Loading...
HomeMy WebLinkAbout310465_HISTORICAL_201712312 19 NORTH CAROLINA Department of Environmental Qual A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvada, III Governor Director Secretary October 11, 2013 W.W. Norman A & B Farm PO Box 38 Rose Hill, NC 28458 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310465 A & B Farm Animal Waste Management System Duplin County Dear W.W. Norman: The Division of Water Resources (Division) received your sludge survey information on September 27, 2013. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at the A & B Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 3 1, 2018 for both lagoons. The next sludge survey for the lagoons at this facility should be performed before December 31, 2018. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (� 19) 8 07-6340 if you hdve any questions. Sincerely, A�d Miressa D. Garoma Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310465 1636 Ma I Service Center, Rale� h, N orth Ga rolha 2 7699-1636 ECEIVE Location: 512 N. Sallsbury St. Rale�h, North Carollna 27604 Phone: 9 1 M07-6464 � FAX: 9 1 "07-6496 OCT 16 2013 I ntomet: EM.ncwate!gua&,9M An Equal Opportu n ly � AffirwWe AcWn Emplayer LVMMJ NCDENR North Carolina Department of Environment and Natural Resources Bevedy Eaves Perdue Governor Butch W, Norman A&B Farm PO Box 38 Rose Hill, NC 28458 Dear Butch W. Norman: Division of Water Quality Coleen H. Sullins Director January 14, 2011 Subject: Sludge Survey Testing Dates Dee Freernan Secretary Certifi cate of C overage No . rAWS 3 1.046 5 A&B Farm Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on Decei-nber 30, 2010. With the survey results, you requested an extension of the sludge survey requirement for Lagoon #2 at the A&B Farm facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2013 for Lagoon #2 only, The next sludge survey for Lagoon #2 at A&B Farm facility should be performed before December 31, 2013. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. R-C, Sincerely, �-744 Miressa D. Garoma BY: JAN 11,8 2011 Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Central Files 16`17 Mail Service Center, Raie�h, Norin Camlina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27&04 P hone: 9 1 9-07-63GO � FAX: 9 1 9-�07 -64 92 � G usto m e r So rvic-,: 1-877 -623-674 B I ntemet www. nmaterqu a I irly. cqq An Eau a: Opponu nfly � Affirmalive hwv E rn ployer 011C NorthCarofina Natimally 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 8, 2009 Butch W. Norman A&B Farm PO Box 38 Rose Hill, NC 28458 Dee Freeman Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310465 A&B Farrn Animal Waste Management System Duplin County Dear Butch W. -Norman: -,of Water Quality _(Divisidn) -received. your. sludge: survey information 6mSeptember-­.z� The -Division 14,-2009;,� With the survey results, �you requested- an extension- of the sludge survey - requirement, ;,,for Lagoon 91 -,at the A&B, Farm, facility. -Due to�the amounts,of treatment, volume available, the, until!2013-,for Lagoon on y. Division, agrees that a sludge survey,is not needed 91 1 The next sludge survey , for Lagoon # 1,. at, A&B Farm faci lity-. should be performed, be fore'. December 31,2013. Please note that Lagoon #2-is not exempt from sludge survey requirement."'' - . Thank you for your attention to this matter. If you have any questions, please call me,at (919) 715-6937. Sincerely, - Miressa D. Garorna Animal Feeding Operations Unit c c: Wilmington Regional Office, Aquifer Protection Section Central Files OCT 1,3 2009 1617 Mail Se rvice Center, Raleig h, No rth Go mli na 2 7699-1617 Location: 512 N. Salisbury St. Ralei�h, North Carolina 27604 One Phone: 919-807-6300 \ FAK 91H07-6492 � Customer Service� 1-877-62M748 North Cw-ofi.tia Inieniet: WWW.IICWaterqLlality.org An Equal OpporWni(y �AffirrnaflveAdbii Employei )Vatmrally \N A Tk�� October 9, 2007 W W Norman A & B Farm P 0 Box 38 Rose Hill, NC 28458 Michael F. Easley, Governor Witharn G. Ross Jr., Secretary North Carol i n a Dep artrne n t o f Eny i ran rne nt and Nat u ral Resource s Coleen H. Sullins Director Division of Water Quality '=p m— KECMIEVEL) OCT 10 2007 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310465 A & B Farm Animal Waste Management System Duplin County Dear W W Norman: The Division of Water Quality (Division) received your sludge survey information on October 8, 2007. With the survey results, you requested ail extension of the sludge survey requirement for lagoon 41 at the A & B Farm facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed for Lagoon 41 until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files N2cwrthcarolina Naturally Aquifer Protection Section 1636 Mail Service Center Internet: wwwrigwater uality—orz Location: 2728 Capital Boulevard A n Equa I Opportunity/Affi rmative Action Em player— 50% Recyclecill 0% Post Consumer Pa per Raleigh, NC 27699-1636 Tcicphone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 C ustorne r S ery i ce� (877) 623-6748 mg-C) Murphy -Brown, LLC 3/25/2009 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Butch Norman A&B Farm County: Duplin Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish 1400 Storage Structure: Storage Period: 3 1,45 0.1 0'.2 2nn, Application Method: Irrigation Anaerobic Lagoon >180 days 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 f ilter 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 DWO regulations, 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. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are'not the same. The estimated acres needed to apply the animal waste Is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall he 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 2 H .0217 adopted by the Environmental Management Comm ission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3' tons, etc.)