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HomeMy WebLinkAbout310437_HISTORICAL_20171231Z N NORTH CAROLINA -7 F.'. Department of Environmental Qual Environmental 01000,' December 29, 2017 Justin Edwards Justin Edwards Farm 507 Cedar Fork Church Road Beulaville, NC 285 18 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interh" Director Subject: Certificate of Coverage No. AWS310437 Justin Edwards Farm ' Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Justin Edwards: in accordance with your Notification of Change of Ownership received December 29, 2017, we am hereby forwarding to you this Certificate of Coverage (COC) issued to Justin Edwards and Charles Edwards, Jr., authorizing the operation of the su*ct animal waste management system in accordance with General Permit AWG100000- This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certffled Animal Waste Management Plan (CAWMP) for Justin Edwards Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish-. 1,760 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other - if this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boas are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310437 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actiial increase in either wastewater flow or number of animals. Esm read this COC and the encloacd State General Perrait carc:ftilly. Pjeasa 12gy c=ful attention to th Kgr.ord k=iag gild Monitoring conditigns in thiLRMRit. Record keg�ing Lora = unchanged with this Qgn" Permit. Plealo contilLue to use the -same recgLd- kMir!g forms. Stato of North Carollas I Bnvkm=W Qui9ty I DivWon or Wan Remurow W&W Qatfity Reond Operedans Sacdn 1636 Mad StrAN CW= I R&WO, NWh Carohna 27699-1636 919-707-9129 if your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you wfll need to have a now WUP developed. The issuance of this COC does not excuse the Pcrmittee 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 righti; in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of aspray field, Please he advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215-6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements' or limitations contained in this COC am unacceptable, you have the right to 2 apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shalt be final and binding. in accordance with Condition 1112 of the General Permit� waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Stom Warning, or a Flood Watch associated with a tropical system for the county in which the fhcility is located. You may find detailed watch/warning informafion for your caunty by calling the NewporUMorchead city, NC National Weather Service office at (252) 223-5737, or by visiting their website at. h 2 R: /AV V M - W- 0 4 t h 9. to—V/ —aflw This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, o ALinda pepper Interim Director, Division of Water Resources Enclosure (General Permit AWO 100000) Co., (Certificate of Coverage only for all cce) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department pupliu.CdintiSoil.—aid.Wit—er.C6ni�erv�o-'n- Dithdt. WQROS Central Files (Permit No. AWS31043 7) RCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 17, 2009 Ronald Nobles Nobles Farrn 1890 S NC- I I I Chinquapin, NC 28521 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310437 Nobles Farm Animal Waste Management System Duplin County Dear Ronald Nobles: The Divi Sion , of Water Quality'(Divisi6n) redeivdd- your. S ludge survey information on'April 16, .'..2009.:,With the survey results,.Curtis Barwick -on younbehalf requested an extension -of the Sludge: survey requirement for the lagoon at the Nobles Fan-n!facility. Due to the amotints�of- treatment ,volume available; the -Divi si on agrees'that a. sludge survey is not until: 2 009., The next sludge survey must be completed before December 31, 2010., Thank you foryour attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Animal Feeding 0 ns Unit cc:. ' Wilmington Regional Office, Aquifer Protection Section APR 2 1 Zoog Curtis Barwick B Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Rala�h, North Carolina 27604 One P ho ne i 919-807-6 300 � F AX � 919-807 -64 9 2 � C ustorne r S e rvic a: 1 -8 7 7-623 -6748 N6rthCaroliiia Internet: www.ncwoterquality.org An Equal Qpporturiil� � Affimotivo Action Employer �Ivahlrflliif 0 \NAr 7 > March 7, 2007 Ronald Nobles Nobles Farm 1890 South NC- I I I Chinquapin, NC 28521 Mlrhaal F. Easley, Governor William 0 - Ross Jr.. Secretary No.rth Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director D ivisi on of Wate r 0 us I Ity �C W1 V D MAR 17 2007 Subject: Certificate of Coverage No. AWS310437 Nobles Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Ronald Nobles: In accordance with your Notification of Change of Name received on January 17, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ronald Nobles, authorizing the operation of the subject animal waste collection, treatment, storage and land application 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 of animal waste from the Nobles Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 1760 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows, Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby. void CerCificate of Coverage Number AWS310437 dated October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAVAD and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new. requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepin and monitoring conditions in this permit, If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Internet: mmncmtarauaIitY.o[g Location: 2728 Capltal Boulevard An Equ a I Opportun ityAtfirmative Acl�on E rn ploys r— 50% ReqcMl 0% Plost Consumer Paper tCaro ina �aaunvyy Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1� (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (1377) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandoriment or depopulation for a period of four years or more, thePermittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking 4- of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary, Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215,6C including civil penalties, criminal penalties, and injunctive relief, If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information conceming this COC or the General Permit, please contact Thomas Slusser at (919) 715-6629. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all ces) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS3 1043 7) AFO Files WIP-6 Nutrient Management Plan For Animal Waste Utilization 01-1.3-2007 This plan has been prepared for: This plan has been developed by: Nobles Fann3143 7 Johnny Lanier RonaldNobles Hygro' In' 1890 South NC I 11 441 Cabin Streel AQ RECEIVED / DENR / DWO Chinquapin, NC 28521 Pink Hill, NC 285 72 UIPFR-PpniprTjr)�, Rpr 'TION 910-298-3963 910-298-5426 MAR 2 7 114 � I/ ^AAAA, 02�,74&A4 - , Kve'loper'R' nature Type of Plan: Nitrogen Only with Manure Only APR O�2 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utaization plan for the farm named above. I have read and underitand theRequired S peci f icat io its concern i ng an imal waste management th at ar e incl u ded wi th this pl a rL /h7k)o Signature (owner) Date /7 jj --21 Signature (inanager or producer) Date T hi s pf an meet s t he m i ni m u m sta nd a rd s a nd spec ifiratio ns of th e U.S. D epa rtm ent of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by t he Soil and Wate r C onservation Com in iss io n. Plan Approved By: J//., 6at -1 Techm91 Specialist Signature e 517061 Database Version 3.1 Date Printed: 0 1- 13-2007 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not 'included in this plan, S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,631,520 gals/year by a 1,760 aninial Swine Finishing Lagoon Liquid operation. This production facility has waste storage caeacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3758 , Incorporated 6454 1pjected 7107 Irrigated 4085 Max. Avail. PAN (lbs) Actual PAN Applied Obs) PAN Surplus/ Deficit Obs) Actual Volume Applied (Gaflons) Volume Surplus/ Deficit (Gallons) 1 4,085 6649 -2,564 2,696,683 -1,065,163 LYear ar2 Y ye L 4,085 6205 -2,120 I 2,478,523 -847,003 Note: In source TD� S means standard source, U means user defined source. Max. Available PAN is calculated on the basis of the actual application melhod(s) identified in the plan for this sourc 517061 Database Version 3.1 Date Printed:- 01-13-2007 Source Page I of 1 Narrative Pulls I A and 2A are not needed to meet the nutrient budget needs for this facility. Mr Nobles may pump on these pulls if needed/desiredwhen crops listed in the WUT table are planted. 517061 Database VeTSion 3.1 Date Printed: 01-13-2007 Narrative Page I of I The table shown below provides a summary of the crops or rotafions. included in this plan for each field. RealisticYield estimates are also provided for each crop in the plan- In addition, the Leaching Index for each field is showT4 where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching lnclex(LI) Soil Series Crop Squence RYE 71162 � 1 0 3.08 3.08 N/A Fomton Smai I Grain Overwed Lo Tons Hybrid Bermudagrass Hay 6.0 Towl 71162 A 0,87 0.87 NIA Foreston Small Chain Overseed 1.0 Tons I lybrid Bermudagram I lay 6.0 Tom 71162 B 1.15 1.15 N/A Foregon Small Grain Ovcrwc�d 1.0 Tons Hytwid Bermudagraw Hay 6.0 Tom 71162 C L. 15 1,13 N/A F(xegon Small Grain Overwkl 1.0 Tons Hybrid Bermudagram Hay 6,0 Tons 71162 D 1.15 1.15 N/A Forwon Small Grain Overwed 1.0 TOM Hybrid Bermudagmu flay 6.0 Tons 71162 E 0,87 0.87 N/A Foregon Small Grain Overwed I D Tom Hybrid BermudagrAss IlAy 6. 0 Tara 71162 F 1.15 1.13 N/A Foreston S maI i Grain Gvcr=4 1.0 Tom Hybrid Bermudagrass flay 6.0 Tons 71162 G L15 1.15 NIA lForedon qmal Grain Oversecd 1.0 Tom Hybrid Bermudagraw Hay 60 Tons 7 1162 If 1.15 1.15 NIA Foreston Srna[] Grain Overood 1.0 Tons Hybrid Bermudagraw Hay 6-0 71162 1 0.87 0,97 N/A Formton S ma I I Grain Overseed 1.0 Tons HyWd Bermudagram flay 60 Tom 71162 1 087 0, R7 NIA Foremon Small Grain 0vtrseed I �O Tom Hybrid Btzmudagrass Hay 6.0 Tons 7670 IA 4.42 4.42 N/A IFoTeston CoM Grain 120 bu. "%CA Orain 55 bu. Soybeans� ManurA Doublo� Crop 34 bu. 7670 -2A 4,47 4.47 NJA �Forcston Com, Grain 120 bo. Whea� Grain 55 bu. Soyboans, M anured, Double Crop 34 bu. PLAN TOTALS: 22,36 2236 517061 Database Version 3.1 Date PrinW UM007 PCs Page I of 2 NOTE: Symbol * means user entered data I LI Polential Leachh!g Technical Guidwice Low potential tocorAnbute (o soluble None <2 nu trien t le " in g be low the roo t zon e. >= 2 & Moderate potential to cordribute to Nutrient MxWernent (590) should be planned. <= 10 sotuble nutrient leaching below the root zone. High potentia I to contr-ibute to soluble Nutrient Managctnent (590) should be planwd. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and iinprove nutrient use efficiency > 10 should be oonsidered. Ex=plcs am Cover Crops (340) to scavenge nutrients, Sod-Bas,cd Rolat ion s (32 8), Long -Term No -Till (7 78), and edge -of -field practices such as Fi I ter Strips (3 93 ) and R ip"n Forest Buffers (3 9 1). 517061 Database Version 3 � I D ate Print.A 1/ 13 i2007 NOTE: Symbol * mcons user entered dita PCS Page 2 of 2 The Waste Utilization table shown below summarizes ' the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timi ng of appi ications t o maxim ize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fert ilizer and resi dual from previous crops. An estimate of the quantity of solid and I iqu id waste that wil I be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance ofthe total manure produced and the total manure applied is included in the table to ensum that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year I Tract Field Source ID Soil Series Total Acres use� I Acres Crop RYE Applic, I Period Nitrcgen PA Nutrient Rcq'd Obs/A) Ccmm. Fert, Nutrient Appliod Obs/A) Res. Obs/A) Apphc. Moftd Manuxe PA Nutrient Applied OWA) Liquid ManureA pplied (acre.) Solid Manure Applied (acre) Liquid Mmure Applied. (Field) Solid Mimure Applied (Field) I tons N N N N 1000 Sal/A Tons 1000 gals 71162 1 S7 Foreston 3.08 3 08 Smal I Grain Ovcrseed LoTonsi 10/1-3/31 50 0 0 Irrig- 50 19,97 OA 61.511 0�00 71162 1 S7 Foreston 3,08: 3,08 Hybrid Bermudagrass Hay 6.0 Tons 01311-10/31 0300 0 0 Irrig. 300 119-93 0,00 369.08 0�00 71162 A S7 Foreston 0.87 0.87 Small Grain Oversced 1.0 Tons 10/1-3/31 50 0 0 Iffig- 50 19.97 0,00 17.3C OA 71162 1 A S7 Irorcston 0.87 0-87 Hybrid Bennudagrass Hay 6,0 Tons 13/1-10/31 0300 0 0 Wg. 300 119.83 0.00 10178 0-- ' 162 B S7 Foreston L15 1 � 15 Smal I Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0,00 23,07 0.. 1 7 r71162 1l 62 B S7 Foreston LB 1, 15 Hybrid Bermudagrass Hay 6.0 Tons 03/1-10131 *300 0 0 Irrig, 300 119.83 0.00 13SAI 0.. 71162 C S7 Foreston 1.15 1. 15 Smal I Grain Owsced 1 .0 Tons 10/1-3/31 so 0 0 Irfig, 50 19.97 0,00 23.07 7U62 C S7 Foreston 1.15 1 � IS Hybrid B ermudagrass Hay 6,0 Tons $3/1-10/31 0300 0 0 hrig, 300 11913 0-00 138-41 71162 D S7 Foreston 1.15 1.15 Small Grain Overseed LO Tons 10/1-3/31 so 0 0 Irrig. 50 19.97 0,00 23.07 0,0 71162 D S7 Fere:ston 1.15 1.15 Hybrid Bamudagrass Hay 6.0 Tons 0311-10/3 1! 1 *300 0 0 IrTig. 300 119-83 0A 138.41 0. 04 71162 116' E S7 kareston 017 0.87 Small Grain Ovemed LOTons 1011-3/31 . 50 0 0 Irrig. 50 19�97 0.0( 1730 0. 711 62 71162 E S7 Forcston 0.87 0.87 Hybrid Bermudagass Hay 6.0 Tons 113/1-10131 0300 0 0 Inig, 300 119,93 0,0C 103.78 0 71162 F S7 Foreston LIS 1. 15 S mal I Grain Overseed f �G Tons 1011-3131 50, 0 0 Irrig. 5( 19-97 0A 23.07 0. 71162 F ' S7 ' Foreston. 1.15 1. 15 Hybrid Bennudagrass Hay .6.0 Tons 0311-10/31 11300 0 0 h-rig, 301 119.83 0,0( 139.411 0.. 71162 I G 'I S7 lForeston 1-15 1. 15 Smal I Grain Overseed I.oTonsl 1011-3131 50 0 0 frri& 5( 19.97 O.00 23.07 0" I 71162 G I S7 IFMlon-- 1.151 1, IS Hybrid Bermudagrass. Hay 6, 0 Tons 1 0 3/1-10/31 $1300 1 -0-1 0- 1 Irrig. 1 3� 119131 O.00 138.41, (0) 517061 Database Version 3.1 - Date Printed: 1/13/2007 VorUT Page I of 4 Waste Utilization Table Vear I Traci Field Source 0 Soil Series Tval Acres use_ Acres Crop RYE Applic, Period Nitrcgrn PA Nutrient Req'd (IWA) Comm Fert. Nutrient Applied (lbs]A) Ra- (lbs/A) Applic. Mcftd Manure PA NtIttie"t Applied (lbs/A) Liquid ManurrA pphed (act) Solid Mmure Applied (acre) Liquid Manure Applied (Field) solid MEnum Applied (Field) I N N N N 1000 gal/A Tons I 1000 gals um 71162 H $7 Forcston 1,15 1 � 15 Smal I Grain Oversecd 1.0 Tons 1011-3131 50 0 0 Irrig, 50 19.97 0. 23,07 0. 71162 H S7 Foresion 1,15 1. 15 Hybrid 13errnadagrass Hay 6.0 Tons *3/1-1061 *300 0 0 Iffi& 300 119.83 00 0. 1 138,41 0 71162 1 S7 Forcston 0,87 0.97 Small Grain Ovcrscrd LOTons 10/1-3/31 50 0 0 Irrig- 50 19�97. 0,00 17.301 0"] 71162 1 S7 Foreston 0,87 0,87 Hybrid Bermudagrass Hay 6.0 Tons 03/1-10/31 *300 0 0 Irrig, 300 119,83 0.00 103.78 71162 1 S7 Femlon 0.87 0-97 Small GTain Overseed LOTons; 10/1-3/31 50 0 0 Irrig. 50 19,97 0-00 17.30 0.( 71162 1 S7 Foreston 0,87 017 Hybrid Bermudagrass Hay 6-0 Tons *311-10/31 0300 0 0 Irrig. 300 119.83 0.00 103.78 000 7670 IA S7 ForWon 442 4.42 Com, Grain 120 bu- 2n 5 -6/3 0 137 0 0 brig, 137 54,72 000 241,88 0-00 7670 1 A S7 Forcston 4A2 4.42 VAcat� Grain 55 bu� 9/14/30 115 0 0 Irrig, 81 41,34 0-00 182.73 D.DC 7670 2A S7 Foreston 4.47 4.47 Com, Grain 120 bu� -2115-WO 137 0 0 Irrig. 13 54.?Z OM 24C61 0.. 7670 2A S7 lForrston 4.47T 4 47 Wheat, Grain F55 b U, 9114/30 ,51 0 -i-Te 81 32A6j 0,00 143.73 0.. Total Appt ted, I ODD gallons 2,696,68 Total Produced, 1000 gallons Ifi 3 1.5 2 I-x Balance, 1000 gallons' -1.065-16k%W *q Total Applied, tons 1 0.0 Total Produced, tons 0 Balance, tons 0. Notes: 1. In the tract column, - symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data. 517061 Database Version 3.1 Date Printed; 1/13/2007 WUT Page 2 of 4 Waste Utilization Table Vi-nr 2 Traa Field Source B) Soil SLTies Total Acres Use, Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req*d Obs/A) Ccmni Fen, Nutrient Applied Obs/A) Res. Obs/A) Applic. Mcthod Maoute PA Nutrient Applied Obs/A) Liquid ManureA pphed (a -) Solid Manure Applied (a-) Liquid Mmurc Applied (Field) Solid Manurc Applied (F ic Id) I N N N N 100D W/A Tons I ODD gals tons 71162 1 S7 kreston 3.08 3,08 ISmall Grain Ovcrsecd LO Tons 10/1-3131 1 50 0 0 Irrig, 5, . 0 19.97 0,00 61JI OVO 71162 1 S7 1porcston 3.08 3,08; Hybrid BerTnudagrass Hay 6,0 Tons 03/1-10/31 0300 0 0 Irrig. 300 119.83 00 369.08 0.00 71162 A S7 Foreston 0,87 0, 8 7 Smal I Grain Oversced 1.0 Tons 10/1-3/31 50 0 0 bTi& 50 19.97 OM 17301 0.04 71162 A S7 Foreston 017 0,87 Hybrid Bcrmudagrass Hay 6.0 Tons 03/1-10/311 *3GO 0 0 Irrig. 300 119.83 0.00 103.7a 71162 B S7 Foreston 1.15 1. 15 Small Grain Overs=d 1.0 Tons 10/1-3131 so 0 0 Erri& 50 19,97 OM 23,07 OX 71162 B S7 Fartston 1.15 1. 15 Hybrid IJennu dagrass Hay 6.0 Tons 03/1-10/31 0300 0 0 Irrig- 300 119-83 O-DO 138,41 & 71162 C S7 Foteston 1,151 1, 15 SmaJ1 Grain Overseed 1.0 Tom 1011-351 so 0 0 hrig. 50 M91 0,001 23.07 0.. 71162 1 C S7 Foreston LIS 1. IS Hybrid Bcrmudagrass Hay 6.0 Tons *3/1-10/31 0300 0 0 Inig, 300 119,83 0.00 138.41 71162 1 D S7 lForeston IA5 1, 13 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 23.071 0.. 71162 1 D S7 Iromton 1.15, 1- 15 Hybrid Bermudagrass Hay 6,0 Tons 43/1-10/31, 0300 0 0 Irrig. 300 119-83, 0.00 138.41 oko 71162 E S7 IForeston 0.87: 097 Small Grain Overseed 1,0 Tons 10/1-3131 50 0 0 Irrig. 50 19-97 000 17-30 0-00 71162 E S7 lForeswit 0.87 0,87 Hybrid Bcrmudagrass Hay 6.0 Tons *311-10/31! 03DO 0 0 Irrig. 300 119,83 0.00 103.78 0,00 71162 F S7 komton 1,15 1. 15 Small Grain Overseed. 1.0 Tons 10/1-3/31 So 0 0 hrig, 54 19.97 0.00 23.07 0.. 71162 1 F S7 klmtDn 1.15 1. 15 Hybrid Bermudagrass Hay 60 Tons 03/1-10131 *300 0 a Irrig. 300 119.83 0,00 138,41 0, 71162 1 G S7 lForcston 1.15 1, 15 Small G rain Overseed LO Tons 10/1-3131 50 0 0 Irrig. 50 19-97 0-00 23,07 0,0( 71162 G S7 Foreston 115 1, 15 If ybrid Bermudagrass Hay 6.0 Tons "M-10131 0300 0 a Irrig, 300 IM83_ 0.00 139AI 0.00 71162 H S7 Foreston 1.15 1 5 Small GTai n Overseed LO Tons 10/1-3/31 50 0 0 Inig. 30 M97 0,00 23,07 0.00 71162 H S7 Foresion 1.15 1. 15 Hybrid Bermudagi ass Hay 6.0 Tons. 113/1-10/31 1300 0 0 Irrig. 300 119-83 0,00 138,41 0,00 71162 1 S7 IForeston 0-971 0.87 Small Grain 0%,rrs=d LOTans 10/1-3131 So 0 0 Irfi& 5 19.97 O'GO 17301 0.. 71162 1 S7 kcston 0.87 0.97 Hybrid Bermudagrass Hay 6.0 Tons *3/1-10131 *300 0 0 I Irtig, 3 119-83 0,00 103.78 I 0� 71162 1 S7 oreston 0.87 0.97 Small Grain Oversccd 1.0 Tons 1011-3/31 50 0 0 Irrig. 5 ]-- M97 O-M 17.30 0.- 71162 1 S7 Fomton D-871; OVFy7bid Bermudagms Hay 16, 0 Tans 1 *3/1-10131 *300 0 0 : Irrig. 3 11 . 9- . 8 . 3 - 0- 103.78 517061 Database Version 3A Date Printed- 1/13/2007 WUT Page 3 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Toial Acres Use, Acres Crop RYE Appbc. period Nitrogen PA Nutrient Req'd (IWA) Comm Fort. Nutrient Applied (lbs/A) Res- (lbs/A) Applic- Method Manure PA Nutrient Applied Obs/A) Liquid ManureA pplicd (acre) Solid Manure Applied (am) L*id Manure Apphed (Field) Solid Marture Apphed (Field) I N N N N I OOD gal/A Tons 1000 gals tons 7670 [A S7 Forcston 442 4.42 Wheat, Grain 55 bu, 911-4/30 115 0 0 Irrig. 35 13-78 0,00 60.91 0.0o 7670 1A S7 Foreston 4.42 4.42 Soybeans, Manured, Double Crop 34 bu. 4/1-9/15 133 0 0 Irrig, 133 53.13 O-DO 234-82 0,00 7670 2A S7 Foreston 4.47 4.47 Wheat, Grain 55 bu. 9/1-4/30 115 0 0 Irrig- 35 13.78 UO 6L60 0, 7670 2A I S1 lForeston 1 447 1 4.47 1 Soybeans, Manumd, Double Crop 34 bu. 411-9/15 133 1 0 Od Irrig. 133 .00 237.47 0,4 Total Appi icd. 1000 gal Ims 2,478,52 Total Produced, 1000 gallons 1,631.52 Balance, 1000 gW tons -947.00 i-je. Total Applied, tons 0" Total Produced, u= 0- Balance, tons I,;_ 0� Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 517061 Database Version 3.1 Date Printed: 1/13/2007 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the followingtable. Infiltration rate varies withsoils. If applying waste nutrients through an IrTigafion systen� you must apply at a rate that will not result in run off. This tab I e provides the maximum application rate per hour that may be applied to each field selected to receiv e wastewater. It also lists the maximurri application amount that each field rmy receivem' any one applicafion event, Irrigation Application Factors Tract Field Soil Series Application Rale (inchtzfhour) Apphatio n Amount (inches) 71162 1 Foreston 0�50 1.0 7 1162 A Foreston 0.50 1.0 71162 B Foreston 0.50 1.0 71162 C Foreston 0.50 1.0 71162 D Foreston 0.50 1.0 71162 E Foreston 0.50 1.0 71162 F Foreston 0.50 1.0 71162 G Foreston 0,50 U) 71162 H Foreston 0,50 1.0 71162 1 Foreston 0.50 1'0 71162 1 Foreston 0.50 1.0 7670 - I A Foreston 0.50 1.0 7670 1 2 A IForeston 0.50 1.0 517061 Database Version 3.1 Date Printed 1/13/2007 JAF Page I of I NOTE: Symbol * means user entered data The folloAing Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of ar:timals in the facility and the plant avaAable nitrogen application rates shov,n in the second colum Lagoon sludge contains nwrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production. and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients Including phosphorous, copper and zinc can also be firniting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge applicatim 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 armunts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maxi m am PA-N Rate 1b/aC Maximuin Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years AccumuJation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 hu 150 13A6 22.06 44.13 6 �.P Hay 6 ton R.Y.E. 300 26-32 11 M 2106 33.10 Soybean 40 bu 160 14.04 20,69 41,37 62-06 517061 Database Version 3.1 Date Printed: 0 1- 13-2007 Sludge Page I of I The Available Waste Storage Capacity table provides an esti mate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volurne accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available sLorage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility, If the available storage capacity is greater dw the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capaci ty is negati ve, the esti mated vol ume of accumulated wasle exceeds the design storage volume of the structure. Either of these situations 'Indicates that the planned applicatim interval in the waste utilization plan is inconsistent with the structurds temporary storage capacity. AvaRable Waste Storaec Caoacitv Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage CapacitLTays) Start Date 19/1 180 Plan Year Month Ava-dable Storage Capacity (Days) I 1 64 1 2 74 1 3 151 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 165 1 12 2 1 167 2 2 160 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 180 2 11 156 2 12* 131 * Available Storage Capacity is calculated as of the end of each month. 517061 Database Version 3.1 Date Printed: 01-13-2007 Capacity Page I of I Reauired Snecifications For Animal Waste Mannement 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste� he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors ca n be red uced by i nj ecting the waste o r by d i ski ng a fter waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When an imal waste is to be app] ied on acres su bj ect to fl oodi ng, w as te will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 517061 Database Version 3.1 Date Printed: 1/13/2007 SDecification Paize I 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth t hat would i n hi bi t growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soi Is should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial w at ers. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than.200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or d rift from the site. 517061 Database Version 3.1 Date Printed: 1113/2007 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas Oagoon embankments, berms, pipe runs, etc.). Arm shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which wil-1 etiminate the possibility of an illegal discharge, pollution, and 19. Waste handling structures, piping, pumps, reels, etc, should be inspected on a regular basis to prevent breakdowns, leaks, and spflls. