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HomeMy WebLinkAbout310436_HISTORICAL_20171231NUH I H UAHULINA Deparfinent of Environmental Qual NX) Appendix 1. Lapon Sludge Survey Form A. Pam pemit or DWQ Identification Number B. Lagoon Identificallon C. Person(s) taking Measurements D. Date of Measurements R. Methods/Devices Used for Measurement of' Revised August 2008 31-436 Jimmy Jones - JJ I Norman Hatsm 011212016 a Distance ftom ft lagoon I I quid surfi= to the top of the sludge layer. SONAR BOAT b. Diwu= from the lagoon liquid surface to the bottom (soil) of lagoon SONAR BOAT c. Thickness o f the sludge I ayer I f making a d irect measurement with "core sampler" NIA F. LAgoon Surface Area (using d Imensions at I ns ide top of bank) 1.25 (acres) (Draw sketch of I agDon on a scperate sheet and I ist d Imension a, and calculate surrace area, -rho lagoon M By have besm different then designed, so measurements should be made.) G. Estimate number of sampling points: & Lzss than 1.33 acre: Use 8 points b. If more than 1.33 acre, 1.26 acres x 6 with a maximum of 24. (Using sketch and dimensions, develop a unMrm 'grid" that has number of intersection points That match most c Insley with the estimated inumber a f samp] Ing points needed. Number the grid intersection points on I he lagoon grJd to corretpond with the dots to he rec ordcd ror poInts of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data ShccV (Appendix 2). Also, at the location of the pump Intake, to ke measurement of distance from liquid surface to top of sludge layer end record It an the Data Shoot (last raw), th Is must be at least 2.6 ft. when Irrigating. 1. At time of sludge swvey, also measure the dWance ftom the Maximum Liquid Level to the Present Liquid LeW (measure at the lagoon Huge pole): J, Determine distance hom the top of the bank to the Maximum Liquid Lovcl 141 (use lagoon management plan or a ther lagoon records) K. Determine distance ftm Maximum Liquid Level to Minimum Liquid Level: 2.W (Determine fiom Plan or other lagoon records) L Calculate distance ftom present liquid surfisoe level to Minimum Liquid Level., 1.81 (Item K - Item 1, assuming present liquid level Is below Maximum Liquid Level): M. Record hum sludge survey d eta sheet the disWm hm the present liquid surfice leve I to the lagoon bottom (average for all measurement points): N. Record from sludge survey data sheet the distance fmrn the present liquid level surface [eve I to the top of the sludge layer �averap for all the measurement poInts): 0. Record from sludge survey data sheet the average thickness of (he sludge layer; 3-r P. Calculate the thickness of the existing Liquid Treatment Zone PlaniNmInuefteml.); ---. - .3.r Q, It 0 to greater than Item P, proceed to the Workshed for Sludge Volume and Treatment Volume. If 0 to equal to or Was than Nam P, you do not have to determine volumes. Completed by:) Robert 8, Mitchell Date: WIV2016 /fLat-nd. a Print Name I Signihiro Appendix 2. Sludge Survey Data Sheet * Sludge Survey Data Sheet Completed by; Robert B. Mitchell Print Nam Lagoon Identification: Jimmy Jones - JJ I Revised August 2008 (A) (B) (C) (C) - (B) Grid Point Distance from liquid surffice Distance from liquid surface Thickness of sludge No. (o top of sludge to lagoon bottom (soil) layer F7t-,& inches'-'­Fcci'('tenths) R. & inches Feet (tenths) Ft.& -inches " Feet (tenths) I 05VO 05,V 0510 08.7 ovos 03.7 OWY 08108" 08.70 OTWI 03.7- 03 At PUMP Intake 14 3.4 3.4 3.4 *All GjW Pointj and o_rUspondillig sludIM layer thickness nwl bjjh2N—nAn a 1hosh- See Appendix 6 for the conversion from Inches to tenths of reet Appendix 3. Sludge Volume WorkSheet Revised August 2009 Ilia average thickrms of the sludge layer and the thickness of the existing liquid (sl udWfrea) treatment zo n a are detenni nod fto rn Informal [on on the Lagoon S I udge Survey Form (Items 0 and P, respectfu I ly). I n th is example, the average sl udge layer 1h ickness is 2.3 ft - in the ex Isting Treatment zona is 3.5 &ct If the lagoo n has it designed A udge storage volume, see notes at the end of tho worksheet. The d imensions o f the lagoon as measured and the side slopes am needed for the calculations of the sludge volume and of total treatment zone. If the lagoon I s a smWard geometric shapa, the vo I v me and treatment volume of the s I udge in the lagoon can then be estimated by using stand ard equations. For approximate volumes of rectangular lagoons w Ith co nstant side slope, calculate lengtb and width at m idpo int a f the I ayer and mu it iply by the I aye r thickness to c alcul we the layer vol ume as shown in the example. I f the lagoon is an f rregular shape, convert the loaf surrace area to a square or rectangle shape. For exact volumes for lagoons with constant side slope, the "Nsmoidal 11quations" way be used. 1. Average Sludge Layer Thickncss (T) 2 , Depth of lagoon fiurn top or bank to bollorn soil surface (D) 3. Slope - horizontallvenical side slope (S) 4. Length at top inside bank (L) 5. Width at top inside bank (W) 6. Length at midpoi Fit of sludge layer Loa = L - 2 S(D-(Tt2)) 7. Width at mldpoint of sludge layer Wrn - W-2 S(D-(T/2)) B. Volume of sludge (V) V-Lm Wrn T 9. Volume in gallons Vg-V*7.5 galff 3 1 Q Thickness of ex Isting I iqu i d tmt Zone (Y) 11, Thickness of total treatrnent: Zone (Z) Z=T+Y (Appendix 3 continued on next page) Example YourLagoon 11 4 A AM -wo 11 ft. 10.51 3.00% 3.0% A 91 ft Al Ilia A 10% al 1099A %AD I I I'M 11 A I In 10 140OAn A I too ealy 4 3 1,273,950 gal, 899,152 gal. 3. 5 ft. 3.2 ft. 6.0 ft. 6.9 ft. Appendix 3. WorkSheet for sludge volume and treatment volume (continued) Revised August 2008 12. Length at midpoint of Total Treattwnt Zone 409 ft. 248.1 ft. LZ = L - 2(S) (1) - (Z(2)) 13. Width at mfdpoint of Total Treatment Zone 191 ft. 130.6 ft. Wz — W - 2(S) (D-(7J2)) 14. Volume of Total Treatment Zone (Vz) 444,1740 249,2% ft. Vz—LzWzZ 15.Rmio (R) orSludp Layer Volume to Total 0.38 .48(48%) Treaunant Volume R - VWVz it the ratlo exceeds 0. So. the n a Sludge P Ion of Actlan may be requlmd. C hock with DWQ for into rmatlon on 11111 ng the Pla n of Actlon. Note: If the lagoon has a designed sludge storage volume (DSSV). subtrad that volume from both the volume of sludge (Vs) (item 8) PW fiom the volume of total treatment zone (Vz) (Item 14� and Ww die raft R = (Vs - DSSV) I (Vz - DSSV) Exzmplz: If D SSV - 95,0 00 if, , then R 169,860 - 95,000) / (447, 174 - 8 5,000) R - $4,860 / 362,174 — 0.23 I p T6fjtjx*'Ot Peat, 1'9 10.9 4 io - 10.9 'is j 114 ......... Appendix 1. ILageon Sludge Survey Form A. rarm permit or DWQ Identification Number B, Lagoon Identification C. Person(s) taking Measurements D. Date of Measurements R. MethoftfDavices Used for Measurement of.' Revised August 2009 31-430 Jimmy Jones - JJ 2 —Norman Hatern 8111212016 a. Disinace from the lagoon liquid surface to the top of (be sludge layer. SONAR BOAT 1b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon SONAR BOAT c. 'M Ickness of the sludge layer if making a direct measurement with "cam sample r" MIA F. Lagoon Surface Area (using dimensions at inside top of bank)_ 1.30 (acres) (Draw sketch of lagoon on a sopmft sheet and list dimensions, and calculate surface area. The lagoon may have been different than designed, so measurements should be made.) G. Estimate number of stimp] ing points: a. Loss then 1,33 acre: Use 9 points b. If more than 1.33 acre, 1.30 acres x 6 14 with a maximum of 24. (Using sketch suddimcpsion% develop s uniform "grid" &7 hag number of Intersection points that match most clailcy with the alimsted number of sampling points needed, Number the grid Intersection points on the lagoon &F id to correspond with the data to be recorded for points of mosurerneot.) IL Conduct sludge survey end record dffla on NSludge Survey Data Sheet" (Appendix 2). Aloolatthatocationof the pum p I ntg ke, take mooDuremont of distance from I lqu Id. a u rkce to top o f sludg a WO r a rid record It on the Onto Shoot (last row); this must be at Mast 2.6 fL when Irrigating. I. At fit= of sludge survey, " measure the distance from the Maximum Liquid Level 3.61 to the Present Liquid Level (measure at the lagoon gage poir): J. Determine distance ftom the top of the bank to the Maximum Liquid L4cvci (use I agoon management plan or other lagoon words) K. Determine d istance from Maximum Liquid Leval to M I nitnum Ll quid Love 1: (Determ i ne from P Ian o r other lagoon records) L. Calculate distance from present liquid surNot level to Minimum Liquid Level: (item K - Item 1, assuming present liquid level is below Maximum Liquid Level): M. Reco rd fra rn sludge survey data shoet the di stance from the present I iquid surface level to the lagoon bottom (average for all measurement points): N. Record fkam sludge survey data sheet the d1stance from die present liquid level sutfi= level to the top of ft sludge layer (average for sit the measurement points): 0. Record ftom sludge survey data sheet the average thickness of the sludge layer: P. Calculate the thickaw of the existing lAquid Tmatment Zone (item HmInusitem Ly Q. If 0 Is grealtor than Item P, proceed to the Workshoot for Sludge Volume and Treatment Volume. If 0 Is equal to or less then Item P, you do not he" to dolorm [no volumes. 1Jr 4.W Z(F &r Completed by:) Robert 0. Mitchell a 10 Date: BMV2016 4, UQ I , F - - .at.. Print Name Signature Appendix 2. Sludge Survey Data Sheet * Sludge Survey Data Sheet Completed by: Robed B. MItchall Print Narne Revised August 2008 Lagoon Identification: Jimmy Jones - 112 ate: — 40P I 6t, 144 t --- (A) (B) (C) M - (B) Grid Point Distance from liquid surface Distance from liquid surface Titickness of sludge No. to top of sludge to lagoon bottom (soil) layer Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) Ft. & inches F�e't (tenths) 1 "00 04,V 06.0 MOO- 02.0 04'091 04.9 O&W, GeV WWI 02,(V At 3. 2 3.2 3.2 PUMP Intake * ARQU Points MM wrmaddlng sludge 1gy_U jbkkMV must hj showa on a AM See Appendix 6 for the conversion from Inches to tenths of feeL ri Appendix 3. Sludge Volume WorkSheet Revised August 2009 no average thickness of the sludge layer and the thickness of the oxist ing liquid (sludge-froe) treatment zone are determi ned from In formation an the Lagoo n Sludge Survey Form (Items 0 and P, respect fUlly). In this example, the average sl udge layer thi ckness I s 2.5 ft, in the existing Treatment zone is 3.5 feet. It the lagoon has a des igned slu dge storage vo lum 4ea notes at the end of the worksheet. 'Me d Imensions of the lagoon as measu red and the side slopes am needed ibr the calculations o f the sludge vol wne and o f total treatment zone, If the I"n I s a stand ard geo m etric s hope, the vo lume and treatment volume of the sludge In ft lagoon can then be estimated by using standard equation& For approximate volumes of rectangular lagoon s v Ith constant s ide sloM calculate I ength and width at midpoint of the I ayer and multiply by the layer thickness to calcul ate the I ayer volume as shown in the example. If the I agoon is an Irregular shape, convert the total surliwe Bres to a square or rectangle shape. For exact volumes for lagoons with constant side slope, the "Prismoldal Equationel may be used. 1. Average Si udge Layer 1"hickness (T) 2. Depth of lagoon from top of bank to bonorn soik surrace (D) 3. Slope - horizontalMrticol side slope (S) 4. Length at top Inside bank (L) 5. Width at top Inside bank (W) 6. Length at midpoint of sludge layer Lm — L - 2 S(D-(T/2)) 7. W I dth at midpoint of sludge layer Wra - W-2 S(D-(T/2)) 8. Volume of sludge M V=Lm WM T 9. Volume In gallons Vg-V*7.5 ggljf I 10. Th ickncss o f existing I iqu Id tmt. Zone (Y) 11. Thickness of total tmwneat Zone (Z) Z-T+Y (Appendix 3 cc nUnued an next pop) Example Yourl-apoon 2.5 ft. 02.01 11 ft. 11.01 3.00% 3.0% 457 fl. 325.0' 229 ft. 175.0' 398.5 ft 2650 170.5 ft. 115.01 169,960 fl, 1 60,950 ft. 3 1.273,950 Sol. 457,125 Cal. 3.5 ft. M ft. 6.0 It, 7.6 ft. Appendix 3. WorkShect for sludp volume and treatment volume (continued) Revised August 2009 12. Length at m Id pa int of Total Trcatment Zone 409 ft. 265.0 ft. Lz - L - 2(S) (D - (Z12)) 13. Width tit midpoint of Total Treatment Zone 181 ft. 115.0 IN. Wz - W - 2(S) (D-(Z/2)) 14. Volume of Total Treatment Zone (Vz) 444.174 &3 2BU73 IL Vz-LzWzZ 15.1katio (R) of Sludge Layer Volume to Total 0.38 .22 (M) Treatmint Volume ft - VS/Vz If the ratio exceeds UO. then a Sludge Plan of Action may be required. Check with DWQ for Information on filling the P Ian of Action. Note: If the lagoon has a designed sliudge: itorage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (item 8) and from the volume of total treatment zone (Vz) (item 14), and take the ratio: R = (Vs - DSSV) / (Vz-- DSSV) Example: If DSSV = 95,000 0. , then R 0 69,860 - 95,000) / (447, 174 - 85,000) R = 94,860 / 362,174 — 0.23 Appalft 6. 'Canyami an Tahle Ft 'r, ; n dhet to Tenths. a� Pact, va T�nths of Indos 7'.__ -foot 101-i- A 6.4 1 f 3 1 04 1,9 14 -10?3 V I � Nutrient Management Plan For Animal Waste Utilization 09-03-2014 This plan has been prepared for: ii's Hog Farin Fdc 31-436 Jimmy Jones 2308 Gco-ner Chapel Rd Mi. Olive, NC 28365 919-658-5276 This plan has been developed by: Billy W Houslon Duplin Soil & Waler Conservation 165 Agriculture Drive Aile B Kenansville, IVC 28349 910-296-2120 X-3 r Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (Nye) u uderstan d and agree to the s pecifications find the operation and m ni nt en a n cc procedures established in this nutrient management plan which includes an animal waste ntilization plan for the farni nanied above. I have read and understand the Required Specifications con cerni ng an imal was te, man agem en t that are I n clu ded with S i gn a lure (i n ana ger o r prod u cer) ql!f//� - IP ' Date Datc This plan meets the minimum standards and specifications of the U.S. Department of Agricu Iture, - Natu ral Resou rees Conservat ion Service or th e standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By- 9 It k Te,lnic�al P/C�G'Vialisl %SignZWIItI`rC::L Date ----------- —­­­ ........... ­ ... ­­ ... ­-­­ ------------------ ­ ........ ... ­ ..................... ....... ..... ­­ ----------- 209736 Dulabaso Version 4.1 Date Printed: 09-03-2014 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in (his plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,263,040 gals/year by a 3,520 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately ISO dUs, Estimated Pounds of Plant Available Nitrogen Generated per Year Brondenst 5882 Incoi-porated 7058 hijected 7058 11-1-ign(ed 5882 Max. Avai I. PAN(lbs)* Actual PAN Applied(lbs) PAN Surplus/ Deficjt(lbs) Actual Volume Applied (Gallons) Voltime Surplus/ Deficit (Gallons) Year 1 5,882 6187 -305 3,432,554 -169,514 Year 2 L 5,882 6392 I -510 3,546,017 -282,977 I -------- f . urce . ineans - sta�6rd'source,Uzneans userWei��d so I kircc. ------ Max. Available PAN is calculatedan the basis of the actual application niethod(s) identified in the plan for this source. 209736 Databbse Version 4.1 Date Printcd- 09-03-2014 Source Page I of I Narrative Plan hns been revised to reflect installation of comer pivot to replace hydrants 5-9 ......... —, ................... I ..................................................... ... -- ----------------- -------------------- ............... 