+7�i��Y�r RCS■ww�a==�R��ibliiRYiYt Owner/Mesa orAg+ee,me t I (we) Ln ared the operation and mainten�rce procedures established in the approved a l waste manageimsnt plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the wasta treat -tent and sti age system or construction of new facilities will require a new certification ';c be submitted to the Division of Environtuental Management' before the new atiTals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state eiLhar through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land grnff OIleasq,)P;9nt) signature-. / I Date: Name of X=sger, if different from owner (P'-ease print) R Signatura: _ Date: H4 �t A change in ownership requires notification or a new certification (if the approved plan is changed) to Le submitted , to the , Division of Environmantai Management within 60 days of a title transfer. r)::i, USE cNLY:ACNLWO 3r-3qa RECEIVED _ • s WATER ()UALliY SECTION FEB 0 91999 - Non -Discharge Permitting STEVE SMITH - -(3) 720 FINISHING HOUSES STATE ROAD # 1514 - DUPLIN COUNTY 1 llt _=t, i ItJiN 3 : FROM KENANSVILLE TAKE HIGHWAY m 9 03 - NORTH, - APPROX: 10 MILES FROM KENANSVILLE, TAKE A LEFT ON STATE ROAD '# 1501 (FIRST LEFT PAST GOSHEN SWAMP AREA). APPROX: 1 MILE DOWN 1501 TURN LEFT ON STATE ROAD # 1541, FARM WILL BE APPROX: .5 MILES ON THE LEFT - MAILING ADDRESS: SHIPPING ADDRESS: STEVE SMITH STEVE SMITH 302 WOODLAND CHURCH ROAD STATE RD 1541 ALBERTON, NC 28508 ALBERTSON, NC 28.508 TELE: (919) 568-4700 303e.a5TC9LLEv'cS R.E_. _ - '.VaRS;;V V = _53_? .s3- =:CE I910);93._;0;=�X.f910►Z93-7�5 UNITED STATES ` DEPARTMENT OF AGRICULTURE ------------- SOIL CONSERVATION SERVICE ------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION ' NAME-1±—__ ' _itLL wCL LL, We TELEPHONE --- - 4-2c�} ---- SIZE 0PERnT10N LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER lv_v _FT. CScatrl) .. IS SITE WITHIN. 100--YEAR FLOOD PLAIN? YES-- -- NO ---_ -- If yes, SCS cannot provide assistance. IS -SITE AT LEAST.100 FT. -FROM -A "BLUE LINE" PERENNIAL STREP.M ?-,:` �,. YES-=� .NO ----- If no, site m�st be relocated .I- s IS SITE WITHIN.1 MILE ZONING,ISDICTION OF A MUNICIPALITY? YES------ NO=J If yes, landowner should consult with local zoning board about required permits. Permits must,be obtained prior to design -'approval. Are utilities in construction area? Y?S----- NO- - If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of naps or other reference materials may be attached to site evaluation.). - Page 1 k WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO-�- If yes, producer mast complete a Forru AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE :-ALTERED. UNTIL: PRODUCER" RECEIVES: WRITTEN APPROVAL: FROM SCS, US ARMY CORP*`*OF 'ENGINEERS -AND NC-''DIVISION`',OF-..ENVIRONMENTAL: MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to - site evaluation.) OTHER ENVIRONMENTAL FACTORS _ IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO - IS A DESIGNATED" NATURAL SCENIC AREA --INCLUDED:rIN'_THr. PLANNING AREA OR -WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES- NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL. SITE LOCATED IN THE PLANNED AREA? YES":---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPOF.TANT: FARMLANDS IN THE OPERATING UNIT?R-a YES---- NO-� - WILL THE ACTION RESULT IN SODBUSTING? YES--- NO----" If . yes to any ofl hese questions-, refer to __form,NC-CPA-16 for policy sources. The form 1ddes not need `to_ be-7 �.7 completed. ODOR CONTROL. HAS ODOR CONTROL BEEN DISCUSSED -WITH PRODUCER.. ...... ........PREDOMINANT WIND DIRECTION? :YES----- •NO ---- ........POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES---- NO---- .........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES---- NO----- ........ USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES--- NO ---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES-!� NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES------ NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL_ INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES- t_ - NO ------ IS A CLAY LINER REQUIRED? YES------- NO------ IFYES, IS CLAY AVAILABLE - ONSITE? YES------ NOS --- QUESTIONABLE -------- IS A CORE TRENCH REQUIRED? YES------ NO------ (Attach soil investigation sheet 'to' site':•"evaluation. ) SITE APPROVED YES------ NO--------- CONDITIONAL--------- ^^•S r�� Wi �7-L1�VL-�J-�...:1�2 -tuff R--�-'. L� .L7 't -_ . � COMM.ENTS- -s"- - - - - _ — _ - ---- ------------ --------- - THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE-�^_�--`^�W___ ���Z_ DATE-! Paige 3 '' F, r'si:, . r• F.• •' . _ r '7;a.. �`• �'It �••[rt��l i' 1 l � rr JJ '' tt� t / ;� f..l�+.i j 1.•. s T:' . q;.lrRt 1 � p ;'1.:;�' �ei�'t.''�'' r ! �+1 ��' Ul— /'1' .•� jrrt.t Ai f''Ii f I., t •'•.�'• rt.''r. �� � r FA =:+t: ,t. a ��'., ' `r ` '�.sf' '•�r�� �`:���]r' s' '� f�.✓'rii4 ,;•�•.�C,.,�,�i,ir�7:•�Y'�,�.'r.l'�L�fr 1 1i1 � ,,,. 'If ,gi•�"�?fii./;�t��'!�'St� `.'} I rJ't I` _T� - .7+ .�•' , .7. itylrl, ,'�,,, il: / ,, t•1 Ell1 �,j: :i., r•K� �r,'�'sC ' 1(� � t _ '�j',1•s�.%, •. t,} , �'fy�',SC flitrr 1 i r .}�.• a _;�'%b.�, Jw. 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ALL- -� � ; �� emu._ .�!`- �,u.- `•�. +1U._- 20 qL �- - _ Walden-�- ............................ •• ,' .'.' •♦. ... ... .�. .•.' ... . ''.''.'.'.'.'. ... �.�..`. ',' .�. .�. . '. ... •.•.♦. '. '.♦. .�• .�. .♦. .�. .'.'. '.. . / •'♦' •''a•' . •. `• . . II •♦•• • /1 .'.' •'.'.' ' 111 I1{ . LI..'I'. . I• • • ' 11 Z YI'•V• .•�, .