-. CapacIty Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gallyr Wean to Finish 840 gal/yr gal/yr 1 14001 Feeder to Finish 986 1380400 gal/yr 12al/yr I Total 1,380,400 gal/�F AMOUNT OF P LANT AVAI LABLE N ITROGEN PRODU CED PER YEAR (lbs), Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbslyr Farrow to Feeder 6.5 lbs/yr IbsYyr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr Wean to Finish 1.96 lbs/yr lbslyr 1 14001 Feeder to Finish 1 2.3 lbs/yr 1 3,220 lbs/yr I Total 3,220 lbs7y—r 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. i W11 � 1030,1111 "J-.% d [a] ki I&IIII IVA I k1r, yllffi The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 12.93 Total N Requ I red I st Year: 3481.15625 Total N Required 2nd Year: 3101.6B125 Average Annual Nitrogen Requirement of Crops: 3,291 A2 Total Nitrogen Produced by Farm: 3,220.00 Nitrogen Balance for Crops: (71.42) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, 2 of 11 Total Lbs N/Ac Totals: 12.6-7 2629.181 473.5 3101.681 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the IN requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In Interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches: Cattle should be removed when plants are grazed to a height of four Inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain Is planted In the fall. The ideal time to Interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting, Bermuclagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat 0 Soybean P Pine Trees Lbs N utilized / unit yield 1.6 lbs N I bushel 50 lbs N ton 50 lbs N ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs N / lbs lint 50 lbs N ton 50 lbs N ton 1.3 lbs N bushel 2.4 lbs N bushel 50 lbs N acre 50 lbs N acre 2.5 lbs N I cwt 2.4 lbs N / bushel 4.0 lbs N / bushel 40 lbs N acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm Total/yr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0,072 1400 Feeder to Finish 0.36 504 The waste utilization plan must contain provisions for periodic land application of sludg a 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 504 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge ev" 5 years, you will have approximately 2520 pounds of plant available nitrogen to util Ize. Assum Ing you apply this PAN to hybrid berm uda g rass hayland at the rate of 300 pounds of nitrogen per acre, you will need 8 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 20.16 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown In the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *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 i s designed for > 180 days of tern parary storage and the temporary storage rn ust be removed on the average of once every 6 rnonths. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a. guide for establishing application rates and amounts. Soil Application Rato Application Amount Tract Hydrant Type Crop In1hr inches T1 959 P 1 AuB BC 0.6 1 T1 959 P2 AuB BC 0.6 1 T1 959 P3 JoA BC 0.45 1 T1 959 P4 JoA BC 0.45 1 T1 954 P5, Lumbee D 0.5 1 T1 954 P6 Lumbee D 0.5 1 6of 11 Additional Comments: For the Bermuda fields 1/2 of the yeild must be cut for hay. 7 of 11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: A&B Farm Owner: Butch Norman Manager: Owner/Manager Agreement- I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWO before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner; Butch Norman Signature: Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Toni W. King - Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: &,,-- , ( ;� - 'K Date 8 Of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq 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 m ay be a ppl ied to land e rod ing at m ore 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 disking after waste application. Waste should not be applied when there is danger of drift frorn'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. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 ieast 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 than 25 feet to perennial waters. 12 AN m al waste shall not be a pplied closer than 100 feet to well s. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications 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 soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels, pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations, 11 Of 11 O� W otu" Qc, 7 W. W. (Butch) Norman, III A&B Farm PO Box 39 Rose Hill NC 28458 Dear W. W. (Butch) Norman, III: Michael F. Easley. Governor Will larn G - Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Ouality May 1, 2003 Subject: Certificate of Coverage No. AWS310465 A&B Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County 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 AWGI00000. Therefore, the General Permit has been re-issuM 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 21, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to W. W. (Butch) Norman, III, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGIOOOOO. The issuance of.this COC supercedes and terminates your previous COC Number AWS310465 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not litnited to, the management of animal waste from the A&B Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 1400 Feeder to Finish swine and the application to land.as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan,developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AROM E 0 MR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal OpportunIty Action Employer Internal http:/lh2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-674-B 50% recyc lecV 10% post -cons um or paper 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 tenns and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215-.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilm�ington 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, 2 le K for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (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 AWS310465 NDPU Files ANIMAL WASTE UTILIZATION PLAN Producer: BUTCH NORMAN Location: PO BOX 38 ROSE HILL HC 28458 Telephone: 910-289-4300 Type Operation: Existing Feeder to Finish Swine Number of Animals: 1400.00 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,grcwn and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also he 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.) 