209736 Database Version 4.1 Date Printed, 09-03-2014 Narrative Page I of I The ta ble shown be low prov ides a su uninary o f t lie c rops or rot ations hic Ill ded in th is plan for each fiel d. Real ist ic Y iel d est irn ates are also providcd for each crop in the p In n. I n add ition, th e Leachi ng Index for each field i s shown, where available. Planned Crops Summary I'mci Field Total Acres Useable Acres Leaching Ind"(LI) Soil Series Crop Sequence RYE 4032 CS 20.83 20.83 N/A Atit z ilic Cam. Grain 85 bu. Wheat, Grain 45 bu, Soybeans, Manurcd, Double CTop 25 bu. 4032 H1 1.71 1.71 N/A AtaNviiie Small Grain Ovmced 1.0'rons I lybdd Bermu dagrass Hay 5's Tons 4032 .1110 1.53, 135 NIA Autryville Corn, Orain 85 bi, wheat, Grain 45 bu. Soybeans, Martwed, Daub] a Crop 25 W. 4032 H2 1.49 1-49MAulryville S me I I Gm i n Overseed 1.0 Tons I I Hybtid RcrmudagTass Hay 5.5 Toiis 4032 H3 1.71 1.71 NIA Atitry-ville Smal I Grai n 0 vers"d 1.0 r Fans. I lybri d Be rinudag rus H ny 5.5'rons H4 4.29 4.29 NIA Atw�Nilte sma I I Gra i n 0yerseed LUT011S I4032 I I I I- I H ybrid 0 arniudat;Tass I I sy 5�5 Tons PLAN TOTALS: 3 1.58 31-58 Ll Potential Leaching Technical Gruidance Low pot erill id I o, con I r 1 but e to solit ble None < 2 it tit rient Im chi ng be low the root z one. >= 2 & M oderal e pot enli a] to cont H but c to Nutriunt Management (590) should be phinned. 10 so I u bi e nutri ent I= h ing be low die root H igh pot e nti al I o, oont ri but e to so I uble N t i tric int Mana genlen t (5 90) should be pl a nned, 011ie r con servat I on pra cti ces tha I i m prove nu t rient feachi ng below the root z on c. the soi I s ava i lable water ho ld i ng ca paci ty' and improve nu Ir i en t u se e fri ci ency shou I d be > 10 consid end. Exampl cs fire Cove r Crops (3 40) to scavenge nu tr ic n ts, So d-B ased Rota t ion s (3 2 8), 1, ong-Te rm N o-U 1 (77 8), a nd edge- of- fie I d pmct ice s s uch as F i Iter R rips (3 93) and Riparian Forest Buffers (391). 209736 Databme Version 4.1 Date Primed 91312014 PCs Page I of I NOTE: Symbol * ineans 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 ofacres of cropland needed to use the nutrients being produced. The plan requ Ires consideration of the realistic yields o fthe crops to be gro-sAm, their nutrient requirements, and proper timing of applications to maxim ize nutrient uptake. This tab le provides an estimate of the amount of nitrogen requ ired 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 crop& An estimate ofthe quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year I Traa Field Source 11) Soil Series TOM] Acres LI$C- Acres crop RYF- Applic- Period Nirosen ?A Nurnern Ro�d Ob3JA) Comm Feii. NulfieM AppEed 0 WA) Rcs. Obs/A) AppliQ Metind Mgn= PA Nutrient Applied QWA) Liquid MMUMA plied (a-) Sojid Mzmu= Applied (a-) tjcpid Marwe AppEed (Fidd) Solid Manure Apprd (Fiod) N N N N low pVA TOUS 1000 931S ILOM 4032 C5 S7 Auuy"Ic 7-0-931 20.83 CorrL Cyrain 95 bu. 2/15-6130 -106 0 *15 Irfig, 91 50,49 0.00 1,051-60 0.00 4032 C5 SIF AUVYvillc 20.83 20.93 wheat. Grain 45 bu� 9/1-450 IG4 0 0 Irri& 52 2915 0.00 600.91 0.00 4032 111 SIF Auuyville 1.71 1.71 Small Cyrain Overseed 1.0 Tons 1011-3131 50 0 0 hTig- 50 2734 0.00 47�43 0.00 4032 H I S7 AuWyNillc 1.71 F 131 Hybrid Bcrmudagrass Hey 5.5 Tons 3/1-9/30 *275 0 0 bTir' 275 1.52.54 0.00 260.991 0.00 4032 RIO S7 Auvyvillc 1.55 1 �55 Corn. Grairt 85 bu� 2115-6130 104 0 015 Irrig. 99 49-38 0.00 7&53 0.00 4032 HIO S7 Auuyville 1.55 1. 5 5 wheat. Grain 45 bu. 911-450 IG4 0 0 irrig, 52 23-86 0,00 44-72 0. 4032 R2 S7 Autryville 1-49 1.49 Small Grain Overseed 1.0 Tons IM-331 50 0 0 hTi..- 50 27.74 0.00 41-33 0.00 1 4032 R2 S7 Aulryvilte 1.491 149 Hybrid Bermudagrass Hay 55 Tons 3/1-9/30 *275 0 0 Irri_- 275 152-54 0.00 22732 0� Do 4032 H3 S7 AuUyvifle 1.7d 1.71 Small Chain Overswrl I �O Tons 1011 -3133 1 50 0 a Irris, 50 27.74 0.00 47.431 O�0-0 4032 R3 S7 Aubyvillc 1.71 1.71 "rid Bermudag-rass Hay 5-5 Tons 311-9/30 #275 0 0 1 lrri& 275 152.56 OM 260.89 0.0c 4032 H4 S7 Autryvilk 4.29 4-29 small Ch-ain Oversced I �O Tom 10/1-3131 so 0 0 lm'& 50 273-q 0.00 IMOO 0.0( L 4032 H4 S7 Autryville 4.29 429IHybrid Bennudapass Hay 5�5 TMsI 311-9f3O 4775 0 jo Ini& 275 04.50 0A 209736 Database Version 4.1 Date Printed: 9riP-014 V�UT Page I of 3 Waste Utilization Table Year I Tma Firld d6— so D sail scdm TOMI Ac . res use, Aares Crop R YE Appho- Period Nitr%cn PA 'Nutrtnt RO�d Obs/A) CO= Fe rt. Nuvi:w Applied Obs/A) Res. OWA) Appfic. MeflDd Manure PA M=cnt Applicd OWAJ Liquid i MmureA mlied (acrc) Solid Mmure Applied (acre) Liquid Ma;= Applied (Field) Solid MMM Appbed (Field) N N N N I low O/A I Tons I ODO gals tons I Tatal Applied, IODO gallons 3-432-55 �-T ------ -roW produced. I OW g;fflons 3-26104 Mwwc- 1000 tallons -16MI ToW Applied. U= 0.01 ToW Produced, lons 0- Babnce, tovs 0� Notes: I. In the tract column, — symbolmeans leased, olIterwise, o%vncd- 2. Symbol * means user entered dam 209736 Database Vmion 4-1 Date PTinted: 9/3t-7014 WUT Page 2 of 3 Waste Utilization Table Year 2 Traa Field Source 11) Soil Series Tot] Acres um Acres Crop RYF; Applic, Period Niropen PA Nwimt Roq'd Obs/A) Caram F�m Nutrient Applied Obs/A) Res. (lbs(A) Applic, mcftd Mmxm PA Nutritnt Applied Obs/A) Lji*zid M=LurA pp1W (acre) Solid Manure Applied (a=) Liod Mm= Apped (Field) Solid m2nwe Apphd ffcid) N N N N 1000 pVA Tom 1000 gals tons 4032 C5 S7 Aun-yville 20M 20.83 WheaL Grain 45 bu. 911-4/30 104 0 0 irri& 52 28.85 0.00 600.91 0.00 4032 C5 S7 Autryville 20,93 20�83 Soybeans, Manured, Double Crop 25 bu, 4/1-9115 100 0 irria 100 55.48 O.GO 1.155.61 0.00 4032 H I I S7 -Auuyville 1.71 1-71 SmoU Grain Overseed 1.0 Tom 1011-351 50 0 0 Irri& 510 27.74 0,00 47A3 0.00 4032 N I S7 Autry,.ilk 1.71 171 Hybrid Bennudagrass Hay 5.5 Tons 3A -9/30 4275 0 0 lat. 275 152-54 O�GD 260191 0�00 4032 HIO S7 A=yvilk 1.551 1.55 WheaL Grain 45 bu. 911-4/30 104 0 0 irri.-. 52 29.95 0.01) 44.72 0.00 4032 HIO S7 Actryvillc 1-551 1.55 Soybeam Manure4, Double Crop 25 bui� 4tl-9f15 100 0 0, lrri_- 100 55.48 0.00 95.99 OA 4032 H2 S7 AuUyville 1.49 1 A9 Small Grain Overserd 1.0 Tom 1011-351 50 0 0 Irrig. 50 27.74 0,00 41-33 O�GD 4032 H2 S7 AvUyvillc 1.49; 1 A9 Hybrid Bermudagrass Hay 5.5 Tons 3/1-980 0275 0 0 Irrig- 275 152.54 0.00 227.32 0,00 4032 H3 S7 Autryvillc 1.71 1.71 SmaU Grain Ovcmccd 1.0 Tom 1011-351 50 0 0 Irrig, 50 27.74 0-00 47-43 UO 4032 R3 S7 Autryville 1.71 1 J1 Hybrid Bcrmudagrass Hay 5,5 Tons 311-9/30 *275 0 0 bTig, 275 152�56 0.00 260-89 A 4032 H4 S7 Aut:Yville 4-191 4-29 Small Gmirt Omoed 1.0 Tons 10/1-.3 5 1 Dv 50 0 0 Inig, 50 27.74 O�00 119.00 0�00 4032 H4 S7 Autryvillc 4-291 429IHybrid Bemudagrass Hay 15 .5 Tons 3/1-9/30 -275 0 1 0 1 [Trip- 0.00 654,50 0�00 TOW Applied, 1000 pUorts 3-546.02 'row produwA j 000 gallons 3-263-04 Balanm LOOO pflom -2V-98 Total Applied. Tom 0,17 Total Prodvoed� tons 0.00 11atar", tolls 0,00, Notes: 1. In the tract oolumn, - symbol means leased, otherwise, owned. 2. Symbol* means user entered data- 209736 Database Version 4.1 Date Printed: 95122014 VIUT Page 3 of 3 The litigation Application Factors foreach 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 maximurn application rate per hour that may be applied to czch field selected to receive wasteNvat er. It also I ists the maximurn applicat ion amount that each field may receive i n any o ne a pp I icat i on even(. Irrigation Application Factors Tract Field Soil Series Application Role (inches4loor) Application Amount (inches) 4032 C5 Autryville 0.60 1.0 4032 H I Maryville 0,60 1.0 4032 HIO Atilryville 0.60 1.0 4032 1-12 Autryville 0.60 1.0 4032 H3 Autryville MO 1.0 4032 H4 Autryville 0.60 1.0 209736 Database Version 4.1 Date Printed 9/3/2014 lAF Page I of I NOTE: Synibol q rocans user entered data. The foil owing Lagoon Sludge Nitrogen Uli I izati on table prov ides an estimateof the numberof acres nee ded for sludge uti I ization for (lie ind icated accumulation period. These esti mates are based on average n itrogen concentrations for each sou rce, the n uni ber o f ani ma Is i n the fac i I ity and t he p lant. avai I ab le nj trogen app! ication rates shown in (lie second column. Lagoon sludge contains nutrients and organic rnattec 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, tile priority nutrient is nitrogen but other nutrients including phosphorous, copperand zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerableto surfacewater moving to streanis and lakes, phosphorous isa concern. Soils containing veiy high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maxialurn PA-N Rate lb/ac Maximuni Sludge Application Rate 1000 goVac Mininiurn Acres 5 Years Accumulation Minimuni Acres 10 Years Accumulation Miniinun) Acres 15 Years Accunittlation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu Ho 14.69 39.54 79.09 118.67 tiny 6 ton R. YX. 300 29,38; 19,77 39.54 59.31 SDykim 40 bit 160 15,67 37.07 74.14 111,21 ............................. -------------------------------------------------- --------------------- ------------- ----------------------- --- ...... ...... 209736 Database Version 4.1 Date Printed: G9-03-2014 Sludge I)age I of I The Available Waste StorageCapecity table provides an estimate of the number of days of storage capacity available at the end of each rmonth ofthe plaii, Available storage capacity is calculated as the design storage capac ity in d ays mi nus [tic number of days of net storage volume HCCU111 Ul ated, T he start date i s a val tic entered by the user a nd 1 s defin cd as the date pri or to ap plyi rig nutrien is to ilia fi rst crop in the planat which storage volume in (he lagoon or holding pond is equal to zero. Available storage capacityshOUld be greater than or equal to zero and less than or equal to [lie design storage capacity of the facility. 11701c available storage capacity isgi-cater than ilia design storage capac ity, this ind ic ates that I lie plan cal Is for the applicat ion of nutrients that h ave not yet accurn ul ated, I f ava i lable sto rage capaci ty is n egali ve, the estim ated volu me Of RCCU InUlated Wast e exceeds the desig n storage volurne of the structure. Either of these situations indicates that the planned application interval jT1 the waste utilization plan is inconsistent with (he structure's temporary storage capacity. Avnilable Waqte.RtnraPv- Canavilv Source Name I Swine Feeder -Finish Lagoon Liquid DestguSt rage CapacftyDay� Starl Dato 19/1 180 Plan Year Monti) Available Storage Capacity (Days) 1 1 47 1 2 49 1 3 70 4 87 5 103 6 120 7 111 8 102 9 117 1 10 108 I I 1 100 1 12 91 2 1 82 2 2 76 2 3 89 2 4 123 2 5 136 2 6 153 2 7 169 2 8 180 2 9 180 2 10 154 2 11 129 2 12 103 * Available Storage Capacity is calculated as of the end oreach nionth. ----------------- --- ---- ...... I ....... 209736 Database Vcrsion d. I Date Printed: 09-03-2014 Capacity Page I of I Reauired Soecifi cations For Animal Waste Management 1. An i in a I waste s It all n ot reac h s u rface wo ters. of t he state by ru noff, d r ift, ma n ma d e con vey ance s, di rect a p plica tion, or d i rect d ischa rge d u ring 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 eit her own s or ha s an agreemen t for us e o f adeq ua te land o n wh ich to prop erly a pp ly th e was te. If t he pro d tic er d oes. n ot own adequa te I and t o properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/ber 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 op erat ion, incre ase in th e n u m be r of an im a Is, m eth od of ap pl ica tion, receivin g crop type, or ava ila bi e I and. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs fo r rea list ic crop y ields b ased u po n s oil typ e, a vai I a ble mo istu re, h istor ica I data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4, An i ma I waste s ha 11 be a pp lied to [a nd erodi ng I ess tha n 5 ton s p er acre pe r y ear. Waste may b e app lied to [a nd erod in g at m ore t lia n 5 t on s p e r acr e p er yea r b ut less th a n 10 ton s per acre per y ea r p rovid ed gra ss filte r str i ps a re i n sta I led wh ere ru noff le aves th e field (see US DA, NRCS Fi eld 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. W lien an ima I waste i s t o be a pp lied o n a cres s u bject to floo d i n g, waste w 'I] be soil incorporated on conventionally tilled cropland. When waste is I applied to conservation tilled crops or grassland, the waste may be b road cast provid ed th e a pplica tio n doe s n ot occ u r du rin g a sea son p ron e to fl oodi ng (se e I I Wea titer an d Cl i mate in Nort h Ca ro Ii n a " for gu ida n ce). ..................... 1..... 1. — � � . . � . .......... ...... I .... ...... -- .............. 209736 Database Version 4,1 Date Printed: 9/3/2014 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. 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. Nix t He uts fro m wa ste sha 11 not b e a ppl ied in fa 11 o r w in ter for sp ri ng planted crops on soils with a high potential for leaching. Waste/nutrient loadin g rates on these soils sho uld be held to a m inim tint and a suitable iv inte r cover cro p plan ted to t a ke u p rel eased n utr ients. Waste sh a I I n o t be applied more titan 30 days prior to planting of the crop or forages brealdng dormancy. 11. An y new sw i ne fac ility si ted on o r a fter Oc tob er 1, 19 95 sh a 11 comp ly w ith the following: The outer perimeter of the land area onto which waste is ap plied from a la goon that is a co in po nen t of a swin e farm sh all be a t least 50 feet from any residential property boundary and canal. Animal waste, other than swine wastefrom 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 ap'plied 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. ..... ...... I ............. ... .... I ....................... ... 1. - I ... ........ ­ 1. - 209736 Database Version 4.1 Date Printed: 9/3/2014 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 in towa ter cou rses, an d on oth er g rassed wa terw ay S, waste sit al I be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from waslidown facilities, showers, toilets, sinks, etc., shall not he 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 orterminated, the ow ner is respon sib le for obt ain i ng an d im p lemen ting a I I closu re plan " which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevatio us of th e t empora ry stora ge (pu mp i ng vo I u m. e) of all wa ste 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. ..................... ­­ ..... ... I ­­ ...... 209736 Database VersiDn 4.1 Date Printed: 9/3/2014 Specificaflion Page 3 22. Waste shall be tested within 60 days of utilization and so!] 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 a pp lied ba sed on o titer n u tri cuts, res ii Itin g 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 find maintained for optimum crop production. Soil and waste analysis records shall be kept for a mininium of rive years. Poultry dry waste ap plica tion record s sh al I be main ta in ed for a in i nint um of th ree yea rs. WHste ap plic a tion record s for .911 ot her waste A all be ma i nt ained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------------- ­­- 209736 Database Version 4.1 Date Printed: 9/3/2014 Specificalion Page 4 Crop Notes The following crop note applies to field(s): C5, H 10 Corn: CP, Mineral Soil, rnedium leaching In (lie Coastal Plain, corn is normally' plari(ed when soil teillperatUrCS reach 52 to 55 degrees faliretilicit. Review the Official Variety "green book" and inforniation from private companies to select a high yield ing variety with the characteristics needed for your area and cond it ions. Plant 1-2" deep. Plant populations should be determined by the hybrid being platited. Increase the secding rate by 10% when plHilling no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at plant i ng. When planting early i n cool, wet soil, banded phosphorus will be more aval lable to the young plants. An accepted pradice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied abOUt 30-40 days after emergence. The tota I amount of N is dependent on soi I type. When inc [lid ing a starter in (lie fertilizer program, the recommended potassium and any additional phosphorus is nornially broadcast Rt planting. Plant samples can be analyzed during the growing season to monitor (lie overall nutrient status o f the corn. Timely managOTTICUit of weeds and i iisects are essent ia I for corn production, The rol lowi ng crop note applies to field(s): H 1, H2, H3, 1.14 Bcrmudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. I n t lie Con s(al P la in, hybrid berniudagra ss sprigs ca n be pl anted Mar. I to Mar. 3 1. Cover spri gs I " to 3 deep (1.5" optimal). Sprigs should be planted quickly afler digging and not allowed to dry in sun and w ind, For Coasta I find Ti flon 7 9 plant at least 10 bu/ac in 3' rows, spaced 2' (o 3' i it t lie row, General ly a rate of 30 bu/ao is satisfactory to produce full groundcover in one or two years under good growing condit! ons. Tiflon 4 4 spreads slowly, so use at least 4 0 bu/ac in 1. 