�,•^/ _• V(/• •, . .. . . . .................. O .', •'�w Y ! Operator:Steve Smith County: ' Duplin Date: 04/13/94 Distance to nearest residence (other than owner): 1200.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. — 0 lbs 2160 head (finishing only) x 135 lbs. = 291600 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. — 0 lbs Describe other : 0 Total Average Live Weight = 291600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 291600 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 291600 cubic feet 3. STORAGE VOLUME FOR SLUDGE -ACCUMULATION Volume = 0.0 cubic feet v e 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 350.0 Inside top width (feet) ----------------------- 200.0 Top of dike elevation (feet)----------------- 52.8 Bottom of lagoon elevation (feet)------------- 42.8 Freeboard (feet) ----------------------------- 1.0 Side slopes (inside lagoon) ------------------ 3.0 . 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 .3.0 344.0 194.0 9.0 AREA OF TOP LENGTH * WIDTH = 344.0 194.0 66736 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 290.0 140.0 40600 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 317.0 167.0 211756 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] 66736.0 211756.0 40600.0 DEPTH/ 6 1.5 �\ 1 Total Designed Volume Available = 478638 CU. FT, 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 350.0 200.0 70000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 70000.'0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 291600 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 532656 gals. or 71210.7 cubic feet 53. Volume of wash water 5C. This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. volume = - 0.0 gallons/day-* r 180..days storage/7.48 gallons per CF volume = 0.0 cubic feet Volume 'of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 40833.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 43750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 71211 cubic feet 5B. 0 cubic feet 5C. 40833 cubic feet 5D. 43750 cubic feet TOTAL 155794 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour.rai.nfall== ==_ ==- ====_ => 7.5 inches Freeboard=================== =_==============> 1.0 feet Side 3.0 . 1 Inside top length===========================> 350.0 feet Inside top width============================> 200.0 feet Top of dike elevation=======================> 52.8 feet Bottom of lagoon 42.8 feet Total required volume=======================> 447394 cu. ft. Actual design volume==== ===================> 478638 cu. ft. Seasonal high watertable elevation (SHWT)===> 46.0 feet Stop pumping elev.__________________________> 48.8 feet Must be > or = to the SHWT elev.==------ ==> 46.0 feet Must be > or = to min. req. treatment el.=> 48.8 feet Required minimum treatment volume===========> 291600 cu. ft. Volume at stop pumping elevation============> 292632 cu. ft. Start pumping elev:==_____________________ _> 51.1 feet Must be at bottom of -freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 434888 cu. ft. Volume at start pumping elevation===========> 432710 cu. ft. Required volume to be pumped==== = =========> 112044 cu. ft. Actual volume planned to be pumped==========> 140078 cu. ft. Min. thickness of soil liner when required==> 1.5 feet y_7. -DESIGNED BY: APPROVED BY. ,`°+S"s'fayr•jrn DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN Sij �U Q :+ E A • 1 SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Darn Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. _ ------------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE -MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and•moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the.type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in -the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ----------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 120.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS..UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80.0 LBS. RYE GRASS AT 40 LBS./ACRE.(TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND -SECURE WITH A MULCH - ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. U. S. Department of AgricultL,._ Soil Conservation Service G�Goar,1 HAZARD CLASSIFICATION DATA SHEET FOR-eAMS— NC-ENG-34 September 1980 File Code: 210 Landowner County J)dPG /il� Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam____y_Ft. Length of Flood Pool 7o,,q Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 2 , 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach ,c r'.� �:,- c- l /- _/'j Hazard Classification of Dam D-arrFClassification (I, name b, c) (see NEM-Part 520.21) IV, V) tle Concurred By _,- �• r.'/ y`.� '�' -� name' ti tl e NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Date C SCS-Ef:G-S_5 U. S_ OEPARTMENT OF AGRICULTURE SOIL CONSERVATIOsv SEriVICE SC:L INVESTIGATION TO DETERMHNE SUITABILITY OF PPOPOSE€] POND SITE iAF-%,iER'S :fAMZ �J'e�r � , — DISTRICT DATE COLIIr-ry. n6- S. C. S. PHOTO SHEET NO. WORK UNIT W.A,TZRSHFL; AREA MEASU%EMEN7S CROPL.A—ND ACRES PASTURE —ACRES -•'., - r s, �� WOODL4Nt'D ACRES TOTAL ACRES POND CL4SS WORK UNIT CONSERVATIONIST SKETCH OF PROPOSED -POND SHOWING WHERE BORINGS WERE MADE (App-r- scale 1"= feet) Latal[ role e+ace point :In eenlcr line a/ dery end lds tiry on skerc& 1 1 I 1 1! I 1 1 1 1 1 !I 11117.1111 1 1 1 I 1 1 1 1 1 1111 I t I I I I I I I I I I I I I I I I I f I 1 1 II 4 1 1 iI Ni I I I I I 1 SYO,V� DEFT-H BO-:7, G NUMBER AND PROFILE /YGJ[ anG1 rig! C_m-Jife and farll,..eV darnCi fir -it borrow t.lArn ponde[ Orm and Alf 6ar7n03 - ss-ielal[ with- —(cal r.d Ifn[. f lCan!