1400 hogs x 1.9 tons waste/hogs/year = 2660 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1400 hogs x 1.84 lbs PAN/hogs/year = 2576 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page; 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW-N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1959 'f7l— AUB _f H_ _5 1.11 305.25 I +MAR - A IN N 1959 Pi SG I 11 150 11-11 �55.5 +SEP- APR 19S9 P2 AUB BH 5.5 1275 1 12.1 1517.5 +MAR- OCT 19S9 P2 SG 2.1 105 �T 11, 150 1 +SEP- APR 1959 P3 JOA 1PIr 15.3751268.151 4.09 11099.18 +AUG- MAY 1959 P4 JOA 5.37SI268.7SI 1 12.43 �653.062 +AUG- MAY END I TOTAL12795.5 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 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 Page: 3 ANIMAL WASTE UTILIZATION PLAN 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 I ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N; ** * LBS DETERMINING PHASE CODE AW N PER 'ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + 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. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN Acreage figures may exceed total acreage in fields due to overseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HY13RID BERMUDAGRASS-HAY TONS 50 FH TALL FESCUE -HAY TONS so SG SMALL GRAIN OVERSEEDED - ----- . ..... .. _.. .. AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES I AND 2 WETTABLE ACRES LBS AW N USED 9.73 2795.5 0 0 9.73 2795.5 BALAN�_E, -219.5 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 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 518 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2590 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 8.63333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 20.72 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25*1 depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 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. jApplication RatejApplic. Amount Tract Field Soil Type Crop (in/hr) (inches) 1959 Pi AUB BH ..5 *1 1959 P2 AUS BH .5 *j 1959 P3 JOA .50 *1.0 1-1 /1, 0'-�VR — I 1959 P4 JOA �&K 1 .50 *1. 19S9 -Pi SG S *1 19S9 -P2 .5 SG 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. Tn no instance should the volume of the waste be stored Page: 8 ANIMAL WASTE UTILIZATION PLAN 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. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THE PAN USED FOR THE TWO STAGE LAGCON HAS BEED REDUCED BY 20%� AS ALLOWED BY NRCS STANDARDS(SEE ATTACHED DATED JUNE 20, 1995) *THE PAN USED FOR MATUA IS TAKEN FROM PAGE TWO(2) OF THE PR.ATRIEGRASS MANAGEMENT(SEE ATTACHED) Page; 9 I . WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use'of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. �See FOTG Standard 393 -Filter Strip) 5. Cdors 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, 199S), shall not be applied closer than 25 feet to perennial waters,. ASee 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 kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLtAN REQUIRED SPECIFICAWONS 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 insnected 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 he 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 he tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste.application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 11 t, ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:MARY ANN SASSER FARM(31-465) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the 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 Facility Owner; BUTCH NORMAN (Please print) Signature: .1d - AV AZ&16tl_� Date: Name of Manager(if different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIX SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): P0 BOX 219 KENANSVILLE NC 28349 Signature: Date: Page: 13 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 200o 1. If this facility can comply vv��its existing p�miit and CAWNT it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) 0 A. acres of cropland. List crop "es used: (]13. 4Aacres of hardwooawoodland @ 100 lbs PAN / acre added. 1) C. acres of pine woodland added @ 60 lbs PAN I acre added. 3. Summer Perennial Grass (Check appropriate box.) RA. Application window extended for I- -I - cres of perennial grass until first killing frost. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be hmested. (Check appropriate box.) tA. PAN application increased up to 200 lbs per acre for—T-1--7acres of small grains or winter grasses to be harvested. . PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December 1", 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken orto the first25 Y=24 hourstormevent. (Cm -rent waste analysis must be used after Dec. 15'.) Use current waste analysis to determine PAN. 6. R ,.-e �uied - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. .L 7. Reg uired - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequcnt� light irrigation applications, and B. Not irrigating imrnediately before predicted rainfall. 8. The owner/ manager is required to. manage the movement of anirmals to and from the facility to minimize crivirolUnental impacts, ensure compliance with the facility's p=mit and amended CAVW, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expins if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. I I � This revision must include a map or sketch of new land application areu. 3 L - 14 to A 4- Facility N=b,.r- Facility Name Lz�, LiD, IV 0 V, , ,;,, ,, Za= Facility Owner/ Manager Nlame (PRINT) 14 -U) d V Facility Nvner- /- Mana­gvr-Q�7a-Ki�e— Date This document must be filed at the SWCD office and be available for ins E4 chnical Specialist Signature Date be attached to the facilities CANVTqP . on at the facility. (*) Ncw temporary sprayfields must meet applicable buffer and setback, requirements. Waste must not be applied to wetlands. 