5' to 2' rows spaced I ' to 1.5' in row. For broadcast/disked-iii sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassi um and in icronuirients to apply preplant and for nanun I mai nteriance. Apply 60 to 100 1 b/ac N in (lie establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ar, N annually in split applications, tistially in April and following the first and second hay cuts. Reduce N ra tes by 25% fbi- grazing, Refer to NCSU Techn ica I Bu 11 ct in 3 05 Production find Uti I izat ion of Pastures and Forages in North Carolina for more inforinafion or C011SL11t your regional agronornist or extension agent for assistance. ........................................ .............................. ­­ ...... ----------------------------------------- 209736 Database Version 4.1 Date Printed: 09-03-2014 Crop NDte Page I of 2 The fol lowing crop note applies to field(s): H 1, H2, H 3, H4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planled from October I 5-October 30; and lye from October 15-Noveinber 20, For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding i s de layed beyond the o pt iniuni ti me. See the seed ing rates table for applicable seeding rale modifications in the current NCSU "Small Grain Production Guide". Also, increase the in it i a I seed ing rate by at least 10% when p I ant ing no-t i 11. Oats shou Id be planted at 2 bushels/acre and lye at 1- 1 1/2 bushelslacre. Plant a I I these sma I I grains M 1- 1 1/2 " deep. Adeq unte depth control is essential. Review the NCSU Official Variety "green book" and information from private companies (o select a h igb yield ing variety with the characterist ics needed for your area and cond ition s. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this tinic. The remaining N should be applied during tile months of February -March. The fol lowing crop note applies to field(s): C5, li 10 Wheat: Coastal Plain, Mineral Soil, inedium leachable In the Coastal Plain, wheat should be planted froin October 20-Novembur 25. Plant 22 seed/driti row foot at 1- 1 1/2" deep and increase the seed ing rate by 5% for each week seeding is delayed beyond the optinwin time. See the seeding rates table for applicable seeding rate modifications in the current NCSU " S nia I I Gra i n Production Guide". A [so, increase the in it ial seed i jig rate by fit least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with file characteri st ics needed fOr YOU r area and cond ition s. Apply no more tha n 3 0 lbs/acre N at p [all[ ing. Phosphorus and potash recommended by a soil test report call also be applied at this time. The remaining N should be applied during the nionths of Fobrunry-March. The total N,is dependent on (lie soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of tile wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production, The f011oWiTigC170P 110t08ppliCS to field(s): CS, H 10 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage file straw to achieve adequate plant p0pUlations. Review [lie NCSU Official Variety "green book" and information from private conipan ics to select a h igh yiel d ing variety with file cha racteristics needed for your area and cond it ions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" roNvs; 6-8 seed/row foot for 30" rows and 8- 10 seed/row root for 36" rows. Increase the seeding rate by at least tO% for no -till planting, Seed i jig depth should be 1- 1 1/2" and adequate depth control is essential. Phosphorus and potash iveommended for tile soybeaus can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be, analyzed during the growing season to monitor the overall nutrient status of tile soybeans. Timely managornent of weeds and insects is essential for profitable double crop soybean production, ................................................................................... ............ ...... 209736 Database Version 4.1 Date Printed: 09-03-2014 Crop Note Page 2 of 2 Rainnian lirrig'ation PA), Grower, w1war, JC'nes syatem. System C)98fgn I 4f2jq()jO Longm Spans 497.()C) ff 3 23,00 ft A.k d. M, ...... ..... t, 'klr .. "Ve I C Area Totol"OR 11101din, et�dgUf? 0 20.83 acres V I f 177-CO W.00 4774.00 497M 175 160 137 213 inwhrq. a-17 .4 a I 497.47 System Design 1 : 412112010 Pivot Area: 17-81 acres System Length: 497.00 ft Pivot Center Lat/Lon SAC Area: 0.00 # of Spans: 3 + and boom 36 7'44.80"N I Endgun Area: 3.02 acres Deg. of Sweep: 360-00 77 52'4.67" W Total Area: 20-83 acres Endgun Throw: 100 feet Spans Span I Span 2 Span 3 (176) (335) (472) Model: E2060 E2060 E2060 Longth, 176 160 137 Plpe Size: a 6 6 Outlet: 6711 57P1 6741 Length: 23.00 feet Outlet. 57tp SRI 00.(Throw = 100-00 foot) End Boom Endgun Areas of Areas: 4 Start I Slop Angle Start I Stop Angle (Dog. f(cm North) (Dog, from Pivot Start) Staft 15 top Local! on (La ULo ng) Area Area 1 27.4/50.8 27.4/50.8 35 7' 60.11 "N 1 35 7'48.66"N 1 0.51 acres 77 5Z 1.46'W 77 51'69.1#'W Area 2 116,61142.6 116.61142.6 35 7'42,31"N / 35 7'40.21"N / 0.67 acres 77 51'58.06" W 77 52'0.05" W Area 3 208.0 / 255.3 208.0 / 255.3 35 7'39.51"N 1 35 7'43,14"N 1 1.04 acres 77 52'7.76" W 77 52' 11,47r, W Area 4 281-01322.1 281.01322.1 35 T45.63 T'N 1 35 7'49.34"N / 0.90 acres 77 62'10.77" W 77 52'9,15" W Appendix I. lApon Sludge Survey Form A. Farm permit or DV/Q Identification Number B. Lagoon Identification C. Person(s) taking Measurements D. Date of Measurements H. WthoddDevices Used fbr Measurement c& Revised August 2008 31436 JIMMY Jan" - JJ 1I Norms" Hatem 191712014 & Distance f1rorn the lagoon liquid surfhca to the top of the sludge laycr. SONAR BOAT b. Distance fivm the lagoon liquid surface to the bottom (soil) of lagoon SONAR BOAT c. Thickness ofthe sludge layer if making a direct rneasurement with "cart sarnpIct" NIA F. TAgoon Surface Area (using dirnension;s at inside top of bank) 1.25 (acres) (Draw sketch of lagoon on a WraW sheet and list dimensions, and calculate sur&m area. The lagoon may We boon dWarent than deslgn@4 so messurentonts should be made.) G. ftimate number of sampling points- L Lem than 1.33 acre: Use 8 points b. If more than 1.33 a=, 1.25 am x 6 13 with a maximurrt of 24. (Using dageh and dimensions, develop it unifurn Wil;'o—a—tha number of otatley with the ed(mated number of "ropling points neuted. Nuadw the grid intersection points on the kgoon grid to correspond with the data to be recordod 1hr points of meLsarement.) H. Conduct sludge survey and record data an "Sludge Survey Data Shee (Appendix 2). Ahm at the location of the pum p Intalm, fake measurenwrit of cUstance &W liqu Id su rface to top of sludg a Wjw and nx*W It on the Data Sheat (last raw); th to m ust be at least 2,15 ft. when Irrigating. L At time of sludge survey, also measure the distorwe from the Maximum Liquid Level to the Pm=t Liquid Lzvel (nmsura at the lagoon &W pole); J. Dctrnninc distance ftm ft top of the bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine distance ftom Maximum Liquid Level to Minimum Liquid Levch 2.W (Detarrnine *um Plan or other lagoon records) L. Calculate distanza ftom present liquid surthee level tD Minimum Liquid Level; I X (Rom K - Itern 1. assuming present tiquid level is below Maximum L*Id Level): M. Record ftm sludge survey data sheet Ow distance fim the present liquid surftce level tip to The lqpon bolkwa (average for all measunstment pointaY N. Record from sludge survey data sheet the distance from the present liquid levelsurfisce level Wr to the top of the sludge layer (swap for all the measurement points): 0. Record from sludge su"ey do shed the average thickness ofthe sludge loyer: &W P. Calculate the thidatess of dw existing Liquid Treatment Zone (item N minus Item L); 3-r if 0 Is greater than Rom P, proceed to the Workshest for Sludge Volume and TreaftentVolume. If 0 Is oqual to or less than limn P, you do not have to determilm volumes. Completed by:) Robert R. Mitchell Date; W1712014 Print Name signardra Appendix 1. Sludge Survey Data Sheet * Sludge Survey Data Sheet Completed by- Rabert B. Mitchell Print Nuna Lopen Identiffention: Jimmy Jones - JJ 1 Revised August 2008 (A) (C) (C) - (B) Grid POiFft Dwance Rom liquid 3UrfhCO Distaim ftm Hquid surface Thickness of sludge NO. W top of aludge to Ingoon bottom (soil) lay" Ft. & Inches Feet (tenths) Ft & inches Feet (tenths) Ft. & i=hes Feet (tcntba) I Osw 03.0' 08VO 08.5 03W 03.6 05W O&V onr O&W OTW 03.51 Amme At 3.1 3.1 3.1 3.1 PUMP hmaw I I I I - * All Grid Points and corresponfling sludge hm thicknm atust bSjhwn on a A4 UC See Appendix 6 for the conversion from inches to tenths of feet. ippendix 3. Sludge Volume WorkShect . Revised August 2008 Tlw average dddmcss of the sludge layer and the thickness of the existing liquid (sludge-fte) huMent zone am determined from Information an the Lagm Sludge Survey Form (Itcrns 0 and P, respectfully). In this example, the average sludge layer thickness is 2.5 ft in dip existing Treatment zone is 3.5 feet. If die - lagoon has a designed sludge storage volume, see notes at the end of the worksheet. The dimensions of the lagoon as measured and the side slopes um needed for the calmlations of the sludge volume and of total treatincnt zone. If dw lagoon is a Standard geometric shape, ft volume and fttdz=nt volume of the sludge in the lagoon can then be esdmated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calcu law length and width at midpoint of the layer and multiply by the layer thickness to calculate the layer volume as shown in the cxwnpl& If the lagoon Is an Irregular shfipe� convert the total surfime a= to a square or rectangle shapc For exact volumes for lagoons with constant side slom the "Prismoidal Equations" may be used. Example YourLogoon 1. Average Sludge Layer Thickness (T) 715 ft. 03.51 2. Depth of lagoon from top of bank I] ft. 10.51 to bottom Soll. surrwe (D) 3. Slope — horizantal/verfical side slope (9) 3.00% 310% 4. Length at top Inside bank (L) 457fL 3000 5. Width at top inside bank (W) 229 (L 18231 6. Laqth at midpoint of sludge layer 39&5 U7.3w Lm - L - 2 S(l)6(Td2)) 7. Width at mi dpoint of sludge layer 170.5 ft. 130.01 Wm - W-2 S(D.(7/2)) 8. Volume of sludge 169,M0 ft. 3 1 A613 % 3 V-1.rn Wrn T 9. Volume In gallom 1,273,950 gal, 844.9%zol. VU-V*7.5 galJf 3 10. Thickness of existing liquid ImL Zone (Y) 3.5 & 3.7 ft 11. Thickness oftotal treatment Zone (Z) 6.o ft. 7.2 & Z-T+Y jAppendix 3 continued an next page) Appendix 3. WorkSheet for sludge volume and treatment volume (continued) Revised August 2008 12. Length at midpoint afTotzd Treatment Zone 409 ft. 247.5 EL Lz - L - 2($) (1) - (Z12)) 13. Width at midpoint of Total Treatment Zone 181 fL 130.0 ft. Wz — W - 2(S) (D-(M)) 14. Valurne of Total Trcatment Zone (Vz) 444.174 262,717 ft Vz-LzWzZ 15.1tatio (R) of Sludge Layer Volume to'roftl 0.38 A3 (43%)_ Treatment Volume R — VstVz If the ratio exceeds 0.60, then a Mudge Plan of Action may be required, Check with DWQ for Information an ffinng the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV� subftM that volurne from both the volume of sludge (Vs) (Iternl) and from the volume of total fteaftnent zone (V�E) (Item 141 and take the ratio- R — (Vs - DSSV) / (Vz - DSSV) Example; If DSSV - 85,000 ft . then R - (169.860 - 35,000) 1(447, 174 - 85,000) R - 84,960 / 362,174 — 0.23 Oonvar';JOD TAW, Inahet to Te)lths.,Of ' ' Ta n t 0 ff- Post, foot cn(hi of -feet 16 no Appendix t. Lagoon Sludge Survey Form A. Form permit or DWQ Identification Number D. Lagoon Identification C. Person(s) taking Measurements D. Date ofMcasumments, H. Methocisill3evices Used for Measurement of: Revised August 2008 311436 Jimmy Jones - JJ 2 Norman Hatern W7014 a. Distance from the lagoon liquid suiform to Ow top of the sludge layer. SONAR BOAT b. DIstarm from the lagoon liquid surfiace to the bottom (soil) of lagoon SONAR 130AT c. Thickness of the sludge layer if making a direct measurement with "em sampler" WA F. Lagoon Surface Area (using dimensions at Inside top of bank) 1.30 (acros) (Draw sicetch of lagoon on a seperate shw and list dimension% and calculate suffm area. T" Macon may have been different own designed, so rimmurements should be made.) Q. Estimate number of sampling points: a. Less then 1.33 acre- Use 9 points b. If more thim 1.33 acre, 1.30 acres x 6 14 with 1% maximum of 24. (LIsing sketeb and dimensio=, develop a uniform W that bas wamber of inkisection. points dw match most obilcy wilb die estimated nundw of sampling points needed. Number the grid intevwcHon points on the lagoon grid to cotrospond with the date to be n=Fdod for points of meastiranent.) H. Conduct sludge survey and record data ou"Sludgo Survey Data ShwV (Appendix 2). Also�attheloceftnol the pump Intalm, take measurement of distance from liquid surftce W top 011 sludge layer and record It an the Data Sheet (last row); this must be at Ing 3.5 It when Irrigating. L At time of sludge survey, also menure the distance &om the Maximurn Liquid Level to tha Present Liquid Larval (measure at The Wpm Sage polo): I. Determine dbUnca ftom the top of the bank to Ow Muximum Liquid Level IX (use boom management plan or other lagoon rwords) K. Determine distance ftom Maximurn Liquid Level to Minimum Liquid Level: 1.W (Determine firom Plan or other logo= records) L. Ca"lato distance ftm preng liquid surlisce level to Minimum Liquid Level; -3.W (Rom K - Rom I, assuating present liquid level Is below Maximum Liquid Le"l): M. Record from sludge survey data shect the distance from the present liquid surfim level G& to the lagoon baftm (svenW for all measurement points). N. Record fiom sludge survey dam shed the distarice Rom the present liquid level surfi= tml 3.91 to The top of the sludge layer (average for all Ihe measurement points): 0. Record ftn sludge survey dum sheet the average thickness of the sludge layer 2.11 P. Calcultite the thickness of the existing Liquid Treatment Zone (Kara N minus item L)-. T.Ir if 0 Is 1peals. than Item P, proceed to the Waritshoat Ifor Sludge Volume and Tnwtmaft Volume. If 0 Is equal to or low #mm Itam P, you do not have to determine volumes. Completed by:) Robert B. Mitchell jj Date: dMTdG14 PAUName r S�m Appendix 2. SMge Survey Data Sheet * Revised August 20M Lapon Identifimflon: Sludge Survey Data Sheet Jimmy Jones - JJ 2 Completed by: Robert B. Mitchell A &&�fjd i=, ( Date: Prkt N=* I signahm (A) (C) (C) - (B) Grid Point Distance fr�m liquid surlhce Distance from liquid surface Thickness of sludge NO. to top of SkKIP �to lagoon bottom (soil) layer Ft, & inches Fact (tenths) Ft. & inches Feet (tenths) Ft- & inches Feet (tenths) 03,11 03.0 06M 08.0 02vi 02.1 03*11" 030 DOW 06.4y OZOI, 02.1' Average At 6.0 5.0 5.0 6.0 PUMP Intake !AUG-rld Points -and cormpondilig sludge layll thLdWen mast be shown on a AktLh_ See Appendix 6 for the conversloii from Inches to tenths of fegL 4 Appendli 3. Sludge Volume WorkSheet Revised August 2008 The averaige thickness of the sludge layer and the thickness of The exisUng liquid (sludge-fice) h%aftent zone are determined from Information on the Lagoon Sludge Survey Form (Items 0 and P, respedUly). In this emunple, the average sludge layer thickness is 2.5 & in the existing Treatment zone is 3.5 fed, If the lagoon has a designed sludge storage volume, see notes at the end of the worksbcd. The dimensions of the lagoon as measured and the side slopes am needed for the calculations of the sludge volume and of total treaftnent mono. if the lagoon is a standard goometric shope, the volume and ticatz ent Volume of the sludge In the lagoon can then be catimated by using standard equations. For approximate volumes of rectangular lagDons with constant Me slope. calculate length and width at midpoint of the layer And. multiply by the Jaya thickness to calcu Into the 6)w voluaw as shown in the examp k- If the lapon is an irmgLdar d:ape. convort the total surface, am to a square or rectangle shape, For exact volmazs for I agoons with constant side slope, the "Prismoidal Equations" may be used. Example Yourl.agoon 1. Averago Sludge Layer Thickness (T) 2.5 ft. 02.11 2. Depth of lagoon ftom top of bank 11 ft. 11.01 ta, bottom soil surfiwe (D) 3. Slope - horizontal/vm6cal side slope (3) 3.00% 3.0% 4. Ltr%th at top inside bank (L) 437 & 3250 5. Width at top inside bank (W) 229 t 175.W 6. 