>n4e1 on beat wAcre nee[asar.•1 Show water table el—anans on dam -silo bor nps. SCALEI 1 2 1� 3 1� < 5 6 i I H 9 II 10 1 11 I2 13 I< 15 16 it 17 118 19 z011 21 1 2 «3 r -- Ali • ' 0 II ii fL -. II I i I i '- 1 " II11 1 11. il.,= it II L I II -,.,11 II i . 11 11 11 11 ::1 11..- II 11 II II II IL ii 1 _ I I1 li 11 l -._[I -,�: 11 [ :..1I I1 -11 11 II 111 _ II - 1'� li 11 11 ! .} � .,�. I 11" ii 11 11 ,1 _II II nu _1 jt . 11 11 II 11 _ 1 i 11 II 1► �� -.. h 1! �� p—s- � _ . I��.�. - �� I I li'- % II, - _ � L I 6 I 11 I 11 11 1 it II 11 i� I� 1_- 11 >7"]'p 11 F.,'•; I1A _ 11 11 11 1 BORI14GS MADE EY L — - - SIGNATURE & Tl'I'L.H LjJ ,,, _. C -, -r � � I .`.-.—. ., . ., .—.— . .,—.,,, ., . .. . . ., . 1-1-1-1 . ....```... .... Jb � � � , � / I | /. ~.~" ".,"." �wn^r.n'. ",w/ vs^o/ vn. //.~°. m "�",um u.'m'.� ,m F f 1 ' Q TO j f -" I � I 1 / J! r0 I 1 , i Ll 1,71-2 _C ,,,,1.11 11, 1„yp ICIIII W1.1 III k III 11171 I \r111'1r11111:1 I 1 I! I / I II, rl I,IV,I II'lUW 1 0,11!1/ 1:110 101 •1)1.1: 7I11 ,1:r��-w�ia :LZ-tiAc�:r: aL....., _b.._1_ iti.w. -� _.. ��}� .. �r��a►.��Y �i8.J7L0•t•il please rstt_a th• ca=platad fc = to _:e Dlvisi.._ of Sir'i=Z=wctal XA age¢aant at t_a ade-sea oa tha _overact aid& o_1tiia=o_.... Name of 0.0-m (Pleara print? �rL�i.� yr7zt,(._��e Add. C s s �C 2-GC/C1�L�(a stex T `. , ri p Nb . y /y - 5-/ .V .— 47�n Cou; ty J I awl"n :AZT! vocation: Latitude and Longitude:ES" DP' O�"/ 17" ` JL" (required) . Alao, plca6e atL_ch a y of a c_Lnc•r road ma W .': 1 cat i *+ ed, ..�; ? i:. � �cr: de..Li.i► '^fF�e c= operation (swine, layer, dairy, eta.) u', i e- I )iz iGn capacity {ntr, ^er of alzj.;.ai a) - a i V Average sizes or operation (12 month porylatio" avg.) _ 0211&100 Ave.ace acreage neetded _'or land application c:' waste (acres)i ��arpgSs�rr��r+n�a,i wyw3sC�Rrarias�lwC�ww�ii7tli .KMwrtlMMrr. rKiisawfw W■}WOO" M MMM& Tech_ -;cal spacialiat carti,_cnt1oa Ac a technical specialist designated by the: North carolina Sol? and water Consei•:ac-,on Camaniosion p%; suanL to 15n NCAC 6? .0005, I certify that the now or expanded animal waste man ages ent systam as inazalled for the farm named above has an ani=al waste management plan that meets the design, construction, ope_azion and ma`_ncenarca stards=ds and ep rcificitions of the %vision of Znvi_*nmantai Management and the USDA -Soil Qnjernation Sew.rice and/or the North Ca: tlina Soil and Waco_ Concervat-on Co nnissicn pursuart to ISA NCAC 2z.0217 and 15A NCAC 6 . 0001, 000S . The following elaments and their corresponding minimum cz-t:r_a-have Ices `:er_-_r.- by me or other dctignatsd tzchnical specialists and a=c _nniudrd in ohs plan as applicable; mi;iimnn Separations ('Juffa;s) , liners or equivalent for lagoons or wastes storage ponds waste storage capacity; adequate quay.__. and ansurt of land for .taste utilizat_ca (or uae of third party); access or ownership of proper. :paste application e4_ipr..ant; sc adult e for timing o.t arp'_csLiorsr rafts; loading rate+_=, and the cortroi of the discharge of'Clucasts from ;cormwa_e, r~i.:aif events le. z severe than the 25-yea;. 24-hour ii=M o_ TacLh= cal Specialist Please Print) _ J_ :,G>�7</-%/�ISG'/✓ AfliliaLior] �t`LtN S e5 1),,ieL•L rA., C4 Ad3_�ss (1,-. c!) _ gg� 4-Q�.I.c;y'r�I c Phone Na iCri3- C! Data: _ �' � V waa�a��wre w aw s�'�w�)=y 1R�ts�sr� A tic to s: w&f�s a �1 wwysa ............. i*i wMws■ Cwcar /`!a :n a fig= ven•�_ 1 (we) U-A4r�and t:Ze operation and -.air.L-e^.=._tP prxoda..ras establ ighed in the approvedaWa1 waste m.anagRment plan for the Larm named above and will implement cnene p.o�ra6ures. i (wc) ;t.-icw that any additional a>,azision to the -existing design capaci;y of the rasta treat -lent and storage system or eor:st_uction of new Loci__zies will require a new certification so be submitted to the Division of Envi. _ or-menta 1 Mara; emer.L' be fora the new ar.i a l s are stocked. T_ me) also undo_ zza d that there must be no di scrarga o' ani-:-1 waste frorn this ayscem to surface waters of the state eit-har through a ran-nsade co .veyarce or through rcin-f_ from a szanm evenc less savers than :ha 2_--year, 24-so�.x stogy. The a;�provPd pian will be filed at the farm and at the office of t e local Soil and mate_ Conservation nisLr;ct. - Nat... of Land owner (Please -Print); Data: :7a=,e Of iiaraga_, it different fron owner (P-ease sprint) t sigI:acur 9 Data: A change in land ownership requizes r.- .ificstion or a new certification (if too approved plat is chanted) to to submitted to the Division of Ervironmantal ManagemenL wit;sir; 50 days of a title t_a_nsfer. i7:�: L'S E ONLY : ACNE"44 Divisicn ct Envircr.mentcl Mcncg9rl,@nt Janes B. Hunt, Jr., Governer Jcna hcn B. Hcw-3s, S9Cr9iCry A. Preston Hcwcrd, Jr., °.c., Girec cr ZNSTZUC.'-'MNS OR C_?TT__ iCzTM9 OF A2?RCVZD AUMV-AL, WASTE iV1'.a�TAG=•f_'INT PLANS OR NZ4 OR EXPAINMED. ,:.NI1 LAr, :WASTE H:�NA( ='-MT S:ST=MS SEIVING FZZOLOTS 2n order to be cee.zed pe—i_ted by the Division of ?aviror;tertal Management (DEW , the owner of any r.aw or ex;,andea animal waste maragament systeft constructed after January 1, 1994 which is designed to serve g=eate; than or e<Tual to the animal populations listed beiaw is requi,ei to eut-mit a signed certification forte to BEM Mzai the new animals are stocker: on the fay. Pasture operations ara exe=pt from the regt:iramant to be cartificd. 100 !lead of eattl a 75 homes 250 s• �_s „000 sheep 30,000 biMs with s. liquid waata systaa Tha rest; zatisn mus.