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 517061 Database Version 3.1 Date Printed: 1/13/2007 SDecification Page 3 22. Waste s hal I be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and afternative crop sites shall be used when these metals approach excessive levek pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 517061 Database Version 3.1 Date Printed: 1/ 13/2007 SDecification Page 4 Crop Notes The following crop note applies to field(s): IA, 2A Com 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green bwk" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions, Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when plan -ling no-fiH. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When plantig early in cool, wet soil, banded phosphorus will be more available to the young plants, An accepted practice 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 total amount of N is dependent on so]] type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples ran be analyzed during the growing season to monitor the overall nutrient status of the com, Timely management of weeds and insects are essential for corn production. Ile following crop note applies to field(s): 1, A, B, C, D, E, F, G, H, 1, J Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soiK In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs 17? to 3 71 deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac irt 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and ni-icronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established swds apply 180 to 240 lb/ac N annually in split applications, usually in April and folloviling the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 517G61 Database Version 3.1 Date Printed: 01-13-2007 Crop Note Page I of 2 The following crop note applies to field(s): 17 A� B7 C� D) E, F, G, H, 1, J Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October I 5-October 30; and rye from OctobeT 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week se Wing is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% wben planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushels/acre. Plant afl these small grams at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding vanety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. nc following crop note applies to field(s): IA, 2A Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates tabic for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. 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 the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ne total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production, 'Me folIowing crop note applies to field(s): I A, 2A Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -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 the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from pfivatc companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 secd/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 sced/row foot for 3 6" rows. Increase the seeding rate by at least 10% for no-ti I I planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans 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 the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 517G61 Database Version 3.1 Date Printed: 01-13-2007 Crop Note Page 2 of 2 Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a il: i CEIVF15D In accordance with the requirements of 15A NCAC 214.0217(a)(1)(ii)(xii) this form s oni ial notification to the ivisim of 'Cil 7� Water Quality (DWQ) of the transferof ownership of an Animal Waste Management Facil ty. T%h*r1n8nH"subnitted to DWQ no later than 60 days follovAng the transfer of ownership. General Information, AaAS& Name of Farm: Facilitv No: N tr F-a -r m 01A -1, ---4-d a, Previous Owner(s) Name: Ronal-d N0btet-"1YkEZ4 PhoneNo- q w -1wp -72 63 New Owner(s) Name: IRL-114LIJ Mak lei Phone No: i1a -�ZV-,7q 61 Mailing Address: XC, lit rarm Localion: Latitude and Longitude:,J�E J2_ IL / _2_2� County: D,,abn Please attach a copy of a county road map with location identified and describe below (Be specific: road namM directions. 7&,-,� J-e TfW --"1 &'0'. ASA e!!2 Ooeration Descriotion: Type of Swine No. OfAnimals 0 Wean to Feeder 5f Feeder to Finish L9 6-0 0 Farrow to Wean 0 Farrow to Feeder 0 Farrow to Finish 0 Gilts 0 Boars Type ofPouftry 0 I -Ayer 13 Pullets I& o fAnimals TypeofCattle Vo.ofAnimals 0 Dairy 13 Beei Other 7:vpe afLiveslock.- Number qfAnimals: Acreage Available for Application: Required Acreage: Number of Lagoons / Storage Ponds ToW Capacity: AC1912 Cubic Feet (ft3) Owner I Manager Agreement I (we) verif� that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application systern to Surface waters of the slate either directly through a man-made conveyance or from a storm event less severe thar� the 25-year, 24-hour storm and there must not be run-off from the application 'of animal waste. I (we) understand that tun -off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Servicc. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. I Name of New Land OW 44. 1 ed Q �2 Le :-5L - Signaturt.— X.,71 Date: 7 Name of Manager(if 4ifferent flo owner I , Cc- 64 14 L/A ±,?X Signature: It-W Date: a2l Please sign and return this form to: N. C. Division of Water Quality Non -Discharge Compliance / Enforcement Unit 1617 Mail Service Center August 19, 1997 0%CWd. etc - numl log ttac soil v vz borilu, 10C � ' bo �77 �K`r' J 0. N E S C 0 U N T Y .11-% ..a, an. 0 0 Mink Mh* ww am of the m 0 beazus, but as ftWftn lartg4saked palts bewmf The oolor of the fur Is dark'and gkmy *6 the I am ralsed -on geme fern They are I % to 2 feet long, short logs and a kng tall. I right, moudy on small me 'M rtcic4 irk hanmw In ban der swmps or In hollow logs North bee, orti SUM I mftns but.thq Importer bee cUm bees ba of the t Harkey b nriadwhi 1973J Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Nobles Farm3.143 7 Ronald Nobles 1890 South NC I I I Chinpapig NC 28521 910-298-3963 01-13-2007 This plan has been developed by: Johnny Lanier Hygro, Inc. 441 Cabin Street Pilik Hill, NC 28572 910-298-5426 e-I a AAc� - — per4i MR= Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specirications and the operation, and maintenance procedures established in this nutrient management plan which includes an animal waste utfi ization pba for the fa rm named above. I have read &nd un&rs tand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) -.-I Signature (manager or prodwer) This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By.. �Mhn" speciaija signature . .... ...... ...... .... 517061 Datahase Version 3.1 Date Printed, 0 1 -13-2007 Cover Page I Nutrients applied in accordam with tW plan wffl be supplied from the following source(s): Conunercial Fertili=r is not includod in this plan. S7 Ile year by a 1,760 Swine Fooder-Finisb Lagoon Liquid waste generated 1,631,520 gab4 I Swim FiaiAing Lagoon Liquid operation- 77tis production facility bas Waste y Igo M— storage 2!pHitics of !RM!222!�l h S. Estimated Poumis of Plant Avadable Nmmgm Gmm� per'Year Broadcast 3759 Incorpor4tr-d 6454 Injected 7107 lr�gated 4095 Max. Avail. � PAN (Ibs)_* AM9 PAN �Wied Obs) PAN SuqAUV Deficit Obs) Actud Vokm Applied (Gallons) Volum Surplus/ Deficit (Gallons) Year 1 4,085 6649 -2,564 2,696,683 -1,1065,163 L -Year -4,085 6205 -2,120 2,478,523 -947,GO3 Note: In Ourc . C --------------- - - ------ Max Available PAN is calculated on ft basis of the acftW appikagon zoetWos) identified in the plan for tWs sour(: 517061 Database Veision 3.1 Date Ninted: 01-13-2007 SOVIM Page I of I 0 Narrative Pulls IA and IA are not needed to nuxi the nuhient budget needs tbr this faedity. Mr Noblos may pump an these Pulls if nooded/deskredwhen crops listed in the Wr table are planted. 517061 Dah*M Venion 3. 1 ­-1 .......... The taMe shoun bdow provides a suffoary of ft crops or rotations induded in Ofis plan for each field RealisticYteld estinWas are also provided for each crop in the plan. In addifior4 the Leaching Index for each field is ShOVA wbere available. Planned Crops Summary Total 1� Useable Lcwhmg 1 Trad Field ILTA(c A=s Acress JLndenx (U) Soil Series Crop Seqwnce RYE "PEROMM"khow 71 !62 1 MR Ift Foradw SuW1 Grain Ovnued 1,0 Tons Hyb" B=mw*&= Hay 6�0 Tons 71162 A 0�87 0-87J NJA Forcsion SMU Grain Overtwd Hybrid fk..t�H-Y� 71162 B 1,151 IM ;VA Foredark 3nuaGlainovezvwd HAM Barlmmillwam; RMY 7t 142 C 1.15 1.15 211;1A Forcdon -SodlGrainChwrawd Ramdalpmw Huy 71162 D 1.1, 1. 15' N; A SMAU Graim Overowd UWW Bwu wAMpm Hay 71162 0.87 0,171 V N -.% Fareshm Snudl Grain Ovemced 1.0 Tons 1131:71131:11111� HAY 6�0 Tons 12 F=7 t 162 r 1.15 1�151 NIA Forcoton Small Grain OVOMMA 1-0,1,01U 1 flybrid Dam-dagnm Hay 6,01,011.9 G 1-15 IM N)A FOUMMU &=I Grain Owmad lybrid Bwoudav— Hay 6.01,ow, 1 71162 H IA5 1.15 ".1"i Fafeam LOTUw, Hybrid Bffatudagma Ilay 71162 ald7 0.37 ,T,,.A ForesM Grajft Over3ccd ---- -- I r MAY &OTOns, 71162 0.97 U-87 WA Farad= SmIl Omift Oymawd 1.0 1,011s -- HybrW 2=:�3= 11MY 7670 1A 4.42 ' 4.42 NIA Fwwwzi, cam al� 120 bit." W%=k Grah =5 bj- Seybow9k NNnwc* Double Crop 34 hu, 7670 2A 4.41! 4-47; NLIA F lean 120 bu, 5 hl" 55 hii, 1bu. SaybeM Nhnmvd, Double Cmp 3 4 A AT IMIF, A T 115 517061 UWwbm- VoWen 3.1 Dam Prhood w3*007 NME' Symbol * MMM Mr enWXW d= PCs Paso I of 2 LI Technical Gindaiwe < 2 ' w poftnual to contn'batc to miuble vr Nwe tricat leaching below the root zmQ plublkelnuwwnt >-2& te pau=ial %D coaribuic to Nut -=a Nfimagmuxa (590) dtauW bc plzm�. 10 lewhing below ft zom i H*h poteMial W coaft-ROo to solubk Nutrial I&naWmnt (590) should be plmxxd� Other cmsemtion proctim that nutrwnt leadiing betow the root zone. impwft do soils. mailable water hoHing c*pwfty mW improve mitrient. um efficiency > 10 should be cmsidemd. Eumples me Conr Crops P" to scaveWc nutrients, SW-Bmcd RoWims (3219� I=WTerm No-TW (779). and edw-of-field pmctres such as Filler Strips (393) and Rkwian Forcst Bffers (391). 517061 DHMba- Version 3 � I 091c Prialtd 1113r2W7 NOTIE* SYMbOl * Mans user enk-red daLa PCS PMP 2 of 2 The Waste Utilization table shown below summarizes the waste utilization plan fbr this operation. Ibis p1m provides an estimate of the number of acres of cropbM needed to use the nutrients being produced. The plan requims consideration of the realistic yields ofthe crops to be grown, their nutrient requhv=nts, and proper firningof applications to maximize nutrient uptak TWs table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual ftm previous crops. An estimate ofthe quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quan*of nitrogen from each sourreis also included. A balance of the total manure produced aM the total marlure applied is included in the table to ensine that the plan adequately provides for the utilization of the manure generated by the operation. VV=tV tJUII=kft0nXRbie ar 1 1 Tnut 71162 Field 1 Soume ID S7 501.1 Wes Foreston ToW Met 3.08 use. Acla 3.08 Crop Small Grain Ovenced RYE 1,0 T= ApOr. PerW 10/1-3/31 NitrVa PA Natut Rq'd OWN C=m FetL *tlklfl Appled OWA) Rm OWA) APPHC- MC&Dd Irrig. --NT- L M PA Nutrient Applied Obs/A) - EWI-d-7' MwMeA PPkd (am) - solid Ckpid Mm= MENO Mmirr Appied. Applied Appled (am) (Field) (rrickl� - N 50 N 0 N 0 . N 5C lom 9WA 19,97 TORS 1000 PIS lons 0.00 61.51 0.0(0, 0.1y 71162 1 S7 roreston 3.08 3,02 fiybrid BcnntidW%5.Hq 6.0 Tons *3)1-IWI 63DO 0 0 Irrig. 3 119.83 0 369-03. 0.00, 0 - 71162 A S7 -Foirston 0.811 0.87 Sinall Graisi Ovmgd 1.0 Tonq A 011 �3/3 i 5D a 0 Iffig. 5 C 19.97 0. 17,30 0', 001 00 71162 A S7 Fomm 0,87 0 .87 Hybrid BL-rmudW= May 16.0 Tons *3/1-IMI *300 o o Ini& 3 COX 119.8 dg.: -0. 103.78 O.DD 71162 B S7 Forcston 1.15 1. IS Small Grain Oymmd 1.0 Tons 10/1 -3/3 1 50 0 0 Irrig. Y 19,97 0. 23.07 0100 71162 B S7 Fav= 1.15 1. IS Hybrid BeMdW= Hey 6.0 Too *311-IMI $30D 0 0 bTig- 3 119.93 0, MAI 0. 71162 C S7 Pom%m- 1.13 1, Is Small Gram Overmd 1.0 Tow LO/1-Y31 So 0- 0 Irris- -5 19.91 0.1 23.07 ().�j 71162 C S7 Parestm 1.151 1. 15 Hybrid BermciWass Xq 6.0 TOW *3/1-101 030D 0 0 Inig. 3 u9.83 0.0C 138.41 0.. 71162 D S7 Paralm 1.15 1. 15 $Mali Grain owned 1.0 Tons' 1011-3131 so 0 0 irrig, 5 19.97 OAX 23.07 0.0 71162 D S7 Parestm 1.15 1. 15 Hybrid Bermudalpw Hay 6.0 Tom 4311-IMI *300 0 0 irriw 3.1 1 ig.#3 0.0% 138,41 0. 71162 E S7 Porcm 0.87 0.87 Small Gralt Ovanad 1.0 Tons. 10/1-3131 So 0- 0 hTk& 5C 19.0. 0.01 17,30 0.- 71162 E S7 Pomstm 0.07 0.97 Hybrid Bamwisgrats HAy 6. 0 Tons 10311 -101 03DO 1 0 0 Irris. 30C 119,&3 aN 103.78 0� 71162 F S7 IrmxAm 1-15 1.15 Small Grain Ovcrwed 1.0 Tons MOM 50 0 0 Irris. 5 19.971 0A 23.01 0, 11162 F S7 Formm 1.151 1. 1 51Hybrid BermuUm Hay 6.0 Torts *3/1,10131 0300 0 0 irrig. 3 119.S3 0A 13SAI D.-I 71162 G 37 Forestim 1.151 LISISmaUaralnovarwW 1.0 Tom 1011-3/31 50 0 0 Iffig- 19M 00 23-07. 0. 71162t 0 S7 - �=-" ::±,-- 1.1 51 1 - I ISHybrid B4rrmWq= Hey 6.0 Tonsi 1 *3ji-loat *3oo 0 o :11d9 3 119.93 0., W 139.41 0. 517061 DatWbaw Version 3.1 DgdePrinted: 1113/2007 WuT Page I of 4 110 6- 114I1hZ--4Z- qr.M- IL car I 'Solid Tru" 711627 Field H SD=C ID 37 SO smim rorevoll Tow Acres 1. 1-1 Use. Aicares 1. 151 crop S 111111 GI -gill Ovcfsta-d RYE LO Tons Apot Ftdod 10)1-3131 NiTcpn PA N&iew bV 0%/A) Cwnt Fort. Nutr*nt Applied Obs/A) Res. (NIA) Applic. Metl�d ITO& Mmw PA NitrkrA AppIcd IlbstAl liqLid MantraA ppied (am) Mid Manwe -Appitd (am) Li9lid 7 M-ure 1 APPlied (ft1d) h4anum Applied (Fiold) x so N 0 N 0 N 50 low rAjA N�97 Tons 0,00 I NO gaLs 23.07 tons 0� 71102 11 S7 Forcsion L!5 1.1-5:Hybfid Berniodagaze li�y 6.0 Tons OM-101 �300 0 0 lrd�- 300 J to-83 0.00 138.41 0.00 71162 1 87 Farmlai 0,87 0.87 SnIr,11 Gmiu Gymeed LOToris 1011-3131 510 0 0 Irrig. 50 19.97 0.00 17.301 0.()o 71162 1 S7 Vormftm 0.37 0.97 Hybrid Remodupw Hay 6.0 Toi�, 911-10131 t3DO 0 0 Irtig, -',00 n9,83 0.00 101'N 6.00 71162 1 S7 Oreon 0.87 Small Gitn Omo=4 LO Tons'; I(VI-3t3l 50 0 0 Finmg. Sq 19.97 aDC 17.30 WDO 71162 j S7 ,Orem 0.97 0.87 Hybrid Ramud%w Hay 6.0 Tow *311-10/31 $300 0 0 Irrig. IDO 119,83 0.0( 101781 -0. 7670 ]A 67 kffeswa 4.42 4.42 CoM Grain 12D bu. 2115-00 137 0 0 Irri& 137 54.72 0-0( 241-89 D.. 7670 1 A S7 4.42 4.42 Whw� Grain 55 btL . 9114130 115 0 0 Iffig. 81 41,3� 0.0(- 182.73,� 0,00 7670 2A S7 For"= 4.47 4.47 CoM Grain 120 bu. 7JI 5-00 137 7d 0 0 in* 13? O.00 244.611 0.00 7670 2A S7 FMM 4.47 4.47 %m CT"b 55 9/1460 115 0 o w* 32.16 D-0( 143.731 0.00 Total Applied, 122a 0 Ions TwA Pm&ccd. 1000 g0mg Balanu, 1000 gallons =Zoo=== TOW Appllc� 101's 0.0 Tow Pmuced, 10as 01 Balmu, low Notes: 1. In the fta column, - symbol means leased, offierwise, owne& 2. Symbol * means user entered data. 517061 DaWxm Version 3.1 DaePfinted: 1/13/2007 WUT Page 2 of 4 waste Utilkation Table Year 2 Tmd- FWW SM" ID Sw Series Told Acres use, Acres Crop RyE Apple, Period Mirorn PA NO*= Roll, i6n_) Coarn. Fort. Nutrient Appled 6 WA) Res. (lbs/A) Appk Mcftd Mom PA Nutriorl Appfied Qbe/A) L*d MMMrA PPIW (acre) Mid MW= Applied (am) Liquid MMM Appled (Field) Soj�d MBOUM Applied (Field) N N N IOW gal/A ToW 1000881S tons 71162 1 S7 FD7VMn 3.08 3.08 Small Grain Overseed 1.0 Tons 10/1 -351 so 0 0 IrriE_ R 19.97 0.00 61.51 0, 71162 1 S7 FOTV" 3.08 3,09 Hybrid Bermuclagrass Hay 6.0 Torts 0311-10131 *300 0 0 Inig. 30( 119-83 D.00 369-08 0.. 71162 A S7 Foreston 0.87 0. 97 Small Grain Oversard LOTons IM-3/31 50 0 0 114 5( 19,97 O.0 17,30 0. 71162 A S7 Foreston 0.87 0.87 Hybrid Bemudagrass Hxy 6.0 Tons 43/1-1 W 1 *300 0 0 Inif, 30C 119.93 0.01 103.78 0. 71162 13 S7 Forestorl 1.15 1. 15 SnWI Grain Oversced 1.0 Tom 10/1 -3131 So 0 0 IM& R 19.97 0.0( 23.07 0. - 71162 a S7 -Forestort 1.15 1. 15 Hybrid Bermudagrus Hay 6.CT= *3/]-lOt3l 03DO 0 0 irri& 30( 119.83 0.04 139AI 0. 1 C S7 �O'rcsttm 1.15 1. IS Small Grain Overseed 1. 0 Tom 1011-3131 P310 50 50 E09 0 Irri& 34 19.97 0,00 23.07 0.00 71 IE71162 62 C S7 F*msion 1.151 1. 15 Hybrid Burnudwass Hay 6,0 Tons; *3/1 -1 (1131 "300 430D 0 0 IT4 3 119-83 0.00 138.41 0.00 71162 D S7 Foreston 1.15 1. IS Small Grain Oversecd 1.0 Tws IM-3/31 50 0 0 H& 5 51 19-97 0.00 23.07 0.001 71162 D S7 Forestort 1.15 1.15 NyWd EW=udwm Bay &0 Tons *M-10/31 *300 0 0 Int 119-83 'D. - 133.41 0. 71162 E 87 Famston 0.87. 0.97 SzW Graip Overseed LOTow IM-351 50 0 0 h4 R 119,91 0. JID 17.30 0 71162 E S7 Foreum 0.871 0.87 H*d Berutadalgwm Hay 6.0 TwA 0311-10131 03DO 0 0 30C 119-93 0 0.. 103.78 0. I F S7 Fong= 1.15 1. IS Small. Grain Overstod 1.0 Tolls IM-341 so 0 0 In* R 19.97 0 23.07 0. [71162 71162 F 87 F 1.15 1 JS H*W BermudWaSs Hay 6.0 Ton - 1 0311-10131 0300 0 0 Iffig. 30( 119-93 0. 1001 138.41 0. 71162 0 37 FOMSM 1.15 1115 SM011 Grain Overbeed 1.0 Tom 10/1-3/31 SO 0 0 Ig." 0.. 23.07 0. 71162 0 S7 Forw" 1.15 1.15 lb1bridilemiludograss Hay 6.0 Tons '1311-10/31 01300 0 0 lr4 3 119.93 O.00 138.411 0. 71162 IR S7 Foredw 1.15 1.15 Small Grain Overaccd I.OTons IWI-3131 . 5o 0 0 IW4� 19-97 0.0( 23A 0. 71162 14 57 Fongon 1.15 1.15 Nybfid BermaulaM Hay 6.0 Tws $311-10/31 $300 1 0 0 h4 301 119.93 0.0( 139.41 71162 1 S7 0.87 0.87 Small Grain O"willied 1.0 TWS lon-MI 50 0 0 Ir* 5 19 .97 0.0( 17.30 0.1 71162 1 S7 Oreshm loreston 0.87 0.87 Hybrid Bumadagrass Hay 6.OTow *lq-10/31 0300 0 0 kft 3 1 119.93 - 0. 103.78 0. 7116.2 1 S? 0.37 0.97 SmIl Grain Ovaswd 1.0 Tolls t6OTfws 1011-3131 50 0 0 0 ftig, 5 5 19-97 0.0 1730 0. 71162 J. _1.S7 0,971 0.97 Hybrid l3cmathpass Hay 43/1-1011 "300 0 0 Uj 110 ka 517061 Database Version 3.1 Date Printed- 1/13/2007 WUT Page 3 of 4 ,LIU—"- TI I Ir-16s L*d Monate Applied U:kld) Solid Meame AMiW (Fickl) Trad Field Sme ID Soil Senes TOW Acres Use. Acres crop RYE Applim Peikd Nivwn PA Nutrient RNU abg/A) Conm Fert Natri�al Applied (lbs/A) Pies. OWA) Apple. Method Manum PA NOrient Applied Obs/A) Liquid ManareA ppled (aam) - Solid Mauum ApprW (a=) N N N N 1000 pl/A TMs 1000 gols tons 7670 [A S7 6t= 4.42 4.42 Whom, Groin 55 bu. 9114410 1-1-5 0 0 hrig. 35 13.78 0. 60-91 0, 7670 [A S7 Formton 4.42 4.42 Saybemis� Mmurred, Double Crop 34 bu. 4/1-9/15 133 0 0 Jig. 133 $3.13 0.. 234.82 0. 7670 2A S7 Forestoft 4.47 4A7-Whea4 Groin 55 bu. 9/1-00 115 0 0 ]ITis. 3 13.78 0.1 61.60 0.1 7670 2AJ S7 FoTaton -[--4A7 4.47ISoybem MarnuM, Double Cmp 34 bIL 1 4/1- 15-1-133 0 1 0 lrfi& 3 13] 5113 0.00 237-47 4 TojW Applied, 1000 gallons 2,478.52 Tobd produmd, 1000 Olons 1,63t.32 Balance, 1000 gallons -Now -847.00 Total Applied, tow 0.00 Total Produca, tons to 0.01 0-01 Notes: 1. In tbc trw column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered dam 517061 Database Version 3.1 Date Printed: 1/13/2007 WLJT Page 4 of 4 -fbe Irrigation Application Factors for each field in this plan are shown in the following tabla Infiltration rate varies t Wifl not Mthsoik If applying waste nutrients through an irrkptionsystern, you must apply at a ratetha result in runoff. This table provides 1he maxir� application rate per hour that !my be applied to each field selected to receive wastewater. ft also 16U the rna7drnum application amotmt that each field tray recdvein anyone application event. Irrigation Application Yactors Tract Field Soil Series Application Raw (iuches/hour) ApplicafionArnotmt (inches) 71162 1 Foreston 0.50 1.0 71162 A Foreston 0.50 1.0 71162 B Foregon 0.50 1.0 71162 C Foreston 0.50 1.0 71162 lForMon 0.50 1.0 71162 -D E Forestan 0.50 1.0 71162 F Foreston 0.50 1.0 71162 G Foremen 0.50 LO 71162 H Foreston 0.50 1.0 71162 1 Foreston 0.50 1.0 71162 j Foremon 0.50 1.0 7670 1A Foreston 0.50 1.0 7670 2A on O.M 1.0 517061 DaUftw Version 3.1 Date Printed 1/1312007 IAF PaRe I of 1 NOTE: Symbol * means user entemd data The following Lagoon Sludge Nitrogen Lffilization table provides an mfirnate of the number of acres needed for sJudge utilization for the incbcated accurnulafian period. These estirmtes am based on average nitrogen concentrations for each source, the number of animals in the facility and " plant available nitrogen application rates shomm in the second column. Lagoon sludge miWm nutrients and organic matter rernainiM after treaUnent and application of the effluent, At clean out, this material must be utilized for crop production and applied at agronornic. rates. In nmt casm the priority nutrient is nitrogen but other nutrients including phosphorous, oopper and zinc can also be Ifinifing. Since nutrient levels are generally very higN application of sludge must be carefully applied - Sites must first be evaluated for their suitability for sludge appkation. Ideally, effluait spray fields shoiAd not be used for sludge applicatim If titis is not possible, cam should betaken not to load effluent applicafion fields with high amounts of copper and zinc so that additiaml effluent cannot be appliedL On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soft cmtiming very high phosphorous levels may also be a concem Lagoon Sludge Nitrogen Utilization Table crop NWximum PA-N Rate 1h/ac Mmdmuni Sludge AppIlicatian Rate 1000 pl/ac Minirnit ACM 5 Yem AcmuWatkm Minimum AcFes 10 Yem Acmmulation � Minimum Acres 15 Yem Acctvmulation Swine Feeder-Funsh 14goon Sludge - Sftadud Com 120 bu 150 13.16 22.06 44-13 66.19 Hay 6 ton R.YM 30D 26-32 11.03 22.06 33.10 Soyb= 40 bu t6n 14041 WO 41.37, 6206 517061 Database Version 3.1 Date Printed: 0 1-13-2007 Sludge Page I of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacityav"ableat the end of earb month of the plarL Available storage capacity is calculated as the design storage capacity in days minus the number of days ofnet storage volume accumulated. The start date is a value entered by the user ' mid is defined as the date prior to apptring nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater dw or e*W lo zero and less than or equal to the design storage capaoty of the facility. If the available storage capacity is greater than The design storage capacity, this indicates that dm plan calls for the application ofnuirients that have not yet accumulated. If available storage capacity is negative. the estimated volume of accunudated waste exceeds the design storage volume ofthestructureL Either of these situations indicates that the planned application knerval in the waste idgization plan is inconsistent with the structurds temporary staWe Capacity. Unillahla. wo Q 9-ifty k AULMAN MMM - SOU Name I Swine Feeder -Finish LaMn Liquid Design nage CgacityRays) Start Date 1911 190 Plan Year month Available Storap Capwq (Days) 64 2 74 3 151 4 . ..... 180 5 180 6 180 1 7- 180 1 8 ISO 9 180 10 180 11 165 1 12 177 2 1 167 2 2 160 2 3 180 2 4 180 2 5 180 2 6 ISO 2 7 180 2 8 2 9 1,go 2 10 ISO 2 11 156 2 21 .L3 .1j Available Storage Capacity i& calculated as of the end of each month. 517061 Database Version 3.1 Date Printed, 01-13-2007 Capacity Page I of I Reouired Specifications For Animal Waste Management 1. Animal waste sWI not reach surface waters of the state by runoff, d rM maninade conveyance!4 direct application, or direct discharge dttdn operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentati on in the desiga folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, helshe shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the r!espousibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop tym or available land. 3. Animal waste sbaH be applied to meet, but not exceed,, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that resttict the rate of applicaflem for other nutrients. 4. Anitnal waste shaU be applied to land erodmig kss than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff 1mves the fieM (see USDA, NRCS Meld Office Technical Guide Standard 393 - Filter Strips� 5. Odors can be reduced by injecting the waste or by disidng after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the appfication does not occur during a season prone to floWing. (see "Weather and Climate in North Carolina" for guidance). -- . 11 ... ... ........... ------ 517061 Database Version 3.1 Date Printed. 