1=gth at midpoint of sludge Iryw 398.5 It ]QUI Lru - L - 2 S(D-(Tt2)) 7. Width at midpoint of sludge layer 170.5 11. 115.31 Wra - W-2 S(Dotl)) 8. Volume of sludge (V) 169,860 ft 64,237 % V-1An Wrn T 9. Volume in gallons 1,273,950 gal. 481,778 gal. Vg-V*7.5 gal./f 10. Tkickne3s ofcxisft liquid tmt. Zone (Y) 3,5 ft. 7.8 fL 11. 'Mickness of total treatment Zone (Z) 6.01 9.9 ft. Z—T+Y (Apponft 3 mmItnued on next page) Appendix 3. WorkSheat for sludge volume and treatment volume (contlaued) Revised August 20U 12. Length at midpoint of Total Trmwxnt Zone 409 ft. 265.3 ft Lz — L - 2(S) (D - (Z/2)) 13. Width at midpoint ofTotal T*,MmeM Zan IN ft. 115.3 % Wz - W - 2(S) (D-(Zt2)) 14. Volume of Total Treatrnant Zone (Vz) 444,174 fL3 396,423 & Vz-LzWzZ 151wo (R) of Sludge Layer Volume to Total 0.38 .16(16%) Treatment VOIU= R Vs/Vz ff the mdo exceeds 0.50. then a Sludge Plan of Action may be requIred. Check with OWQ for Inliarmation an ffiling the Plan of Action. Note- If ft lagoon has a de3igned sludge stonw volume (DSSV). subtract that volum from both the volunic of sludge (Vs) (item 8) and from the volume of total treatment zone (Vz) (Item 14). and t*a the ratio: R - (Vs - DSSV) I (Vz - D8SV) ExampIc If DSSV - 85,000 fi, then R - (169,860 - 85,000) / (447, 174 - 85,000) I R - 84,960 1362,174 - 0.23 APPO dix 6, TAble prom I" 0'*'r tO TeM4 a Ifthes TOnths of I poet, fete Tenths of feei 7 V 0. 0.8 0. 09 16 .4'"Oh .,,i NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 17, 2010 Jimmy R. Jones JJ's Hog Farm 1-4 2308 Garner Chapel Rd. Mount Olive, NC 28365 44C Dee Freeman Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No, AWS310436 JJ's Hog Farm 1-4 Animal Waste Management System Duplin County Dear Jimmy Jones: The D ivision o f Water Quality (Divi ' sion) received your �l udge s6rvey inforination 6n March, 8 2010. - With the survey resu Its, you requested -an extension o f thesludge, survey requirement fbr ,.,.the-JJ2 lagoon at the JJ's Hog Farm 1-4 facility. Due to,the amount of treatment volume available, the Division agrees that a sludge survey is,not needed until'2014. 'The next sludge survey.'for JJ2 lagoon at JJ's Hog Farm 14 facility should be perf&med before December 31, 2014. Thank you for your attention to this matter. Please call me at:(919) 715- 6937 if you have any questions. Sincerely" MAR 19 M iressa D. G roma Animal. Feeding Operations m Wilmington Regional Office, Nquifer Protection Section cc: �ermit File AWS31043 6 1636 Mail Service Cenler. RaVigh. North Carolina 27699-1630 One Location: 2728 CapItal Blvd- Raleigh. W*Carolin,9 27604 NoirthCarofina Plhona: 919-733-3221 � FAX: 919-715-0588 � Cuitomer Servim 1-877-623-6748 lritt.=Rt, www nT-wa1P.mtm1itv.nrn )Vahlrallif An Fniol ')i1rx�dwitiv � AfFm)MRrP., Action P.mMovtr APPA NCDENR Noft Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 26, 2010 Jimmy R. Jones JJ's Hog Farm 1-4 2308 Garner Chapel Rd Mount Olive, NC 28365 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310436 JJ's Hog Fafm 1-4 Animal Waste Management System Duplin Co�nty , � Dear Jimmy Jones:, 'Water Quality (Divi sion) received your sludge survey in formati on on February'.; The Division of 23,.2010 for the JJ I la'goori at the above referenced facility., With the survey�results�, yo6­ requested an extension o f the sludge survey requirement for the JJ I lagoon at the JJ's -Hog Farm L. surveyis- 4. Due to the amount of treatment volume available, th� Division agrees that,a sludge: not needed until 2012 for JJ I lagoon only. -JJ's Hog Farm 1-4 should -be -performed before-.-, -!The: next sludge, survey- for JJ 1, lagoon, at December.3 I i 2012. -Thank you- for. -your attention to this -matter. �,Please'. cal I me at (919) - 71.5-..,: 6937 if you have any,questions. Sincerely,-. MAR 0 2 2010 MiressaID. Garoma I Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310436 1636 Mad Service Cerder. Raieigh, Nodh Caroffna 2TO99- 1636 Lm ation: 2 72 8 Capbl 8 A �. Ra I eig h, Nowi Carolina 27604 Phone: J 1.9 -7 33-3221 � FAX�� 9 19-715-0588 \ Custom% Sery ice: 1 -87 7-6 2 3-6748 i n1l wnsr- VAvw F) I.,wratm 1 1A I itv - 0M One NorthCarofina NaturallY 1, n F (11 wJ (.m r�i�, h! miv ) Affinmitiv-I.Action Rimin-ver \N A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colcen H. Sullins, Director Division of Water Quality Jimmy R Jones July 1, 2007 JUN 2 6 . 2007 JJ's Hog Fann 1-4 2308 Gamer Chapel Rd BY: Mount Olive, NC 283 65 -6181 Subject: Certificate of Coverage No. AWS310436 JJ's Hog Farm 1-4 Animal Waste Management System Duplin County Dear Jimmy R Jones: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jimmy R Jones, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the JJ's Hog Farm 1-4,-.Iocated in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3520 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111. 19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Perrait. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwatmguaJi1y.or Location: 2728 Capital Boulevard A n Equal Opportunity/Affirmalive Adon Ern ployer— 50% Recycle&l 0% Post Consumer Pape r NPIUKaro na X $1 Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh. NC 27604 Fax 1: (919) 715-0598 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of.this-COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a peTiod of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111 (c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not dutomatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only ior all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310436 USPS - Track & Confirm Page I of I - aTEDSTATES ANALSERWEe Home I Help Track & Confirm I Search Resufts Label/Receipt Number: 7002 2410 0003 1723 2655 Status. Dellvered Your Rem was delivered at 12:00 pm on July 18. 2006 in MOUNT OLIVE, NC 28365. A proof of delivery record may be available through your local Post Office for a fee. Additi on al i nfor m ato n f or th is Re m is stored in files offi i n e ( Hamm offlift Dawras >) (j) � cam iww- �> Track & Confinn Enter Label/Receipt Number. POSTALINSPECTORS site map contact us government services jobs National & Premier Accounts Preserving the Trust Copyright @) 1999-2004 USPS. All Rights Reserved, Terms of Use Privacy Policy http://trkcnfrmi-smi.usps.com/PTSIntemetWeb/interLabelinquiry.do 10/24/2006 \N Ar�� �Nfichael F. Fasley, Governor William 0. Ross JT., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 14, 2006 CERTIFIED MAIL # 7002 2410 0003 1723 2655 RETURN RECEIPT REQUESTED Mr. Jimmy R. Jones JJ's Hog Farm 1-4 2308 Garner Chapel Rd. Mount Olive, NC 28365-6181 Subject: Notice of Violation Case #., NOV-2006-PC-0299 JJ's Hog Farm 1-4 Facility Number: 31-436 Duplin-County Dear Mr. Jones: This is to notify you a violation to Swine ' Waste Management System General NPIDES Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA231436. On March 31 2006, Mr. Chester Cobb from the Wilmington Regional Office performed an inspection of the waste management system serving your animal operation. During the inspection, Mr. Cobb observed farm records documenting sludge removal and application around September 2005. No sludge management plan or amendment to the current Certified Animal Waste Management Plan (CAWMP) was found for the sludge removal. An amendment to the current CAWMP or certified sludge management plan is needed to document where the sludge -is to be applied, nutrient loading (PAN rate), and hydraulic loading. The failure to have the fields in a CAWMP is in violation of Condition No. 11. 12 of the NPDES Permit that states in part "At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP." - A Waste Plan Addendum for the fields that received the sludge was received on June 1, 2006. If you would like to add any comments as to why this violation happened, please do so within fifteen (115) wo rk I ng days of the receipt of th is noti ce. 4rle C . Npith arolina Natu,rallff North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone (910) 796-7215 Customer Service InLemet: ww%v.ncwa1grqu orw Wilmington, NC 28405 Fax .(910) 350-2004 1-877-623-6748 A n Equ a I Opportun ily/AffirmaNe Action Ern p loye r — 50% Recycled� 10% Post Con s u me r Pa pe r Mr. Jones Page 2 of 2 July 14, 2006 You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation, If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-796-7327. Yours ery truly, 1 .7 V__;,�SS)tllhl'm?�,P�hD., P.G. Charles Environmental Regional Supervisor 11 cc: Kraig Westerbeek, Murphy -Brown, LLC John College, DSWC-WiRO Billy Houston, Duplin County Soil and Water Conservation District APS Central Files DWQ Wilmington Animal Files 31-436 S:\WQS\ANIMALS\DUPLIN\2006�31-436 NOV NN A M i c h a el F. Eas I cy, Governor a July 14, 2006 CERTIFIED MAIL # 7002 2410 0003 1723 2655 RETURN RECEIPT REQUESTED Mr. Jimmy R. Jones JJ's Hog Farm 1-4 2308 Garner Chapel Rd. Mount Olive, NC 28365-6181 Dear Mr. Jones: William G - Ross Jr,, Secretary North Carol i na De partmeii t a f En vii ronm- I an d N a t u rai Res avec s Subject,. Notice of Violation Case #: NOV-2006-PC-0299 JJ's Hog Farm 1-4 Facility Number: 31-436 Duplin County Alan W. Klimek, P.L. Director Division ofWaier Quality This is to notify you a violation to Swine Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA2311436. On March 31 2006, Mr. Chester Cobb from the Wilmington Regional Office performed an inspect , ion of the waste management system serving your animal operation. During the inspection, Mr. Cobb observed farm records documenting sludge removal and application around September 2005. No sludge management plan or amendment to the current Certified Animal Waste Management Plan (CAWMP) was found for the sludge removal. An amendment to the current CAWMP or certified sludge management plan is needed to document where the sludge is to be applied, nutrient loading (PAN rate), and hydraulic loading. The failure to have the fields in a CAWMP is in violation of Condition No. 11. 12 of the NPOES Permit that states in part "At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP." A Waste Plan Addendum for the fields that received the sludge was received on June 1, 2006. If you would like to add any comments as to why this violation happened, please do so within fifteen (15) working days of the receipt of this notice. One ]NprihCarolina Natur.ally North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Driye Ext, Phone (910) 796-7215 Customer Service Intemet: WWW111CWa[eMp-aji1)L.�) Wilmington, NC 28405 Fax (910) 350-2004 1-877-623-6748 An E q ual Op portun ityiAffirma live Actio n E rn ployer - 60% Recycled) 10% P ost C on sume r Pa pe r LU.:b. V051al ziervi ,CLE R�T 15F I E D M) r c m.4F . i Onf� , N� fmmesric MOU Onfy; M m OFFI� postage $ CerflUd Fee 1:3 Relum Fee rR (E n d aw m a .841, re d) 0 HoWnted De Fee rq (Entbrnernent =04) ru Total Postage & Fees (Ii C-1\1 —: C3 fTO -T 3&W, V Ro-� or PO Box MO. 0 A L C=U4 4. a 9'?/, 5 - to a e 4 11 om FAX NO. : 9102962122 Jun. 01 2006 04:59PM PI S11*', Ko ' I I A L' & WAT E R 3 Duplin Sall and Water Conservation DWrict PO Box 219, 165 Agricultural Drive, Kenansville, NC 283-49-0219 Tel: 910-2W212012W2121 - Fax: 910-296-2122 DATE: -7-1 - 0 (.,. FAX MESSAGE TO: C Ae FAX N UMBER: 9 1 o - V0 -,goow FROM: REFERENCE: :�-; Add cl WE ARE TRANSMITTING 3 SHEETS INCLUDING THIS COVER SHEET — 1) �b u rs fo r L fie- 7 ho, V.$, Do partmbmt of Agri c u tuco JUVPA; ppobibils d1640 "I mal Ion Im 0 11 No pm ro Im end nctivilim art the tmsis of mu: m, color, nntions; origin. G", rol igiorl. q go. ciry;awfity' political bal late. sexual oriemilon. tw rrm rilm or fa rm v woux. (Not all afthibifQd Lasers mP9IY 10 A PrW1 —1 Pomorw *0 diembil Ili " who mquirn ita rrokliva emem for communic ation of proW, tm troomwtion (0 rg I lie. ImrW prWn. aLitijutIlM ano Gho 600 aonsaGt US DAps T ArtacT Cofdor &I (W21 720-200 (vvito nd TDD).To di a a ma rnpfafmi at difi� ftnati mr4 write US DA. Diropc I or. Office of C IV it R;ghtA Ptaom 326-W. WhMart 60141mg, 1400 inae per"ance Avamm. &W. VV&SMingtort. D.C. 202" 10 or eel 1 (202) 72D4MI4 (w ail-0 End TOO)� U UIA 16 wn *qYal appo ftunitY PrOw !dGy *rid wM16W.' FROM FRX NO. : 9102962122 Jun. 01 2006 05:OOPM P2 HYGRO INC. 442 Cabin St Pink Hill, NC 28572 April 22, 2006 Mr. Chester Cobb, North Carolina Division of Water Quality Wilmington Rqional Office 127 Cardinal Drive Ext Wilmington, NC 28405 Reference: Conversation you had with Jimmy Joncs during inspection on Mr, Jones Farm concerning sludge application. Jimmy Jones Farm Facility 9 31-436 Duplin County Dear Mr, Cobb: Per your conversation with Mr. Arnmy Jones, the following response is provided for the violation. 1. Sludge Applied to Fields not in Certified Animal Waste Management Plan (CAWMP) - Enclosed is a Waste Plan Addendum to show crops and ficids used for lagoon slurry application. if you need any firther information, you can contact me at 910-289-6092. -Respectfully, Johnny Lanier Hygro Inc. Enclosures a . . FROM ': ' FAX NO. : 9102962122 Jun. 01 2006 05:OOPM P3 Jimmy Jones Waste Plan Addendum Fac 31-436 3/2/06 This Addendum is written to show crops and fields used for lagoon slurry application. Not included in the current WUP for Fac 3 1 A3 6 Tract/Field Crop Numbers 70758 F9 wheat 70758 F10 wheat 70758 F1 1 wheat Jimmy Jones Date I Jimmy Jones Farms Acres Soil PAN Type 3 5.37 AuB 100 lbs 56.87 AuB 100 lbs 56.77 AuB 100 lbs Application Rate/Amount Periods 10/1-3/31 0.51L0 10/1-3/31 0.51L0 10/1-3/31 0.511.0 Johnny Lanier Date ,-Z -v —06 Hygro Inc. 0� NNA Jimmy R. Jones JJ's Hog Farm 1-4 2309 Garner chapel Road Zebulon, North Carolina 28365-6181 Dear Mr. Jones: Michul F. Easley, Govemor William G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, PE. Director Division of Water Quality March 15,2006 YCM-OUIVED MR 17 40 Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA231436 JJ's Hog Farm 1-4 Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on February 24, 2006. With your results, you requested that a sludge survey for the lagoons at the JJ's Hog Farm 1-4 facility not be required until 2008. Due to the amounts of treatment volume availa�le, the Division agrees that a sludge survey is not needed until 2007. lr,-he,-results,!of�the!,200-7.yslifdgi� su rveY7a-rF tdlb—esub" tt6d—.wiff.the.-Annua1. C erti fi cati on -For m—t1Fa-t--wi 11: t7. due. 'En . Mffc- �2008. Thank you for your attention to this matter. If you have any questions, please call -me at (919) 715-6627. Sincerely, Todd A. Bennett Environmental Engineer Cc: Aquifer Protection Section, Wilmington Regional Office Central Files Aquifer Protection Section 1636 Mail Service Centei Internet ny8v_D_g�te quq[RyQrg Location: 2728 Capital Boulevard An Equa I OpportunitylAff I rmatve A don Employer— 50% Recycled/1 0% Post Consumer Paper NiorthCarolina 'VahIM1111 Raleigh, NC 27699-1636 Telephone; (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0589 Fax 2: (919) 715-60-49 Customer Service: (977) 623-6749 4 F__ ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 23yq3 unty C t Co —LKL Year 2004/ f I Facility Name (as shown on Certificate of Coverage or Permit) -:1.1 S V, Y_�,__ Certification Operator in Charge for this Facility rt-- Land apKication of animal waste as allowed by the above permit occurred during the past calendar year . LI-11- YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I - Facility Information: I . Total number of application Fields 0 or Pulls 9t0ease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP)., Total Useable Acres approved in the CAWMP 2. Total number of Fiel . ds 0 or Pulls Wlease check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) -applied during the year for all application sites: 4.- Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit- T7 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons El or gallons 0 (please check the appropriatd'box) 6. .,Annual average nu'mber of animals by type at this facility during the previous -year: V�_ 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest - ,w— -�o n, � S, Smallest— 7L _12 _L1_r111LA__ (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: M LAAr2ksj_— Or &W r\, Part 11: Facflit� Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRIT17EN - DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, T74E DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during' M,71-es. 0 No the past calendar year. AFACF 3-14-03 2, The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year, 4. , There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. @,I'*e's 0 No S,I(e's 0 No Q-Y�es 0No P--Yes D No 9-Y'es El No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon QY-e-s- El No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. QYe's 11 No 9. Annual soils analysis were performed on each field receiving animal waste during the past calendar year. 10. Soil pH was maintained as specified in the permit during the past'calendar Year? I I. All required monitoring and reporting was, perforined in accordance with the faci lity' s permit during the past calendar year., 12. All op - 6rations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's pen -nit. 14. All buffer requirements as specified on the'periiiit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. 0-As 0No @ -Ye"s I IN o D,V'e-s 0No 2-Ye-s El No il-es- []No [0-' �es 0 No "'I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rA fft U Perinittee N&e and Title (type or print) ME Signature of Operator in Charge (if different from Permittee) 2-1 - 0 .5 Date Date AFACF 3-14-03 2 k3 6 Irrigation Equipment Field Calibration Form Farm Name of Field Calibration Flow Meter Serial Number Equipment Number Measured Ring Size Is ring size within 0,0 1 " of origional manufactured size? limmy joncq i/4/2017 M070780504 CENTER PIVOT 0.00 ring -Inches I'l"J Yes orO No If "no", replace ring. Pressure Uauge Readi gs:.. AtPurnp 70 Psi :At Traveler 60 Psi (if applicable) At Sprinkler/Gun 50 Psi Expected Flow Rate (from manufacturers 375 GPM chart) Measure Flow Rate (from flow rneter) 375 GPM Flow rate variance greater than 100/6? Yes or Fv'] No Expected Wetted Diameter (from the 600 Ft. wetted acen�&e detemination) Measured Wetted Diameter 600 Ft. Wetted diameter variance greater than 15% 0 Yes or nV No if "yes", then 'and/or measured flow variance greater than Contact a technical specialist or irrigation I100/0 dealer for assistance. Explain findings in box below. anation of Findimis: Calibratoes signature Roomino Perim: a VMS irfjW�m AquomW Pi@W Wbrmiao Form 1.13.03 Oti&PA 2 3 � ---- 413 4 0 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Cerii ficate of Coverage or Permit N umber A] C A,-�,5 14.3 io county Y= 200 Facility Name (as shown on Certificate of Coverage or Permit) �6o, FARm Operator in Charge for this FacilityTimw R. IcNe,� Certification Larppvi�nation of animal waste as allowed by the above permit occurred during the past calendar year NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Partf: Facilityinformation., 1. Total number of application Fields 0 or Pulls 56please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP --.=3a-;33 - 2. Total number of Fields 11 or Pulls 9�please check the appropriate box) on which land application occurred during the y=: —4 Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied duzing the year for all application sites: 9 11-3 6 -Z a -- - 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: /,,2 1,93 .- *75 5. Estimated amount of total manure, litter and process wastewater sold oz- given to other persons and taken off site during the year //0 1Y E - tons 0 or gallons 0 (please check the appTopriate box) 6. Annual average number of animals by type at this facility during e previous year: ifecAar -m fir&� h) � Mo wTA 7. Largest and smallest number of animals by type at this facifrit:K at any one time during the previous year- Largest- - 3(p:24 Fe-c(3 e- y -1-a jF,'N i's h Smallest— �efAey -=a -- Ej ri'l 6-h (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers S. Facility's Integrator if applicable: . -M (I X 0 k N1 - [31;R6 L&j r,�' -I L L c, Part I[-. Faci!jy.�tatur. IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, T14E DATES OF ANY NON COMPLIANCE, AND EXPLAW CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRINGTHIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the perm F/Y :s E J N o the past calendar year. F(96t%�b MAR 0 2 2004 AFACF 3-14-03 WATER QUALITY SECTION Non-Discha7 Compliame Ent 2. The facility was operated in such a way that there was no direct runoff of waste from T/yIes El No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past IR/yes 0No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during /Yes 0 No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 19/yes El No levels specified in this facility's CAWMP during the past calendar year. 6. land application equipment was calibrated at least once duri El Yes 15/No the past calendar year. 7. Sludd accumulation in all lagoons did not excqeke�dhc vdlum. fo whichthelagoon Ofes D No was designed or reduce the lagoon's imitnurn trf,,Atment volume tf less than the volume forwhich cla oo�wasdesiqd. gk�,ko,%e Skxrvey Nj,j bc PCfmFZ3yVn�A 8. A co�j of thf AnZillud4ce, Survey Form for this facil ily is attacbed to this Certification. Aes 0 No 9. Annual soils analysis were performed on each field -receiving animal waste during the P<s 11 -No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yly"es 0 No 11. All required monitoring and reporting was performed in accordance with the facility's Pl�es []No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during R/yes 0 No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all 52/yes El No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMIP for this facility were Vyes [I No maintained during each application of animal waste during the past calendar year. "'I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly res onsIble for gathering the information, the information submitted is, to the best of my knowledge and belie?, true, accurate, and complete. I am awaxe that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Penniftee Name S 0 W r4dy, or -�_ ��� R � q_Q�L-04 ignatu�11i-eirmittee Date Signature of Operator -in Charge Date (if different fi�m�Permittee) State of North Carolina Department of Environment and Natural Re'sources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Jimmy Jones JJ's Hog Farm 1-4 2308 Garner Chapel Road Mt. Olive NC 28365 Dear Jimmy Jones: A4 0 NCDENR NoR-rH CAROLINA DEPARTMENT OF E:NviRONMEN-r AND NATURAL RESOURCES December 30,1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-436 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 ar-- being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. HMI, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will he 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. Since 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 276WI617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AMrmative Action Employer 50% recycled/10% post -consumer paper , Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number :31 - 4--a Operation Is flagged for a wettable Farm Name: 7Z'.L acre determination due to failure of On -Site Representative: *N-mtA� t, ) E S Part H eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: J 44 u-jr— Date of site visit:. '�54;[Cpp Date of most recent WUP. & lei Annual farm PAN deficit: —47 pounds Operation not're.quired to,secure WA- 177� on determination at this time Piud, exemption El E2 E3" ��4� . I I_ Ofi6ration pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D, irrigation operating parameter sheets, including map depicting weftable..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. _vZE4 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 WA Determination Requirements. WA Determination required because operation failspne of the eligibility requirements listed below: F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on spray field(s) according to farm's last two years -of irrigation Tecords. . F2 Unclear, illegible, or lack of information/map. F3 0 bvio u s field I imitation s (nu merou s d itches; failu re to - ded u ct requ ired b uffer/s etba ck a creage; o r 25% of total acreage , identified in CAWM P i nclu d es s ma 11, i rregul a dy s ha ped fields - fi elds less tha n 5 acres for travelers -10 r les s than 2 acres for stationary spdhklers). 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 Ill. Revised April 20, 1999 Facility Number -'?/ ... Y24 Part Ill. Field by Field Determination of 75% Exemption Kulle tor WA Uetermination TRACT NUMBER � FIELD NUMBER 1.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIEL!L % C 6' M M EN'TS' A 3 1.3 Lf -TI, F I E ILD N U MBER' - hvdra nt. r)ull. zone. or ooint numbers mav be used in Dlace of field numbers deoend in a on CAWM P and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. F IE LD N U M 13 ERI - m'ust be clearly delineated on map. C OM M ENTS3 - back-up fields with CAWIVI P 8CFeage exceed ing 75% of its total acres jLnd having received less than 50% of its annual PAN as documented in the-farm's previous two years' (11997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted inthe comment section and must be -accessible by irrigation system. Part IV. Pending WA Determinations Pi Plan lacks following information: P2 Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (je/in process of installing new irrigation system): State of North Carolina RECEI IVED AUG 0 5 1998 ffl?WA Department of Environment if and Natural Resources .0 Division of Water Quality A4 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NCDENR NoRTH CAROLINA DEPAFrrmENT oir ENVIRONMENT ANo NATURAL RESOURCES August 3, 1998 Jimmy Jones JJ's Hog Farm 1-4 2308 Garner Chapel Rd Mt. Olive NC 28365 Subject: Certificate of Coverage No. AWS310436 JJ's Hog Farm 1-4 Swine Waste Collection, Treatment, Storage and Application System Dupliri County . , Dear Jimmy Jones: 0- In accordance with your application received on July 8, 1998, we are forwarding this Certificate of Coverage (COC) issued to Jimmy Jones, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGIOOOOO. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the JJ's Hog Farm 14 Farm, located in Duplin County, with an animal capacity of no greater than 3520 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 Pernilt, 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. 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 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX919-733-2496 An Equal,,Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310436 JJ's Hog Farm 1-4 Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. I The subject farm is located in the Wihnington 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 Brian Mondschein at (919) 733-5083 ext. 364. Sincerel �—A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) tl�TD lin County Health Departrnent M'nifigtVn Wgi5n—al',Ofri-ce7,-Wit-c—r-Qiiilify---SR60�n Duplin County Soil and Water Conservation District Permit File c ,;tate of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director %ak 4 EC AT �R NC-D'EN NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT AND NATURAL ResouRcEs r June 23, 1998 CERTIFIED MAIL RETURN-MCEPT REQUESTED J i'm �my o�n e s JJ's Hog Fanri 3&4 2308 Garner Chapel Rd Mt. Olive NC 28365 Farm Number: 31 - 436 Dear Jimmy Jones: You are hereby noti f ied that JJ's Hog Farm 3-k4, in accordance with G. S. 143 -21 S. I OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (601 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, 116 cc: Permit File (w/o encl.) _Y111- A. P eston ZHoward, Jr., P.E. Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper VE State of Nortli Carolina 71Y C7� 0 Department of Environment and Natural Resources JUL. a 1998� Division of Water Quality Non -Discharge Permit Application Form NMD-fcc�,apgo p9,ftUg (THIS FORA4 AIA Y BE PHOTOCOPIE D FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not -been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FacilityName: JJ'sHogFann4&4 1-4 1.2 Print Land Owner's name: Jimmy Jones 1.3 Mailing address: 2308 Garner Chapel Rd City, State: M(. Olive NC Zip: 28365 Telephone Number (include area code): 658-5276 1.4 County where facility is located: Duplin- 1.5 Facility Location (Directions from neawst major highway. Please include SR numbers for state roads.Please include a copy of a county road map with the location of the farm identified): on east side of sr150l .5 miles north of intersection with sr 1306 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: *iq I 1.9 Date(s) of Facility Expansion(s) (if applicable): 419� F 2. OPERATION INFORMATION: 2.1 Facility No.: ___31_ (county number); --- A36 (facility number). 2.2 Operation Descriptiow. Swine operation F—ce—rer to Finish 3520- Certified Design Capacity Is the above information correct? [21yes; F--Ino. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numTe7ror which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals YypLof Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (4 sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31 -436 "I 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 48.10 Required Acreage (as listed in the AWMP): If3, 2.4 Number 4�storage ponds (circle which is applicable)-. 1 2.5 Are su bsurface drains present with in 100' of any of the app] ication fic Ids? YES or NO (please circle one) N 2.6- Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 9 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) &� or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1 /93 What was the date that this facility's land application areas were sited? 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 Waste Operations; Q IV 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAVMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: U -1.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available - Nitrogen (PAN) produced and utilized by the facility. -13.2 'Me method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3 A map of e�cry field used for land application. ,33.4 The soil series present on every land application field. -1.3.5 The crops grown on every land application field. -,313.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. -3.3.7 The PAN applied to every land application field. -T3.8 e waste application windows for every crop utilizedim the WUP. 0.9 The required NRCS Standard specifications. -3.3. 10 A site schematic. 3.11 Emergency Action Plan, 3.12 Insect Control Checklist with chosen best management practices noted. -k3.13 Odor Control.Checklist with chosen best management practices noted. -�13.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31-436 , r ZECEIVED WA -tr_ R Q PIA! j -t y -z EC71 C) N IJUL 81998 Facility Number: 31 - 436 Facility Name: Js Hog Farm 3&4 Non -Discharge Permitung 4. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 1.2), attest that this application for T Mr H04 F-At.