�.t be s1 gned- `ay the c�-.ner of the zeeed6�/I� lot (and manage:if diffa=enz from the owner) and, Watar Conse=vat_nn Cz=m0sion pursuant to 1SA N AC be^ .0001-.0005. A technical specialist ;rust var;._y by a-: on -sits inspection that all appii ^able design and ccnst=uction standards and specifications are TeC az instal=ad and that all app:icaale operation and mai :_ena nce stand: --ds ar,d specific scions can be ::et. Although the a.c_•sal number of ari=&ls at the facility raay vary Fran ti-^e ta-time, the design capacity of the waste handling system should be usad to deter:. -\ire if a far: is subject to the certification reruizamert. For exi-mpla. if the waste system ;ow a faed?at is desired to handle 300 hogs but the average population will be 200 hogs, Cher. the wa:sze management system requires at cactificatioa. This certification is req,i_ ed by regulations Bove=a= g animal waste manaceme-nt sys:ens adopted by the Er.Virorrnancal Manage-nant Corrirission (EEC) on Dece=Kcr 10, 1; 92 (Title 15A NCAC 2H .0217) . on_the revlose side o,: this pane LZ tee earti£icat'_on fo= whir__ muse be SL•bmitted to Dy'd before new+ ani' :.als are stocked on t e is_ ►. Assistance in completing the form can be obtained fraz One of tale local ac;r_Cu? tsral agencies such ao the soil and watar consarvatior. district. the USDA -Soil Corservaclon Service, or the N.C. Cooperative MXtenzion. Servi ca. The Eorn should be sent to: Oecar= enw of Environment, Health and Division of Dnvizm=enta? mexagement Water owality Sac_'_or , Planning. Branch P.O. Box 29533 Ralaigh. N.C. 27629-0533 Phone: 919 -733 -SO83 Fora ID: .AC'Y v40194 Natural. Resources Stsva W. Tadde_, Chief water Quality section Date— P.O. Telephone 919-M? 7015 FAX 919-733-249b An c�uci coccrunii•/,3f�rrnct:w Action �^na�cyar SC°.. r�C'/c:ac'J iQ°1. cc:st-c nar..er pc;.sr NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Steve Smith Duplin Feed -Fin 2160 Anaerobic Lagoon 180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied .to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4..Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 2160 animals X 985.50 gal/animal/year = 2,128,680 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 2160 animals X 2.30 lbs/animal/year = 4, 968.00 Ibs 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. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Type Crop Code Yield /Ac Ibs N /uni# Acres Lbs N/Ac 1 Lbs N Ibs N :Residual IAc Required Time to Apply 4630 1 AuB C 5.5 50.00 1.5 0.0 275.0 i 412.5 Mar -Oct 4630 2 AuB C 5.5 50.00 14.0 0.0 275.0 3850.00 Mar -Oct 4630 3 AuB D 75.0 1.25 2.8 s 0.0 275.0 262.50 Mar -July 4630 1-- AuB L 1.0 50.00 1.5 i 0.0 50 75.00 S-April 4630 2-- AuB L 1.0 50.00 14.0 0.0 50.0 700.00 S Aprill 4630 3-- AuS K 1.0 50.00 2.8 0.0 50.0 j 140.00 S-April 4630 2 AuB O 25.0 4.00-- 4.0 0.0 100.0 `: 400.00 Jun-S Total 5840.00 Available N 22'3 4968.00 *Difference-872.00 -indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 'A negative number reflects the total ibs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. - In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. Page: 3 April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Crop Lbs N utilized / unityieLd A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 ibs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Com - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton' F Cotton 0.12 lbs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 100 lbs N / acre L Small Grain - Hay 133 Ibs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs- N / bushel O Soybean 4.0 lbs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields _ listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. Page: 4 SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.36 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 3888.00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 12.96 acres of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 31.10 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil. structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil T Pe Crop Application Rate in/hr 4630 4630 4630 4630 1 2 3 - 2 AyB AyB AyB -AyB C C D 0 0.35 0.35 -0.35 0.35 Application Amount -*.inches k e Page.- 5 *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 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 the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables.. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: U z7 4'e _&,4,1t IO ri to et/ ._ jy1_ . _ e c c. ,a f-�,! le 11s c. 41 a cz v 04 k,,11-51-ff 4)W o /I i 'qg�s 'p-e'41f el Page- 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION 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 nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon, in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Name of Manager (if different from owner): Please Print Signature: Name of Technical Specialist: Affiliation: - Address: Telephone: Signature: ? y r 9 7 Date Date Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 (910) 293-2984 l - Date Page: 7 D TSo 041. MRCS WASTE UTILIZATION PLAN SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runo$; drift, matu:lade conveyances, direct application, or direct discharge during operation or land application. Any discharge L& waste which reaches surface water is prohibit*± 2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate laad 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 a notarized agreement with a landowner who is within a reasonable proximity allowing himiber 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. Aairrlal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level ofnlatlag mient, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be wsed III l[Cn Of realistic vleld tables at the discretion of the p1 anner. 