11/15j1999 St4te of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL ' RETURN RECEIPT REQUESTE W. W. (Butch) Non -nun, III Mary Ann Sasser Farm PO Box 38 Rose Hill NC 28458 Dear W. W. (Butch) Norman, III: MAR 0 7 2001 ___,_1NCDENR NORTH CAROLINA DEPARTMENT OF' ENVIRONMENT AND NATURAL RE50URCES March 5, 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System Mary Ann Sasser Fann Facility Number 31-465 Duplin County A letter dated January 15, 1999 was sent to advise you about concerris 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 Greer McVi cker on I Ifl 8/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Stoney Mathis at (910) 395-3900, If within 90 days you are unable to provide Stoney Mathis with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper 1% Notification for Wettable Acre Determination Animal Waste Management System Page 2 .. I I.. , !I t. Category 2: TK 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, DWO 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 Ilsted 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. Pleaie be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms Revised April 20, 1999 JUSTIFICATION& DOCUMENTAT NFORMA DATORY WX DETERMINATION 2) 1 �7 Facility Numbe Operation is flagged for a wettable F a r m N a m e: tA acre determination due to M4"of On -Site Representativ6:.&.d"_ Part// eligibility item(s) FlkE2/F3 F4 Inspector/Reviewer's Name, Operation not required to secu re WA determination at this time based on Date of site visit: j J e tion El Ei E3 E4 Date of most recent WUP- Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: pounds I rri gatio n System(sj - circle #-. 1. hard -hose traveler, -2. center -!pivot system; 3. linear -move system; 4. stationary sprinkler sy%em w1permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failu re, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map�,deplcfing wettable acres, is complete and signed, by an I or PE. E2 Adequate D, and D203 irrigation operating parameter sheets, including map depicting wettable acres, is complete and s.igned by an I or PE. E3 .. Adequate D, inigation operating parameter sheet, including map depicting wettable, acres, is complete and signed by a WU P. E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be a pplied to fa rms that fail the ell gibility ch e cklist 'in Part 11. Complete eligibil ity checklist, Part 11 - F1 F2 F3, before completing computational tablein Part 111). PART 11. 75 % Ru le -Ell gib! lity C h ecklist an d Documentation of WA Determinatio n Requirements. WA Determination.required because,operation falls:Dne of theeligibility requirements listed1elow. F1 Lack -afmarea ge --which Tesulted in nver:application-mf-wastew-ater�(PAN) Dn:spray:- field (s) according-totarm'slast two _Tears:Df-.rmgaffDn3-e aords.-.- F2 Unclearjllegibfe,-or lack of -information/map. F3 . ObVious'-field7limrtabons-(numerc)us:ditchesi-:fzfilLrrB-:io:deductTequired ...... buffer/setbacka creage;-Dor25%-.of Iota] -acreageid entifi�id jri-_CAWMP..:--indudes small,-irregul ady-shaped:fields;-rfijel ds -less -Ihan-5mcres-.for-travelers-orJess7than 2 acres -forstationary sprin kl ers). - F4 WA determination required because CAWMPcredits field(s)'s acreage -in excess of 75% of the respective field's total acreaje as noted in table in Part Ill. %L� Revised April 20, 1999 Facility Number Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT' NUMBER FIELD NUMBERI�2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD COMMENTS3 FIELD NUMBER' -hydrant pull, zone, or:point numbers Tnay be used in place of field numbers depending on CAW P and type of irrigation -system., If pulls, etc. cross Tnore -than -one field, inspector1reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation Will be subject to WA determfnation. FIELD NUMBER2 - must , be clearly delineated onTnap. COMMENTS3 - back -Lip lields with CAWMP acFeage-exceeding-75% of its total:acres -Am having Teceived less than 50% of its annual PAN as documented in the -farm's:previ ous±wo yeare (1297 & 1998) of irrigationTecards,-cannot serve -as -the 4ole basis -for-requiring a WA Determinabon:LBack-up:fielcisTnust-be -noted in the -nommentsection -and must be -accessible 6y irrigation system. Part IV. Pending -WA Determinations- .P1 Plan Aacks -.following -information; P2 Plan -revision -may.satisfy-75% ru le ba sed on adequate overall PAN d efic;ft -and by L adjusting -all field -acreage:to -below 75 % use rate P3 Other (ie/in process of installing new inigabon system)-, 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 W. W. (Butch) Norman, III Mary Ann Sasser Farm PO Box 39 Rose Hill NC 28458 Dear W. W. (Butch) Norman, III: 11 4 0 AO 4&. 21 EL NCDENR NORTH CAROLINA DEFARTMENT OF ENVIRONMEN[T AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31 A65 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 appropri ate recordkeeping forms (i.e. IRR 1. IRR2, DRY 1, DRY2, DRY3, SLUR 1, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will 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 fOure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 276"-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina -44 Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTE W. W. (Butch) Norman, III Mary Ann Sasser Farm PO Box 38 Rose Hill NC 29458 Dear W. W. (Butch) Norman, III: 00 NCDENR NORTH CAROLINA DEPARTMENT OF F-NVIRONMENT AND NATURAL Rr:.50URCE:S December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-465 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Ilerefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receiptof this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 5 7 1. Sincerely, Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, R21eigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Afflrmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Dbpartment of Environment and Natural Resourr-es Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director W. W. Norman, III Mary Ann Sasser Farm PO Box 3R Rose Hill NC 28459 Dear W. W. Norman III: 5� "q�2 5--'- N =_T'T F � �CE I �VE;�D APR 2 7 1999 BY - April 20,1999 A" 0 NCDENR NORTH CAROLINA DEPARTMENT OF' ENVIRONMENT AND NATuRAL REsouRcEs Subject: Application No. AWS310465 Additional Information Request Mary Ann Sasser 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 : 1. ne certified lagoon total capacity is different from the as -built lagoon volume check that was completed on July 26, 1996 by Patrick Fussell, Angie Quinn, and Sharlette Davis. Please provide an explanation. 