-t I -.!* (Facility name listed in question i.1) has been reviewed by me and is accurate Ond complete to the best of my knowledge. I understand that if all required parts of this application are not ompleted and that if all required supporting information and attachments are not included, this application package will be tu ed to me as incom lete. Signature n�j , A � 4 ;P'L clf YLO/.D— Date (0 1 4, J9A&2&Ae__ - — - 5. MANAGM'S CERTIFICATION: (complete only if different from the Land Owner) 1 (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY . WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31-436 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 . Fax (910) 496-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585, Waughtown Saim � Winstob-Salem, NC 27107 (910) 771-4600 Fax '(910) 771-4631 Al ce Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes yorsyth Yadkin Guilford Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie 1.enoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck PerquFmnn Dare Pitt Gates T'yreil Greene Washington Hertford Wayne H;de Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6M Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 5714700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 29405-3845 (910) 395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin FORM: AWO-G-E 5/28/98 Page 4 of 4 IE E DLOTS MANA( AENW PLAN CERTIFTCATJOr�, )RA���r ANEvIAL WASTE Please. . re,tu rn th'e �oinp leted fo rni to th.e _Dj visi on o f En vi ro tim en ra I Ma n ageni en t it th e a d d ress o n th e reverse side of this form. 36.) Ex eOOa Name of farm (Please pri n t) H6ci' Fn frn _q�� �(,FF TT� 3 1 Mailing Address: el A) t Phon No.: 9_1 c 219-- 5,-2 2 62 County (of farm): DoWn Farmloca-tion- LaUu_de and Longitude: E]S2_L-j� uired) A]-o, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) Design capacity (number of animals) : q Average size of operation (12 month population avg.):— Average acreage needed for land application of waste (acres) Technical Specialist Certification As.a technical specialist designated by the North Carolina Sol] and Water Conservation Commis,sion pursuant to 15A NCAC 6F .0005, 1 certify that the existing animal waste management systern for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Cons6rvation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding ininimurn criteria have been verified by me or other designated technical specialists and are inciud6d in the plan as applicable,. m1nimurn, separations (buffers)- adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from- storrnw'ater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of forin for co', Naine of Technical Specialist (Please. Print): Affiliation (Agency): Address (Agency): Signature.-_IR BILLY W. HOUSTON DUPLIN S & W CONSER. DIST. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 Owner/Manager Agreement I (we) understand the operation and iiiaintenance,procedures established'in the approved animal \vaste management plan for the ' farm nanied above and will implement these procedures. I (we) know that any expansion' to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked, I (we) also understand that there must be no disch ' arge of animal waste frorn this system to surface waters of the state either directly through a inan-made conveyance or through runoff frorn a storm ev'ent less severe that the 25-year, 24-hour storin. The approved plan will be filed at the farm and at the office of the local Sod and Water Conservation District. Name of L nd Owner ( ease'Print): R. -Yon es Signature -Date: ///Z�9& Name of qja'a�gner, ifferentYFrorn owner (Please print): . I - Signature: Date: Note- A change i n land ownersh ip req u;rcs noti fica tion or a now cert i fication (i I the approved plan is chn nged) to tic sub rin itted to th e D i viN ion o f En v i m n mema I M a nagcmcnt with i n 60 da ys o ( a I id c i ni ri,, rv-: DEM USE ONLY: ACE# ANIMAL WASTE UTILIZATION PLAN Producer: JIMMY JONES Location: 2308 GARN ER CHAPEL RD MT OLIVE NC 28365 Telephone: 919-658-5276 Type Operation: Expanding Feeder to Finish Swine Number of Animals: 3520-00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: irrigation The waste from your animal facility must be land applied at a specified'rate to prevent pollution of surface'water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are 'not the same. The estimated acres needed to apply,_5he animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management fac.ility. 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.) 3520 hogs x 1.9 tons waste/hogs/year = 6688 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3520 hogs x 2.3 lbs PAN/hogs/year = 8096 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1-. ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** �* LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- �APPLY RESID. APPLIC METH N TIME 4032 1 LUA FH �_.5 225 2.6 585 I SEP-APR 4032 2 LUA FH 4. 225 2.6 I I I I 1585 SEP-APR 4032 4 BH S,5 1 JAUD IT I 127Ef 1 112.2 13355 APR-SEP 4032 SG 1-4 1 �I �1 150 112.2 �610 SEP-APR 4032 BH 5.5 15 JAUB 1I I �27S 1 12.1 1577.5 APR-SEP 4032 SO- 1-5 1 II 11 150 1 12.1 1105 SEP-APR 4032 IS 1AUB IW I 145 190 1 112.1 11089 OCT-MAR 4032 15 JAUB 175 173.75 �20 16.05 1446.187 MAR-JUN 4032 1-5 JAUB IW 145 190 1 16.05 1544.5 OCT-MAR 4032 DSB 15 JAUB 11 118 172 1 16.05 1435.6 JUN- SEPT 15 END I I I I I Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. TOTAL18332.78 Page: 3 ANIMAL WASTE UTILIZATION PLAN NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. smal-1 grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May).. Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three -times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN Acreage figures may exceed total acreage in fields due to overseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables I and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID 3ERMUDAGRASS-HAY TONS so C CORN BUSHELS 1.25 DS2 DOUBLE CROPPED SOYBEANS BUSHELS 4 FH TALL FESCUE -HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 K WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTA13LE _ACRES- 43.7 LBS AW N USED 8332.787 0 0 43.7 8332.787 BALANCE -236.7875 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 I ANIMAL WASTE UTILIZATION PLAN This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must.contain provisions for periodic land. application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1302.4 pounds of plant available nitrogen per year in the sludge. I If you remove the sludge every 5 years, you will have approximately G512 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 21.7066666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 52.096 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25!� depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables I and 2. Failure to apply the recommended rates and Page: 7 t I ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I I Field Soil Type 4032 1 LUA 403� 2 LUA 4032 4 AUB 4032 5 AUB 4032 5 AUB 4032 5 AUIB 4032 5 AUB 4032 -4 4032 -5 4032 -5 AUB �Application RatelApplic. Amount crop (in/hr) (inches) F14 .40 *1.0 PH .40 *1.0 BH S *1 W BH .5 C 15 DSB .5 3, SG .5 *1 SG -.5 W .5 Page: 8 I ANIMAL WASTE UTILIZATION PLAN This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of fr9eboard except in the event of the 25,.year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I and 2. Failure to apply the recommended rates',and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per,acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION FIELD #4 TRACT 4032 IS A COMBINATION OF FIELDS #3,4,& 12 WITH THE APPROXIMATE IRRIGATABLE ACRES -SHOWN IN THE PLAN. FIELD #5 HAS 2.5 ACRES SOUTH OF.THE NEWEST LAGOON TO BE: PLANTED TO BERMUDA RAY. THE REMAINING 25.42 ACRES IN FIELD #5 WILL BE DIVIDED IN HALF WITH 12.7 ACRES BEING PLANTED TO TOBACCO FOLLOWED BY WHEAT( THE WASTE PLAN ALLOWS FOR PUMPING ON THIS CROP) AND THE OTHER 12.7 ACRES WILL BE PLANTED TO A CORN, WHEAT AND SOYBEAN ROTATION( THIS HAS BEEN SHOWN IN THE PLAN). ANY TIME THAT TOBACCO IS NOT BEING PLANTED ON THIS FIELD WHATEVER ROTATION IS BEING USED WILL BE PLANTED ON THE WHOLE FIELD. Page: 9 I L WASTE UTILIZATION PLAN REQUIRED SPEC;FICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization,_.,or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop Y:Lelds based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or 27iver'(other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited.on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed wat ' erways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial -waste showers, toilets, sinks, etc., animal waste management system. from washdown facilities, shall not be discharged into the 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop @eason. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the tempQrary 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 Go days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste applicat " ion records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will 1�e disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN \1 WASTE UTILIZATION PLAN AGREEMENT Name of Fa=:JJIS HOG FARM #1-4 Ownerlbfanager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new cert�ification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no disc];arge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: JIMMY JONES (Please print) Signature: ""' Date: o9l Name of Mania r (If Ndf f eA0 f rom owner) : Signature: Date% Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO Box 277 KENANSVILLE NC 28349 Signature: t3& 11A1 !14� Date: i Page: 13 JAI' iov Nn tO JiL Q Fs,x P. 10 .� NVI. 7 Vj 1.2 'jM e Ff . v - - -j - 'n i.') i 77 tj WA m, , illy? 10 6 4 1 All c, e 14 Tuo k -0- 6.3, "r, I A �T4 'LJ1 AL1. 'r J� F, Kr' ;1'1�3 -,t 4F 4� Rll,�.�,`� XIA Of All, dr J1 x", -10 p L j6- 4 d'. o9 P1 ':"dr,R F INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) e-� Flush Gutters Accumulation of solids (+-Itsh system is designed and operated sufficiently to remove accumulated , 4 Ids from gutters as designed. (1-'R"move bridging of accumulated solids at Lagoons and Pits Crusted Solids Excessive Vegetative Docayiriq vegetation Growth Feeders Food Spillage Feed Storage Accumulations of food residues Animal Holding Areas Accumulations of inimal waste; and food wastage AMIC--Novamber 11, 1996 (.4maintain lagoons, settling basins and pits where post breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surfaaa. (04aintain vegetative control along banks of lagoons and other Impoundments to prevent enumulation of decaying vegetative matter long water's edge on impoundment's perimeter. (Dry Systems) I I Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillago on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Reduce moisture accumulation within and around Immediate parimater of food storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisturd grain products). I Inspect f6rand remove or break up accumulated solids in filter strips around food storage as needed. ) Eliminate low area that irap moisture along fences and other locations wfiere wapte accumulates and and disturbance by animals Is minimal. ) Maintain (once rows and.filtar strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and temove.or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes Remove spillage on a routine basiv (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. PrWde for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as neadad. The issues checked rr'pertain to this operation. The [an down er/i ntegrator agrees to use sound judgment in applying insect control measures as practical, I certify the aforementioned insect control Best Management Practices have been reviewed with me. I I (f4owrler� %�Xur For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC—November 11. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production L�-Vagotativo or wooded buffers; (4411cc-ommended best management M_epr tices; olaod judC and common sense Animal body surfaces Dirty manure-cavered animals JPdj�floors Floor surfaces Wet manure -covered floors (41�110�d'f loors; (11waterore located over slotted floors; ( ) Fe rs at high and of solid floors, N0;!C1',0,a. manure buildup from floors; (-K;Sn'dd_"a4 floor ventilation for drying , 1�1 Manure collection pits Urine J�frequsnt manure removal by flush.pit Zcrue.or scrape Parital micorbial decomposition nde� (1K nderfloor ventilation Z Ventilation exhaust fans Volatile gases, 14-KE aIntonance; Dust (,LR rfrililnt air movement Indoor surfaces Dust (-t<ashdown between g roups of animals I Food additives; Feeder covers; Feed delivery downspout extenders to feeder covers Rush tanks Agitation of recycled lagoon Flush tank covers liquid whiles tanks are filling Extend fill lines to near bottom of tanks with anti -siphon vents Flush alloys Aglitation during wastewater floor flush with undertloor convoyanance ventilation Pit recharge points Agitation of recycled lagoon 1) Extend rachard-linas to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling Sump tank covers and drowdown Outside drain colle ' ction Agitation during wastewater Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (4-0tand discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (+-K­ol lagoon liquid capacity Biological mixing lagoon startup procedures Agitation (J,110�11,irrlrm su . rfaoe area-to-volumB ratio (4-Minimum agitation when pumping Mechanical aeration Proven biological additives Irrigation sprinkler nozzles High pressure agitation i e on drV days with little or no wind Wind draft Ziniern recommended operation pressure ,i!!Pwrli (A.Pdmp intake near lagoon liquid surface ( ) Pump from second -stage lagoon Amv�;—Novamuar t j, 1 vutj Storage tank or basin Partial microbial decomposition ( Bottom or midlevel loading surface Mixing while filling ( Tank covers Agitation when emptying ( Basin surface mate of solids I Proven biological additives or oxidants Settling basin surface Partial micobial decompositlon Extend drainpipe cutlets underneath liquid Mixing while filling level Agitation when emptying Remove settled nalids regularly Manure, slurry or sludge Agitation when spreading Set[ Injection of slurry/sludoes spreader outlets V6atile gas emissions (-)<sh residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (#r� 11 infection of clurry/sludges or sludge on field surfaces 3'.Incorp 0 ration within 48 hours pr ad in thin uniform layers for rapid drying Proven biological additives or oxidants 11 Dead an[mals Carcass decomposition ('Aoper disposition of carcasses Dead animal disposal Carcass decomposftion ( Complete covering of carcasses in burial pits pits ( Proper location/construotion of disposal pits tnelnorators Incomplete combustion ( Secondary stack burners Standing water around Improper drainage ( Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto publ;c Poorly maintained access roads tw rm access road maintenance roads from form access Additional Information: Available From: Swine Manure Management, 0200 RuleIBMP 'Packet NCSU-County Extenslion Center Swine Production Farm Potential Odor Sources and Remedies, ESAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment, EBA E 128-88 NCSU-BAE S wine Productio n Facility Manure Management: U nclerfloo r lcluse-7Lagaon Treatment; EBA E 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-SAE Controlling Odors from Swine Buildings; PIH-33 NCSIU-Swina Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor, a' report from the Swine Odor Task Force NCSIU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies, PRO107, 1695 Conference Proceedings Florida Cooperative Extension The issues checked (�l pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. Warm _F r �andowdar Si6natulle AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 'feet from any flowing steam or public body of water. �_�Rendo ring at a rendering plant licensed under G. S - 106-168.7 ( ) Complete incineration In.the case of dead -Poultry -only, '�iacing in a disposal pit of a size and design approved by -the Department- of Agriculture, Any method which i ' n the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the'State Veterinarian must be attached) N System Calibration information presented in manufacturer's charts are based on'average operation conditions with relatively new equipment. Discharge rates and application rate's change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an fncrease in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in 'the design wilf alter the application rate, diameter of coverage, and subsequently the application uniformity. 