4. Ani-nal waste shall be applied on land eroding less than 5 tons per acre pert ear. Waste mall' be applied to land that is eroding at more than 5 tors but less than 10 tons per aorta per t Car providing eras s filter strips are installed wh= runoff leaves the field. (See FOTG Standard 393-Filter Suips) 5. Odors can be reduced by injecting the waste or disking after waste appliezitiun_ Waste should not be applied when there is danger of dri1 from the irrigation field. 6. When a.-I,-nal waste is to be applied on acres subject to flooding, it will be soil incUrporattd on conventionally tilled c.. plazd wan applied to conservation tilled crops or Basslaiid, Ili-- waste may be broadcast provided the application does not oecure durmi g a season prone to flooding. (5ce "witeatlie: U11d C h"111ate III Nord/ Carolina" for guidance.) i. Liquid waste shall be applied at rates not to exceed the soil infilu'ation rote .ucll that runoff does not occure oft -site or to surface waters and in a rlethod which does not cause Jrit= from rlie sire during application. No ponding should occur in order to control odor and flies. 8. Animnal waste shall not be applied to saturated soils, during rainfall or when tilt .[tr act is frozen. 9. Anitnal waste should be applied on actively growing crops in such a nraturcr [liar the crop is not covered with waste to depth that would prohibit growth. The potential for sail da[nage from unirnal %%-asre SlIMLld also be considered. 10. Waste aut-ients shall not be applied in fall or winter for spring planred ups on soils with a high potential for leacllinng. Waste nutrient loading rates on these soils should he field I(? a minimum anJ a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied morc than -10 da%'s pr.t)r to Planting of a crop or forages betaking dormancy. 11. Any rev: swine facility sited on or after October I, 1995 shall comply with the following. The outer perimeter of the lard area onto which waste is applied Lora a lagoon that Is a ClUZ111?o1let lit a :«Vine farm shall be at least 50 feet from anv residential property boundary and Lora any pert--iial ,tread/ or river ether than an irieation ditch or canal. A-dmal waste other that/ swine waste from facihtic, sited on (.)I- after October 1. 1993, shall not be applied closer than 25 feet to surface water. This distance may be rt!duce-! for wake:s that are not pel-eanial provided adequate vegetative filter strips are present (Set Standard 393 - Filtt 1• Stri11s). NRCS WASTE UTILIZATION PLAN SPECIFICATIONS (CONTrNUED) 12. Animal waste shall not be applied closer than 100 feet 8-om wells. 13. Anti -gal waste shall not be applied clo= than 200 feet of dwellings otlter than those oohed by landowner. 14. Waste shall be applied in a manner not to reach other proper• and public right-of-ways. 15. Ani:�al waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over- spravin& Animal waste may lx applied to prior converted cropland provided it has been approved as a land applications site by a "technical specialist'. Animal waste applied on grasses! watenvays shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial wale from washdown facilities, showers, rollers. :inks, etc., sliall not be discharged into the animal waste managemL.rt system. 17. A prat=ve cover of appropriate Vegetation will be established can all disturbed areas (lagoon embanL-rents, be.—s, pipe tuns, etc.). Arcas shall be fenced, as necessary, to protect the vegt.ratiun. Ve2_tatton such as tr.S, shnJos, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures slitaild lie 'tn�pccttd r4,ular Iv for evidence of erosion, leakage, or discharge. 18. If a: mal production at the facility is t.er mated, the owner is re�F+utrsible for ubtaining and implementing a "closure plan' which will eliminate the possibility of an illegal d'ascharar, p�,lluti„u and eri„iGt: 19. Wasze hardlLng sLruc-cores, piping, pumps, reels, etc., should he inspected can a rvitilar basis to prevent breakdowns, lea,�s, and spills. A regular mainte once checklist should be kept on site. 20. An, .a.1 waste can be used in a rotation that includes ve2etaibles and ether crops for direct ;;u,.:an corsumptien. However, if animal waste is Lser' on crops for direct human eclnsu1111)tion it should unk. he applied preplant with no fu: d-zr applications of animal waste during the crop season. 21. Kghly visible p t t aneriet markers shall be i stalIed to mark (lie top and broom eievations of the temporary storage (pu.:.ping volume) of all waste treaLme:rt lagoons. Pun. pine shall be nlatiaerd to maintain the liquid level betw•e=n the rn arke-s. A marker will be mc(Iir't to 7iarti L�e MZ.\liliUlll V0111111C lln, WONJe jtUraQ- ponds. 22. Soil :gists shall be made ever• sear, and a liquid waste analy.is shall be taken within 60 days of application _ corsivent with waste utilization plan. Poultry liter shall be tested piiLlr its application. Soil and waste analysis record---, shall be kept for five years. Dead animals will be disposed of in a manner that meets INC rr,2latic»1s_ EMERGENCY ACTION PL_A-T PHONE NUMBERS DWG 9iQ-393=350� E�LERG--CY tiLANAGLI.EiNT SYSTFatii 911 S WCD N-,R.CS 910 =This pI_-f ,;,U be implemented in the event that wades from your operation are Iealdng, overuowirg, or running ou site. You should not wait until wastes reach surface waters or Ieave your property to consider t.