1/13/2007 Specification Page I 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur nMite or to SUARce. waters and in a method which does not cause drift from the site during application. No ponding should occur In order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potentiat for leaching, WastetunWent Wading rates on these soils should be held to a minimum and a suitable winter cover crop pInted to take up released nunientL Waste shan 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 lagDon that Is a component of a swine farm sMH be at least 50 feet from aW residential property boundary and canal. Animal waste, other than swine wasft from facilities sited on or after October 1, 1995, shall not be applied ekeer that 25 feet to perennial wadem 12. Animal waste shall not be avviied 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 water,% d rainageways, or wetlands by a discharge or by over-sprayft Animal waste -may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways� waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 5 17ID61 Database Version 3.1 Date Printed: 1113/2007 SDedfication Page 2 16. Domestic and industrial waste from washdown facilities, sbowers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berm,% pipe nms, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrub% and other woody specie% 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, leakagie� or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closum plan" which will eliminate the possibUity of an illegal discharge, pollution, and 19. Waste handling structures, piping, pumps, reels, etr, 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 nitation 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 applicationsof animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoon& Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maidmum storage volume for waste storage ponds. 517061 Databw Versim 3.1 Date Printed: 1/13/2007 Spwification Page 3 22. Waste s hall be tested within 60 days of utilization and soil shaH be tested at least annually at crop sites where waste products are appliedL Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alterna&e crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soft and waste analysis records shall be kept for a minimum of five yeam Poultry dry waste application records shall be maintained for a minimum of three yeam Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. .... ......... 517061 Database Version 3.1 Date Printed: 1/13/2007 Suecification Page 4 Crop Notes The following crop note applies to field(s): IA, 2A Cam I � CP, Mineral Soil, low -leachable In the Coastal Plain, com is normally planted when soil terriperatures reach 52 to 55 degrees fabrenheit. Review the Official Variety "green book" and infbrmation from private companies to select a high Oelding variety vath the chametenstics needed for your area and conditim. Plant 1-2" deep. Plant populations should be datorminod by tho hybrid being planted. bcrcaw the seeding r" by 1 (M when plantm8 no -fill. Phosphorus and potassium recommended by a sod test can be broadcast or banded at planting. When' planting early in cool, wet soiL barxied phosphorus will be more available tD the young pl[ants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the -N should be apphed about 30,40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fa-tflizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Pbmt samples can be analyzed durms the growing season to monitor the overall nutrient swus of the com. Timely management of weeds and insects are essmitial for com production. T]w following crop note applies to field(s): 1, A, B, C, D, E, F, G, K � J Bermudagrass Coastal Plain, Mincra.1 SoiL Poorly Dminod to Somewhat Poorly Drained. Adaptation: EfFective artificial drainage MUST be in place to achiew Realistic Yield Expectationa provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs _1" to 3" deep (1.5" optima.1). Sprigs should be planted quieldy after digging and not allowed to dry in Sim and wind. For Coastal and Tifton 78 plant at least 10 Whe in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bular. is satisffictory to produce full groundcover in one air two years under good growing comfitions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for dw arnounts of lime, phosphorus, potassium and micronutnents to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the eftbhdwtr,nt year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and fi)lkmW the first and second bay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical BuUetin 305 Production and Utilizafion of Pastures and Forages in North Carolina fbr more infimnation or consult your regional agronomist or exterision agent for assistance. 517061 Datab= Version 3.1 Date Printed: 0 1-1 3-2OD7 Crop NW Page I of 2 The following crop ncse applies to field(s): 1, A, B, C, D, E, F, G, H, 1, J Small Ch-ain: CP, Minerdl. Soil, low -leachable In the Coastal Plain, oats and barley should be Planted from October I S-Oatober 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding raw by 5% tbr each week seeding is delayed beyond the optimum time. See the seeding rates table fbr applicable seeding raW modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1- 1 1/2 bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variaty "green booV and information from private cornpanics to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash n:commended by a soil test can aiso be applied at this fmte. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): I A, 7-A Wheat: CoasW Plain, Mhmxal Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% fbr each week seeding is delayed beyond the optimum time- See the seeding rates table for applicable seeding rate modifications in the cunten NCSU Usmall Grain Production Guide". Also, increase the initial seeding rate by at least 101/o when plaryting no -till. Adequate depth co=ol when planting the wheat is essentW. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed fbr your arm and conditiaris. Apply no more dm 30 lbs/a= N at Planting. Phosphorus and potash recommended by a soil test can also be applied at this tirne. 'Me remairag N should be applied during the months of February -Much. The total N is depmdent on the soil type. Plant samplescan be analyzed during the growing season to monitor the nutrient Status of the wheat. Timely management of diseases, insects and weeds am essential for proftable wheat production - The followingerop note applies to field(s). I A, 2A Doub1c,-Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be plahW as early in June as possible with planting completed by Ady 4th. When nO-Ulllng Soybeans in small gram straw, it is essential to manage the straw to achieve adequate plant Populations. Rcview the NCSU OffieW Variety "V= book" and in%rination from private canpanies to select a high yielding variety with the charamristics needed for your area and conditions. Plant 2-4 seedtrow foot for 7-8- drills; 4-6 seed/row foot fbr 15" rows,6-8 seedftow foot for 30- rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no-O planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogm and are nonnally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are somefirnes made at Planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient sudus of the soybeans. Tunrly management of weeds and insects is essential for profitable double crop soybean production. ' .. .................. -------------- 517061 Database Version 3.1 Date Printed: 01-13-2007 Crop Note Page 2 of 2 N A L Kc, it Lt wre I vic. OUver Fow&tctt� R-d- 910-324-6886 910-389-2045 FAX T"NSMITTAL- FORM To: DWQ- Wilmington Name. Chester Cobb cc: Phone.- 91 D-796-721 5 Far. 910-35D-2004 PHONE NO. : 9IM242326 Sep. 06 2006 01:09AM PI From: Crandall Fountain Date Sent: 9/112W6 Number of Paw>-7" I MtsSage, Chester, if �DK ktave 01vto OL"estLovvs, PLeols.e OaLL me @J:Lo 3s?q-.-Z045 (rdL) T-ktawLkz, Bov., cravo(AL L— F-Di4KtaLv6 FROM PHONE NO. : 9103242326 Sep. 06 2006 01:10AM P2 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. acility t' 1K(' County: 1 i) 1 -0 tX cemed openolmr Name; &1Z&k&6L1 L F operatol 1. Cuffent liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without sp0mays; and from the cunsnt liquid level in the lagoon to the bottom of the spil" fbr lagoons with spillways. Structure I Sbucture 2 Structure 3 Structure 4 Sbucture 5 StrucNre 6 Lagoon NameAdeoffler 00): Wilway (Yes or Noy Level (inches): 2. Check all applicable fterns Uquid level ts within the designed struch"I freeboard ekwa0ans of one or mors structures. Five and 30 day Plans of Action are EMached. Hydraulic and agronornic balance% are within acceptable ranges. Liquid level is w1thin the 25 yew 24 hour storm eWmtiona for one or more structures. A 30 day Plan of Acton is atUmhW. Agronomic balance is within acceptable range, Waste is to be Pumped and hauled to off site locaWns. Volume and PAN conterd of wagft to pumped and hauled is reflected in section lit tables. Included vftin this plan is a Hat of the proposed sites with (elated facility number(s), number acres and receMnq crop irrfonmWw. Contact and secure appmval from ft Dhrlslon of VV#ftr Qualfty odor to Of Waste to a site not covered In the %ciUW9 cartHied ap1mal wasta nn"ernent plan. Opembon vAl -be partially or fully depopuisted. - aftch a complete schedule wb corresponding animal units and dates for depopulotion - it animals are to be- moved to another peffnftd facfty. provk1e, facitity number, lagoon freeboard Woels and herd populadon for the recemag faciltty 3. Eariliest possible date to beip iand application of waste: I twft certMV OW I ham reviewed the intormadon'tisted above mW irtakided whMn " ada~ Ptan of Ac*m, and. to the best of my knowkfte and abWay, the Womuffian is accurate and coffecL t Fe r (print) Fad% 07hedmanaw isignewre) PGA CoVer-POM 2121M Flwe.' q10 - 3;4_- b colcolb Dam., 411 b FROM PHONE NO. : 9103242326 Sep. 06 2001S 01:11AM P3 PLAN OF ACTION (PoA) FOR HIGH FREE130ARD AT ANIMAL FACILITIES FIVE (6) DAY DRAW DOWN PERIOD TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE I. Structure NameAdentifier (113): 2. Current liquid volume In structural freeboard a. current liquid level according to marker 2 inches b. designed structural fteboard zone inches (Normally 12 inches or greater) c. line b - line a (inches within structural fmoboard) Inches d. top of dike surface area according to design fe (area at below structural freeboard elevation) e. fina c x line d x 7-4,1MV (o gallons 12 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design - days volume of waste produced according to structural design - fe h. actual wasteproduced ammnthgaLf x1ineg certified herd # fe 1. volume of wash water according to structural design excess rainfall over evaporation according to design 30, fe k.'(finds h + i + j) x 7.418 x 5 sLfts gallons line f 4. Total volume of waste to be land applied during 6 day draw down i 4� I �*ualllona 1. total volume to tis land applied line a + One k = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE MTH A LIQUID LEVEL WrrHIN THE STRUCTURAL FREEBOARD ELEVA77ONS 11. TOTAL VOLUME OF WASTE STORED WTHIIN STRUCTURAL FREESOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 0^A tic now% )m onn 1 FROM PHONE NO. : 9103242326 1. structure 1D: Nf 2. structure ID: 3. stucture ID: 4. structure ID: 5. structure ID: 6. structure ID: n. Une&`I+2+3+4+S+6 = 0. line n, 27AS4 Sep. 06 2006 01:11AM P4 4--gallons line I M gallons one I= gallons line I a gallons line I = gallons line I = , gallons 1147, �)�L - ggitons �-Zg5o* - screoinches 111. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOW*2 1 While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate fbr receiving crop according to its certified waste plan 2 Fields with no remaining PAN balance, no receiving crop. and/or completely saturated are not considered available to receive waste 0 213M I �L 011111111111 WM �IsFAWM I HIM I x. total acme wrallable during 5 day draw down tsurn of column Q �_acres IV. FACIUTYS PaA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE Y. 11no-q_ Inches per acre W be applied within 6 days line X P9A (6 Day) 2t2i MO 2 FROM : ' PHDNE NO. : 9103242326 Sap. OS 2006 01:12AM P5 if unable to land apply hydraulic load IluW In line y, list caume of action here including pump ')nd haul, d"wpulation, hard reduction, atc. For pump & haul and hard mduction options, "recalculato now hydraulic load based on now Inftrmation. Plan to land apply hydraulle load: 1. Describe moisture conditions of field�s? (&9.1 Is there water stwWiN in field, does irrigation equipment mar down In fold; Otafficabllitya across soils; will sails Wxwrb application without runoff , etc.) 2. Date and amount of last rainfall event? 3. Dates of Last waste applicadon ervent per field. 4. Given optimum soil and weather conditions, Is irdgation equipment capable of appl�ying the volume In the *In" at appropriate seasonal (i.e. vAnter) application rates within five days? 5. Irrigation schedule for next 5 days - Include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun aims, nozzles, ad" rings, operating time, Mal speed, etc. to meet proposed changes in application mtes and amounts; and any other information for consideration M . .-- I - - . A^ 1) FROM PHONE NO. : 9103242326 Sep. 06 2eO6 01:12RM P6 KAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Sbucture Name/ldenfffw MY NF�T 2. Cut iev liquid vofurne in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker inches b. designed-25 yr./24 hr. storm & structural freeboard 116 inches C. fine b - Kne a Cmches In red zone) Inches I d. top of dike surface area according to design ry) fe (area at below structural freehoard elevation) e. 0wo x line d x 7.41, gallaft 12 3. Projected volume of waste liquid produced during draw dovm period f. temporary storage period according to structural design days g. volume of waste produced according to structural design fe h. actual waste produced 2AW bgw 9 x line g its certffied heTd # i. volume of wash water according to structural deMgn fe J. excess rainfall over'evaporation according to design fe k.' (Jines h + i +i) x 7.48 x LO-days awns 4. Total PAN to be land applied during draw down period I., current waste analysis datied 1!61 ok 7-1 lbil 000 gal. m. (fine1i!2 + �J x line I b PAN 1000 REPEA 7 SEC77ON I FOR EACH WASTE STRUCTURE ON SITE U. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL F MOARD-ANMR 26 YRJ24 Hk STORM STORAGE ELEVATUM IN ALL WASTE S"MIMES FOR FACILITY PckA 430 Elav% 212V80 I F;ROM PHONE NO. 9103242326 Sep. 06 200E 01:13AM P7 1 . structure ID:- line rn = q�-7 lb PAN 2. structure ID:' line m = 1b PAN 3. abucUre, 1,0- line rn = lb PAN 4. structure ID: fine rn = lb PAN 5. structure ID: line m = lb PAN 6. structure ID: line rn = lb PAN n. lineal +2+3+4+6+6 lb PAN 1111- ZOTAL PAN —BALANCE MEMAMGA0- RAM' AW E CRO- RS- DI IONG 3 -0 D-AYDRAW- DOWN --- PERIOD. DO NOT LIST FIELDS TO WMIGH PAN CAN NOT DIE APPLIES DURING THIS 30 DAY PERIOD. o. tract p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lblacre) L TOTAL PAN BALANCE FOR FIELD (ft.) column r x a u. application Mndow' ,91± - — '716 Iti A I Oil :z4A G, 10 17t. .7 b4 25c- 2E 2 T7 current croo andina walcation date or next croiD- awlication becinnino date for available receivina crops during 30 day drawn down period v. Total PAN available for all flelda (sum of column # 4 IL .1b. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2121 /00 1) PROW: PHONE NO. : 9103242326 Sep. 06 2006 01:14AN PB w. Total PAN to be land applied (line n from section 11) U7 lb. PAN x. Crop's remaining PAN balance (line v from section 111) lb. PAN y. Overall PAN balance (w - x) = — P5,04 I b. PAN Iney must. show as a deficit If line y does not show as a deficit, list course of action here Including pump and haul, depopulation, herd reduction, etc. For pump & haul and hard reduction options, recalculate now PAN based on now information. If now fields are to be Included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balanm If animal waste to to be hauled to another permItWd facility provide Information regardIniq the herd population and lagoon freeboard levels at the receiving facility. I NARRATIVE: Pf%A im now% w2iioo 3 pi,AN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE� . "I,**' I I 0� .,,�eaclllty Number: acility - 2-1 County: WAIZ110 I Certified Operator Name- jc(hwtall �- vtnlil ru — owator# 1W11 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structural Structure2 Structure3 Structure4 Structure5 StructureB Lagoon Name/Identifier (10)-. Spillway (Yes or No): Level (inches): 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures, Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances. are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range, Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information, Contact and secure approval from the Division of Water Quality orior to transfer of waste to a site not covered In the facility's certified animal waste management plan. Operation will be partially or fully depopulated.. - attach a complete schedule with corresponding animal units and dates for depopulation - If animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: -9 - 7-13 - 2,m 6 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. 0j'a V\&AA I (,- Facility Owner/Manager (printi Facility wner/ anager (signature) Phone: *6 371q- &Mb Date, POA Cover Page 2/21100 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Narne/Identifier (0): 2. Current liquid volume in 25 yr./24 hr- storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c x line d x 7.48 aallons 12 ftr- 3. Projected volume of waste liquid produced during draw down period I t inches -J5 inches 1.05 inches 000 ft2 gallons f. temporary storage period according to structural design I �D— days g. volume of waste produced according to structural design 6f J�Lj ft3 h. actual waste produced current herd # x line g ft3 certified herF# i. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design ft3 k. (lines h + i +i) x 7.48 x 30 days gallon line f 4, Total PAN to be land applied during draw down period 1. current waste analysis dated .— 1, q lb/1 000 gal. m. Niner, a + k) x line I lb PAN 1000 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR, STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2J21100 1 1. structure ID: 2. structure ID:' 3. structure ID: 4. structure ID: 5. structure ID- 6. structure ID: in. lines 1 +2+3+4+5+6 line rn = lb PAN line m = lb PAN line m = Ib PAN line rn = lb PAN line m = lb PAN line m 119IM12 lb PAN III- OTAL-PAN-BALANCE-REMAIMNG-F-GRAVAJLABLEiMP-S-DURiNC-t-30-DAYDRAW-MWN-- PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining I RR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) / colurnn r x s u. application window' LA 4. (r) E 2- 31, 1 � U 40 7- 3A 4 Zo Ar I , �4- IT zq.j:� �510 Q 0 4112 %J&Cltqp %.-UI I up ik,%'l Up U1 i I IV C1 lip qa.�a lul i ailp W I A IMAL 4.4 LJjJ CXFIJI 11,.4�IVJ I UQU It 11111 IV U 40a I U] OVOII OUM. I =LOM VII IV crops during 30 day drawn down period q v. Total PAN available for all fields (sum of column p = 7d1b- PAN IV. FACILITYS PoA OVERALL PAN BALANCE PoA (30 Day) 7J21 100 2 w. Tota I PAN to be land applied (line n from section 11) 0 (0 lb. PAN x. Crop's remaining PAN balance (fine v from section 111) 4 4�, -7A lb. PAN Y. Overall PAN balance (w - x) = <1 q0- 7 �� lb. PAN line y must show as a deficit If line y does not show as a deficit, 118't course o'f' action here Including pump and haul, depopulation, hard reduction, etc. For pump & haul and herd reduction options, recalculate now PAN based on now information. If now fields are to be Included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: PoA (30 Day) 2J21 /00 3 31 4401ROMM If 3owt N & F Agriculture Inc. 13 5 Oliver Fountain Rd. Chinquapin, N.C. 28521 RRcT--,T-VT- (910)324-6886 ,D (910)389-2045 SEP 2 2 4=� BY: September 19, 2005 E Dear Chester, This letter is to inform of the discharge of waste water into the ditch directly behind the lagoon at NF Ag. 11. The spill occurred because a clamp was left off when laying out the aluminum pipe. When the pressure was brought up, the pipe pushed apart. The pump was shut down promptly and inspection was made and the discharge was discovered. Upon my first inspection I thought that no waste had reached the ditch. We ran the aerator across the area in which the waste had run. I went back about forty five minutes to one hour to check the crossing of the ditch in question, and found a small amount of waste water. I removed the waste with a small bucket and applied it to the area between the ditch and lagoon. I would say that I removed about twenty gallons during the afternoon. After th-is mishap we have implemented a double inspection any time the aluminum pipe is moved. yBestRe a�W Crandill L. Fountain N�§F AerLoLAW-re I v%z. 135 oLLVer F0v-vtt0l'Lw PUL C,K'm,0LL,tCl?L'vi,, MC, 205:21 910-324-6886 910-389,-204S FAX TR-AN-SM(TrAL- FORM To: DWO-WhIngton Name: ChesW Cbbb CC: Phone: 91D-796-7215 Fax- 910-350-2DO4 PHONE NO. : 9iB3242326 From: Crandell Fountain Date Sent 9-2-2005 Number of Paqw; 5 Aug. 02 2005 11:24AM Pi MeSSCloe: C�IC&ttY, T>WlSe "tg, thRt We kGIVt klDl 14.3 ' r6K, -SLV,4tjRM 2Y":". ALSD I stayted e o vt LvL, tk c rO b eoa 6cs e of 0 vt Of ava Ua Ke I>A N ol Lt rt-� sm&a LL 0 ra �v6 orop. if lj otA have cipt,0 qRestLo�, pLecuse caLL vvtt @J±0 3T9-20-+5 (C,60 Th 0 V-k kj 0 V, CKVIM(OILL L— FDLCKtCl�� FROM PHONE NO. : 9103242326 Aug. 02 2005 11:25AM P2 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 5 t - County; acility Name:—N Certified Operator Name: Operator# - 1060, 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level In the lagoon to the bottom of the spillway for lagoons with *11ways. Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon NameAdentifier (ID), Spillway (Yes or No): Level (inches): 2. Check all applicable hems Uquid level ts within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances, are within acceptable ranges, Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Pian of Acfion Is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related- facility number(s), number acres and receiving crop informafion, Contact and secure approval from the Division of Water Quality arlor to k3Mtf_er of waste to a site not covered in the facility's cortffied animal waste management plan. Operation wIll be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and hard population for the receiving facility 3. Earliest possible date to begin land application of waste. , ___ _ _ _ � 4 1 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the Information is accurate and correct era Ike. 0a U Facility (print) -z Date - (signature) PoA Cover Patite 2121/00 FOOM : PHONE NO. : 9103242326 Aug. 02 2005 11:25AM P3 PLAN OF ACTION FOR HIGH FREEBOARD AT ANIMAL FACILITIES T"IRTY (30) DAY DRAW DOWN PERIOD L TOTAL PAN TO OE LANO APPLIED PER WASTE STRUCTURE I . Structure NameAdentifler (ID),, No�, LE- I j 2. Current Nuld volume in 25 yr./24 hr. storm storage & structural treaboard a.' ourrem liquid level according to marker Inches b. -desien6d 25 yr.'124 hr.'itorml structural freeboard inches c. line b - line a anchee In red gone) z Inchos d. top of dike surface ares according to design fe (ma at below aftetural frooboard alwidon) e. 2= x line d x 7.4 ciallons 12 'Alp 3. P"cted volume of waste liquid preduced during draw dam period f. 'tornparaN siorage period aowrdl mg to Gtructural design 1TD d-, 9. volume of waste produced according to structural design —Li fe h. actual waste produced le aurmnt hjW # x line a w fe c90W hard 0 1. volume of wash water according to structural deafen 0 . . ft3 J. excess, rainfall over evapordon amrdlng to design 1315 e k. (lines h + I +Q x 7.48 x' U.9a = M110 $SU& gallons line f 4. Total PAN to be land applied during draw down period 3.0 1. mirrent waste analysis dated :a± W1000 gal. rn, Qga C j jo x line 1 4*-- 1b PAN 1000 WZ -1 ( REPEA T SEC TION I FOR EACH WAS TE S MUCTURE ON SITE PQA (30 DAY) 21ZI 160 1 FROM : i PHONE NO. 9103242326 Aug. 02 2005 11:26AM P4 APR, 10, 2W3 1 i 7'-IPN NUENH WINO NU.bJV W, 4 11, TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FRIEEBOARD ANDIOR 25 YRJ24 HR. STORM.13TORAIE ELEVATiONS INALL WASTE OTRUCTURESIOR FACILITY. 1. wucture 1D.-- 7- line rh = Ib PAN Pa. *ucture M: line rn' = z Z. I lb PAN '3, structure ID: one rn' = lb PAN 4. structure ID: HMO M 0 lb PAN S. swoture ID, nne m a lb PAN 15. structure 10., firts m Ib PAN llnesl+2+3+4+5+6 lb PAN Ill. TOTAL PAN BALANCE RIENIAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PARIOD. no NOT UST FIELDS To WHICH PAN CAN MW AP APPLIESI BLIRIN& T1412 16 MAV Dpwnn. Jul LU WIM ,wate current emp enaing appi=uan cam or nw cmp uppicarian caginnng oew wr ewiiaote M=ylng emps during; 30 day dmwn dmw psHod v. Total PAN available for all fields (sum of column t) Z3 �-7 .1b. PAN PDA (30 OXy) 241M 2 FROM PHONE NO. 9103242326 Aug. 02 2005 11:27AM P5 HPK - 10 4'Wd 1%�dWwA WLrKU P %.