'For example, operating the system with excessive pressure results in smaller droplets, greater potential for drfft, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating belo w' design pressure greatly'reduces the -coverage diameter and application uniformity.. For the above reason, you should calibrate your equipment on a regular basis to ensure,proper a0plication rates and uniformity. Calibration at least once e\,;bry three years is recommended. Calibration involves collecting' and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or an'ythingwith a uniform open . ing and cross-section can be used'provided the liquid collected can be easily transferred to a scaled container for measuring. Fo� stationarV sprinklers, collection containers should be located randomly throughout the application area- at several distances from sprinkler$. For traveling guns,, sprfn_klers should be located along a transect perpendicular to the direction of pull..` Si�i'out colle6tion ccititainers 25 feet apar-t alo'ng the transect on both sides'df "the gun cart. You "should compute the average application, rate for all nqriqnkf Of the application. On a windless day, varlation between containers of m-orb_.t a 1 �30 percent is cause for concern.. You should contact your irrigation dealer o.r:tdchnical specialist for assistance. *flepdnted for Certification TrainIng for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. it is especially important to manage levels so that you do not have problems during extended rainy and wet periods. MaxinlUnl storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells Such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting Until the lagoon has reached its maximiffn storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a.25-year, 24-hour storm . is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common berinudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas shou ld be fertilized with 800 pound s per acre of 10- 10 - 10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled -by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: I separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface --- look for: I . undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: I . settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon darn. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action Causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features Could lead to erosion and`i�eakening of the dain. If Your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste dischargi. However, a permanent solution should M reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Punips---check for proper operation of: I . recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level . This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to �arry all surface , drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: I . adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper Solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a Surface water diversion or (here may be seepage into the lagoon frorn the surrounding land. Lagooti Opei-ation Startup: Immediately after construction es(ablish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to'erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another rneans of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of I pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systerns that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes or) the lagoon bank to show the minimurn liquid level and (he maximum liquid lever (Figure 2-1). Start irrigating a( the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the Rlmm6i'thunderstorm season. Similarly, irrigate in the late surnmer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level -Yhould never be closer than I foot to the lowest point of the dam or embankment. Do not Pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling Of flUShed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have More nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler -irrigation systern onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon' by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the. upper part of I agoon by irrigation onto nearby crop] and or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids ran drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing, sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that th6 lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. S ludge removed from th e lagoon has a much higher phosph orus , and heavy metal con tent than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution Should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure --- an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in darns.) Lagoon liquid levels —high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity --- protect from inlet pipe scouring, darnage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes frory� your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should ta ke. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belw'o. F-Al A 10 E . Lagoon overflow -possible solutions are.: a . Add soil to berm to increase elevation'of. dam. b. Purrrp wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d . Call a pumping contractor. e. Make sure no surface water is entering lagoon. Runoff from wdste application'field-actions include: a. lmmediate�y stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate. further discharge. d. Repair all leaks.prior to restarting pumps. Leakage from flush sy�tems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump, c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pun)p back to lagoon. b. If holes are caused by burrowing animals, -trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spiil have the potential to reach surface waters? f. Could a future rain event cause -the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWO regionai office; Phone - -. ' After hours, emergency number: 919-733-3942. Your phone call should include. your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under tbken, aLnd the seriousness of the _;§itution. b. If spill-le6ves property or enters surface wat . ers, call-loCe; EMS phone number. c. Instruct EMS -to contact local Helath Department- d. Contact CEs, phone number - , rocal SWCD office phone number - and local NRCS office for advice/technical assistance phone number - 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage.. a. Contractors Name: b. Contractors Addres� c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: VS0.6 - big, b. Phone: I 4A - -]-I,) 7. Implement p(ocedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. �_A Operator:JIMMY JONES . County: DUPLIN Date: 03/28/94 Distance to nearest residence (other than owner): 1500.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x 522 lbs. 0 lbs 1760 head (finishing only) x 135 lbs. 237600 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 237600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 237600 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume 237600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0. 0 cubic f eet tr k6moic'd Ad #6m4o. 4. TOTAL DESIGN VOLUME - Inside top length. 325.0 feet ; Inside top width 175.0 feet Top of dike at elevation 59.5 feet Freeboard 2.9 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 56.6 feet Bottom of lagoon elevation 46.0 feet S62. Seasonal high water table elevation &-.--6feet Total design volume using prismoidal formula SSIEND1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.'0 3.0 307.6 157.6 10.60 AREA OF TOP LENGTH * WIDTH 307.6 157.6 48478 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 244.0 94.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 275.8 125.8 22936 (AREA OF BOTTOM) 138783 (AREA OF MIDSECTION * 4) CU. FT. = kAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO DEPTH/( 48477.8 138782.6 22936.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 371347 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 325.0 175.0 56875.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 56875.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW Volume = 237600 Lbs. SSLW * CF of Waste/Lb./Day Volume = 58164, cubic feet 5B. Volume of wash water 0.00136 180 days This is the amount of fresh water used for washing floors or volume of fresh water used for a flush'system. Flush systems that recirculat, the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * Volume = 0.0 cubic feet 180 days storage/7.48 gallons per CF 5C. 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 = 33177.1 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot DA Volume = 35546.9 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 58164 cubic feet 5B. 0 cubic feet 5C. 33177 cubic feet 5D. 35547 cubic feet TOTAL 126888 cubic feet I awl pow "... 4 Total required volume 264488 cubic feet Total design volume avail. 371347 cubic feet Min. req. treatment volume plus sludge accumulation 237600 cubic f At elev. 54.0 feet ; Volume is 254528 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 335800 cubic feet At elev. 55.9 feet ; Volume is 335768 cubic feet (start pumping Seasonal high water table elevation or-.v re� �t 7. DESIGNED BY2)01-1,. APPROVED BY: IM DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL — VOLUMES ARE CORRECT UNITED STATES DEPARTMENT OF AGRICULTURE ------------- SOIL CONSERVATION SERVICE ------------- WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME-D Y-7-- - G� : � - - j2j 4 L,�, - _1� J.6 -T-' T ELEPHON LO CAT ION ;A4C_&_y_ ------------------ SIZE CPERATION-1!-2--�Z------- _Ee_4dXL,LLLb --- LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER LI/ 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 STREAM? YES----- NO ---- if no, site miist be reloca ed. IS SITE WITHIN' 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES----- NO_��__ If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO-1--- If yes, see Part 503 of the National Engineering Manual .and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 10 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO"-�-- If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? -Y ES---- 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-t:ff IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO-;-Z-- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES---- NO_�� ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMP3,=ANT FARMLANDS IN THE OPERATING UNIT? A,8 YES---- NO --- WILL THE ACTION RESULT IN SODBUSTING? YES ---- If yes to any of,' these quest*'Ons, refer to form NC—CPA-16 for po.licy sour6,es. The form� ,does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER. ........ PREDOMINANT WIND DIRECTION? YES-S9'-'- NO ---- ........ POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES-�--L NO ---- ........ PRECHARGING LAGOON WITH FRESH WATER TO AT LEA 8T 1/2 OF THE CAPACITY? YES---- NO---- ........ USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES--�-� NO ---- Page 2 WASTE KANAGEMENT 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-Z-)�-- NO ------ IS A CLAY LINER REQUIRED? YES NO= -- IF YES, IS CLAY AVAILABLE ONSITE? YES ------ NO QUESTIONABLE -------- IS A CORE TRENCH REQUIRED? YES ------ NO--��L­ (Attach soil investigation sheet to site evaluation.) SITE APPROVED YES ----- NO ------ CONDITIONAL--Zk--- COMM ENT S _LV! Ll e e.1 4,v L p ------------- I : ------------------------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. S I GNAT URE- A 4-- - Page 3 . O_J_ - AA Q 6 "!5 . . . . . . QS' . ........ . m _J:_ I.A 71 i-j SCS-ING-538 (J. S. DEPARTMENT OF AGRICULTURE R,�. 5-70 W(L CCNSERVATION SERViCE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE ;,I 'pa:0 a W /np FARMER'S NAM-E J,,W� DISTRICT Mi to I: DATE q-0-lfq COUNTY 1)'J'n S. C. S. PHOTO SHEET NO. WORK UNIT WATERS10) AREA MEASUREMENIM CROPLAND —ACRES PASTURE —AC WOODLAND —ACRES TOTAL— ACRES mm", Tylalm SKETCH OF PROPOSEWPOND SHOWING WHERE BORINGS WERE MADE (Appr= acale 111--fect) Locau rrferente point :Fn center line of dam and idend(y on skekh. IN MEMMONOMEMEMI NONE' ME ME -al MEN ON NONE St". rNIN'M 100,00MMEM., MONOMMENNUME Op.101010MMENIME MINESOMMENE XMIX-10MMEIVEMENEME MINE EME ME M.EMMEMINEMIENNIM IN MISEEME No RE11011001 11' 1 SOM NINEEMEENNEMORNMON11 MMEMME MENNEN 0=�MEI�Enm NONE NEEMENEMON EE00NnM--- ,kf—,n,lnoCd I 59,9 sq, IBORING NUMBERAND PROFILE and list darwilfe and spillumv ��vs first - Me" Panded area and borrow pfe bormes. separato 601(A orrtical rad lin't, an A &44whent nec"sarld table elevations cif darn-stre borings. F301 M3001010 Elm OEM 0 In M BORLNGS MADE BY SIGNATURE & 0 Unitc-d states soil Departmient cf consofvation P. 0. BOX 277 Agriculture L- Service KENANSVILLE, KC 28349 TELEPHONE 919-296-2121 -------------------------------------------------------------------------------- TO: WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN PRODUCER J;mmq Tonr,� R +r, 1 13 o x -� -9 3 /A t 0 1 i ve, ., N - a P3 6 J�- LOCATION OF SITE aap,-Dx 31+ F F M SIZE OF PROPOSED OPERATION Fecd Fa'n IS SOIL SUITABLE FOR LAGOON? YES NO SOIL CLASS.. I DISTANCE.FROM TH2 LASOON SITS TO NEAREST RESIDENCE OTWER THAN LANDOWNER OR HIS TENANT I'p-00 JL, NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE ACREAGE/CROP REQUIRED TO PUMP EFFLUENT Sro if-J lir.;, DOES LANDOWNER HAVE ENOUGH ACREAGE YES LZ No — IF NO, DOES LANDOWNER HAVE ACCESS TO: MORE ACREAGE? YES — NO WILL FACiLITY IHVOLVE�/j"ALTERING WETLANPS? YES No IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED *YES", THE LANDOWNER IS HEREBY ADVISED TH�T THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR DUPLIN COUNTY ISt JEFF RICHTER, .US ARMY CORP OF ENGINEERS P. 0. BOX 1890 WILMINGTON, NC 28402 TELEPHONE 919-251-4636 LANDOWNER IS RESPONSIBLE TO DETERMINE I� ANY LOCAL OR STATE ZONING ORDINANCES AFFECT THE LOCATION OF THIS FACILITY. DOES 'SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES V/ NO_ ADDITIONAL COMMENTS L-A-otm li-a, w. I I Le2 L- THIS APPROVAL IS VALID FOR 60,DAYS FROK THE DATE SIGNED. IF DEtIdR HAS NOT BEEN 'COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME'OF,DESIGH TO ASSURE COhPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY RESIDENCE OTHER THAH APPLICANT'S AT' TIME OF DESIGN. A'me Sol C—selryawn service Qancy of . e- 40Jt f)r,,T nATP )-11)-e�n US Department of A(�riculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner Tj*mv^4 yj2*ej County- I 12q Location/Tract Field Number-TDLSF- Acreage Prepared by to Brief Description of Planned Practice/RMS/Project Measure: Environmental Factors and Resources to Identify and Evaluate V 1. Is wetland inciuded in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. No Yes - If yes, Identify types present Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy Have needed permits,(CAMA, DEM, Corps, etc.) been obtained by the landuser? Make sure no'planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii NO Yes Identify species whose range and habitat needs indicate they might occur in planning area Identify on map any designated critical habitat 3. Is -a designatea natural or scenic area included in the planning area or will planned actions impact on an adjacent natural or scenic area? (References*. 