�t you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible locati�.rfRr �I ersp]Qvees at the pia Tree ,ollow-L-ig are some action items you should take. 1. Stop t .e relese of wastes. Depending on the situation, this may or may not be possible. Suezesed responses to some possib[e proble.-ns are listed below. A Lagoon ove:low—possible solutions are: a. Add soli to be.,- to increse elevat,on of data. b. Purnp waste to fields at an acceptable rate. c. Stop e1 flows to the lagcon iMIMediately. d. Ca?I a pumping contractor. e. fa'ce sure no su=ace water is e terl�, lagoon. B. RunoE com waste acolication field -actions include: a. L—.dnediately stop waste application. b. Create a temporary diversion to contain waste. c. L.co porate waste to reduce runo-LEF. d. Evaluate and elin—driate the reason(s) that cazed the runofF e. Ev luate t:.e aot:l:cation rates for the fields whet- r-,sno L occur ed. C. Lz-zkage 5iorn the wee pipes and sprinkle:s-?ction include: a. Stop recycle pump. b. Stop it gation pun—,p. c. Close valves to eHmdn_te ;tither discharge. d. Repair alI leaks poor to resta: zinc, purars. D. Leak-ge from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irt',gation pump. c. puke sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair a?1 leaks prior to restarting pumps. E. Leakage from base or sidewali of lagoon. Oren this is seepage as opposed to flowing Iea.'cs-possible action: a. Dig a srnal.l well or ditch 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 Iagoon bottom as soon as possible. 2. Assess t e.e:cterit of the spill and note any obvious dam?ages. a. Did the waste reach any suz—f ce waters? b. Approxc mately how much was released and For what duration? c. A:,y d_-rage note -, such as employee injury, fish kills, or property damage? d. Did the spill leave &.e property? e_ Does the spill have the potential to react surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in dancer (either on or or of th.- property)? h. How much reacted surface waters? 3. Contact appropriate agencies. a Dur-.. g normal business hours, call your DuiQ (Division of Water Quality) regional once; phone'.'' "' After hours, e;nergency number: Your phone call should include: your name, facIvv, telephone number, the details of the incident fron item 2 above, the exact location of the facility, the location or direction of movernent of the spy_ wea her and wind conditions- The correct_ive measures that have been under taken, and the - seriousness of the situation. b. li spill leaves property or enters surface waters, call local EMS Phone number 911. e. Lasu ict EMS to contact local Health Denar`ment. d. Con*L.ct CES, phone number ?: - >;�43 , local S WCD office phone number re and local 'RCS ofuce :or advice/technicaI assistance phone number 4. If acne ofthe above worts, call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact th,e proper agencies :or you. S. Contut the contractor of your choice to begin repair of problem to minimize off -site dar age, 1 —rCL.0 11 . r a. Contractors ame: b. Contma-crs Address: c. Contactors Phone: 5. Cont2tt the techmca-i-specialist who ce:�ed t- a lagoon CI t CS, Consulting Engineer, etc.) I. Nam, �. J 1 rn v-&L I \1 i mnsGet._ Si Lcjn- b. Phone: --- - - - ell o o`er & -rho 0 - P-7,03 7. Lmplement procedures as advised by DWQ and technical assistance agencies to relcl* the dasnagr, repair the system, and reassess the waste management plan to keep problems with release of was�tles from happening again, LAGOON -- MARKER YR /24,HR STORM r-XMUM Li(-'Il-' L t-. V LE 6 IINNUM Ll(') L E V L 'ERMANENT SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for -flushing after initial filling. - 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 51.1 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 48.8 This temporary storage, less 25 yr- 24 hr storm, contains 112044 cubic feet or 838089 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of. a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. \'lat't;tlity 11l:lna�rt�cttlllcll}oils (cited; which Incillod(s) arc boil implelttewed) ❑ Burial three rcut ltenc:ttic flit: surrace of the ground within 24 Hours sifter knowledge of (lie deatic. 't'hc burial must be ;tit roast 300 rect from lfrtY flatvirlal; stream or public body of grater. Rendcring at a rc;tdcritt, plurit liccnsctl tulticr G.S. 106-163.7 ' Cl Complete incilm-'al ill ❑ In lttc case of dracl pottltry only, 14achm, in a dispos;d pit of a size and'dcsian approved by the Department of A,jictiltul'e CI Anv rlicthocl which ill talc professional opinion of the $tatc Veterinarian would ' ni-A-c possible the salaa e of pact of a stead :urinial's value without cudanl crin Ilnm.tn or animal lic-Ath. (written ;Ipproval of llic atatc Vctedin-ian must he attached) 1I1SCCt C01111-01 Checklist tol' A11imal O;ieriltiollr, Suurra -- C:uurr. fi1111'S lu Crrnll'ni Inseds ---- tiilr::�pecilirr I'l-1101Crr l,irtultl.�yslrrus -- T 1 }ual [ilrttr rs hec:omidmim i ofsnlids ra I.lush SYSICIll Is (Icsil;131:11 inul nllcl-well sufticicnlly ill rcloovc Irculnuritiltell solids from 1;cliturs its desil;ncd. rl Rellinvc Ulid1;1111; oraccomilhieli solids ill rSis ,Stslrl;u . 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Pump I1tinke ucnr 1,ignmi urltild wrrf(ce; r_7 vtsnsp rvim, secnittl•tinge lagono ;i11ni1E;C lalii; etc k,;,s1u • 1'ulliul ullCrtlliial +1cCt(t4111tixillnit: i:l liolitint sir otitill:vt:I Imiding., slul�tLt Ntlxltli; svli4le 1i111nt;; Cl `1'uA covers; Aghtlom tallclt emlltyltig Cl 11113111 slttract:lums rlrsnilfis; C. 