2, Your Waste Utilization Plan (WUP) lists the nitrogen uptake for Rye overseed as 100 pounds per acre. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that only 50 pounds of nitrogen per acre should he applied to small grain overseeded into Bermuda grass, Current guidance allows for 100 pounds of nitrogen per acre under strict management practices as mentioned in the memo included with this letter. The last application of animal waste is to be applied to Bermuda prior to August 31 and an additional 50 pounds per acres of Plant Available Nitrogen (PAN) can be applied to the small grain between September 15 and October 30 and also from February to March. Please have your technical specialist revise the application windows on the Bermuda to April through August and on the small grain to March through September or reduce the nitrogen rate on the winter annuals to 50 pounds per acre and incorporate the attached memo, 3. Please provide a clearer map that shows each field and the corresponding acreage to be used for waste application. It appears that field 2, tract 1959 is only 2 acres, however, the WUP has field 2 as having a total of 33 acres (1.7 ac. + 2.0 au.). Otherwise, please revise the WUP to reflect the acreage shown on the map. 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 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 Caulay Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 91 9-733-5OB3 FAX 919-733-0719 An Equat Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina P,,=-partment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., D CERTIFIED MAIL RTTURNXEr_9MT REQUESTED W. W. (Sutc5) Norman, III Mary Ann Sasser Farm PO Box 38 Rose Hill NC 28458 Farrn Number: 31 - 465 Dear W. W. (Butch) Norman, III: ECEIVED MAR 0 1 1999 71;CMDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 24.. 1999 You are hereby noti fi ed that Mary Ann Sasser Farm, in ace ordance with G. S. 143 -215.1 OC, must apply for coverage tinder an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six!y (601 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject Your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original appl 'cation, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. for cc: Permit File (w/o encl.) Wi laifWtn'Oli �—ondl`Office:(w/o,encl Sincerely, A. Preston Howard, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Viewing Answer table with form F: Record 53 of 89 Main 6. Answer # 53 r( a a FACILITY #: 31-465 a a OWNER: SASSER, MARY ANN a a FARM NAME: X1 a COUNTY: DUPLIN rt a LOCATION: SR 1148 APPROX 3/4 MI. FROM NC11 FARM ON LT n a NRCS PRIORITY: NO 3a M DEM PRIORITY: YES rl 0 LETTER SENT: 8/11/95 Z INTERGRATOR: MURPHY a PHONE NUMBER: 289-2119 0 u INSPECTORS NAME: LEWIS�' )a M INSPECTION DATE: 8/14/95 rx M PROBLEM: FREEBOARD M a RESPONSE FROM LETTER: a a LQS: a NOV I S lq95 ......... .... - ........... 119P '-J- / -Of k 0 State of North Carolina 00 Department of Environment A41,11 0 %-W0_%WIV'ft fA and Natural Resources 'M�Vk Wilmington Regional Office NCDENR James B. Hunt, Jr., Governor NORTH CAROLINA DEPASTME14T OF ENVIRONMENT AND NJWURAL Rc5ouncr_s Wayne McDevitt, Secretary Division of Water Quality July 24, 1998 Mr. Butch Norman Mary Ann Sasser Farm PO Box 38 Rose Hill, NC 28458 Subject: Routine Inspection Form Mary Ann Sasser Farm Facility Number: 31-465 Duplin County Dear Mr. Norman: Please find enclosed a copy of the routine inspection form for the Mary Ann Sasser Farm conducted on July 21, 1998. 1 was unable to leave a copy on site at the time of the inspection. If you have any questions, please contact me at (910) 395-3900. SJWQS1BR1ANW1M1SC131-465.LET �0:zo Sincerely, Brian L. Wrenn Environmental Specialist 127 North Cardinal Dr., Wilmington, North Carolina 28405 An Equal Opportunity Affirmative Action Employer Telephone 910-395-3900 FAX 910-350-2004 50% recycled/10% post -consumer paper PS Fon 30 jApdtI995 fail, 4FV ru r State of North Carolina Department of Envirownent, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonadw B. Howes Governor Secretary July 24, 1997 312 639 877 Rdurn Receipt Ecqueste Mary Ann Sasser Mary Ann Sasser Farm 245 Murpby� Store Road Rose Hill, NC 25458 Dear Mrs. Sasser: Subject: NOTICE OF DEFICIENCY Mary Ann Sasser Farm Facility Number: 31-465 Duplin County On July 16, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon serving this operation. It was observed that you had no spray application records for 1997. It was also observed that a non -certified operator had applied waste at your facility. In addition, it was observed that you do not have an appropriate cover crop for spraying and that part of your irrigation system is in a wetland area. To correct these deficiencies,' you must start keeping records whenever you apply waste. All registered and certified facilities were required to start keeping spray application records beginning this year. These records should include the location, time, and amount sprayed. Also, when waste is applied, it must be done under the direct supervision of an operator who is certified with the State to spray. In addition, the weeds in -your spray field should be controlled and an appropriate cover crop should be promoted. Finally, the portion of your irrigation system in wetlands should be removed. We suggest that you contact your service company, local NRCS office, or Soil and Water Dinrict office for any assistance they may be able to provide to correct these situations. 