190-GM 410.23 and .24) 1_1� No. Yes It yes., encourage landuser to consult with concerned ag!enc.i.esi,,. societies, and individuals, to arrive at mutually, satis-factory land- use� and: treatment- 4:., Does. the- planning: area- :Lnclude- the: 10,Qr-year­ f,,l:qod, plain?, Utef erence.s.:� NC, PM .;, 19 0,-GM- 420 -.2514: HUD.r Fl ood,, Plai n. map S . - Y e S. -1 1 f., Y.. e s Is, the, assisted; action: likely., to,, have: s.ig;U.f ir-ant adverse, ef f e�cts, on existing� natural, and benef ic.ial. values�. in the flood. plalnZ- Is. there a practical alternative.. outside, the. floo& p I a, i n..", Has..�the, flood., plain.- been, used, for agricultural production, for at least. 3. of � the. last S. years? 5., Is an, arch-aeologica-1 or historical site, located' in- the,. planning. - area?: (References: NCPM.;, 420-GM 401; Nati-anal Register- of Hi5toric,Places)�, Yes. - It, yes,.. have steps been,. takem to ensure. the. protection of this area?- 6.. Are there, any prime., unique, or locally irpportant farml-aLnds-. in the operating, unit?- (References: 310r-GM), No. Yes - If yes., identify on a soils map or legend. T. Will.the action result in-sodbusting21 No. Yes B.. Will the,action.result in swampbusting?, No Yes, 9.., Is there: a potential: for- controversy?, From. whom?. No,. 1_� Yes,. 10. Are permits required?/Should the person contact permit agencies? v---- No Yes I/ When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP RN Operator:JIMMY JONES County: DUPLIN Date: 04/02/93 DLstance to nearest residence (other than owner): P-60-0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. 0 The 0 sows (farrow to feeder) x 522 lbs. 0 lbs 1760 head (finishing only) x 135 lbs. 237600 lbs 0 sows (farrow to wean) x 433 lbs. 0 The 0 head (wean to feeder) x 30 lbs.. 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 237600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume 237600 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= I CF/lb. SSLW Volume = 237600 cubic fept � 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 300.0 feet ; Inside top width 182.5 feet Top of dike at elevation 57.0 feet Freeboard 1.0 feet ; Side i�1:6pes 3.0 : I (Inside lagoon) Total design lagoon liquid level at elevation 56.0 feet Bottom of lagoon elevation 46.0 feet Seasonal high water table elevation 0.0 feet Total design volume using prismoidal formula SS/ENDl SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 294.0 176.5 10.0 AREA OF TOP LENGTH * WIDTH 294.0 176.5 AREA OF BOTTOM LENGTH * WIDTH 234.0 116.5 51892.0 (AREA OF TOP) 27261.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 264.0 146.5 154704.0 (AREA OF MIDSECTION * 4) CU. FT. KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO DEPTH/6 S1891.0 154704.0 27261.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL 389760 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 300.0 182.5 54750.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 54750.0 square feet Design temporary storage period to be 180 days. ;A.' Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume - 23760D Lbs., SSLW * CF of Waste/Lb./Day 180 days Volume = 58023 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for.a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7-48 gallons per CF Volume - 0.0 cubic feet 5C. 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 - 31937.5 cubic feet 5D. Volume of 25 year - 24 hour storm volume = 7.5 inches / 12 inches per foot * DA Volume = 34218.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 58023 cubic feet 5B. 0 cubic feet 5C. 31938 cubic feet 5D. 34219 cubic feet TOTAL 124180 cubic feet 6. SUMMARY Total required volume 361780 cubic feet Total design volume avail. 389760 cubic feet Min. req. treatment volume plus sludge accumulation 237600 cubic feet At elev. 53.2 feet ; Volume is 256154 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 355541 cubic feet At elev. 55.2 feet ; Volume is 351631 cubic feet (start pumping) seasonal high water table elevation 0.0 feet APPROVED BY: 7. DESIGNED BY: 3ADATE. DATE: SCS DOES NOT CERTIFY THAT NOTE: SEE ATTACHED WASTE UTILIZATION PLAN EXCAV�TIO� AND FILL Uni 11MCP7 --RaE. CORRECT I C- A L V P- W of= A L f� G o o �,A -S \-1 V-- vv\ tD7TDfA 09Z 'SVMF' r= Lt V - C)K� F S V%A F N� vs is To vi it> rR 6 Ck Z buJQ5jKr. plqb HN O'b SLOPM P IPE �C- IT ZOTTOfA ELE 9. l0tik'r 'Dr- �0& -5ET'r-L,5� To? Of�- wK& F-lc-v. .s. Z. D '. I S. 4DCFARTkCt4T CF AGMCULTURr 4 cc�. 5-70 ZCTL CCNSEWATCC)N :SEpvjCr 'SOIL INVESTIGATION TO DETERtAINE SUITABILITY OF PROPOSED POND SITE FARUER'S NAM-E 6 as DI=ICT Z) A T-E- COUNTY Qv42hll S. C. S. PHOTO SlIEET NO. WORK LTNIT WAURSHED AREA HEASMEMENTS CROPLAND-ACRFS PASTUILE-ACRE) SKL-TCH OF PROPOSED'POND SHOWING WHERE BORINGS WERE MAnE (Appr'WL,i4��lil���� Loc4f& rw(�nce pvinl.%n'�ccnfcr line o(dam and 4cf&ntf(,v 0 MENNEN Immommms ME ON Emmommom ENOIBOE smommoommommommoommomm BORING NUMJ3FR AND PROFILE NaAt and list dam-slicand spilltwu borines firsf-sAm pondvd Jrc4 and borrtmo pig bormos-icpara(dr smith wwral end Itme. (Candmuedon bac* whem mor�&ssaro Showwater da6je ctowadons an 44m.gifc borinos Mmmulmmm INS! NNEINIESNUMUNINININ N M. rmwi MEMO ml, MUNN! uffmi ommimimolowimmUlmin. I mm-NINIKEEME IN 13ORINGS MADS BY -112L,14�V SIGNATURE TrrLE nsru 'De'dartment pf Agricultu: i� Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS C 7- oun Land wner C vat1on­01an'N0.:'- W if Tr" Community or' GroUP;,N0 opser Estimated Depth,,.11of.�,Water-,:to:,.Tq ,.,qf.'Dam' Ft Length of F16o p d�Pool Ft. - Date of Field. Hazard; Invest1gation Aj - r Evaluation by,rqach of flood pwh eam to the point of -estimated min'or-.effect ,from sudden,;' dam4ailwe"' Est.uElev'­, �Est�.­Elevation K d f in o m P:j *1 prove�nts"..-. -,�6f 'Breach dth: se-,..:.. .Tprov Reac _$'1'o'p'e`: ""Land'.0 h: Length:,-,4i, Abdvd'l.�­�: Fl 00 'Pl -'Flob'd- ain--,.-----,.F.1ood Plain Ft. Ft.. 2 i- 2 I F escy i8s tin�­_ �--pro'ba le ure'-downstream D -ibe pote6ifa� f&F pf, I i f6 b --t6t M xis 0 imprqvement�+ froM a- siudden" breach'-. 1+qp?ct- +o IVF 6,,4' Fe,. -.3100 f-a-- 19 JR LjOL'.'' Hazard ClaAific'ation,of Dam ((V,- b'I c) (s e'e HEM -Part 520.21) C1, a' s's i f i ca t io n I IV$ V) By,", Date, (title) H I I % k IN. rn IE V J, 6e.. 1> x do 0 lo 10 r 4> 0 t 4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 23, 1998 CERTIFIED MAIL I - RETURN MWEMT REQUESTED Jimmy-Jories JJ's Hog Farm 3&4 2308 Garner Chapel Rd Mt. Olive NC 28365 Farm Number: 31 - 436 Dear Jimmy Jones: A FW7WA NCDENR NoRTH CAROLINA DwmARTmr-NT OF ENVIRONMENT AND %wuRAL RESOURCES You are hereby notified that JJ's Hog Farm 3&4, in accordance with G. S - 143 -215. 1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, 46 P4 A. st a,- P ston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 7 C 'VE NOV E13 1997 D JJ's Hog Farm Andy Helminger NCDEHNR 127 Cardinal Dr. Ext., Wilmington, N.C.28405 Dear Mr. Helminger, County. 2308 Garner Chapel Road Mt. Olive, N.C. 28365 This letter is in regard to JJ's Hog Farm 1-4, facility number 31-436 located in Duplin I have c6ntacted Billy Houston of my local Soil and Water Distdct office and he is currently working on my certified animal waste management plan to reflect the appropriate cover crop. I have also taken action to plant cover on bare spots on lagoon. I Ir , Thank-YGU for your help. �In ly, Jimmy e a StA7Z State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor October 27, 1997 itGertifled-Uai # Z 312 636 658 ReturU &ceipj-Regueste Jimmy Jones JJ's Hog Farm 14 2308 Garner Chapel Road Mt. Olive, NC 28365 Dear Mr, Jones: Secretary Subject: NOTICE OF DEFICIENCY JJ's Hog Farm 1-4 Facility Number: 31-436 Duplin County On October 23, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon serving this operation. It was observed that you are growing bermuda in a spray field that is designated as fescue in your certified animal waste management plan. Your certified plan must be modified to reflect this change in crop cover, or the appropriate cover crop should be established immediately. We suggest that you contact your service company, local NRCS office, or Soil and Water District office for any assistance they may be able to provide to correct this sitaation. 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 are being taken to comply with your certified animal waste m.an�gement plan. Failure to do so may result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters. of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone 910-395-3900 a Fax 910-350-2004 An Equal opportunity Affirmative Action Employer Z 312 636 658 US Postw SmIce Receipt for Certified Mail No Insurarvee Coverage PmMed. Do not use for Intema#onal Mail fSee roverss) Sent to Strom & P tate, ARM a i-T-2 - - POFIBO 6 CertMed Fee Spedel Ddwety Fee pftuicw D*M P'M'P Vawk/. �"14( Whom T I 0 TOTAL 4 vlostrna* or IDaw "4,0 Jimmy Jones October 27, 1997 Page 2 If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel,- NC Division of Soil and Water Conservation Don Butler, Carrolls Foods, Inc. Operations Branch Wilmington Files SA WQSL4ArDYA 131-436.DEF State of North Carolina Department of Environment, Health and Natural Resources James B, Hunt-, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Jimmy ]ones JJ's Hog Farm 3&4 2308 Garner Chapel Rd Mt. Olive NC 28365 SUBJECT: Operator In Charge Designation Facility: JJ's Hog Farm 3&4 Facility ID#: 31-436 Duplin County Dear Mr. Jones: 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 formmust be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H ,0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. ;Pre;ston Howard, Jr., P. ., trector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, W. W Vf Raleigh, North Carolina 27611-7687 C An Equal Opportunity/Affirmative Action Employer N A* Voice 919-715-4100 W% recycled/ 10% post -consumer paper A IZZY -;LL 'ei-AST2 X7LNAG==hTT PLAIT CZRTX?XCAT=O.%T FOR NZK OR ZXP=Z3D P E Pleas's rstu= the c-- letad fo= to tha Diviaiorx of MMviXC=e.=tal Haza �tha add --San CM the rev arse side cc thi a f o=. Name o . f farm (Please print) :_TLM1 F-a-e-, - AVG -1-71994 Address- 2a=kanac Che%al W _ZM_+_ 6fla N G _tsp_16s: Phone No. . q 1� - 9 6 -WW QUAIJTY 4� cotinty -. QW21 . N A Farm location; Lacitude and Longitud e: P2 Hr /M'M! W (required) Please attac.1 a copy of a county road map with locacion identified.' Type of operation (swine, layer, dairy, etc.) - _�W;rs* 35. Design capacity (number of animals) . A 2LO 7 7, Average size of operation' (12 month population ayg.).. Average acreage needed for land application of waste (acres) i nq Eg Tec-13--mical Specialist cartification As a technical specialist designaxed by --he No:7zh CaZol-na Soll and T-.%A;> �eZ SFP Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or 151994 expanded animal waste management system as installed for the farm named above haa an animal waste management plan that meets the design, const '--uct 4 an "uATE-q OVALfr( operation and maintenance standards and specifications of the DivisioW Environmental Management and the USDA -Soil Conservation Service and/or th k""PJ�Wld BRANCH Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following e'lements and their corresponding minimum criteria-have_beej�_yerified by me or other designated technical specialists and are included in the plan as applicable. minimum separations (buffers); liners' or equivalent for lagoons or waste storage pcnds; waste storage capacity; !adequate quantity and amount of land for waste utilization (or use of third party) , access or ownership of proper waste application equipment, schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from srormwater runoff events less severe than the 2S-year, 24-hour $torm., Kama of Tach=ical specialist (Zlease Print) - Ack..4 JC_- cf-5-� Affiliation: U 1) A: S('-r 01 Address (Agenci�,: 12 0 &.,r- Phone No. 9) o -271LITT Signature: Date: CF- /V .................................. Ac-_eament I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these proc6dures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental management before the new animals are stocked. I (we) also understand that there munt be no discharce of animal waste from. this systein to surface wacera of the state either through a man-made conveyance or through runoff from a storm, event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at. the of f ice of the local Soil and Water Conservation District. Hame of Land owner (Pleas t) : ___TM*"V4!j R. MAOT Date----R 4 — q1E f IT=e a ma -a if d4erent4rcm owner (Please print)z Signature: _1 Date- Nota: A change in land ownership requires notification or a new cdi:�ification (it the approved plan is changed) to be sQbmitted to the Division of Environmental Management within 60 days of a , title transfer. D&M USE ONLY: ACITEVO !2xp en 31-03G c 0 U N T Y PAS U"w qp LUL L&L LM 1, LM Aff k uu U21 tug Im L2 Leg Qwl� BM*e LW J29 "p Ult 7j4 "L Uzi 13 v Im lat I" a I= LM I Lul. a W LIT, 'o AOA LUT 4m chwqm Im Iz LM oo im 7-/ lw LEI$ Un AAberhm so fted im Jim Uft .1 LIlL bw Lail 4 UG 6 L LIU Im N-Y LM LIM c1q. Im Im lw Mill UAA Lin Lut %J� LIM ij Da an 14 1.9 I'll 5 LLR � LW K.6w CIL imi ey 16 PAS 0= -Z LUL � .1 1 PA OL lam LHR au "M F. L na im Im Rolla 1,A 2 AbW A LID ?.? UIE .4 AM O%wck 0.1 LM 2m .0 alit POP, W J., P, 3-2 LUZ an tu 0 -A , I Im Cabla <1 I A -- ..ir 1� #1 REGISTRATION FORM FOR MIMAL FEEDLOT CPERATIONS I . Department of Environment, Health and Natural urce* Division of Environmental Management Water Quality Section 00 79 1 Cn Co If the animal waste management system for your feedlot sration i S�:� designed to serve more than or equal to 100 head of ei.��. horses, 250 swine, 1,000 sheep, or 30�000 birds that are s k. a liquid waste s item, then this form must be filled out ys by De'&ember 31, 1993 pursuant to',15A NCAC 2H. 0217 (c) in r be p deemed..Permitted by DEM. 'Please print clearly. DEC 1993 cn L) -%j WATER QUALITY 03 Farm Name: n , j Mailing Address: �� -� (-) County: Phone No. Owner (s) Name: rh- =:�:f - (n n CC Manager(s) Name.:- :�j Lessee Name: Farm Location (Be as specific as possible: road mes, direction, milepost, etc.): -?-,7 - G,;.,r �, Ok ev 15- 0 1 - 1� 8n4 i I - e I j —J-- /11-1 AN L Latitude/Longitude if known: Design capacity of animal waste m ,ffinagement system (Number And type of conf.ined animal(s)): Z r� (2 Average animal. population on the f ariq (Number and type of animal (s) raised): --%to I ng. Year* Produ--.ctiori�'Began:ylsaL ASCS Tract.,No. Type of Waste Man ment System Used: T r� msz Q�-\a \j plicatio Acres-Available�for-..Land Ap n of Waste: .0 Signature Q�1� q= wner (s-)- (s). I�S. DATE, DATE. State of North CarollIna Department of Environment, Health and Natural, Resources DIvlslcn of Environmental Management James B. Hunt, Jr., Governor Jonathan 9. Howes, Secretary A. Preston Howard, Jr., P.E., DIrector March 23, 1994 Jimmy Jones 2308 Gamer Chaple Rd. Mt. Olive NC 28365 Dear Mr. Jones: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEK, Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. Ile goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met(15ANCAC2H.0217). By submitting this registration' you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed cerlifical*Aa form (copy enclosed) to DEM. by December 31. 1997, New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked o-n-th-e-fAr . Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year.. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. enc: Sincerely, - - _: � VRI 41' /111 Steve Tedder, Chief Water Quality Section P.0, Box 29535, Rdelgh, North Carolinc 2762&-0535 Telephone 919-733-7015 FAX919-733-2496 An Equal Opportuntty Aftmative Actlon Employer 50% recycled/ 10% post -consumer paper