�. LJ-J..� I IV, FACIUTrG POA OVERALL PAN BALANCE w. Tcftl PAN to be land applied (line n from section lb. PAN %, ty*Wo ramalntng PAN balance 111na v from section IIQ 7,147 1b. PAN y. Overall PAN belanco (w. - x) lb. PAN Linaymustshowasedefialt If line y does not show as a deficit list coume of action here including purop and haul, dapopuladon. hard mduction, e4c. For purno & haul and hard reduadon options, recalculate ftw PAN based an now Imlannation. If now fields are to be inciuded as an option for lowering Moon levol, odd them fields to the PAN balance tabla, and recalculate the overall PAN balano. If animal waste Is to be hauled to another parmfted facility provide 1016rmation regarding the hard population and lagoon fteboard levels at the receivine facility. NARRATIVE.- PoA (30 Day) IMIMO 3 PLAN OF ACTI (PoA) FOR HIGH Facility Number: - 457 :acility Name: Nf Cordfied Operator Name: 1��i_ �3 -7 FRErEB 16RD AT ANIMAUFAII Co., County: �_ - L�k I' 6_1 Operator # .. t-40 9 Oct 1. Current liquid level(s) In inches as measured from the current liquid level In_ lowest point on the top of the dam for lagoons without spillways; and from th 0 1 00 in the lagoon to the bottom of the spillway for lagoons with spillways. MAR 3 1 Z005 Structure 1 Structure 2 Structure 3 Structure 4 Stru rp:§ Lagoon Nameildentifier (10), Spillway (Yes or No): 'Level (inches): 2. Check all applicable hems Liquid level Is within the designed structural freeboard elevations of one or mom structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balanoes� are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures, A 30 day Plan of Action is attached. Agronomic balance Is wftin acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prigE-to tranMhr of waste to a site not covered In the facility's cerdfl6d animal waste management plan. Operation willbe partially or fully depopulated. aftech a complete schedule with corresponding animal units and dates for depopulation if animals are to be moved to another permitted facility, provide facility number, lagoon freaboard levels and herd population for the receiving facility 3. Earliest possible date to begin land -application of waste: V$rf 41 ? � prr, � ovo A'S W yj�� Pe 0_'ti 5 I hereby certify that I have reviewed the Infonnaltion Rated above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct. _C�aAA,ZW L Phone: Facility OwnerfManager (print) I Date: Facility Ownir/Manager (signature) PoA Coviie-Pans =1180 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameAdentifter (113): NO AA L�-7 %J 2. Current liquid volume In 25 yrn4 hr. storm storage & structural freeboard a. current liquid level according to maricer 1� 11 - inches b. designed-25 yr./24 hr. storm & structural freeboard -2-� — inches c. line b - line a (inches In red zone) — inches t d. top of dike surface area according to design �&Ooc) tre (area at below structural freeboard elevation) e. bU x line d x 7.48 gaUgns gallons 12 fe 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design days g. volume of waste produced according to structural design ft3 h. actual waste produced curnent be[g x line g _J fe certified herd I. volume of wash water according to structural design j. excess rainfall over evaporation according to design ft3 k., (lines h + I +I) x 7.48 x 3Q dg!ys gallons 4. Total PAN to be land applied during draw down period 1. current waste analysis dated -�/11 lb/1 000 gal. rn., flin2i 2 + k) x line I lb PAN 1000 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE 11, TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 26 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PnA Vati navi omm" 1. structure ID: line rn = Ib PAN 2. structure ID:- line rn = lb PAN 3. structure ID: line rn = lb PAN 4. structure ID: line M = lb PAN 5. structure ID: line rn = lb PAN 6. structure ID: line m = Ib PAN n. 01--am, lineal +2+3-k-4+5+6 RA FOR All ABI - - - B—A 1 ANC-P -RIEMA lb PAN S.CROPS- Ell 'RING 20 DAYDR AW DOZML---, - PERIOD. DO'NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPUES DURING THIS 30 DAY PERIOD. o. tract # p. field-# q. crop r. acres a. mmaining IRR.2 PAN balarm (lb/acre) LTOTALPAN BALANCE FOR RELD (Ibs.) column r x a U. applicefion windod H) i�00 �bt> Z, 3z�& It -7 11 ipj_ -300 It is, 00 3 J-9 aoD — -3 6 C 'State cunent croo endina a=11cation daW or next croo amftafion beainnina date for available. rswMna mps duting 30 _daj dram down perlod v. Total PAN available for all fields (sum of column Q M! 1b. PAN IV. FACILIIYS PoA OVERALL PAN BALANCE POA (30 Day �N. Total PAN to be land applied (line n from section 11) lb. PAN x. Crop's remaining PAN balance (line v from sectlion 111) lb. PAN y. Overall PAN balance (w - x) lb. PAN Ina y must show'as a deficit. If line y does not show as a deficit list course of action here Including pump and haul, depopulation, herd reduction, ate. For pump & haul and hard reduction options, recalculate now PAN based an now Information. If now fields are to be Included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to another permitted facility provide Information regarding the herd population and lagoon *98board levels at the receiving facility. NARRATIVE: j PnA 130`D2Vi"2MMD 3 SEP 0 12004 Wettable Ac es Determination Certificati Name of Facility: r T Facility Number: Owner(s) Name: N LE ii( inc- -Phone No: Mailing Address: :2LJQj_._Pr-� ire! RZI, ME 7962-1 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Detem-lination.' All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calcul.ations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on sitewith the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional En-incer has certifiedthe design and installation below. 0 OwnerName: ct'-&VL�Au L �C)k44AAf'V Owner Signature: Technical Specialist N Technical Specialist Si k-A If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to 0 accon,unodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been instafled according to NRCS Standards and is ready for use. 0 Irrigation Specialist/PE Name: Irri-ation Specialist/PE Signature: Date: 0 Submit this form to: Attn* _1 1'� 6- 7Z�r R RZC, t,� Non -Discharge ompliance Unit Division of Water Quality 1617 Mail Service Center Raleiah, NC 27699-1617 Cp WADC - 7/99 k P, Nutrient Management Plan For Animal Waste Utilii iion c-'00 08-16-2004 This plan has been prepared for: , This plan has been developed by: N & F Farm # II Billy WHouston A' & FAgriculture Duplin Soil & Water Conservation J49 FWft41-Rd PO Box 219 Kenansville, NC 28349 916�4246-161;9 910-296-2120 59ptrArt�4-, 9d AS," 4V Im C/ Hill Developer Signature Type of Pl-an: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established In this nutrient management plan which includes an animal waste utilization plan for thi farm named above. I have read and understand the Required Specifications concerning animal waste management t re included with this plan. Signatd, (,W",) Date Signature (manager or pmducer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Techni"kpecialist Signature Dh/te ................................... ................................ . .... .... ­ --------------------------------------------- ............. 891863 Database Version 3.1 Date Printed: 08-16-2004 Cover Page I FT 4 Nutrients applied in i&ordance with this plan will be supplied from the follow-ing, sourc'e(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,631,520 gals/year by a 1,760 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of apanu�nately 180 �ajs. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3758 Incorporated 6454 Injected 7107 Irrigated 4085 Max. Avail. PAN (lbs) Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 4,085 6649 -2,564 2,696,683 -1,065,163 Year 2 4,085 6205 -2,120 2,478,523 -847,003 Note: In source ID, S means standard source, U means user defined source. Max. Available PAN is calculated on the basis of the actual application rnethod(s) identified in the plan for this source. 891863 Database Version 3.1 Date Printed: 08-16-2004 Source Page Page 1 of I Narrative Pulls IA and 2A arc not needed to meet the nutrient budget needs for this facility. Mr Fountain rmy punip on these pulls if needed/desiredwhen crops listed in the WUT table are planted. 891863 Database Version 3.1 Date Printed: 08-16-2004 Narrative Page Page I of I the table shown below P'rovides*asummaryof the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop i� the plan. In addition, the Ltaching Index fbr each field is shown, where available. Plarmed Crops Summary Tract Field Total Acres Useable i Acres Leaching Endex (LD Soil Series Crop Sequence RYR 71162 1 3.08 3.08 NIA Foreston. Small Grain overseed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Tons 71 M A 0.87 0.87 N/A Foreston Small Chain Ovenmed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Tons 71162 B 1.16 1.16 N/A Foreston Small GTain Ovuseed 1.0 Tons Hybrid. Barmudagrass Hay 6.0 Tons 71162 C 1.16 1.16 N/A Forcston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6,0 Tons 71162 D 1.16 1.16 N/A Foreston Small Grain Overseed 1.0 Tom Hybrid Bennudagrass Hay 610 Tons 71162 P- -,)0,87 0.87 N/A Foreston SmaM Grain Ovrrseed 1.0 Tons Hybrid Bermudagrass. Hay 6.0 Tons 71162 F 1.16 1,161 N/A Forcston Small Orma Overseed 1.0 Tons Hybrid Burnudagrass Hay 6.0 Tons 71162 0 t.16 L16 N/A Forcston. Snull Grain overseed 1.0 Tons Hybrid Bermudagmss Hay 6.0 Tons 71162 H 1.16 1,16 N/A IForestan Small Grain Oversecd 1.0 Tons IHybrid Bermudagmss Hay 6,0 Tons 71162 1 0.87 0.87 N/A IF,,,L-- Small Grain Overseed 1.0 Tons Hybrid Bermudagram My 6.0 Tons 71162 1 0.87 0.87 NIA IFomston Small Grain overseed 1.0 Tonsl IHybrid Bermudagnm Hay 6.0 Tons 7670 IA 4.421 4.42 NIA Foreston. Corn, Grain 1 0 bu. %=4 Grain 55 bu. Soybeans, �finured, Doublo Crop 34 bu.1 7670 2A 4,471 4.47 N/A Fores�- lCom, Grain 120 b1L Wheat, Grain 55 bu. Soy'beans, Manurcd, Double Crop 34 bu. PLAN TOTALS: 22,36 22.36 891863 Database Version 3. 1 Date Printed S/ 16/20 04 PCS Page Page I of 2 NOTE: Symbol * means user entered data. M Low potential to contribute to soluble Non - < 2 nutrient leaching below the root zone. 2 & Moderate potential to contribute to Nutrient Management (590) should be planned, <= to soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be plann d. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered, Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (3 28), Lon g-Term No -Tit 1 (778), and edge -o f-fl e Id practi ces such as F ilter Strips (3 9 3) and Ripari an Forest Buffers (3 9 1). 4 891863 DatabAse Version 3.1 Date Hated 8/16/2004 PCS Page Page 2 of 2 NOTE: Symbol * means user entered data. Ile Waste Utilizatio'n table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres ofcropland needed to use - the nutrients being produced. The plan requires Consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper finfing ofappheations to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual fi-om previous cropi. An estirnate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequatelyprovides for the utilization of the manure generated by the operation. Waste Utilization Table War I T=t Field "a -1 ID s-il s1ri. Total Acres UW. Acrcs I Crop RYE Applic. period Nitrogen PA Nutrient Wd (lbs/A) Counn. F-L Nutrient Applied (lbs/A) Res. QWA) Applic. Mediod Manure PA NutrientA ppliod OWA) liquid Man=A pplied Wid Manure Applied liquid ' Mxn= Applied (Field) 19 solid M-I-M Applied - N N N N low pYA Tons ]ODD ph tolls 71162 1 1 S7 Voreston 3.081 3.08 Srnall Grain CWerseed LOTons 1011-3/31 50 1 0 0 510 19S7 0-00 61.51 0� 71162 1 S7 1081 3,08 Hybrid Eknnudagrass Hay 6.0 Tons 03/1-10/31 0300 0 0 brig. 300 119.93 0.00. 369,08 Q. 71162 A S7 Fomston 0,871 0.97 Sniall Grain OverseM LOTons 10/1-3/31 so 0 0 Irris. 50 19.97 0.00 17-30 0. 71162 A S7 Foreston 0.87 0.87 Hybrid Berinudagrass Hay 6.OTow *3/t-10/31 *300 0 0 Irrig. 300 119.83 0.00 103-79 0. 71162 A S7 Foreston 1.16 1. 16 Striall Grain Overseed LOTons 10/1-3/31 50 0 0 krig. 50 19.97 0.00 23.07 0. 71162 B I S7 IForeston 1.16 1, 16 Hybrid Bmnw&gmss Hay CO Tom *3/1-10/31 *300 0 0 h-rig. 300 11913 0-0� 13SAI :0. 71162 C I S7 komton 1.16 1.16 Sniall Grain Overseed LOTons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 2107 0., 71162 C S7 ton 1.16 1.16 Hybrid Bennuftrass Hay 6.0 Tons *3/1-10/31 0300 0 0 Irrig. 300 119.83: 0.00 138.41 O� 7 6 1162 D S7 I Foreston 1.16 1. 16 Striall Grain Overseed 1 .0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 O�DO 23.07 0. 71162 D S7 Fomston 1.16 1. 16 Hybrid Bennudagrass Hay 6.0 Tons *3/1-10/31 *300 0 0 Irrig. 300 119.83 0.00 138.41 0. 71162 E S7 Fortswn 0.97 0.87 Small Grain Oversecd 1 .0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 17-30 0.00 71162 E S7 Foresion 0.87 0.87 Hybrid Be-uidagrims Hay 6.0 Tons 03/1-10131 *300 0 0 Irrig. 300 119.83 0.00 103.78 0-00 71162 F S7 LIMIan 1.16 1.16 Srrmll Grain Ova-secd LOTons 10/1-3/31 50 0 0 Errig. 50 19.97 O.00 23-07 OM 71162 F S7 6=wn 1.16 1. 161 Hybrid Bennudagm&s 'Ray 6.0 Tons 03/1-10131 *300 0 0 Irrig, 300 119.93 0.0( 138.41 71162 G S7 karestim 1.16 1. 16 Srriall Grain Overseed 1 .0 Tons- 1011-3131 50 0 0 L-rig. 50 19.97 O.DC 23.07 0. 71162 G - --F- S7 F-t-n - F1,16 1. 16 Hybrid Bennudagrass Ray 6-0 Torts *3/1-10131 0300 0 0 Ini& 30� 119.831 0.� 139.411- O�j 891863 Database Version 3.1 Date Printed: 8/16/2004 WIJT Page Page I oi4 Waste Utilization Table Vpsir I Tract Field Source ID soil series Total : Acres Usc. Acres Crop RYE Applic- Period NIMWn PA Nutrient Wd (tWA) Coorm F-L Nutnew Applied Obs/A) Res. (Ibs/A) Applic. Method Manure PA NutricntA pplied (IWA) Uquid ManuMA pplied - (acre) Solid Mm= Applied liquid Manure Applied Wield) solid Manuve AppHod (field) N N N N 1000 pYA Tom 1000 gals tarts 71162 H S7 Foreston 1.16 1. 16 Small Grain OverseLd LOTons IWI-3/31 so 0 0 Irrig. 50 19-97 0.00 - 23.07 .0-60 71162 H S7 Foreston 1.16 1. 16 Hybrid Rcmiudagrass Hay 6.0 Tons *3/1-10131 *300 0 0 Tni& 300 119.93 0.00. 138.41 OX� 71162' 1 S7 Foreston 0.871 0,87 Small Grain Owmeed LOTons 1011-381 so 0 0 Ini& 50 19.97 0.00 17.30 0 . .01) 71162 1 S7 'reston rFo�mtorn 0.97 0.87 Hybrid &-n=dagruss Hay &0 Tons 103/1-10/31 *300 0 0 fiTig. 300 119-831 OM 103.78 0.00 71162 j S7 0.87 0.97 Small Grain Overseed 1 .0 Tons 10/1-3/31 50 0 0 IrTig. 50 M97 0.00 17-30 -.-'0.60 71162 1 S7 Foreston 0.97 0.97 Hybrid Bermudagrass Hay 6.0 Tons 43/1-10/31 4300 0 0 Irri& 300 IBM 0.00 103.79- O.00j 7670 ]A S7 4A2 4A2 Corn.Grain 120 bu. 2/15W30 137 0 0 Irri& 137 5432 OM 241.98 0.00 7670 1A S7 Foreston rM 4A2 4A2 WheaL Grain 55 bu. 911-4130 115 0 0 brig. 81 41-34 O-OC 182.73 0.00 7670 . 2A .......... S7 F 4.47 4.47 Com, Grain 120 bu� 2/15-&30 137 0 0 Irrig. 137 54.72 O.00 244-611 0.00 7670 ��S7 Fores� 4.47 4.47 Wheat, Grain 55 bu. 9/14/30 115 0 0 hTig. 81 32-16 0.00 143-731 0.4 ToW Applied. IDDO p1lons 2,6%.68 Tow %odwcd, i ow goom 1.63 1 -52 mance, i000 vdions -1,065-16 Total Applied, tom 0.00 ToW ProdueecLj!! OM Bdwrwc� t= 0. !A Notes: 1. In the tract column, - symbol means ]eased, otherwise, owncd. 2. Symbol * means user entered data., 891863 Database Version 3.1 Date Printed: 8/16/2004 WTJT Page Page 2 of 4 Waste UtIfintion Table, vpuv- -1 Tract Field Source ID Sall Series TOW Actes Usr- Acres Crop RYE Applic. I PCFW Nitrogen PA Nutrient Re4d (MIA) Comm. F-L Nutrient Applied (lbstA) Res. (IWA) Applic. method Manurc FA NutrientA pplicd (lbsJA) Liquid kfarmveA pplied Solid Manurc ApplW Liquid Manure Applied (Field) sow NER11M Applied (Field) N N N N IODD pl/A Tom I OM pls tons -71162 1 S7 IF -ton 3.08 3.08 Small Grain Cherseed I-OTans 10/1-3131 so 0 0 Irrig. 50 19.97 0.00 61.51 0.00 71162 1 S7 Fotesm 3.08 3.08 Hybrid Bennudagrass Hay 6.0 Tons 03/1-10/31 *300 0 0 Irrig. 300 119-83. 0.00 369.08 0.00 71162' A S7 Foreston 0.87 017 Srmll Grain Overseed. 1 .0 Tons. 10/1-3/31 50 0 0 h-rig. 50. 19.97 0.00. 17-30 0.00 71162 A S7 Forestan 0.87 OM Hybrid Bermclagrass Hay 6.0 Tons 0311-10131 0300 0 0 Irrig. 300 119.93 0A 103.79 OM 71162 B S7 Foreston 1.16 1. 16 STnali Grain Overseed 1 .0 Tons 10/1-3131 5D 0 0 Irrig. 50 19.97 0.01 23-o7 om 71162 B S7 Foreston 1.16 IA6 Hybrid Berrmclagrass Hay 6.0 Tons 03/1-10/31 *300 0 0 300 119-93. 0.0( 138.41 '0.00 71162 c S7 Sweston 1.16 1. 16 Srnall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Wg. 1 50 19.971 0. 2107 0.00 71162 C S7 Foreston 1�16 1. 16 Hybrid Bermudagrass Hay &0 Tons *3/1-10/31 "300 0 0 Irrig. 300 119.93 0. 138.41 0.00 71162 D S7 Foremn 1.16 1. 16 Stmall Grain Overseed I-OTons 10/1-3/31 1. 50 0 0 hTig' 50 19.917 0.. 23-07 ODO 71162 D S7 Foreston 1.16 1. 16 Hybrid Bemwdagmss Hay 6.0 Tons *311-10/31 0300 0 0 kri& 300 119-83 0.00 IMAI 0� 71162 E S7 Oreston 0.87 0 .87 Small Grain Overseed. I-OTons 10/1-3/31 so 0 0 Irrig. 19-97 0.00 17.30 0� 71162 E S7 Foreston 0.87 0.87 Hybrid Elemuclagrass Hay 6.0 Tons 03/1-10/31 0300 0 0 Irrig. 30C 119.83 0.00 103.79 --0.1 71162 F S7 orestan 1.16 1. 16 STmll Grain Overseed I �O Tow 1011-3/31 50 0 0 Irrig. 5( 19.97 0.00 23.07 �,'-O.. 71162 F S7 ton 1A6 1. 16 Hybrid Benmuclagrass Hay 6.0 Tons 03/1-10131 0300 0 0 brig. 30C 119.93 0.00 138.41 0. 71162 G S7 F FomtDn 1.16 1. 16 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Ini& 50 19.97 O-DO 23.07 O� 71162 G S7. Foreston F 0' 1.16 1. 16 Hybrid Berntudagrass Hay 6.0 Tons 03/1-10131 0300 0 0 brig. 300 119.83 OM 138.411 -�'O' 71162 H S7 Forestan F 1.16 1.16 Stnall Grain Overseed 1 .0 Tons 10/1-3/31 so 0 0 Irrig. 1 50 19.971 0.00 23.07 0. 71162 H S7 oreston 1.16 1.16 Hybrid Bertnudagrass Hay 6.0 Tons- *3/1-10/31 *30D 0 0 Irrig. 300 119.83 0.00 138AI 0. 71162 1 S7 Foreston. 017 0.87 Small Grain Gverseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 1730 .0 A 71162 1 S7 Foreston. 0.87 0.87 Hybtid Bennudagrass Hay 6.0 Tons *311-10/31 *300 0 0 Irrig. 30( 119.83 0.00 103-78 0. 71162 j S7 oreston 0.87 017 SnIall Grain Overseed. I.OTons 10/1-3131 50 0 0 Irrig.. 5 19-97 0.00 17.30 0. 0. 71162 1 S7 oreston 0.87 0.87 Hybrid Bermudagrass Hay 6.0 Tons 03/1-10131 4300 0 0 hTig.- 3 j 11 9.831_ 0. 103-79 0. 891863 Database Version 3.1 Datr Printed: 8/1612004 WUT Page Page 3 of 4 Waste Utilization Table Vesir 7 Tract Field source I ID Sixt Series TOW Acres Use. Actes Crop RYE Applir- Period Nitrogen PA Nuirient Rcq'd (IbVA) Cu=. F-L Nutrient Applied (IWA) Rim Obs/A) Applic. ME" Manure PA NulrimtA pplied (lbs[A) Uquid ManumA pplied (a=) Solid Manure Applied (ame) liquid Manure Applied (Field) Solid - M== Applied (Field) N N N N 1000 pl/A Tons 1000 gals tuins 7670 1 A I S7 [Fareston 4.42 4.42 Wheat, Grain 55 bu� 9/14/30 115 0 0 Irri& 35 13.79 i AM 60�91 0.00 7670 1 A S7 OrCston 4.42 4.42 Soybem, Manured, Double Crop 34 bu. 4/1-9115 133 0 0 Irrig. 133 53.13 O.00 234-92 6.00 7670 2A S7 Foreston 4,47 4.47 Wheat, Grain 55 bu. 9/14/30 115 0 0 Inig, 35 13.78 0.0C 61 &00 7670 2A S7 Foreston 4.47 4�471 Soybearis, Manured, Double Crop 34 bu. 1 4/1-9/15 133 0 1 0 1 Irrig. 1 1331 53.131 OkO 237.47 0.0 . 0 ToW Applie4 1000 gallons 2,479.52 Tow Prodwed, low pnow 1,631-52 Babmce. 1000 gallons -947. ToW Apph4 torts Total Produced, tons 0. '0. Notes: 1. In the trad colurrm, — symbol means leased, otherwise, owned. 2. Symbol * rmans user entered data. - 891863 Database Version 3.1 Date Printed: 8/1612004 VPJT Page Page 4 of 4_ 4 '�C The Irrig�tion Application Factor . s for each field in Otis plan are shown in the following table., Infiltration rate varies with sOils. -If applying waste nutrients thiough an irrigation systern, you must apply at a rate that will not resuli in nmofE This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field niay receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Axnount (inches) 71162 1 Foreston 0.50 1.0 71162 A Foreston 0.50 1.0 71162 B Foreston 0.50 1.0 71162 C Foreston 0.50 1.0 71162 D Foreston 0.50 1.0 71162 E Foreston 0.50 1.0 71162 F Foreston 0.50 LO 71162 G Foreston 0.50 1.0 71162 H Foreston 0.50 1.0 71162 1 Foreston 0.50 LO 71162 1 Foreston 0.50 1.0 7670 IA Foreston 1.0 L 7670 1 2A IForeston 0.50 1,0= 891863 Database Version 3.1 Date Printed 8/ 1612004 IAF Page Page I of I NOTE: Symbol 0 means user entered data. The fbllowing Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column, Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefiMy applied. Sites must first be evaluated for their suitability fbr sludge application. Ideally, effluent spray fields should not be used fbr sludge application. Ifthis is not possible, care should be taken.not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu ISO 13.16 22,06 44.13 66.19 Hay 6 ton R.Y.E 300 26.32 11.03 22.06 33.10 Soybean 40 bu 160 14-04 20.69 41.37 62.06 891863 Database Version 3.1 Date Printed: 08-16-2004 Sludge Page Page I of The Available Waste Storage Capacity table provides an estirnate ofthe number of daysaf storage capacity available at the end Df=Ch1nDn1h Of the plan. Available storage capacity is calculated as th� design storage capacity in days minus the number of days ofnet storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application ofuutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situatiow indicates that the planned app lication interval in the waste utilization p Ian is inc onsistent with th e structure's temp oTary storage capacity. Av-Afln'kle- Wncti--.r%tnrno,, rnnno.itv Source Narne Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 ISO Plan Year Month Available Storage Capacity (Days) 1 64 1 2 74 1 3 151 1 4 180 1 5 180 1 6 ISO 1 7 180 1 8 180 1 9 180 1 10 180 1 11 165 1 12 177 2 1 167 2 2 160 2 3 180 2 4 180 2 5 ISO 2 6 180 2 7 180 2 8 ISO 2 9 ISO 2 10 180 2 11 156 2 12 131 * Available Storage Capacity is calculated as of the end of each rnonth. 891863 Database Version 3.1 Date Printed: 08-16-2004 Capacity Page Page I of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of art agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ---------------------------------------------------------------- .......................... — ------------------- — -------------------------------------------------- 891863 Database Version 3.1 Date Printed: 8/16/2004 Specification Page I 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied In fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronon-dc rates in a manner that causes'no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 891863 Database Version 3.1 Date Printed: 8/16/2004 ' Specification Page 2 N 1, 7�i 17. A prote ctive cover of appropriate vegetation will be establighed on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. I 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of rive years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 891863 Database Vcrsion 3.1 Date Printed: 8116/2004 Specification Page 3 Crop Notes The following crop note applies to field(s): 1A, 2A Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, cam is norinally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green boole' and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaiiiing N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer prograrn, the recomincrided potassium and any additional phosphorus is normally broadcast at planting. Plant samples ran be analyzed during the growing season to tnonitor the overall nutrient status of the corn. Tinvly management of weeds and insects are essential for com production. The following crop note applies to field(s): 1, A, B, C, D, E, F, G, H, 1, J Berniudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plair� hybrid bennudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac; is satisfactory to produce fall groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and rnicroftutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. , sgia63 Database Version 3.1 Date Printed: 08-16-2004 Crop Note Page Page I of 2 -7"117 F: :T, t4 The following crop note applies to field(s). 1, A, B, C, D, E, F, G, H, 1, J Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill TOW foot and increase the seeding rate by 5% for each week seeding is delayed beyond the opdmum time. See the seeding rates table for applicable seedirig rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no-dll. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acrc N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): I A, 2A Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optirnum tirrie. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green boole' and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production.' The following crop note applies to field(s); IA, 2A Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -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 the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and infon-nafion from private companies to select a high yielding variety with the characteristics needed for your area and conditions, Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 3 6" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1- 1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are non-nally grown without additions of nitrogen. However, applications of 20-30 lbs/acrc 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 the soybeans. Timely management of weeds and insects is essential, for profitable double crop soybean production. 891863 Database Version 3.1 Date Printed: 08-16-2004 Crop Note Page Page 2 of 2 STATIONARY SPRINKLER IRRIGATION SYSTEM Table S. Irrigated Area Allowances for Stationary Sprinkler Systems with Square Spacing (Lateral and sr)rinkler soacing based on 70 -percent of wetted diameter) - - New or Expan4ed System bysm, New/Evamw tul With multude-lat singit r i J, Me* design design I lAteral area of an area of an design wetted Ififii Interior exterior ea of ea area of each diameter er sprinkler, sprinkler sprinkler sprinkle e,t) a "ae s ri �,rz W- , IPA" z 4 (D) (E) 15m, (G) (A) 80 0.072��, # M082 85 N, 1 11 � - 0.09 1, -A s�. L�A 0 (193 90 . . . . . . Ii7'4 104, 95 jvj 0 102 . �: 0 AiA P61 100 4-4 2 0.128 105 0.143'�4 110 EN"O. 13 6 115 X�-T- 0.171J.' 70 120 �-1;1;011�2 zw-., -0 185 125 �'�4r��60.VC- 0.26i 130 135 140 14S ISO 155 160 165 170 175 180 185 190 195 200 210 220 230 240 250 260 270 280 290 300 310 320 330 340 350 360 370 380 390 400 416 420 430 440 450 '0.236 "40. -2 2 6. 0.-254j �-'t-0270 0.311 0 288 331'�5 W�, :6352"' 0,37 0. 3 2 5 4 �f 0.397i'", u - 0 467 1, 0 406" 6'41 s6 f,'klZ U. a I a .4 04571 ,,Ir -0.49C.- 0. 6 2 7 F 0 595 0 J!&V 0.648 0. 0.70� 0.80941 4�-- 0.760 M�0.8751,' ��G 820 0.944 , V? .,,I on" 0882, "'Y1.0a 4� 1,244 J, 2 1.300 AS81 1678 -Zk1 -,S 40 "�1.624 1.870 1.7 1.96 L"S DO 2.07i,?1, 1891 2.176.L '2294-1 1984 i394' * I 2 178' 2-567� F'%:'�'278 '-", 2-6221 0 02ii ,0.308.. -'��iq.329 Ab- '4�i .3 1 .- -41 0,393 0 439' 0 - 5 6 6 �1 2AA�V&f . rZ.,j'I -- , 1-4 0 679 0. Fizz 0.936 -�I.233 ',i 1.572 41 -,11:663j 3 *Lateral or sprinkler spacings greater than 6S percent of manufacturer's published wetted diameter are not recommended for new, modified, or expanded stationary sprinkler systems. Irrigated Acreage Determination Pr6cedures for Wastewater Application Equipment Table EE90. Area Allowances for Existing Hard Hose Traveler Systems Exterior lane in fields with multiple overlapping lanes-. Hydrant spacing based on 90 percent of -verified wetted diameter (Acreage is outside starting/stopping gun location) wetted start end stop end wetted area (acres) diameter wetted d area arc angle arc angle arc angle arc angle arc angle (feet) -;'(acres) 180 degrees 225 degrees 270 degrees 315 degrees 330 degrees (A) (B) (D) (E) (F) (G)_ 150 0.20 0.00 0.05 0.10 0.15 0.17 160 0.23 0.00 0.05 0.11 0.17 0.19 170 0 .26 0.00 0.06 0.13 0.19 0.21 180 0.29 0,00 0.07 0.14 0.21 0.24 190 0.32 O.Go 0.08 0.16 0.24 0.27 200 0.35 0.00 0.08 0.17 .0.26 0.29 Z10 0.39 0.00 0.09 0.19 0.29 0.32 220 .0.43."" 0.00 0.10 0.21 0.32 0.36 230 0.47 0.00 0.11 0.23 0.35 0.39 240 0.51 0.00 0.12 0.25 0.38 0.42 250 0.55 0.00 0.13 0.27 0.41 0.46 260 0.00 0.14 0.29 0.45 0.50 270 0.154 66 V 0,00 0.15 0.32 0.48 0.54 0.69 0.00 0.16 0.34 0.52 0.58 290 0.74 0.00 0.18 0.36 0.55 0.62 3GO 0.80 0.00 0.19 0.39 0.59 0.66 310 OAS 0.00 0.20 0.42 O�63 0.71 320 0.91 0.00 0.21 0.44 0.68 0.75 330 0.96 0.00 0.23 0.47 0.72 0.80 340 1.02 0.00 0.24 0.50 0.76 0.85 350 1.08. 0.00 0.26 0.53 0+81 0.90 360 "1 1 S O.M 0.27 0.56 0.85 0.95 370 1.2 J., 0.00 0.29 0.59 0.90 1.01 380 1.28 0.00 0.30 0.63 0.95 1.06 390 0.00 0.32 0.66 1.00 1.12 400 1.42'. 0.00 0.33 0.69 1.06 1.18 410 1.49.1. W,1 0,00 0.35 0.73 1.11 1.23 420 O.DO 0.37 0.77 1.16 1.30 430 O.DO 0.39 0.80 1.22 1.36 440 1.71 �-,6 0.00 0.40 0.84 1.28 1.42 450 1.79 U 0.00 0.42 0.88 1.34 1.49 460 187 0.00 0.44 0.92 1.40 1.55 470 .9 0.00 0.46 0.96 1.46 1.62 480 0.00 0.48 1.00 1.52 1.69 490 2 0.00 0.50 1.04 1.58 1.76 Soo 21 _.v 0.00 0.52 1.08 1.65 1.84 0 a rt", 111 L_A�M Irrigated Acreage Determination Procedures for Wastewater Application Equipment, STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm mimber (identification) 31-430 Field number (identification) 2. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of stationary sprinklers # Interior sprinklers - # Exterior sprinklers 4. Wetted diameter (feet] from Field Data Worksheet 5. Spacing Sprinkler spacing along lateral [feet] Sprinkler spacing as a percentage of wetted diameter 6. Sprinkler pattern Multiple laterals Z Single lateral Excessively spaced sprinklers 7. Read the Irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. - Acres per Interior sprinkler from Table Column I j ��- Acres per exterior sprinkler from Table Column 8. Multiply the tabulated Irrigated acreage value per sprinkler by the number of sprinklers of each category In the field. Add all of these. The sum Is the total irrigated acreage for the field (a) Acres per interior sprinkler X # Sprinklers Acres (b) Acres per exterior sprinkler X # Sprinklers Acres - Total wettable acres for field (Sum: 8a + 8b) 9"'13 -r 3,4& -- /0-34 AL. r Wettable Acre Computational Worksheet completed by: Date: Mid,"t I f technical specialist 0 Irrigated Acreage Determination Procedures for Wastewater Application Equlpmen� STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET I. Farm number (identification) J) — Lf 3 n Field number (identification) 2. Irrigation system desig nation Existing irrigation system New/expanded irrigation system 3. Number of stationary sprinklers # Interior sprinklers I D # Exterior sprinklers 4. Wetted diameter -300 [feet] from Field Data Worksheet 5. Spacing Sprinkler spacing along lateral (feet] Sprinkler spacing as a percentage of wetted diameter 6. Sprinkler pattern Multiple laterals Single lateral Excessively spaced sprinklers 7. Read the Irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. — Acres per Interior sprinkler from Table Column 1, 1 5'y Acres per exterior sprinkler from Table Column 8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprInIders of each category In the field. Add all of these. The sum Is the total irrigated acreage for the field. (a) Acres per Interior sprinkler X _ # Sprinklers Acres (b) Acres per exterior sprinkler X # Sprinklers Acres Total wettable acres for field (Sum: 8a + 8b) Wettable Acre Computational Worksheet completed by- (3 A /�y Date: AD WO W Signature of technical specialist STATIONARY SPRINKLER IRRIGATION SYSTEM A. STATIONARY, GUN SYSTEM FIELD DATA WORKSHEET * , 1. Gun make and model number gels 9 lb-) 2. Gtin nozzle size 64% [inch], I ring orifice, taper bore orifice 3. Lateral spacing [feet] by gun spacing along lateral [feet] 4. Operating pressure at the gun [psi] 5. Gun wetted diameter 10 — [feet]. measured or determined from gun chart 6. Number of guns operating at one time 7 Total number of guns or gun locations in the system Q Exterior guns: fall circle part circle Interior guns: full circle Gun locations permanently marked: 61*1 — yes no 8. Supply line 1� — Permanent pipe Portable pipe **9. �ateral line size — [inch]. If there is more than one size, Indicate the size and approximate length of each. Can be done on the map. **10. Lateral line length [feetj. (Longest lateral) *ell. Supply line size — (inch]. If there is more than one size, Indicate the size and approximate length of each. Can be done on the map. **12. Supply line length [feet]. Maximum pumping distance. ** 13. Pump make and model number C.5 '1 6 T1 **14. Pump capacity Igpm] "is. Engine make and model number J�n L 1 —5 or 16. Electric motor horsepower and rpm 10 [hp] [rpm] Note: It is strongly recommended that you field measure the gun wetted diameter. It should be done on the longest lateral about half -way down the lateral. Locate each gun or gun location on the map. Indicate whether It Is full circle or part circle. Show the location of the supply line. Irrigated acres are determined by lateral line, by zone, or by field. Optional data, furnish where possible Information furnished by and/or Signature of owner or facility representative �1.gnaturVof technic'a-I specialist CMA Printed name of owner or facility representative Printeh nime of tec�nical's'pecialist Date G'1D Lf Date a -e ***.Only the pLeTson or people collecting the data should sign the Field Data Worksheet. Irrigated Acreage Determination Pro�edures for Wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number A, kew A 2. Hose length [feet] a2hose inside diameter (ID) --3 [inch] 3. Gun make and model number 4. Gunnozzlesize I�Or [inch], ring Orifice, taper bOTC orifice 5. Gun are angle E0 (degrees] 6. Travel lane spacing — [feet]. Indicate whether _ uniform or random. Number of exterior hydrants I - Number of interior hydrants —. . 7. Gun wetted diameter 20r [feet). measured or based on gun chart. 8. Gun pressure 60 (psil �� observed at working gauge, — determined from gun charts, _ calculated (show calculations) **9. Operating pressure at hose reel — (psi]. — observed at working gauge Pr — provided by owner. **10. Supply line size [Inchl (from pump t o last hydrant) **11. Supply line length _ feet (maximum pumping distance) **12. Supply line type — PVC or aluminum **13. Pump make and model number **14. Pump capacity — [gpm] **15. Engine make and model number or **16. Electric motor horsepower and rpm _ [hp] _ [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. **- Optional data, furnish where possible. Ifformation furnished by and/or ak -14 SJ gnature of owner or f adU ty representati ve Sigriaturaf technical 1pedalist Printed name of owner or faciRty representative Date do 1 0 Lt '. I alil" VV- go-'L�-- Printed n6me of technical sped4st Only the person or people collecting the data should sign the Field Data Worksheet. 41 8 1 HARD HOSE TRAVELER (Mult(ple worksheets may 1v needed) IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) 1 - q3'1 Field number (identification) 2. Irrigation system designation Existing irrigation system _ New/expanded irrigation system 3. Number of travel lanes # Interior lanes #Exterior lanes _qlr feet] Length of pull(LI) # Interior lanes # Exterior lanes _ [feet] Length of puU(L2) # Interior lanes # Exterior lanes _ [feetj Length of pullC-3) 4. Wetted diameter ffeetl from Field Data Worksheet 5. Spacing Hydrant spacing [feet] — [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants — Single hydrant — Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L-) Interior or -_L Exterior Cane/hydrant) -2, U5- (a) Acres start end of pull from Table C"Ela Column 0 .Llf (b) Acres middle portion of pull (LI) (Pull length- 4�[ (feet] X Wetted width.!:��r [feetl) / 43,560 (c) Acres stop end of pull from Table ECft Column e- 3.01 r Total acres for travel lane length (U) (Sum: a + b + c) Travel lane length (L_) — Interior or ---Exterior Oane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (L2) jPull length_ [feet] X Wetted width — ffeet)) / 43,560 (c) Acres stop end of pull from Table — Column Total acres for travel lane length (1,2) (Sum: a + b + c) Travel lane length (L_) Interior or Exterior Oane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull C,3) JPull length— [feet] X Wetted width [feeqj / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (13) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pul.Is of each category in the field. Add all of these, and this is the total Irrigated acreage for the field. -J.QL- (a) Acres per travel lane length (LI) X —L—# Lanes = Acres (b) Acres per travel lane length (L2) X — # Lanes = Acres (c) Acres per travel lane length (U) X # Lanes = Acres _3. Oe ToW CAWW wettable acres for field (Sum: 8a + 8b + 8c) 3 1 01F --� /0 - 3 1 r /3. +1 r Wettable Acre Computational Worksheet Completed by: -6�& �-- /A� Date Signature of technical specialist 9k /000* PHONE NO. 9103242326 Jul.-25 2003 12:43PM P1 0" einm I N & F Agriculture Inc 1'.V 011vor Fni infriin Pel ChinquapIn NC 28521 (9101324-6886 (910)324-4601 Send to: DWQ- Wdadngm Region From N&F Agdculllure Attention: Chester Cobb Date: 7-24-03 Office location: Wilmington, NC Office location: Fax number: 910-350-2004 Phone number 910-324-6886 Total pages. including cover-, Z3 Chester, Here are the covers you requested. I'll have the other pages by the weekend. We are in sedous trouble with our PANI's. We have only 0 70# of N left to apply. We need some help viith this. Thanks, Crandall FROM : s PHONE NO. : 910:3242326 Jul. 25 2003 12:44PM P2 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. sv - A --I acility 'Name* fq � F &Aglyllin1j, -* Certified Operator Name: &4401 County: operator 0- - I LW92 . — - i. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways-, and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spilhNays. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/iderdifier (10): Spillway (Yes or No): Level (inches): 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures, Five and 30 day Plans of Action are attached. Hydraulic and agronomic balance% are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for orie or more structures. A 30 day Plan of Action is att ached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected In section III tables. Included within this plan is a list of the proposed sites with related facility mumber(s), number soma and receiving crop information. Contact and secure approval from the Division of Water Quality gdo .Z to IMMqft of waste to a 91W not covered In the facift's certified animal waste management plan. Operation will be partially or fully depopulated, - attach a complete schedule wKh corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: -7/* I hereby certify that I have reviewed the Information listed above and Included wKhin the attathed Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct. U, L- Wvwml Facility Owner/Manager (print) facility Ownerimanager (signature) Phone: oate, 7 PaA Mover Pace 2J21100 FROM : - - r PHONE NO. : 9103242326 Jul. 25 2003 12:45PM P3 , — .- . - . - . - - . - . . '. - - -1 " - Facility Number: acility (0-1 - 3-z- k I i F #A&rcA. I& a 144- &mafflA( L- F.LIIIMA�11 Certified Operator Name: 909 — A [ r: - - Ati6� Operator:9-- �-- 60 1 W tA 1. Current liquid leval(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Namelidentifier (0): Spillway (Yes or No): Level (inches), 2. Check all applicable items Uquid level is within the designed structural freeboard elevations of one or more structures, Five and 30 clay Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action Is attached. Agronomic balance is vAthin =*ptable range. Waste is to be pumped and hauled to off site locaficins. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of WatOr Quality Rd2r IQ tmnsftr of waste to a site not covered In the facility's ceriffied animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - If animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: -717,T/03___ I hereby certfly that I have reviewed the Information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct oratictxAt U I;L&A+,oLi�i Phone: qW 39q- 2046 Facility Owner/Manager (print) Facility Owner/Manager (signature) Date: -1 f2, L0 D 3 POA Cover Page 2121100 C)� \N A J1 ot July 24, 2003 N & F Agriculture, Inc. 135 Oliver Fountain Road Chinquapin, NC 28521 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Rescission of Notice of Violation Issuance of Notice of Deficiency N&FII Facility # 31-437 Duplin County Dear N & F Agriculture, Inc.: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year, Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. A lvxw 4% Customer Service: Mailing Address: Telephone: (919) 733-5083 Location. 1 800 623-7748 16 17 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01 -01 Raleigh, INC 27699-1617 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http:/Ih 2o, a n r. sta te. nc. u a Inadequate Freeboard N & F Ag4culture, Inc. July 24, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Curtis Barwick, Coharie Farms Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-437 Non -Discharge Compliance and Enforcement Unit Central Files 0� \NA �61? Michael F. Easley, Governor William 0. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 N & F Agriculture, Inc. N&FII 135 Oliver Fountain Road Chinquapin NC 29521 Subject. Certificate of Coverage No. AWS310437 N & F II Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear N & F Agriculture, Inc.: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWGIOOOOO. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on April 15, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to N & F Agriculture, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Pen -nit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310-437 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the N & F II, located in Duplin County, with an animal capacity of no greater than an annual average of 1760 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1' 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (,as provided above) will require a modification to the CAVINM and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Vwl Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1517 Customer Service Center An Equal Opportunity Action Employer Internet http:/lh2o.enr.stata.nc.us/ndpu Tolaphone (919)733-5083 Fax (919)715-604B Telephone 1-877-623-6748 50% recycled/ 10% post -con s urner paper do ':'�l Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, crin-iinal penalties, and injunctive relief, If you wish to continue the activity permitted under the General Perrait after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWGIOOOOO) M. (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310437 NDPU` Files C-M '�; ; r 0 ANIMAL WASTE UTILIZATION PLAN Producer: N & F AGRICULTURE INC. (N OW Location: 349 FUTRELL ROAD RICHLANDS NC 28574 Telephone: 910-324-1618 Type Operation: Existing Feeder to Finish Swine Number of Animals:, 1760.00 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 4 1 " h -mil ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop -or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste'application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements, for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1760 hogs x 1.9 tons waste/hogs/year = 3344 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1760 hogs x 2.3 lbs PAN/hogs/year = 4048 lbs. PAN/year Applying the above amoiint 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 1* L"S DETERMINING PHASE CODE AW N PER AC;;S AW N PER AC AC USED or ------- APPLY RESID. APPLIC METH N TIME 71161 T_ FOA TH_ —0 T_O0_ — 4.15 1245 I +APR-SEP 71161 SG 1-1 1 11 IT [50 1. 14.15 1207.5 +SEP-APR 71161 2,H7-IFOA B14 6.0 1 IT I 1300 1 11.1 1330 +AP R-SEP 71161 2,H71 SG F 11 IT 1-50 11.1 155 +SEP-APR 71161 2,H8 13H 6.0 IFOA 1 11. 1 1300 1 11.1 1330 +APR-SEP 71161 2,H8 SG 1.1 55 I- I 11 IT 150 1 I 1 +SEP-APR 71161 2,H9 BH 6.0 IFOA 1 11 1 1300 1 11.1 �330 +APR-SEP 71161 2,H9 SG �j IT 1-50 1 11.1 �55 +SEP-APR 71161 2,HIOIFOA BH 6.0 1 IT I 1300 1 11.1 1330 +APR-SEP 71161 21H SG F 1 11 11 J50 11.1 155 +SEP-APR 71162 2,Hl 3H 6.0 IFOA 1 11 1 1300 1 11.1 1330 +APR-SEP 71162 2,H :11 SG 1 Eib- F IT I 1 1 11.1 155 +SEP-APR 71162 2,H2 BH 6.0 JFOA 1 IT .1300 1 11.1 1330 +APR-SEP 71162 I- 2,H21 SG IT 11 1.50 1 +SEP-APR Page: 3 ANIMAL WASTE UTILIZATION PLAN 71162 3,H3 BH 6.0 1 JFOA 11 1 1300 1 11.1 1330 +APR-SEP 71162 3,H3� SG F 11 11 150 1 ]1.1 155 +SEP-APR 71162 3, H4 FOA 314 3 bo 1.1 1 11 1 1 1 1330 1 +APR-SEP 71162 3,H4� SG _11.1 F Ii �1 ISO I 155 +SEP-APR 71162 BH 6.0 13,HS IFOA 11 1 1300 1 11.1 1330 +APR-SEP 71162 3,H SG F I 11 1i Iso, I 11.1 1-5-9 +SEP-APR 71162 3,H6 914 1 IFOA 11 16.0 1300 1 11.1 1330 +APR-9EP 71162 3,H61 SG 1. 1 1- 11 11 156 1 155 +SEP-APR END TOTALIS302.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrie'nts. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. 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- �CRCP 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 ItC6310AN1981 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Sermudagrass should be grazed or mowed to a height of about two inches before -drilling for best results. Page: 5 N&F Agriculture Fac 31-437 Scale 1"= 300'+/- P-I '3.08.Ac. 4b 9 N It 4r 40M 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 (CCMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG KYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE I TABLE 2 TOTAL TOTALS FROM TABLES I AND 2 WETTABLE ACRES LBS AW N USED 15.15 5302.5 0 0 15.15 5302.5 BALANCE -1254.5 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 0 0 Page: 6 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 6SI-2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately '3256 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 10.8533333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 26-048 acres of land. ?lease 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 wate'r'holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 41 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 71161 FOA BH .50 *1.0 71161 71161 71161 71161 71161 71161 71161 FOA BH .50 *1.0 FOA BH .50 *1.0 2,H8 FOA BH .50 *1.0 FOA BH -So *1.0 SG .5 *1 SG .5 *1 '--2,HB SG .5 *1 7116T-! 71161 71162 71162 71162 71162 71162- 71162 71162 71162 71162 71162 711. 6 2 SG S SG .5 FOA BH .50 *1.0 FOA BH So *1.0 FOA BH .50 *1.0 FOA BH .50 *1.0 FOA BH .50 *1.0 FOA SH .50 *1.0 SG .5 *1 SG .5 *1 SG .5 *1 —��-3, SG .5 *1 —H5 SG .5 *1 Page: 8 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 freeboard except in the event of the 25.year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Callyour 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. NA&II&TIVE OF OPERATION May also pump on Tract 7670, Field #1, on an as needed basis. Crop #N/AC Corn 150 SoyBeans 140 Double Cropped SB 112 Wheat Ito Small Grain 50 Soil Type Application Dates FoA -March-June FoA -June-September FoA -June-September FoA - February -March FoA - September -April 'The Dates shown reflect optimum uptake periods for nutrients. Waste Application may begin up to thirty (30)days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICA_TIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather' and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not -cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should,also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or. canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited,to areas where considered appropriate. Lagoon areas should be kep.t 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 season. 21.- Highly -visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained fbr three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT INAme of Farm: N & F I I 0;�nerlmanager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facil ty F AGRICULTURE INC. (Please print 12 Signature Date: Name of Manager(If different from owner): Signature: Date% Name of Person Preparing Plan; (Please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency)i PO BOX 277 KENANSVILLE NC 28349 Signature: N Date: 9 �L) /q9 Page: 13 1-k f, ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only If additional land has to be leased, etc.) /\/d;7 0�gC I 11 hereby give J�(/eF of permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, I potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. I N -/-;y Adjacent Landowner: -W#vv-- Date: —V Waste Producer: Date: Technical Representative: Date: SWCD Representative: Date: Term of Agreement: -k"tftj '191q to dhrlaiLf- (Minimum of Tan Years on Cost Shared Items) (See Required Specification No. 2.) Page: 14 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF k) �' I , Public of said County, do hereby ;ertify that a Notary , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires (SEAL) Notary Public. Page: is 0� \NA Michael F. Easley Governor C'0 William G. Ross Jr., Secretary *H Department of Environment and Nature) Resources Alan W. Klimek. P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED N & F Agriculture, Inc. 135 Oliver Fountain Road Chinquapin NC 28521 SUBJECT,. Notice of Violation Request for Information Inadequate Freeboard N&FI1 #31-437 Duplin County Dear Sir or Madam: On March 21, 2GO3, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on April 19, 1999. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not lim�ited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal V 'I W. AX N C D5 ffNR Customer Service. Mailing Address: Telephone (919) 733-5093 Location: 1-877-623-6746 1617 Mail Service Center Fax (9 19) 733-005 9 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Coud a r #52-01 -01 Raleigh, NC 27699-1617 An Equal Opportunity lAffirmative Action Employer 50% recycled 110% post -consumer paper httpY1h2o-enr.state-nc.u9 Inadequate Freaboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, ,,_IAlan W. Klimek, P. i c Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files I State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED N & F Agriculture, Inc. N&FII t 35 0 1 i ver Fou ntain Road Chinquapin NC 28521 Dear N & F Agriculture, Inc.: AIffl�9;W'A 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 4, 2002 Subject: Notification for Wettable Acre Determination Animal Waste Management System N&FII Facility Number 31-437 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 8/27/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X", Category 1: M The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Stoney Mathis at (910) 395-3900. If within 90 days you are unable to provide Stoney Mathis with the Information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, with In ISO days of receipt of th Is letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper o J Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. cc: Wilmington Regional Office Dup] i n County S oil and Water Conservation Di strict Facility File Carroll's Foods, Inc. Si Thorpe, Ph.D. Wettable Acres Determination Certification Name of Facility: Facility Number:-- Owner(s) Name: Phone No: Mailing Address: By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Signature: Date: Technical Specialist Name: Technical Specialist Signature: Date: If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Submit this form to: Attn. Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 State of North Carolina Department of Environment. and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED N & F AGRICULTURE, INC. 349 FUTRELL RD RICHLAND NC 28574 Dear N & F Agriculture, Inc.. 96 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES August15,2001 Subject: Notice of Violation and Revocation for Nonpayment N&FII Permit Number: AWS310437 Duplin County In accordance with North Carolina General Statute 143-215. 1 OG, all animal operations who receive an aaimal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system pern-iit was issued on 4/19/1999. Your annual permit fee for the period of 4/19/2001 - 4/18/2002 is $150.00. Your payment was due 6/6/2001. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-2 15.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to-. N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. OF cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina CE Department of Environment 0 Rom and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary CDiEN;R Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 9, 2001 CERTIFIED MAU. RETURN RECEIP1 REQUESTED N & F Agriculture, Inc. N&Ffl 349 Futrell Rd Richland NC 28574 Subject: Notification for Wettable Acre Determination Animal Waste Management System N&FH Facility Number 31-437 Duphn County Dear N & F Agriculture, Inc.: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 8/27/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact John Hunt at (910) 395-3900. If within 90 days you are unable to provide John Hunt with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2. 5Z Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Sol[ and Water Conservation have received this special designation. You may also contact a pdvate Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification, A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, JGre . ?Tnhorpe, D. cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Carroll's Foods, Inc. Permit Billing System WS310437 Ghn outherland ohn Southerland Farm I - F37 INVOICE PAYMENT SSLW DATE DuE I DATE COMMENTS 0 County IDupfin Address 11884 S NC 111 IC,hinquapin NC F28521 Phone l910-324-1618 PAYMENT AMOUNT CHECK REcEIVEID RECEIVED NumBER PAYOR NOV DATE State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED James B. Hunt, Jr., Governor MAR 0 2 2000 Bill Holman, Secretary KerrT. Stevens, Director February 28, 2000 CRANDALL L. FOUTAIN N & F AGRICULTURE, INC. N&FH 349 FUTRELL RD RICHLAND NC 28574 A' 4 "aa, NCDENR NORTH CAROLINA DEPARTMENT OF' ENViRONMENT AND Mm-uRAL, RF-50URCES Subject: Certificate of Coverage No. AWS310437 N&FII Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Crandall L. Fountain: In accordance with your Notification of Change of Ownership received on December 22, 1999, we are forwarding this Certificate of Coverage (COC) issued to N & F Agriculture, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the N & F II, located in Duplin County, with an animal capacity of no greater than 1760 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, and shall hereby void Certficate of Coverage No. AWS310437 dated April 19, 1999. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An ade quate 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper Certificate of Coverage AWS310437 N&F11 Page 2 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. .1M 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 ha�e the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall bc final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 546. Sincerely Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department qt0T91_n9 L0n_NLQff16d1X5teCQ9ALi_tY Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director N & F Agriculture, Inc. N & F 11 1884 S NC I I I Chinquapin NC 28521 Dear N & F Agriculture. Inc.: 02 Jon% Opd% Won NZDENR Ncw:t,rH CAROLINA DEPARTMENT OFF EpwiRONMENT AND NAWuRAL RESOURCE5 December 30,1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-437 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan, In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, M2, DRYI, DRY2, DRY3, SLUR1, SLUR2, SLDl, and SLD2) and maintained in the facility records for rrview. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 57 1. ruAll"', cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Since I ;Z0,W /0 Kerr T. Stevens, Director Division of Water Quality 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper Division of Water Quality October 13, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John Southerland 1884 Soutn NC III chinquapin, North Carolina 28521 Subject: Notice of Violation John Southerland Farm General Permit No. 3100437 Facility #31-437 Duplin County Dear Mr. Southerland; On August 27, 1999, Mr. John Hunt working for the Wilmington Regional Office conducted a compliance inspection of the subject animal operation. This inspection �is a part of the Division's effort to determine compliance with the State's Animal Waste Management Regulations. As a result of the inspection, the following violation was observed: Operation and Maintenance Requirements: Condition 2; A vegetative cover shall be maintained on all land application fields and buffers in accordance with the Certified Animal Waste Management Plan (CAWMP). The CAWMP provided lists all fields for hay production. By this plan these fields were allowed a higher than typical rate for nitrogen application as indicated for intensive management. Per your admission and the obvious poor condition of the fields at the time of the inspection the field is not being properly managed for hay production. Page 2 Mr. John Southerland In addition to the violation the following deficiencies were observed: - Facilities operating.under a General Permit must maintain a weekly freeboard log. under monitoring and Reporting Requirements: condition 2; Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ. This log was not being maintained. - A condition of the CAWMP requires that waste samples must be collected and analyzed within 60 days of waste application. For the waste applied according to the records for April, and May through August 1999, there is only the waste sample dated February 10,1999. Please respond to this Notice within 30 days of receipt. You should include in your response the actions that you will take to address these violations and deficiencies. Please address this to the Wilmington Regional office at the address indicated. Mr. Hunt is located in the Raleigh Regional office and may be contacted there if further assistance or information is needed. The Division of Water Quality appreciates your cooperation in this matter. If you have any questions reg arding this inspection please call Mr. Hunt at (919) 571-4700. Sincerely, Rick Shiver, Regional Supervisor cc: Duplin County Health Department Mr. Harold Jones, Soil and Water Conservation District Mr. Patrick Fussell, DSWC--WiRO DWQ Compliance Group WiRO Files [3 Division of Soil and!Wat�r Conservation - OperationReview ji r rvatiorr- Comptiance nspec Division of Soil an�tl.Wate Com�� .1 tio.n: Complian ,BDivision of Water Quality ce:16�6�tiofl j ev OperitionA iew., 13 Other Agency LgMoutine 0 Complaint 0 Follow-up of DNVQ insgectii Facility Number Follow -tip oFDSWC review 00ther 0 Permitted OrCertiried OConditionallyCertified DRegistered Date of Inspection Time of inspection _U� 24 hr. (hh-.rnm) lallot0pera Date Last Operated: .............. Farrn Name . ............... ................. County: ........ laaf3=�!,4 ............... ­ ....... .... ................... OwnerName . ......... ........................................ .............. .......................................... Phone No: .... .................................. .............. I Facility Contact: Mailing Address: Title: Phone No: Onsite Representative-. .. �. .. .... .......... .................. Integrator: ....... .............. I ................... Certified Operator: ................................................... .............................................. .............. operator Ces-tirication Number: .............. Location of Farm: Latitude 0 9 - Longitude 0 6 66 D C rrent Design Current Design Current esign u Swine Capacity Population Poultry Cap aCity, P6, ulati�n Cattle Capacity Populati Wean to Feeder [:1 Layer JEI Dairy Feeder to Fmish Non-Laycr Irl Non -Dairy 0 Farrow to Wean El Farrow to Feeder 10 Other..__ I I E] Farrow to Finish Total,Design Capkity 0 Gilts, Boars -Total SSLW Subsurface Drains Present jrT7___ Number of Lagoons goon Area [Ell SP ay Field Area� Holding Ponds Solid Traps 1E1 No Liquid Waste Management System Discharge & Stream Impac 1. Is any discharge observed from any part of the operation? Discharge ori-Inated at.- [] Lagoon [3 Spray Field Ll Other 0 a. If discharge is observed, was the conveyance inan-niadc? b. Irdischatge is observod, did it reach Water ofthe State'? (if yes, nutify DWQ) c. If discharge is observed, what is the estimated flow in gal/inin? d. D�)es�lisc�i,,trgebyl)itssalag�)onsysteiii'?(Il'yes.n�3til'yDWQ) 2. Is there evidence of past discharge from any part of the operation'? 3. Were there any adverse impacts or potential adverse impacts to ihe Waters of the State other than from a discharge? Waste Collection & Treatment 4.. Is storage capacity (freeboard plus storm storage) less than adequate? C] Spillway Structure I Siruclure 2 Structure 3 Structure 4 .Identifier: V 2 Z. Freeboard(inches) . ................................... ................................... .................................... ................................... D Yes ;YNO E] Yes ;j No El Yes)eND 0 Yes 0 No El Yes VNo 0 Yes PN 0 El Yes I?No Structure 5 Structure 6 5. Are there any immediate threats to the integrity of any of the structurcs observed? (iel trees, severe erosion, seepage, etc.) D Yes ONO 3/23/99 Continued on back IFacility Number: Date of I 11specti 1) 11 6. Are there structures on -silo which are not property addressed and/or managed through a waste management or closure plan? (if any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenancelimprovement? 8. Does any Part of [he waste management system other than waste structures require mainicnance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximurn and rninirnurn liquid level elevatk)n markings? Waste I% pplication 10. Arc there any buffers that need main tenance/improvernen t? 11. Is there evidence ofover uppl' 'an'? El Exvessive Ponding [3 PAN 11 Crop type C- TEAAk%jO+' I S. G 13. Do [tic receiving crops differ with &se designated in the Certified Animal Waste Management Plan (CAWMP)'? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This fiacility is pended for a wettable acre determination? 15, Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste atinlysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 2 1. Did the facility fail to have a actively certified operator in charge? 22, Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) 23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? 24. Does facility -require a follow-up visit by same agency? 25� Were any additional problems noted which cause noncompliance of the Certified AWMP? E3. -'�tkj ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . io a tQjIs.or. cje�n�ipsi -Wi�rip_ 00'ed. 00-�iog 4bis'Visit- - Yoij Will 00 ruttbo� .... ...... ............... I *.' cor.'re*s,v6Tide'nc*e'ab'o'ufthis.'Visi't..' -V Yes 2rNo El Yes /0 No 0 Yes No El Yes .2rNO El Yes ;�-No 0 Yes ;3 No 0 Yes 2NO El Yes eNo E5'Yes (:1 No [:1 Yes ZNo ,zYes No Yes E!1"_No El Yes J!rNo El Yes EfNo -2r�(es El No El Yes ZNo 0 Yes VNO E] Yes ;dNO Yes O-No Yes ;2'Slo El Yes R(No Oy YFS:4nswe Comments (refer to question #):. Explain rsan- r.'an'y;recommen"dations�'o'r';nn'y''oifi'erco�m"m''ein6l''.',:, Use.drawings of facility to better explainsituations. (useadditional,pagis,A necessary):, �.ni" V j5) SfCA-1 r­'CQ> /Utj Pab$.. V".Af PCWSC IDOC,- F9v4-/VL AJO ae!Z�l AV MW A rryj C,U-r 1-W A- &OArcs r'-'O" t44 A 0 LWO 64LdF-S 4AAr6- C. 0 6 F, o P r-, 1z L,4> Cb9zW.f_ rt�6Lk%�p k-P $� Zft* . r1k 6 L-mr eat F" "?:i . WLS ?VK*_O eA A'-% - 11) ?_iLcfj rU-t 1 mv�$T- 4PAIE- JAAkIPL-t- ejAM,# rrEp F&cr L_Z rt�C� M Lk.0 T- r- r_Vy vJ VE K-Ulf FeACA�A aA" C- 0 C' ' f ,4'U.f'LAd Fvc"�gLcs "T.Cf4' - T_ r4 11 _D. goVj spbk�.ppe .ur FNXL_O " -F M'm F_ *F� ?k4& - s'046 (4LI> Pt/m P vo�, AV,,l )=Z&L&OAp%D f% e- rt'A' .sj I "&�F 'U LA, eo q vo % sgs- 3,? a b ,jc,+-rOiU1_ 104 96 F' L. s v1, - ALL o %,4 � 7 rr Reviewer/Inspector Name 0 �k!"' Reviewer/Inspector Signature: Date; b I Z-7 3/23/99 Facility Number: 1 �413 Date ofInspection Odor Issues 26, Does the discharge pipe from the confinement buil�ing to the storage pond or lagoon fail to discharge at/or below [3 Yes KNo liquid level of lagoon or storage pond with no agitation? 27, Are there any dead animals not disposed of properly within 24 hours? EJ Yes ZNo 28. Is there any evidence of wind drift during land application? (i,e. residue on neighboring vegetation, asphalt, El Yes JRI�o roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? Yes Z No I,- 30. Were any major maintenance problern% with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) Yes ;2-1�0 31. Do the animals feed storage bins fail to have appropriate cover? Yes XNO 32. Do the nosh tanks lack a submerged fill pipe or a permancrit/ternporary cover? El Yes /Z No Additional Comments and/or Drawings: wil i.�T.' AL C.t,SA,J 4t Aaj q,u—p_D QAA-,,j A.#%r4i D o.S tio 3/23/99 . . .... . .... ...... . ........ . ...... . . I ........... 0 Routine 0 Complaint -0 Follow-up of DWO inspection �low-up of DSWC review 0 Other Facility Number Date of Inspection 8/27/99 I Time of Inspection �� 24 hr. (hh,.mtn) Permitted E Certifled 13 Conditionally Certified 13 Registered 113 Not Operational! Date Last Operated: .......................... Farm Name: ........................................................................... County: I)JURILM ............................................... W . IRC) ......... Owner Name: Jjahn ......................................... Sautherlaud. ............................................. Phone No: 910.-.29li-47117 .......................................................... Facility Contact: JAhjLSjQUjthgrj&Gd ........................................ Title: Phone No: Mailing Address: jA&.4.5.NC..jj.j .......................... I ........................................................... Cbiniquapka..A.0 .................................................. 28521 .............. Onsite Representative: Jokin.SawkerLaud .................................................................... I n tegrato r: CAK rWV.k.FCLQdS. Ing ............................................. Certified Operator:John ........................................ 5.ajjthgrJ . .................................. Operator Certification Number:22.41.4 ............................. Location of Farm: Latitude = 0 =4 =. Longitude =-1 =, =­ e yylnl 9 10h. Ca ac C irruff WdrWjki1r`L � Popu n Diisipi C6 r 'Oul P try. Cap "'I Popu"'in'tion Cufeififrj��$V Im I attl . I I iV,1:.Wt1,11i_i,!1. 11% t,141 0 I Lcalpac i0lii 119101ii"i%V, Popu OHM . 0 Wean to Feeder ... 1[:] Laxer airy CM Feeder to Finish 1760 - 1760 IQ Non -Layer ry 0 Farrow to Wean Other Mill, 1,5, 1760 R -o I v 1, AI 237,600 I S U El Farrow to Feeder El Farrow to Finish otal Besign,&apac % 116tal Gilts _Imwwv,,� ElBoaTs NPUM Niiffi oons Subsurface Drains PresenDtirl Lagoon Area H Spray Field Area raps No Liquid Waste Management Sjstern M - Discharges A Stream Impacts 1. Is any discharge observed from any part of the operation? Yes No Discharge originated at: [I Lagoon [I Spray Field [I Other a. If discharge is observed, was the conveyance man-made'? Yes No b. If discharge is observed, did it reach Water of the State? (if yes, notify DWQ) 0 Yes 10 No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (if yes, notify DWQ) 0 Yes 11 No 2. Is there evidence of past discharge from any part of the operation? C1 Yes No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Yes No Waste Collection& Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? [] Spillway Yes No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard(inches): ............... 2Z ............... .................................... ...... ............................ .................................... .................................... .................................... 5. Arc there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, Yes 11 No seepage, etc.) 3/23/99 Continued on back Facility Number: 3 Date of Inspection 6. Are there structures on -site which are not property addressed and/or managed through A waste management or closure plan? Yes 0 No (if any of questions 4-6 was answered yes, and the situation poses an Immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? Yes No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? Yes No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Yes No Waste A1111lication 10. Are there any buffers that need maintenance/improvement? Yes No 11. Is there evidence of over application? Excessive Ponding [__1 PAN Yes No 12. Crop type Coastal Bermuda (Hay) Small Grain Overseed 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 0 Yes I@ No 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Reauired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? dufln'g-thls.- Vi*.Ao'U.*1U' r`e6'1Vi-U'o.fur the r'. ....................... correspondence about this -visit. 0 Yes No Yes No Yes No H Yes El No 0 Yes C9 No 0 Yes CM No 0 Yes 19 No X Yes 0 No [] Yes H No El Yes 9 No 0 Yes 9 No 0 Yes 19 No 0 Yes 19 No 0 Yes H No 4) Very high freeboard for this time of year and especially for this cropping scheme. Should pump immediately IF suitable weather and soil conditions will allow. Recommended to cut and remove hay prior to next application. 15) Spray field is very poor. Very dense dog fennel and weeds, has not been cut for a long time; grower stated merely bush hoged and hay not removed this season. There are numerous old bales (ovetseed) along the edge of the spary field that should be removed. J".X" V.g - . W.U.Plan allows for extra Nitrogen application due to intensive management (yields of 7 t/a) and this is terribly inadequate to justify the higher rate. Facility to be flagged for Wettable Acres and should recommend that more reasonable Nitrogen rate be used for this facility. Producer advised that a minimum of 3 or 4 bay cuttings and balings are expected to substantiate this Id. Reviewer/Inspector Name ljohn N. Hunt ReviewerlInspector Signature: — Date: Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WAZETERMINATION Facility Number 31 .- Y37 O�eration Is flaigged for a wettable Farm Name: lom,/ s%,uTi4eA-LA,,Jjc�, acre determination due to failure of On -Site Representative: c-)% ga Ja-T4,Ee� AW Part 11 eligibility ltem(s) F1 F2�D F4 t Inspector/Reviewer's Name:- Operation not required to secure WA determination at this time b�sed 6h' Date of site visit:- 'a t'27 Lexemption El'' E2 E3 ',-E4 Date of most recent WUP: 17-7-1 Operation pended for wettable acre I I determination based on P1 P2 P3 Annual farm PAN deficit: 77- pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; tationary sprinkler system w/perTnanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stati c n a ry gu n s ystem w/ pe rma n ent pi pe', 7. statio na ry g u n system w/ porta ble pi pe PART I. 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/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fall the eligibility checklist in Part 11. Complete eligibility c h eckl ist, Pa rt I I - F 1 F2 F3, before co mpleting corn p utation a I ta ble i n Pa rt I 11). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the eligibility requirements listed below: F1 Lack of acreage which resulted 'in over -application -of wastewater (PAN) on spray field (s) a ccord ing to farm's last two -years -of irrigatiDn-Tecord F2 U n clea r, il leg ible,- or la ck of information/ma P. 4, - F 3 Obvious field limitations (numerous ditches; failure to.deduct'required . .. buffer/setback acreage: or25% of total acreage identified in'CAWM P includes s ma 11, irregul a dy -sha ped fields - fields less than 5 - acres for travelers -o r le ss tha n 2 acres for stationary sprinklers). F4 WA determination required because CAWIVIP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20,1999 Facility Number 31 - '07 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TR C NUMBER FIELD NUMBER',' TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD -COMMENTS' -7t k -z— 2 5.4c sot— 7. t 9,77 49 k2 3 1-4 jJ F IELD N U M 8 ERI - hyd rant. n uli. zone- or point numbers mav be used in place of field numbers dependino on CAWMP and type of irrigation M. If PUI[S' etc. more tha in �yste �ross n o e field, insp�ctorlreviewer will have to' comb:' e fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. R ELD N UM BEW - mu st be clearly delineated on -map. C OM M E NTS3 - back-u p field s with CAWMP acFeage exceeding 75% of its total acres = havingreceived less than 50% of its annual PAN as documented in the-farm's previous two years' (11997 & J 998) of irrigation records, --Cannot serve as the s ole bas is for requiring a WA Determination. Back-up fields must be noted in 1he comment section and must be -accessible by irrigatJon 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 (lelin process of installing new irrigation system); State of North Carolina Department of Environment and Natural Resources CEIVED Division of Water Quality APP, 2 ­0 1999 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April 19, 1999 John Southerland John Southerland Farm 1884 S NC I I I Chinquapin NC 28521 ,Tk?WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURr-ES Subject: Certificate of Coverage No. AWS310437 John Southerland Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear John W. Southerland: In accordance with your application received on February 24, 1999, we are forwarding this Certificate of Coverage (COC) issued to John Southerland, authorizing the operation of the subject animal waste . ,,of 00000 97 iWWW"AAW AWG100000. This approval shall consist of the operation of this system including, but not limited to;'. the management of animal waste from the John Southerland Farm, located in Duplin County, with an animal capacity of no greater than 1760 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 Pen -nit, 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. P.O. Box 29536, Raleigh,,North Carolina 27626-0535 Telephone 919-733-5083 FAX919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310437 John Southerland Farm Page 2 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 pen -nit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information conceming this COC.or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 546. Sincerely,,,��� Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files 41 State of North Carolina COPY I NO Department of Environment 0 and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor NCDENR Wayne McDevitt, Secretary Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF' ENVIRONMENT AND NATURAL RE50'JRCF_5 March 15, 1999 WV NNA MR QU John Southerland John Southeriand Farm 5 1884 S NC I I I Chinquapin NC 28521 Subject: WN-67AWS31043 - �.AWS�7� A'aa'Li�ji'o"n—ar'f'n-'ror'mation Request John Southerland Farm Animal Waste Operation Duplin County Dear John W. Southerland: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by April 14, 1999: 1. According to Table 2 of the Waste Utilization Plan, Tract 71161, Field 2 is leased. Please provide a lease a 0 greement for this land. The land agreement must be signed by the landowner and include the acreage to be leased, the lease period and the land used for application of animal waste. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before April 14, 1999 or the Division will return your application as incomplete in accordance. with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5093, extension 546. Sincerely, Susan Cauley Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File + _�W 0 C,0 9 \ (-,S UACAJO GV�) . 'q, EQ M I�RC%E ov TRE PLEA'6c �k� -Xvlo 1P PITU-4 t 0 0 S L�l szk�_r \4 0 es P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 91 -733.50;34A -733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 164 I kAT)4,L hereby give you,_IAA_W SO'+h&Y-I"MO(jI (producer) (landowner) permission to apply the lagoon ef f luent f rom. - your operation on 6.2 acres of my land (see attached map showing the field (s) to be used for the waste disposal) This permission is granted f or the lif e of the proposed swine Operation. I have not and will not give permission to anyone else to apply their lagoon effluent or litter to the fields and tracts listed below. Tract Number 2LI61 Field (s) Number The lagoon effluent is to be applied in a manner that will not cause a problem with the nutrients leaching out of the 4 soil and'into ground and surface water (lakes, -streams, and drainage ditches). The application of the waste will be timed in a manner so that it will not inconvenience the existing farming operations. A (landowner) 4-L ,-r T17 Olin A AOL. 7 Jv )I- fill r 5nl 14) is, ;10 10 1p v Ile T 7to I I State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr,, Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director John Southerland John Southerland Farm 1884 S NC I I I Chinquapin NC 28521 Dear John W. Southerland: r 00 RF,CEIVED A41 MAN 1 9 1999 11111111111111110 BY:-NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES March 15, 1999 Subject: Application No. AWS310437 Additional Information Request John Southerland Farm Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review, Please address the following by April 14, 1999: According to Table 2 of the Waste Utilization Plan, Tract 71161, Field 2 is leased. Please provide a lease agreement for this land. The land agreement must be signed by the landowner and include the acreage to be leased, the lease period and the land used for application of animal waste. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before April 14, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, Susan Cauley Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Co F-�-j Departnient of Environnient and Natural Resgy Division of Water Quality Ft geOED Non -Discharge Peri-nit Application rMWRQLWT' 'EMN (1-HIS I-'ORXI kbi Y BE PHOTOCOPIED FOR USE IIS AN ORI 41999 General Permit - Existing Liquid Animal Was"Icralions WwArgel penMfing The following questions have been completed utilizing information it i the Division. Please review the i n fo rma t io n fo r co m plete ness a n d m a ke a ny co rrectio ns w h ic h a re it p p rop ria te. I f a question has not been completed by the Division, please complete as best as possible. Do not [cave any question unanswered. I. GENERAL INFOIZMATION: 1. 1 Facility Narne: John Southerland Farm 1.2 Print Land Owner's narne: John Southerland 1.3 Mailing address:.18-84.S.NC-1 11. City,State: Chinqu pin NC — Zip: 28521 Telephone Number (include area code). 298-4787 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions frorn nearest major highway, Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farna identified): Take Hwy 41 N from Chinquapin. Bear ri�ht on Hwy I I I south. Farm is 2.7 miles east of Lyman on north side (left). 1.6 Print Farrn Manager's name (if'different frorn Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 10/20/94 1.9 Date(s) of Facility Expansion(s) (if applicable)- 2. OPERATION INFORMATION, � 1 2.1 Facility No.: (county number); 437 (facility number). 2.2 Operation Descriptiow, Swine operation — Feeae to Finish 1760- Certified Design Capacity Is the above information correct? Vfyes; F—Ino. I f no, correct be low usi ng the des ign capacity of the fac i I ity The "No. of An ima Is" should be (he max imu m nurnB—er Tor wh i ch the waste management structures were des igned. Type of Swine No. of Animals Ty2e of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkcy 0 Farrow to Feeder (9 sow) 0 Farrow to Finish (H sow) Other Type ot'Livestock on the farm: No. ofAnirnals: FORM: AWO-G-E 5/28/98 Page I of 4 31 -437 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by (Ile application systern): 16.00 Req u i red Acreage (as I isted i ii th e A WM P): 2.4 Number offEp storage ponds (c i rc le wh ich is app I i cab 14 2.5 Are subsurface drains present within 100' of any ofthe application fields? YES or N (please circle one) 6�? 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(7NNL (please circic one) S. 2.7 Does this Facility meet all applicable siting requirements? (Swine Farm Siting Act, NROLlaon,1 S, etc.) (Swine Only) 4D 4" NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? -3- t What was the date that this facility's land application areas were sited? �3 6 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each itern. 3.1 One completed and s igned original and one copy of th e app I icat ion for G eneral Perm it - An irna I Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CA WM P, it rn List be completed pri or to subm itta I o f a gcn era[ perm it ZD application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the arnount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for [and application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste appI icat ion windows for every crop ut i I ized i n the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic, 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to incl ode any s ite eval uations, wetland deten-n i nations, or hazard c lassifications 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 -437 Ap2licants Initials RECEIVED WATFP 0 ICTY 8F,00N Facihty Number: 3 1 - 437 Facility Name: John Southerland Farm fF8 2 4 1999 4. A P P L I C A NT'S C E RT I F I CATI 0 N: Non -Discharge PerryfitUng 1, (Land Owner's name listed in question 1.2), attest that --Au -T,,, L RM this appl ication for.,klq A) 7—M,5-Pc L11 &; Z --- - __(Facility narne listed in question 1.1) has been reviewed by meand is accLum—te mn—cFc—ornplete-to the best oriny knowledge. [understand that ifall required parts ofthis application are not completed and that if all required supporting information and attachments are nat included, this application package wil! I t t3 -be returned to im as incoi r 0 0, Signature "15.z If Date ­_­,�-- CK 7 5. MANAG ER'S CERTI FICATION: (comp lete on ly i I'd i f remit rrom t1i c I.ancl Owner) (M anwer's name I isted in q uest ion 1. 6), attest that th is U, application for (Fnc i I ity narne I isted in qu ntion 1. 1) has bcen rev iewed by me and is accurate and corn plete to the best of my know ledge. I u nde rstand that i f a] I req u ired parts a f th is 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 TFIE 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 P:tge 3 of 4 31-437 DrVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 WODdfin Pl= Asbeville, NC 28801 (704) 251-6208 Fax (704) 2514452 Avery Macon Buncombe Madison Burke McDowell Caldwell KtcbeU Cberokee Polk Cl-y Ruthefford Graharn Swain Haywood Transylvania Henderson Yancey - Jackson Fayetteville Regional WQ Supervisor Wacbovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ SupW&W 943 Washington Square Mall Washington, NC 27989 (919) 946" 1 Fax (919) 975-3716 Beaufort Jones Bertie LAMoir Camdev chowan Martin Pmurlo Craven Pasquounk CUrritUCk PerQdiMPnS Dart Pitt Gates Tyrell Chum Washington Hertford Wayne Hyde MoorerAlle Regional WQ Supervisor 919 North Main Saw Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Ralcigb Regional WQ Supervisor 3900 Baswu Dr. Raleigh, NC 27611 (919) 571-470D Fax (919) 733-7072 Chaham Nash Dmtam Nordampton Edgwmibc Orange Franklin Person Granville Vance Hddax wake johnwm WA= Lee Wilsoc Wilmington Region. WQ Supervisor 127 CardirW Drive Extension Wilmington, NC 29405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunsvick Now Haoover Blatlen Richmond Cabarrus Mwklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus P=Kkr Halrace Sampson Cleveland Stanly Duplin Hoke Soodand Gaston Union Montgomery iredell Winston-Salem Regional WQ Supervisor 585 Waugbtown Svoe-- Winston-Salem NC 27107 (910) 771-46M Fax (910) 7714631 Alarnmee Rockingham Alleghany Randolph Asbe Stokes' Caswell Sun'y Davidson Watauga Davie WiLikes For"t Yadkin ChLilfard FORM: AWO-G-E 512WB Page 4 of 4 0 Mortality Management Methods (Check which method(s) are being implemented.) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7. 0 Complete incineration. El In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ZI Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached.) P - 5�av (too 00 ee fj It'5 I SP Emergency Action Plan This plan will be implemented in the event that wastes from your operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: 0 add soil to the berm to increase the elevation of the dam 0 pump wastes to fields at an acceptable rate 0 stop all additional flow to the lagoon (waterers) 0 call a pumping contractor 0 make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: 0 immediately stop waste application 0 create a temporary diversion or berm to contain the waste on the field * incorporate waste to reduce further runoff c) Leaking form the waste distribution system: 0 pipes and sprinklers: 0 stop recycle (flushing system) pump 0 stop irrigation pump (�) close valves to eliminate further discharge (9) separate pipes to create an air gap and stop flow 0 flush system, houses, solids separators: T stop recycle (flushing system) pump G stop irrigation pump 0 make sure no siphon effect has been created @ separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon. if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. 0 other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair measures, lagoon problems require the consultation Of, an individual experienced in their design and installation. 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 noted, such as employee injury, fish kills, or property damage? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: MO)R.E:39-0 after hours, emergency number: 1-80"- 58-0368. Your phone call should include: your name, facility, telephone number, the details of the incident, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) If the spill leaves the property or enters surface waters, call the local EMS: 296-2160. c) Instruct EMS to contact the local Health Department: 296-2130. -2- d) Contact CES: local NRCS office: and your integrator: 296-2143 296-2120 4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 5) Contact contract pumping and/or irrigation equipment companies: a) b) c) 6) Contact dirt moving and/or heavy equipment companies: a) b) C) -3- r. 7 , 1 4. s , , \.\ ( . . Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters ACCUMUlation of solids rjr Flush system is designed and operated stifficiently to remove accumulated solids from ,,,gutters as designed ff Remove bridging of accumulated solids at ,discharge Lagoons and pits CrUSIed solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of'surface Excessive vege(ative Decaying vegclilfioil 92r Maintain vegetative control along banks.of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. x Dry Systems Feeders Feed spillagv GY�'Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the ccumulation of decaying wastage or clean tip spi I lage on a routi ne bas is (c� g., 7- to 10- day interval during suminer, 15- to 30-day interval during winter) ec OA 111� Insect Control Checklist for Animal Operations -Source cause 43MPs to Control Insects Site Specific Practices Feed storage Accumulations of feed residues Animal holding Accurnulationsofanimal areas wastes and feed wastage DrY 111,111LIrC Accuinulafions of animal handling systems wastes 0 Reduce moisture-accumulition wilhin and around irriniediate perimeter of feed s(orage areas by ensuring drainage is away Frorn site and/or providing adeqtiate containment (e.g., covered bin for brewer's grain and similar high moisture graill products) . C] Inspect for and remove or break up accumulated /solids in filter strips around feed storage as needed Ef Eliminate low areas that trap moisture along fence.-, and other locations where waste accumulates and disturhan�e by animals is inininial O/Maintain fence rows and filter s(rips around aninial holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break tip accunittlatcd solids as needed) C3 Remove soillage on a routine basis (e.g.. 7- to I 0-day interval during stunnier, 15- (o 30-day interval during winter) where rnanurc is loaded For land app I ical ion or d isposa I 0 Provide for adequate drainage around inanure stockpiles - 13 Inspect for and remove or break tip accumulated wastes in I i Iter stri ps around stock pi Ics in(] ma 11 Ll W handling areas as needed For more information contact: Coope ra t i ve Extensi oi i Sery 1 ce, Depar(nient o F Entomology, Box 7613, N ort h Ca ro I ina St ite t J n i versiiy, Ralel gh, N C' 2 7695 - 76 13 Swine Farm Waste Management Odor Control Checkiist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead Swine production (2f Vegetative or wooded buffers 13/ Recommended best management practices f2r/G ood j udgment and common sense Animal body 0 Dirty inanure-covercd ro, Dry noors surfaces aninials 1-1001' SUrfaces a Wet nianure-covered floors otted I'loors VW"atcrers located over slotted noors • Feeders at high end of solid floors • Scrape manure buildup from floors GI Underfloor ventilation for dryk Manure collection 0 Uri-ne Pits a Partial microbial decomposition Ventilation exhaust 0 Volatile gases fans 0 Dust I ndoor surfaces 0 Dust Flush lanks Agitation of recycled lagoon liquid while tanks are filling 01'�Frequent manure removal or scrape C1 Underfloor ventilation D' Fan maintenance EV Efficient air movement flusl� pit recharge, 17 Washdown between groups of animals C3 Feed additives 13 Feeder covers Q( Feed delivery downspout extenders to feeder covers (3 Flush tank covers GI'Extefid fill lines to near boltoni of tanks with anti -siphon vents 1p �a Swine Farm Waste Management Odor Control Checklist so—Urce --- --- Cause BMV-s-tominimize 6dor Site Specific Practices Manure tracked onto * Poorly maintained access Farm access road maintenance public roads 1rom roads farm access Additional Information: Swine Manure Management;.0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Shect Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; FBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment, EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Ca 11 brat lo n of Manure and Wastewater Application Eq ui pment; E BA E Fact Sheet C on tro, I i i ng Odors From S wi ne Bui Idi ngs; 11111-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine OdorTask Force N u 1 sa nce Concerns i n Aninia I Man ure Management: Odors and F I ies; PRO 107, 1995 Co n ference Proceed 1 ngs Available F rom: NCSIJ, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAr-, NCSU—BAE NCSU—Swine Extension N.G. Pork Producers Assoc. NCSU Agricultural Communicia[MIS Florida Cooperative Extensiun Swine Farm Waste Management Odor Control Checklist Source Cause . 13 M Ps to NI in intize 0do r Site Specific Practices Storage tank or 0 Partial microbial 13 Bottorn or midlevel loading basin stirface decomposition 13 Tank covers * Mixing while filling 13 Basin surface mats of solids * Agitatibn when emptying E3 �rovcn biological additives or oxidirints Settling hasin 0 Partial inicrobial 13' Extend drainpipe outlets underneath liquid level surf -ace decomposition CI Remove settled solids regularly 0 Mixing while Filling a Agitation when emptying Manure, slurry, or 0 Agitation when spreading 0 Soil injection of slurry/sludges sludge spreader 0 Volatile gas emissions 0 Wash residual manure from spreader aller use outlets 13 Proven biological additives or oxidants Uncovered manure, * Volatile�gas emissions while CI Soil injection of slurry/sludges slurry, or sludge on drying 0 Soil incorporation within 48 hours field surfaces 13 Spread in (hin uniform layers for rapid drying 13 1 Proven biolo&ical additives or oxidants Dead aninials * Careass,,deconiposition Proper disposition bfcarcasses Dead aninial 0 Ca rcass:�.Iccom position 0 Complete covering of carcasses i n burial pits disposal I)IIS 13 Proper location/construction ofdIsposal pits Incinerators a Incompletc combustion 13 Secondary stack burners Standing water a Improper drainage 133"Grade and landscape stich that water drains away aroLisid facilities 0 Microbial decomposition (if from facilities organic matter r . 1% Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Spceific Practices Flush alleys Agitation during wastewater Cl Underfloor flush with underfloor ventilation conveyance Pit recharge points 0 Agitation of recycled lagoon CR'�Extcndrccharge lines to near bottom of pits with liquid while pits are filling anti-siplion.ven.ts Lift stations a Agitation during sump tank C] Sump tank covers filling and drawdown Outside drain 0 Agitation during wastewater 13 Box covers collection or conveyance junction boxes End of drainpipes * Agitation during wastewater T�xtend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces 0 Volatile gas emissions 0" Proper lagoon liquid capacity 0 Biological mixing 9-11�correct lagoon startup procedures * Agitation D�Minimuml' surfaw area -to -volume ratio G"Minimum agitation when pumping 13 Mechanical aeration C1 Proven biological additives Irrigation sprinkler 0 High pressure agitation 1p/Irrigate oh dryi days with little or no wind nozzles I 0 Wind drift inimurn recommended operating pressure Vpump intake near lagoon liquid surface 13 Pump from second -stage lagoon State of North Carollna Department of Environment, Health and Natural Resources Division of Wafer Quality James B, Hunt, Jr- Governor Jonathon B. Howes, Secretary A. Preston Howard, Jr- P.E- Director April 3, 1997 John Southerland John Southerland Farm 1884 S NC Ill Chinquapin NC 28521 1:3 F.: H N FR. SUBJECT: Notice of Violation Designation of Operator in Charge John Southerland Farm Facility Number 31--437 Duplin County Dear Mr. Southerland: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an O�erator in Charge Designation Form for your facility, Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, for Steve W. Tedder, Chief Water Quality Section bb/awdesled cc: Wilmington Regional Office Facility File Enclosure owl C FAX 919-733-2496 P.0, Box 29535, 1%,* Ralelgh, North Ca(olina 27626-0535 N An Equal Opportunity/AffirmaWe Acflcn Employer Telephone 919-733-7015 50% recycles/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary November 13, 1996 John Southerland John Southerland Farm 1884 S NC 111 Chinquapin NC 28521 SUBJECT: Operator In Charge Designation Facility-. John Southerland Farm Facility ID#: 31-437 Duplin County Dear Mr. Southerland: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form'must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management'system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996, Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. P sto oward, r., 4P. ., D-ijreor Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.0, Box 27687. C Raleigh, North Carolina 27611-7687 Nv# An Equal Opportunity/Affirmative Action Employer Voice 919-715-4 700 50% recycled/ ICY% post -consumer paper WASTE UTILIZATION PLAN PAGE 1 July 22, 1996 PRODUCER: JOHN W. SOUTHERLAND LOCATION: 1884 SOUTH NC III CHINQUAPIN NC 28521 TELEPHONE: 910-298-4787 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 1760 hogs design capacity The waste from your animal facility must be land applie'd at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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 r;ealistic 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 appl4ed in an environmentally safe manner. Always apply waste based on the. needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters whii--h is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from youf waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management commission. WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED -PER YEAR (gallons, ft3, tons, etc.) 1760 hogs x 1.9 tons waste/hogs/y.ear = 3344 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1760 hogs x 2.3 lbs PAN/hogs/year = 4048 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. . 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 APPLIC TIME 71162 FOA BH 7.0 350J 2.5 T7 5 APR-SE-P I L162 1-5 71162 13 71162 1-3 END SG 1 56 2.5 1125 SEP-NOV BH 7.0 3.8 11330 1 APR-SEP SG 1 1 150 1 13.8 11-190 SEP-NOV TOTALJ2520 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and Kmay be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties o " f NC to have a nutrient management plan that addresses all nutrients.. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN TABLE 2: ACRES WITH 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.) PAGE TRACT FIELD SOIL TYPE & CLASS- CROP YIELEY LBS COMM N LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPL. TIK 71161 FOA i!H- 7.0 - 350 4.0 1400 APR-S' 71161 1-2 LOR013 SG 11 150 4.0 1200 SEP-NC TOTAL11600 Indicates that this - f ield is being overseeded (i. e - interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseede in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of si)i to nine inches. Cattle should be removed when plants are grazed to a height of four .inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with the 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 la ' te 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. ** 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. WASTE UTILIZATION PLAN PAG E 4 .e following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP- UNITS PER UNITI BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TOTALS FROM TABLES 1 AND 2 ACRES TABLE 1 6.3 TABLE 2 4 TOTAL 10.3 AMOUNT OF N PRODUCED *** BALANCE LBS AW N USED 1600 4120 4048 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 651.