127 CardinW Drive Extension, Wilmington, N.C. 28405-3945 P Telephone 910-395-390D * Fax 910-350-2OD4 An Equal Opportunity Affirmitive Action Employer Mary Ann Sasser July 24, 1997 Page 2 To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to correct these deficiencies. Failure to do so may result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Hehninger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch Vilmingtpn:files SAWQSW,VYA131-465.DEF '8tate of North Carolina Department of Environment, Health and Natural Resources James B. Hunf, Jr., Governor Jonathan B, Howes, Secretary Mary Ann Sasser Mary Ann Sasser Farm 245 Murphy Store Rd Rose Hill NC 28458 T 0 iol IDE�HNFZ November 13,1996 SUBJECT: Operator In Charge Designation Facility: Mary Ann Sasser Farm Facility ID#: 31-465 Duplin County Dear Ms. Sasser: 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 he 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. Sincerel A, Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 7w- 14 Raleigh, North Carolina 27611-7687 NIOW C An Equal Opportunity/Affirmative Action Employer v fv Voice 919-715-4 100 a "47, T'_-A 50% recycle<j/ 1 ()% post -consumer paper 77� -7-tj V-f WZ,7,,,pM ,�-6 bl' L661 9 T OnV C12AI202H ii 'ttafe of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13,1996 Mary Ann Sasser Mary Ann Sasser Farm 245 Murphy Store Rd Rose Hill NC 28458 SUBJECT: Operator In Charge Designation Facility: Mary Ann Sasser Farm Facility ID#: 31-465 Duplin County Dear Ms. Sasser: 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 inust 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 at91gn33-0026. Sincerel A, Preston Howard, Jr., P,E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, C Raleigh, North CarUina 27611-7687 Nvf An Equal OpportunitylAffirmative Action Employer Voice 919-715-4 100 50% recycled/ 10% post -consumer paper State of North Carolina R ECEIVEU ffl�NWA Department of Environment -CEIVED 0 RF and Natural Resources JUN 10 1999 Division of Water Quality [�By: - WIN James B. Hunt, Jr., Governor CDENR Wayne McDevitt, Secretary NaR-rH CAPOLINA DEPARTMENT OF Kerr T. Stevens, Director EwRoNmEwr AND NATURAL RESOURCE5 June 11, 1999 W. W. (Butch) Norman, III Mary Ann Sasser Farm PO Box 39 Rose Hill NC 28459 Subject: Certificate of Coverage No. AWS310465 Mary Ann Sasser Fami Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear W. W. Norman III: In accordance with your application received on April 12, 1999, we are forwarding this Certificate of Coverage (COC) issued to W. W. (Butch) Norman, 111, 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 Mary Ann Sasser Farm, located in Duplin County, with an animal capacity of no greater than 1400 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -co nsumeT paper Certificate of Coverage AWS310465 Mary Ann Sasser 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 permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 546. Sincerely, 0— T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department LWij=mngtjojnf��e gLd�n:M Off ��eLJYater Qdality S�E o'n.-- J Duplin County Soil and Water t6nsier�ition District Permit File NDPU Files State of North Carolina �MrEIVED De pa rtm en t of E nvi ro n rn e n t a n d N a t u ra I Reso tWWWOUAIM kCRON Division of Water Quality APR 12 1999 Non -Discharge Pert -nit Application Form (THIS 1,0RMA4AY BE PHOTOCOPIED FOR USE AS AN ORIGINA I) General Permit - Existing Liquid Animal Waste 0p"W*ffi§"lt6'* The following questions have been completed utilizing information on rile with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FacilityNarne: Mary Ann Sasser Farm 1.2 Print Land Owner's name: W. W. (Butch) Norman, IH 1.3 Mailing address. POBox38 City,Statc: RoscHill NC Telephone Number (include area code): 910-289-4300 1.4 County where facility is located: Duplin Zip: 28458 1.5 Facility Location (Directions from nearest major highway. Nease include SR numbers for state roads. Please include a copy o f a co u n ty road map with the location of th e farm i dent i fi ed): On so uth s ide o f S R 114 8, approx imately 0. 5 m iles West of intersection with HwV H. 1.6 Print rarm Manager's narne (if different from Land Owner): 1.7 Lessee's/ Integrator's name (if applicable; please circle which type is listed): Murphy FamilX Farms 1.8 Date Facility Originally Began Operation: 01/01/74 1.9 Date(s) of Facility F.xpansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: ___3 ]"—(county number); ___j65 (facility number). 2.2 Operation Descriptiow. Swine operation Feede to Finish 1400- Certified Design Capacity Is the above in formati on correct? &� yes; no. I F n o, correct below us in a the des ign capacity of the faci I ity ['he "No. of Animals" should be the maximum nurn Reir or which the waste management"structures were designed. Ty2e of Swine No. of Animals Type of Poulta No. of Animals 1]y2e 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 (Y sow) 01'urkq 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31-465 Ps Form 3800 Andi 1995 z IA I k till /0 3 Ge, C-Im ni a- uj -0 2.3 Acreage cleared arid available for application (excluding all required buffers and areas not covered by the application system): 10 1 Required Acreage (as listed in the AWMP): 8 2.4 N um ber of t=:�si orage pon ds (c ircle which is app I i cab le): 2.5 A re SU bsurface dra i ns present w ith i n 100' of any of the a pp] ication fields? or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES wo (please circle one) 2.7 Does th i s fac i I ity in eel a] I a ppl icab le s it ing requ i rements? (Swi no Farm Sit ing Act, N RC S Standards, etc.) (Swine On ly) (Z) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited?jq�7*- What was the date that this fiacility's land application areas were sited? 19 �I!L 3. REQUIRED ITEMS CHECKLIST Please ind ic ate th at you ha ve i n c I tided the fol low ing requ ired i tems by s ign i n g your in itials i n the space prov ided next to each item. Applicants Initials 3.1 One comp leted and s igned or ig inal and one copy of the app I icat ion for General Perin it - A n j in al Waste Operations, to - /2 Two copies of a general location map indicating the location of the animal waste facilities arid field locations where animal waste is land applied; Id - 3.3 Two copies of the entire Certifled Animal Waste Management Plan (CAWMP). if the facility does not have a C A WM P, it i n ust be completed prior to su bm ittal of a genera I perm it application for animal waste operations. The CAWMP must include the following components: k-,33- 1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. v,3.3.2 The ni ethod by w h i ch waste is app] ied to the d i sposa I fie Id s (e.g. i rrigation, injection, etc.) A.3.3 A map of every fold used for land application. i/5.3.4 The soil series present on every land application field. V1.3.5 The crops grown on eVeTy land application field. V3.3.6 The Rea I i stic Y ield Expectation (RYE) for every crop shown in the WU P. L/3.3.7 The PAN upplied to every land application field. .e'3.3,8 The waste application windows for every crop utilized in the WUP� v/3.3.9 The required NRCS Standard specifications. u4.3. 