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Al�1C�C-1•titivt:ltttlt:r 11, l�3'!fi► ttltija +1 • • MAY•M.Fa..�4Yi•/./V•WaYWsfr,IYJYYY�.Y �J4YLNYuw 1r..www.aatwwaVM'IIUwYA.�l1L.t1tZ.LF+.YM3-.YiS•a �.I•Y�m�a[afl�l•wYa.•• She S 1rr1t1c h-milrrs , YnYl�rwrY�,• fRYNY�v.7T[4l•R. 5{,{srrt ('+1u1r. Sii1i1's i11 h1liil»tlr.r. (}cull :�i�,urfirl1: tvcrler ;1t 1irllf • In111111per lhainal;c; _ 01'a11e mill lan11scolse 5111) Owl 1valer slrclins liltiGlic s Mirrnl,fn111cr.n1ti11nsi1iuu of away Emus r,Triiiiirs or1;a111c nlnttcr - hi-mmtc 1ru1:l;c,l uillu i'uolly mulawillul access tuads A F-.11111 11cces5 lold 111i1illjollatwu I1a111k 11111111 Iloul fil m "Cecil A1111iiirnlat 1n1n11111T11rn1: Avalltllilc From ; �lY}il1 Mu11ur1: lrlt1 me'eilmll ; 01011 Ilotdi1M1s clack-ei 1•ICM 1, Cumay I-Moisinn C1:Iticr + titrllla NoTillrtluu Flom 1101miltnl Odnr!1tim s owl 1tcnlcilles ; 1:I1A11- Fart Mmut 1I('!;ll - DAll ';lvfne I'rntlticllan 1'110111y Ir1111111T11 Malinl;r111C111: I'll accI111r1;r • hignilu'i'irlimmil ; VBAI, 12H411 MCSO - 11A1' Nwhic 1,111111TC111111 I ildlily Munulu M1111111,etlrew: U11111:rflunr 1.1101 - 1.,11;uull'1'rellifocitt ; Ii11AI� 129-RII NCS11- IIAI: I.up Ill Dini1s.11111111I•nr LIVCSWd MR1111rCTM111ticol mid Slnrnl;r. ; V11A1: HU-III 1•ICSO - 11A1i C-Aloralimt nCMntmre uti11 Wnsilnvaler Altllllcatioo Pyllltlill:nl ; IMAli Duct Shrul HUM - IIAII catI1111111111; nrlllrs hosll SW1111: I1a1111111I;s ; i'111-31 1 NC511- Ssvinc l?xicuslult IitlV1rnoulcittul Asurllncu 11rnl;rllnl , 1` HIT Mammal TIC Pink 1`r0l ocCrs Assilc (11,114slls G1r I,lnriul;lnl; ()lilt; a trIsn11 rruw 111c SwluC Otiur'1'usl: Fnrcu MUM Allrl Cimmilmlelillails 1I1lIriltlCC buirrms In Anhwil Mutlnrc Mamil;rimml: Odors mid Flies; 11HOM, 1995 Cunfervucu i'rllccr1111gs 1 Inrida C11111wrttiln I'Measlon Alt It'. • lsnvelitilcr it, 1996, Nul,u 5 .; DiVI �N OF ENFVIRONMEINTAL MkX- A N. A_�+ZYLA.L FLyDLOT OPERATIONS SrM VISITA x.LJN RECORD DATE: - z3 1995 Time: Fas-m Narne;Owner: S ,fin -F—^r, NI, inzAddress: 1 �� oo��2rt C rcA Fd. iUC_ Z Spg County: Doo/r/1 L:te On Sir_ R.—m--senradve: P L�e: RIQr SCQ� —4�00 Physical Add_ess/I Tyre of Operation: S wine L'�' Poultry Carve Desie Canamry: Z 1 COO . _ Number of Animals on Sit_: DEM Cer iflcadon Numbez. ACE DEM Cer-Li cation Nice: ACNEW Lat_rade• 35 03 ' 2N-87' Lonc4rude: Elevadon: Fee: Circle Yes or No .Does the —7 ai Waste Lasoor. have suiiscle :r ueecoa., of 1 Foot - 25 yea:2=' hour slob evear (a -pro tmareiy 1 Foot - 7 ircaes) Yes r No Actual Freeboard: F:. _ Lr c es W" --v see_ ? za oos::red frorm. tie lazoor�(s)? Yes o No Was z-ty .; __en obse.ve ?Yes CrNo Is I�:d 2ve'!?�fe for 57i v? e5 r �Io Is the CCVe_ C70 Yea or Ito Dees die facidry mee. SCS u--;aimum se,.back c iner.:a? 200 Fee: Lor= Yes or No 100 Fey: bo; We'? s? Y es or No Is t_e a:dmai waste stockpiled withi-i 100 Feet of liSGS Blue Lire Sc ? Yes o No Is a:��1 waste la:ld auie or s�rav irQ=red wits'i- 2� Fe_: of a LSCS yI_p Blue Line? Yes e No is ar-i=al waste dischiarytd into ware.-, oI the sum by Tian -made d'_Ich, Ilus%im' C s ysle.-m, or orhe: s':�:= man-made devices? Yes o No If Yes, Please Ex Does L1he facLsiry m?Lrir.ain adequate Waste ma-uap-ear records 2--__l;_, la_-:d suray ir• = - ed on spe ific acreage with cover crop)? ces>r No Addidona Comm=s: L L ew lz) Inspector Nar c Ale- Sianarul-- cc: FaciLrV' AssesSilC lr Unit Us.- A:!-chirntnts if d-Idtd. i a )4. Revised January 22, 199! ,JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number_mz_ Farm Name: On -Site Representative: ;,r_ SmV -- Inspector/Reviewer's Name: grin... W",rn Date of site visit: ._2I1%� Date of most recent WUP: q j� j 7 ✓ Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farin PAN deficit: $72 _pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D203 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of VITA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to' deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised )anuar3, 22, 1 Facility Number 31 -yz- Part lll. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'' TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' z 18.E '� 18•a q$.S 3. t-L Z_ S1- 7 i f 1 . I i I i t I FIELD NUMBER' - hvdrant. null. zone- or ooint numbers may be used in i3lace of field numbers deaendin❑ on CAWI%AP and type of irrigation system. If pulls, etc. cross more than one field, inspectorlreviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. e. may. State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality Certified Mail # Z 153 116 035 Return Rccgipt Requested Mr. Steve Smith Steve Smith Farm 142 Woodland Church Road Albertson, NC 28508 Dear Mr. Smith: • September 25, 1998 1 • r RCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT ANn WQuRAL Re5ouRCE5 Subject: NOTICE OF DEFICIENCY Steve Smith Farm Facility Number: 31-392 Duplin County On September 16, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that soybeans are planted in a spray field designated for corn by the Certified Animal Waste Management Plan (CAWMP). The CAWMP should be revised to include the crops presently in the spray field, or the appropriate crop should be planted in the spray field to reflect the current CAWMP. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Mr. Steve Smith September 25, 1998 Page 2. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Jimmy Vinson, Brown's of Carolina Operations Branch Wilmington Files S: 4WQSIBRUATADEF981D UPLINI3I-392.DEF LA-)GL z '153 .116 035 US Postal Service Receipt for Certified Mail No insurance Coverage Provided. Do not use for Intemational Mai! See reverse vukw & TIP Code S cerffW Fee * SpFee Restricted Delivery Fee WPahn Rw* to � whom 8 Data Ddvvered ,f $ &rat STA. e; O TOTAL Poste 00 M Pw"a* or D Wilmington, NiC. 2841Y a UPS SENDER: Complete ftarrrs 1 andtor 2 for eddlttonai Mmicea. I also wish to receive the '.Carrapteta tams 3.4a, and 4b. following services (for an g ■Print your name and address on the reverse of this ram so that we can return this extra fee): ■Attachret tomr to the tram of the n> eiipWw, or an the bad* if space dais not 1. ❑Addressee's Address PeMdL ■ Wntete Retum Receipt Requested• on the =Uptece below the article number. 2. ❑ Restricted Delivery s ■The Rom Receipt will show to whorn the article was delivered and the date delivered. Consutt anghrmstar for tea. 3. Article Addressed to: 4a. Article Number 4b. Service Type i (ca El Registeredrtlfled ❑Express Mail ❑ Insured ❑ Retum Receipt for Merdtardse ❑ COD 7 to of Delivery 5. Received By: (Pdni AWrrm) _ Xr2 & N C- 0- 5 6. Signature: (Addhmsee or Agar. x QAkx, Q- PS Form 3811, December 1994 8. Addressee's Ad and lee is per) 102595.97-B-0179 UA OCT 51998 .�, CDe14Y�I -Forn -i-I9C i + A e IJ N o�e�;. a+I'c.e d �e�rc. eavc� N)o+I'ce, off' 4he -cbrrec-+ ve ekndoles made, orN - \r-, TreJ�ous 7 , dr.S+` ���C�0� �,or l t D-- &OWtus C Pwo ko ',s C?o cs.. C16 '�4-cue, State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Steve Smith Steve Smith Farm 302 Woodland Church Rd Albertson NC 28508 SUBJECT: Operator In Charge Designation Facility: Steve Smith Farm Facility ID#: 31-392 Duplin County Dear Mr. Smith: 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 91gn33-0026. Sincerely, A. re n Howard, Jr., P ctor Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. Raleigh, North Carolina 27611-7687 NvfC An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 50% recycled/10% post -consumer paper .1:iy.As. WASTR MAHAoxa-MI ' pt..... ..da•+'i_ l� Fleaae return the aampletad fo= to the Divi»;::M of Snrironmantal Ma-uapet ent at t :• address on the reverse side of this for=. WATER QJALir{. 1 Dame of farm (pleas(- print) 1 ✓ �YaL_�Ci. .PLMNING BRANCH O L AJVOW (d,4 fir_ iv✓e.li r-:. one Nip. - 1-F - 4MkI _.. Coul t;r s - Fnrm location: Latitude and Longitude: �� D� ` `�/ �' '' (required) . Also, Please aLLach a copy of a county road map wi:.}: location identified. Type of operation (swine, layer, dairy, etc.) Dr4sivr capacity (num?;ex of animals) : -2 /. Average Size of operation' (12 month pCfsu;at:ioi. avg.). Average acreage needed for land application cf waste (Acres)i s�sro C�a�^r.ansscassswlae�eaassa,C 7C �[a#lswssl7Kss...�ssass ■sssr.sasslwss,r:!!!!##sslM! Tschnic>al Specialist certification Aa a.technical specialist designated by thF_ North Carolina Soil and Water Conservation Commiacion pursuant_ to 15F NCAC 6' .0005, 1 certify that the new or expanded animal wssLe management system as ii.=called for the farm ra*nAd above has an ani:aal waste management plan that meets the design, construction, operation and maintenance standards and- sp:#ci ficat ions of the Division of Environmentai Management and the USDA -Soil Conservation Service and/or the North Carolina Soo 1 and Water Conservation Com nissicn pursuant to 15A NCAC 2H. 0217 and 15A NCAC 6F .0001-.0005. The following elaments and their corresponding minirrum critcria-have been varifzed by me or other dcLi;named techhical specialists and a_c included in Lhe plan as applicable: minimu_-n ;cparations (buffers); liners or equivalent for lagoons or waste storage ponds: :waste storage capacity; adequate quantity and amount of land for waste utilizat-on (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading ratef; and the control of the discharge: of pollutants from stormwater runoff events le:;s severe than the 25-year, 24-hour storm. - Norma of Technical gpeei*l.iat lease Print) Affiliation: nr k v L INA4. Address (Ag-eqcy) : - - = ©• Rt,c n/ t - Phone No, signature Date: - - A �1,�`l N=aw eras a ��asw a sslss#sssr�L lac UlMraar pawwfrssl�awaas sl Ares C#ll Ras i! ownarlHaari er AQreems t I (we) un er tand the operation and mainL-enGr_ce procedures established in the approved e. 'Sal taste - rr.agp-scent plan for the farm named above and will implement these procedures. I (we) )Mow that any additional axpans;,on to the existin;, design capacity of the wastes treatment and st:gage system or construction of new facilities will require a new certification +_o be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also u«derstend that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name • of band o�nwr (pleas Pr3.nt)) ; Signature.-� :f - '94vlL _Swf r 4�' ,�. Date: Hame of xanager, if different -from owner (Plea-ce print) : Signature: ' Date: 219t-ai A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. r M77 K USE ONLY : AC.NE # 31- 39a iL. 0 CAR0LlNA� '-` STEVE SMITH - (3) 720 FINISHING HOUSES STATE ROAD f 1514 - DUPLIN COUNTY JUL 151994 liNATER QUALITY FLAMING t3RANG11 L1iitGl.IluIN0. FROM KENANSVILLE TAKE HIGHWAY 0 903 NORTH, APPROX: 10 MILES FROM KENANSVILLE, TAKE A LEFT ON STATE ROAD # 1501 (FIRST LEFT PAST GOSHEN SWAMP AREA). APPROX: 1 MILE DOWN 1501 TURN LEFT ON STATE ROAD 74r 1541, FARM WILL BE APPROX: .5 MILES ON THE LEFT MAILING ADDRESS: SHIPPING ADDRESS: STEVE SMITH STEVE SMITH 302 WOODLAND CHURCH ROAD STATE RD 1541 ALBERTON, NC 28508 ALBERTSON, NC 28508 TELE: (919) 568-4700 BROWN'S OF CAF..C�'.A ;..O 303 EAST COLLEGE STREET • 3 O 3Ca ,87 • WARSAW. N C 23==8-_=87 - CF=iCE- (910) 293.2181 • FAX: (910) 293-4725