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as' well special equipment, may be needed when you remove this sludge. WASTE UTILIZATION PLAN PAGE /See attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irr'igation designer to ensurc- that an irrigation system is installed to properly irrigate 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 repor- for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: t WASTE UTILIZATION PLAN Plans and Specifications PAG E 6 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct dis charge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal. discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there'is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management,_ unless - there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be. applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after ,waste application. Waste should not be applied when the wind is blowing. 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" in the NRCS Technical Reference - Environment file 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 deift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 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 no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN LO. 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 a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (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 wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level'to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot -mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended dr- terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. 12.ToDwi 0 WASTE UTILIZATION PLAN PAGE 8 trAME OF FARM: OWNER / MANAGER AGREEMENT I (we) understand and will follow and.implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FA L TY OWN JOHN W. SOUTHERLAND SIGNATURE. 0 DATE:� J, NAME OF MANAGER (if different from owner): SIGNATURE: please print DATE -. NAME OF TECHNICAL SPECIALIST: Angie B. Quinn AFFILIATION: Duplin Soil and Water Conservation District ADDRESS (AGENCY): PO BOX 277 Kenansville NC 28349 SIGNATURE DATE: 'LF A_NT_-_%L WA�s.M VL-'di CERTIFICATION FOR NXIef OR, =PAIMaj ZZI)LOTS OCT P-,y Please ratii-ra thn c=pjetad fin= to the DiviBlon Of Z-_vIro=&nt&1 Ha-Aqa=ftMt a the add_-Q0A ou the reverse side of this fo=. '3- Name of farm (Please print) : , g5'auT%Ki%L^Hb OATER QLIALiTy Address. . 1AF-B19- :5�cj7W AIC I NAVIRNU B1.U"I'vu Phone No. LF -1 Countyt 40PLiM Fa= 1 oc a t i o n: La t _J tude and Lo ng i r-ud e _A04W JO /12 (r equ ir ed) Al so, please attach a copy of a county road map with location identified. -77. -700S Type of operation .(swine, layer, dairy, etc.). 2;�WIN& Design Capacity (number of animals) ; - /7490_ Average size of operation" (3.2 month population avg.) Average acreage needed for land application of waste (acres) t__ _e6 one mmmm mmmuo"W'"Mmmm As a technical specialist designate,3 by the North caxolina Sail and Water -Conservation Commission pursuant to ISA NCAC 6F .0005. 1 certify that the new or expanded animal waste management system as installed for the farm named above has an anirtal waste management. plan that meets the design, construction, operation and maintenance standards -and specifications of the Division of Environmental Management a -rid the USDA -Soil Conservation Service and/or the North Carolina Soil axid Water Conservation Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6F .0001-,0005. The following elements and their corresponding minimum criteria-havje�een verified by me or other designated technical specialists and a-ra included in the plan as applicable: minimum separations (buffers) j liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quant i Ity and amoun t o f I and f or was t e u t i 1 i z at ion (or us e o f third party) - acces s or ownership of proper waste application equipment; schedule for timing' of applications; application rates; loading rates; and the control of the discharge a f P0 I lut ants f r cm s tormwat er runo f f events 1 es s s evere than the 25 -year, 2 4 -hour sto=. game of Technical Specialimt (Please Print) : JZ&VAcP 1, AffiliaLion:,ed=~ anda&dA27wZrtZj Cd&9YAU 3QE AE Addres s (Ag e_ncy) : _AW. Z2gg UtgW, gf_& � Uhfif"kS& Ar_- Phone No.!M Signature:—Ad/nOAJ Date.- .1Q,1,W19 O,�mer/HamagQr Ag=aem&=t I (we) understand the operation and maintenance procedures established. in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existimg 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 undex,stand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 2S-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Na=Q 'of LA_,3%0",M4,r Ple Pri t). ,Tpw .156orpi Signature_ 4W V. Date:--- 0*0 zr.�Ofif Na=& of K=a�ga=, if different from owner (Please print) : Signature: Date- 119te: A change in -land ownership requires notification or -a new.,certifilcation (if the approved plan is changed) to be - submitted to the Division of Environmental Management within 60 days of a title transfer. DEN USE 0NLY:ACNEW#AI0WZ3?, 31 AA3T XN111-3�_1 WXS= PL-A-q CZRT!:77C_XT1O!T ?OR IrEw OR OCT Flaaaso retv_rm t,�e ca=,;jgtad fo.-= to the Division of F.L-virom=aZtal 4-M-xC8=4&= t!!Q add--Qsa am t!ja revarae side of thin fo=. Na.-ne aff faz-- (Please Print) :_--fowm Addzess: 11FISeA 115,^IJ7_04 A/C /I T11 44-c-t. g_CLEZj_ Phone No.: IU F_�-3 jj Y_ ounCy * 40 P L i'PA Fanna location-. Latitude and Long i rude -,%L%f It" /ZZ_A'P_j"'(required) Also, Please attach a copy of a county road map wLth location identified. Type of operation (swine, layer, dairy, etc.) : -;jai N ff- Desig`Tl capacity (nuruner of animals) ; zzie Average size of operat,on' (12 month population avg.) Average acreage neede�_ for land application of waste (acres) Technical Spacialixt certification As a technical specialist designated by the North Cazolina Soil and water -Conservation Corrmission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded anirral waste management system, as installed for the fa= naned above has, an anizral waste managemenc pla.n that meets the des,_qn. construction, operation and maintena-rice standards -and specificatlons of the Division of F-rivircruftental Management aarid the TJSDA-Sail Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to ISA KCAC 21-1.0217 and 15A NCAC 6F .0001-,0005. The following elements and their corresponding min' criteria-haw-e—been-yerified by me or other designated technical specialists and axp included in the plan as applicable: minimum sepa. ' rations (buffers); liners or eguivalent for lagoons or waste storage ponds; waste storage capacity; adequate cluantity 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 disclaarge of Pollutants from stormwater runoff events less severe than the 25-yeax, 24-hour storm. 9 Na=* of Technical Specialist (Please Print) : 4(o &&j2 4, Aho ds-oAl Affil_4a.tion:,fA=e,= 4bd&WAaMSZ7 f?d 'r jg?ear 'Mc. Address (Agency) :_AW. - agA ep-, WA4 La, Ar,- Phone Na.!&a Signature._ Date: /o/ze j9l�_ 01JAJ d. 24� f owner/X=agar 3: (we) understand the operation and maintenance procedures established. in the approved animal waste managenent plan for the fa.= named above and will implement these procedures. I (we) know that any additional ejcpansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour stor:m. The approved plan will be filed at the fA &nd at the office of the local Soil and Water Conservation District. NAL=a of ta= =OW=G= Pleas print) z4ez_z� Signaturc Date: Na=e a f Wa r, a7ga=, i f d i f f eren t Er am owne r (P I eas e p rint) - Signature: . Date: :Iota: A change in land ownership requires notific tion or a new cectifil--ation (if the approved plan is changed) to be - submitted to the Oivision of Environmental Management within 60 clays of a title transfer. DEM USE ONLY-.ACN7ZW# 31 -L13-+ 3 4,49-51f 2- -77. -7 00 S' C2_ J-_ I ? I -AIM Cb. North bee, one State. NI millions but -they frnportan. bee cfiml bee's bot of the b Honey b( made M 19731 wunK Wn k was one of tlie rr, cs- bearers, but as fashion long-haired . pelts became 'The color. of ft fur is 1L dark'and glossy on the b are raised -on game farm Tbey are I% to 2 feet long,., short legs and a long tail. T night� mostly on small mar They qe�st in burrows iri bant der stumps or in hollow logs, CARROLUS FOODS, I NC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 EA.CILITY DESIGN hND Y[ASTE MANAQ.EMENT PLAN �;Ell - ; Irama m LOCATION .111 COWANY FARM CONTRACT GROWER BEFoRE 13EGINNING EXCAVATION LANDOWNER IS ADVISED To coNtACr ULOCO To ASSURE THAT ijj4JD..EWGR0UND UTJ LITIFS ARE NOT oEsTj" " - "'-' I OY 1-900-632-4949 -v TABLE OF CONTENTS Vicinity Map ............................................................... . I ASCS Field Map ............................................................ 2 SoilsMap ................. .................................................. 3 Soil Investigation Worksheet. ................................................. 4 WasteTreatment Plan ........................................................ 5 Waste Utilization PIM . ....................................................... 6 Operation and Maintenance Plan ............................................. 7 Construction Specifications for Lagoon ....................................... 8 Seeding Plan (Fa;rm. Site) .... d ................................................ 9 Computer Drawing of Existing Ground ....................................... 10 Existing Elevations ...... q .................................................. 11 Lagoon Cross Section Diagram ............................................... 12 Computer Drawing of Proposed Lagoon & Building Pad ......................... 13 Site Balance Report .......................................................... 14 Computer Drawing -All Data -Proposed ......... I ....... I ..................... 15 Computer Drawi4g -Contour Lines ........................................... 16 Computer Drawing - Sloping Lines ........................................... 17 Computer Drawing -Blow-up of Lagoon Corner ................................ 18 Building Pad Elevations .... q ................................................ 19 Computer Cross Section - Existing. Proposed - Balanced ......................... 20 Facility Overlaid on Existing Topo Map ....................................... 21 never le� 0 c z J 0. N E S C 0 U N T Y '�I. � n.. 10 W� - 0 CA 0 0 North be% on, Stne. I Millions but_the� ImpoMr bee cUrr bee's bc of the I Honey t made - h Mink Mink was one of the ma xwers, but as fashion ong-Itaired . polts becarm rho color- of the fLw- is fark'and glossy o(i the ire raised -on game ftrr 7hey are I Yz to 2 feet long, hort legs and a long tail. ' ilght, mostly on small ma 'hey nest In burrows In bar ler stumps or in hollow log., ;.r- j.: . , - .. - .,.,- � .. . I ..- WW.,41.1-, r,.,.� � . .. , - � -, . -'. VO -.- -r I - ... ", s7l,. 1-r ­q 1 -�'., IX, - , . . , . .. . , .. - . �J, , ;t. , . -1. �.. - ". " -A ", ...tzi:, . I . , , I I - , . � - ��., . . � ., , . ... . I ". i , ; - : ,'- .. , - t . " . . p . 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" , , . . . . , - "- , , . - i f: ; - . . ! . :. L ��. � :', . ' - , . . L � ; , , I - - I . . I . . - - . . . d , - . 4 . , - : - b L ! I . .i d , L , ! . . , 1 . i L . . , L� . , _ . . _ � � . � �;, !f:!.�'� ., ; : . -� - ,-I"'.. I '. . , � . _ , . . . , � . � � . . . . '. . , ; . - , . i - 1 1 � .,' . . - � : " t. ,� � , -, - , 6 " .:, '.�' .L I , - . L 4 , , - - - : - , I - . - . , . - . , , , .� ­ _ L . , . , I - _' .Z '/ , - , L I , . . . , " _ , , - , . ,- - - - - - -, , -';� I , . . . . , , , . , : I . , k . , , L . . . ; - - � . , _ .. ._� ., I . b . L L . I . L . - � " .-- - I I . - ' . - I �. ", I ., " L ., ---.' , - "' - ' -, . .. L b� ., I - - ' I I., !. _ " , -. , , L. - ; , � . -� -� - I . . I . . . . _ '. - t . . " � I �. . L, '� 'L. . � . - . . '. .. , - . - . .. . I L 1; . - � � . , . 7 1 . ' .L. �' .,. L j : . . . I . � . . . 1 ; .j . . . ., , I ., ! . ; I , .- . � ' " , , , , , . : - I � . . .. . L� �. -4f� , . - " : . 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I . . . ," L , .' . . � d: I - .. . , . . . . . . I . . . . I I . . - ' " 1 . ' - ' �-� � - ." ._ d' - ,.' ;. - ' - L - . . 1; .,r .. ! - , . � - .. . . . . . I . , . .1 . . . , . . . , - , - .- . . ! . . . : , ., . I . . . . . , - L , L 7: L - L , ,., - I. - . I I - , -11 L . : - - " " -i I . . . . . . I I , . - - , - � � : '. - '. . . . - - . I I '. . . ; L .' . � ' - d. I . . . . I . . I ' ., , . . � � '! ', . , .. : ' , - - , :,.. '. , ./ I. , I , . j. . . - - ,- , : . , , . ,, ; ,Lj . I I . , , , I . . . . . I . , . . b . . ' : . L ' ,' . - L - - ' - L ' - :� ' �1� . . . , . , , ! , , �L , . '. . .L. ;. , . d , . . : . � , . " - . . I , . - I I - - . . . . . . P L . - - - - I . . . - : - , 6. , . , - ; . ,� . , . , . : I L . I . .. . . . . . I . � 7 - ' �. ' I �' L , ' .; ' L'- L. b. , � � .� , k . - . , - . I - z I . - , ..' " - _ r L . I - I - . -, - , " , 4 , , . b , I . .. - , - --' - -; ; , . d . . . I .. . ,� . L ' , � . . , ) . . : I '. L ! ,� ., ; b, b ,- : r % . - --: :,,.' , '. d" , � . , . , . . ;I . I . . 1 ' ' , - IT - 6 ? L' : '. r , ' . ; 1. . . . - , . . . . , . , I . - .L. - w . , I . ." - ' - - - ' � . . � b , ." : L,- , - , - 1 '- s- - - , - '. ,.- I . . . - . ­ . , ! L ' .- : . , . . - - , . �,' L. - '- I . . . . . . L L d : . 4 - L- . . , , . . I . . I .. . . I . . j , I .b - - , - , : �, , , - . , L , :� . - -L - : I . . . .� - _ . L I I . - '. I . - I - I , '. , ,� 4 - 1, ; . I . : . � . : - Z _ '. .' '_ L , - : -, � L . . I I .. . 'L.. . - " . . . .. L . - b . - .' �2 - -� ' L' - ' - . b %,_ " . . I , , - ' ' � .. . . . : I '- - I I-' , " , , , � L , , L. - .. , - I ' '. , 11 . - ..., I .. -- ' ' " ' I . _ L� ... �, . , .- � , '. '�­ " I.' '� I '.'L . _ . - - . . i . . - . . : I I . .: . . ' ' " ' . . I ., . - , I . .. � I I : ,- '. - � L . ' . - . , , . _ , ;,�-, . _ _ , . . , . , . I I . - . - r .' - ! ' - ' '- i. ; 0 9 r- .� , - - , . . �, '. - , , L - . . . 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L .. . 1. ..- . lm , 'jl;. , ! . , , , LL . . . : . : 1� I . . - , - . . . , .3 . L . I . . . Z 1. . d r . . I . �� , -. -, " k(. .,j,! '.." '.. ; . - , . . . L . . . - - . I " - . �- .. . . M , , .. , _ L.' , , , : �b - -I . - 1, . � . , " - . - . . . , . . . L _ . , ,-� - .1 - 1. . L - I , .. I . .L L , I . . . .-� ; ! ; , . t , " . I d . . I , . , . , . , . L - ." , . 11 .- . .L , . I . - I � . , ... � . � - . I . . " , i . . . - ; , L, . L. . - ;!. - . . L , , ' ��b,4 4 I , i e. - . � , L . , � , 1 , . . I - __ . I � _L - L' - .� . I . I , , I I L I . . - 1 4 � : , . , - - . I . . . .. - I . . . � , , � L� . . x . 'd L - ' '. d . . ' . . . . . , . L � � . . . . , i : . - : I . . , . . ; , ': I . . . %.�, , , I -- - : L . . ? j; , . . - . I L - � , ,� ; , . . - . 1 � .1 I . . . . . . r . - I . I I . , . . L I . . - : - - !� - . . I . L ' ' - ' ' L- - . ' ' ' , � , , . -, , . . - , . - � .. , ' - . . . I '. , , , . - . , .. :" . :. . .�! . 7, ., ..: - F . I . I - -1 - . I I . � , - _ . 4. -' - _ f . ,; :� � - -1 . ' - ' � L. , - . . . . - � .., . I - . . . . .� � , L , . % L L .. � r - . b . , , _ . , , . . - , . . 'I' , jj . ! . j 4 :. 6L t' . !L M _ . . � _j.'. , ",Z. , . . I , . i , k I , - - - , . . . . _ . , - I . 1 : , I . , . I . I . d ... L , , -,� . . . , , , - , - , , , , _ , . , - . . ' ' � L . .1 , .j j , , - I - : .. - " ' ' ' ' ' - 1: L ' ' - , - � , ` ,. .. . 1 - � .. - k . L . . - .. " ' ' " , , , , , , - - , . . '. I . , 4 , : i , ., - '. . I . . i - '� : : , . .L . ,:. , ; : " .:" � - 'L !' . : ., . . d ! ' ' .- ,- , 1 - , , . ,' � ,F ; - : ; , * I . I .j \ _' ': -. '. L ' ' " ' ' ' ' .- . L , . I - . . . , . 7 � ,, �. . . � . .. ' Tb "1,4 �b % - L , . - ." L ' ', , _. L. . . . -- - - , d , " - " - - ,, . ,�v . t, , . ' . . , : ; , , . , .iL - . . - . I . I . . I , :., . . , . . , i , < - : .. . , - " , - , .. " - " . - , , � , � , '. � . . . . . I .. - . . - , - d , - . -, . . . :. , . . .: - . - , , � . , - , , , b . , . . . 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I I .L - .1 I . .4 ....... . _ I �., k -L " - , , . ., - .�' ' . . � ,,,� "., " . ., 6 .j" "I ..'.". : 4', ;.j '�; : -' � . .�L ' , , . . ., . .. : L ' r I .... � . . , - . . . _I f ' � 1� I . . . L �-.;, " - - L . . , . . � .. . . j . .1 : % , - ! I " -- . , .i 4 ! , ., ,. 11 " �. ,;. !, j , ., . , � - . L . I . I . . . . - . , ; .: . I , , I . I .. - .� - - . , ; . . L � '. . .�. - -1; � - r, ., . . , ' .: , . L. ! I -, - , jjj - ;' - , - , , , , . � -,.�.- ..,-,,.- . �' - '. -' r I -' , . . . ' , ' .; " - ' 1 -�4 , -' . 4 L . � . i - , R - , .. , .. . , - . ; 'L "'. '. I � , . 1� . .�: - . . . , - , . : . ' " '� L 0 � - I - ., , . . . . � - - � j, :� . i , , - ., . � , . , .. . � ... , .. I - � - , ') : �,. . . : . . ". . . . , . . , � . , ., , . . , , . . . � . , 1, t . - , .. � - . - : � - , , � . .. .. . . , , ; ., L . � . . , , � � "-+�-' � , , , . , , , , . . j . . , p � , ;', '., �, , , . A . . . � . � . . ,, . . , . , , - , " L, , , ; 1� , :, �- . .. i I L , - - - - I . ." . , . .. : I , ;, .. - ` .. . L : '., , , ,-, I L ' I . , ; , - . L . . L " . � . : . L , , ! ,� - . . . - I I I ..' , , . , . , " � . . j.�', . ;.._.L:., . i , n . . . ., . ..- . , - , - -i ... ." ". , , . . I - - . , . , ; . , . � . _ I . . - , , I .i j. � 4 .� ,��. . . � I , . - -- 1 . � ;; , - , . L . . . � ,�, -, . - . - , , ,� . , I . I L;- : � _ , . , n w Operator:JOHN SOUTHERLAND County: DUPLIN Date: 03/10/94 Distance to nearest residence (other than owner): 1000.0 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= I CF/lb. SSLW Volume = 237600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet j1dr �� RdC, 4. TOTAL DESIGN VOLUME Inside top length 260.0 feet ; Inside top width 200.0 feet Top of dike at elevation 51 -.5 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 50.5 feet Bottom of lagoon elevation 40.5 feet seasonal high water table elevation 47.6 feet Total design volume using prismoidal formula SS/ENDI SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.o 3.0 3.0 254.0 194.0 10.00 AREA OF TOP LENGTH * WIDTH 254.0 194.0 AREA OF BOTTOM LENGTH * WIDTH 194.0 134.0 49276 (AREA OF TOP) 25996 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 224.0 164.0 146944 (AREA OF MIDSECTION 4) CU. FT. KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM0 DEPTH/6 49276.0 146944.0 25996.0 1 VOLUME OF'LAGOON AT TOTAL DESIGN LIQUID LEVEL 370360 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top 9f dike) Length * Width = 260.0 200.0 52000.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 52000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 237600 Lbs. SSLW * CF of Waste/Lb./Day 180 days Volume = 58164 cubic feet B. 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 = 30333.3 cubic feet a 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot DA Volume = 32500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 58164 cubic feet 5B. 0 cubic feet 5C. 30333 cubic feet 5D. 32500 cubic feet NY TOTAL 120998 cubic feet 6. SUMMARY Total required volume 358598 cubic feet Total design volume avail. 370360 cubic feet Min. req. treatment volume plus sludge accumulation 237600 cubic fc At elev. 47.6 feet ; Volume is 240562 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 337860 cubic feet At elev* 49.7 feet ; Volume is 334154 cubic feet (start pumping; Seasona ' I high water table elevation 47.6 feet 7. DESIGNED BY_: APPROVED BY: C. DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SCS DOES NOT QERTTPv THAT EXCAVATION.ANP FILL _MOLUMES ARE RECT -LO �R OPERATION AND 14AINTENANCE PLAN ------------------------------ r, This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months tempgrary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be umped each year. The 25 year rainfall will not be a factor to consider n an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pui�ping and this is usually the outlet invert of pipe(s) from building(s) . If the outlet pipe is not installed on the elevation to beg+'n pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to mainiain minimum treatment depth (6 feet) . Pumping can be started or stopp�d at any time between these two elevations for operating convenience as site conditions permit, such as weather, sails, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. -This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 49.7 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 47.6 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 88498 cubic feet or 661964 gallons. As stated before, this volume will vary considerably from year to year. 4. The ' recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6 Repair any eroded areas or areas damaged by rodents and e�tablish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. a. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. It SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slop�s (2-311). The tOPBOiling quantity is in excess of amounts specified on page one Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------- Construction,of excavated and earthfill areas shall be performed to the neat lines and'grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 611 lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum'of one foot below grade and backfilled and compacted with a SCS approved m erial (ie-CL,SC,CH). Refer to the soil investi. ation information in the plans for special considerations. Precautyons should be taken duri g construction to prevent excessive erosion and sedimentation. Vegetation: ----------- All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. I r SEEDING'RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS S 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 8 LBS. HULLED BERMUDA GRASS S 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) �SEEDING DATES: APRIL I TO JULY 31 0 LBS. RYE GRAIN S 3 0 -LBS -/ACRE (NURSERY FOR FESCUE) 0 - LBS. RYE GRASS S 4 0. LBS. /ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER I TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 2 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER.EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. rientation: -45.8 49. 48. 47. 4S. 46. j�— Lower Larr Z Magnification: 41.5 30 Mash Surface Existing projecti JOHN SOUTHERLAND DrawinC3 2-See's Numburt Lmoation: Bid Data: Enginmer:- Owner,: Eatimatorz Proparad bW: using Sitmwork Inclination: 20.0 3D Mash Swrfacm c 0 47.30 )K 47. 80 )K 47. 47.80 )K 47. 00 AE 46. L 0 610 )K49.40 W48 SO 47* SO 48.90 418�. 60 )K 49. 80 W4 .70 )K 49. 00 W4 .16 4B. 89 48.80 )K47.60 48.50 )48. f Plot of all data for the surface: Existing Projactt JOHN SOUTHERLAND Drawing: 2-88O'S Number: Location: Bid Omtol Engineers Owners Estimator: Prepared bU: using Sitawork -DR FINWEVA tti-r B Lbl&. Tof or_ pAb div. See--ri g VIS\Aj DP 4k DAP=-- LA&ODN 0 I-T B oTT 0 m 0 Ir- fo u V�% ?k 40 -SAVE-ttr -To-rRL tISSIGN :fi-rokq%&-s SLW--*Vl 4-'7 A ETT L t b 91-41�; To P o P PIPE t4 BOITOVA %Lt 77 WpaO Wak>.AF W0/VfrA,0Lf-- PIATC-OtIAL. -T W a &r "WiLL-lie-er-5 -T4v ft,VYe-AVATJ�--12 A6 A4 I M r- AOMWAr'-rep worm e"e'-.5 hee'Awpa Fill shr -./swell perce-nt: 20-00 Cut shrink/sw-ell rcent: 0.00 Iterating to balancing within 10.0 cubic yards... delta cut Fill 0.00 8753.82 8752.85 0.00 7792-12 10756-18 0.00 7792.42 10755.41 -0.58 8767.68 8725-85 -0.57 8753.49 8753.41 Lower "Proposed" by 0.57 feet. New surface called "Balanced" has been created. Project: JOHN SOUTHERLAND Drawing: 2-8801S Number: Location: Bid Date: Engineer: owner: Estimator: Prepared by: using Sitework CUT - FILL 0.97 -2964.06 -2962.99 41.83 0.08 "T-cr-l-kNI cv6ic- ok U�AQ*r-,, .16 --- �01 .444IT ------------------- - --- :4 �� . ........ tt- 46.93 3 r IL Jm� sjL AeRt, -a kozaa 47-93 .83 Plot of all date for the surface: SmImnced Project: MHN SOUTHERLAND Drawing: 2-880'S Number: Location: Bid Onto; Engineer: Owner: Estimator: Prepared bU: using Sitawork I Plot of the contour data for the surface: Balanced Project: JOHN 5OUTHERLAND Drawing: 2-880'S Number: Locationi Bid Date: Engineer: Owner: Estimator: Prepared bU: using Sitawork rt 4 62.88 50.00 48. e a 46. e8 44.00 42.00 A in f% d2 C229.3i,171.90) <680.38> (219.62, 762.20) I "JOHN SOUTHERLAND' P-88e'S 02 MAP Pd R:AR PH 19 Lp w rl-S 117 rf 1 t/I Od� -Fj IE Na 'j. J.J i i L.' A. 144 -7 L. -j 7 7 '44-f .1 L L r Ing I La �-T-- ,