10 A site sc h em at i c. ,�,�.3.1 1 Emergency Action Plan, 6-1.3.12 Insect Control Checklist with chosen best management practices noted. ..,4 . � - 13 Odor Control Checklist with chosen best man-ageinent practices noted. 15�3.14 Mortality Control Checklist with the selected method noted. X3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard class ifications that may he applicable to your facility. ,,R'3.16 Operation and Maintenance Plan. I f your CA WM P i nc ludes any components not shown on th i s I ist, please include the additional components with your submittal. FORM- AWO-G-E 5/28/98 Page 2 of 4 31-465 RECEIVED WATER OUAM 8ECTJ ON 'APR 12 1999 Facility Number: 33 - 465 Facility Name: Mary Ann Sasser Farm 4. APPLICANT'S CERTIFICATION: Non -Discharge Pbrmitdng 1, (AJ J(,�- MO-n (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been rev iewed by m e an d is rA t - a ­1 c ornp lete to the best of i n y knowledge. I un derstand that i fai I requ i red parts of th is app I ication are not comp leted an d th at i f a I I reqU j red su pporting inform at ion and attachments are not in c lu ded, th i s app I ication package will be returned to me as incomplete. Signature Date 5. MANAGER'S C E RT I F I CAT I ON: (corn p lete on ly i f di fferent Crom the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1. 1) has been reviewed by me and is accurate and cornplctc to the bestof my knowledge. I understand that iCall requircd parts of this app lication are not completed an d th at i F a] I requ i red Supporting in form at ion and attachments are not i n c lu ded, th is app I icat ion package will be returned as incomplete. Signature Date 'mE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TOTHE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTtl CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31-465 Notification of ChanL-e,rf Ownership Animal Waste'Mam�c ;nt-Facility ?lease type or print all information Ih2z does not require a signature) 'n accordance with the requi_�-_ments of 15A NCAC 2H .0217(a)(I)(H)(xii) tills form i;5 official notification to :he Division of Environmenti-i Management (DEM) of the transfer of ownership of an Animal Waste Management facility. This f.--,rm must be submitted to DF—M no later that 60 days following the transer fo -)wnership. GeneraUnformation NameofFarm: FacilitvNo: _PreViOLISOWner(s) Name:. Ma_ry A&r�_ Phone N,�: -lie - ZF4�t - St NewOwner(s)Name: Ivor-m' L. Phone No: 1 (6 -,;ZV 11 T60 LLL fail i ng Add ress: P 0, 0 C_ �'artn Location: Fourteen Digit Hydrologic Unit: 620 3600 7o I?coc-�o ti tu de an d Longi tude: _J�t5 _YF I_L��l _22-0_�2 I_L��:' f-ounly: ?lease attach a copy of a cou:.-y road map with location i&ntified with location identif---d and describe below '-)e specific: road names, milepost, etc.): , 6 Operation Description: -�pe o f Swine No. qfArmals 1 Wean to Feeder iXecdcr to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Type of Pou�ltry ofAniinals Type of CaIlle Layer Dairy pullets Beef Other Type of Livestock: Number of Anlmak.. Vo. ofAnitnals .I.creage Available for Applic.�don: (0, CJ Required Acreage: V*.0 Number of Lagoons/Storage Ponds: a Total_Ca� Cubic Feet �fP) Owner/Manager Agreement I �we) verify that all the above informaton is correct and will be updated upon changing. I (we) understand the opwirion and maintenance Fmcedures oxtablished irLLbc. approved �nimal waste management plan for the farm named above and will implemett these procedures. l(we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of =w facilities will require a rew certi ficatio n to be s ub rn itted to th c. (D iv is io n o f En vi ro n men ta I M a nagernerr befo re the new a n i m als a re stocked. I (we) u n dcrs tan d that th ere mist be no discharge of animal waste fnrn the storage or application system w surface watem of the state eMer dir=dy through it man-made ccaveyance or from a s to rm event tess jevere th a n th c 25 -yea r, 24-hou r sto no and there rn us t no t be fu n-o ff fro m dr- ipplicatio n o f an ima I wmtc. I (we) understand that run-off pcilutants from lounging and heavy use Lreas must be minimized using teeWad standards developed by tic Natural Resources Conservation Senice. The approved plan will be Med it the farm and at the officcof the locd Soil and Water Unservation District. I (we) know theiany modification must be approved by a technical specialist and submitted tr the Soil and Water Cansmd -an District'prior to implementuion. A change in land ownership reqnes written notification to DEM or a zcw certification (if the zL�qroved plan is changed) within 60 dan of a title transfer. Same of Newland Owner: S,vnature: Date: IR 4� Name of Manager (if differeni from owner): Signature: cl Date: Please sign and return this fb=i to : N. C. Division of Environmental Management Water Quality Section, Compliance Group Raleigh, NC 27626-0535 NCO,— May 3, 1996 State of Noi tn Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 5, 1997: Mr. W.W. Norman 1433 W, Charity Rd. Rose Hill, NC 2845S DearMr.NoTman, A _X 4W od ID FE F1 Subject- Change of Ownership . Facility Number 31-465 Duplin County We were recently notified of your purchase of the Mary Ann Sasser Farm. previousiy owned by Ms. Mary Ann Sasser in Duplin County. The Division of Water Quality (DWO) has assigned this farm facility number 31-465 which you will find on the attached sheets. Please reference this facility number on all correspondence with DWQ that is in reference to this farm, Please complete the attached Notification of Change of Ownership form to the best of your ability so that we may tipda(c our records, If this farm is no longer being operated for swine, please complete the attached form and attach a note that the farm is no longer operated and that you would like the farm to be removed from our Animal Operations List. You are also required to designate a ceri:ified operator in charge for this facility. Please use the enclosed form to designate the operator in charge for this facility. All facilities were required to designate an operator in charge by January 1, 1997. To obtain certification, you will be required to complete ten hours of training and pass an examination by December 31, 1997. A training and certification program for operators of animal waste management systems is available. Please contact your local county agency for training dates and times. As the owner of an animal operation with an aaimal waste management system. �you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether you or a -pother person, must complete the enclosed application form. The Division of Water Quality (DWQ) would like to take this opportunity to remind you that per the terms of Lhe Environmental Management Commission 15A NCAC 2H.0200 Rules, all registered animal operations must obtain and implement a certified waste management plan by December 31, 1997. For technical assistance in obtaining a certified waste management plan, please contact Duplin County Soil & Water Conservation DistricL If you havie any aste management regulation'fo'i imal op.e'�rations­ please conta6t ; theL Druplin questions regarding w ' r n Co. S&WCD at 910-296-2120 or you may contact me at 919-733-5083 ext 532. Thank you for your assistance. Sincerely, Katharine Keaton cc- P.O. Box 277 Kenansville, NC 28349 Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper a Al� 112J 1 W; 129i au -7 G jW p 700 Ila WE 1?21 KfNANSVMZ W P 12W 24 P?37 A Iza U09 11gaz 2P 40 170 lip A's 24. 'Q6 :;o P1 LM aL. IM -U4' LM im qPd so IM 3-tia LU2 MM Uk? 7 k LW IM J-?U LUZ Jj itE LM L10 j 1�lu CK Ifix, PL4 il!u 2ok? A 40. S. IM, LM 4914. 114L -j Lrl� .1 Prr k9a P, ROSE H D .2 pop ....... ..... 47 LW u 41 CW-q—p. top? LIR IM kk— .3 $its jjjjftP4.7 4 ITA 2"1 ? a J214 Lul IF" 5 tM .0 Lui LM U19 lad I �'t Lin cha;k., Inz TiACHEY e, POP. Ila Ulm t LM 4P 1 r-4 z 44� 4111111 n A N G 0 L A Ay ock 5 .4 LAC p 4 LUA IL pop. 2 "3 Aft E R T Pit EJUT Ke mien g 'O."A w P, 'Aso. --k r 44. q9 '4',, A177 10 oc cell, tf * P72�7' . r 4r J -f Z.O, 'Alt. on !7 Aw ro f, v I 7 p a Arl-hal Waste Management-'Olan Certification (Flease type or print all information that , , not require a signature) General Inform?ition: Name of Farm: lltoLt-v .,4 a—rty,..- Facility No: *j - Owner(s) Name: Phone Ncl: Teo:q TOO ��ailing Address: & 1-1: It ; /VC0 01 Fann Location* County Fa:m is located in: Rlurteen Digit Hydrologic Um:: 1--titude and Longitude: 3 �6 LIF" 1 -5 IS "'./ Integrator: M!±QQk�js" P';ease attach a copy of a coun-.i road map w,,.Ih location ide7,tified and describe below (R! specific. rcdd n ames, d i rection s, milepc"It, etc.): 5,,: 1 te 4 U t- 'SOP-0 It q?-, 1ZT1 oraf 0)pratlon Descrlir)tion: f Swine, No OfAn�� *-Veaji to Feeder"- V'eedcr to Finish �ioo () Farrow to Wean 0 '-u. tow t -� FeLd e r 0 Farrow to Finish G ifts Eoars Type of Pouhry No ofAnitnals ()Laycr ()Pullets Other Type of Livesi.,ck- Type of Carte No of Animals ()DairX ()Beef Number of.-�nlmals: . ........ . ----------- - --- ------- hd' 0 . . . . . . . . .......... N" Acreage Available for Application: 10, e) Required Acreage: t e) Nt=ber of Lagoons/Storage Ponds: Total Capa:ity: Cubic Feet (ft3) Art subsurface drains present on the fim: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Minager Agreement l(w:) verify that all the above information is correct and will be updated 'Upon clanging. I (we) understand the oporatim and maintenance prck-edures established in the approved axiinat waste management plan for the fm named above and will implement tirw procedures. I (we) know that any expansion to the existing design capacity of the waste treatment ard storage system or construction of nnv facilities wW require a neu certificaflon to be submitted to the Mision of Environmental Management before the now animals am stocked. 1(wc) understand that there mutt be no discharge of animal waste fron the storage or application system to surface waters of the state either direct)l through a, man-madc corucyance or from a storm event less sexre than the 25-year, 24-hour storm aid there must not be run-off from the ipp6cation of animal wace. I (we) u nd erstand that run-o ff o f pi Uutarits from lo u nging an d heavy use areas m u s t be min im ized using techniml standard s develo pod by the N a L u ra I Rcso u recs C o nservation Servix. The app to ved pl a n wW be filed at the farm a nd at the o ff i cc o f the local So d and Wat& Corservation District. I (we) know that midification must be approved by a tedmical specialist and submitted to the Sal and Water Conservation Di$Uiet. prior to implementation; A chanr- in land ownership requires written rictification to DEM or a new certificatim (if the approved plan is cha3ged) within 60 days of a title transfer. Name of Land Owner: V-�4,k- AI-Lrm-O-A. Signature: —dy� Date: 14, 01-6 Name of Manager (if different from owner): Signature. AWC -- August 1, 1997 Date: Technical Speciali� .'.erti fi cation 1. As a technical speciilist designated by the North Carclina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certifv that the animal waste manag=ent system for the farm name� above has an animal waste management plan that meeL, or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2F.0217 and the USDA -Natural Recources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservatice Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in Lbe plan as applicable. While eac� category designates a technical Twialist who may sign each certification (SD, SI, WUP. RC,I) the technical specialist should only certify parts for which the-. are technically competent. 11. Certification of Design A) Collection, Storage, Treatment-Syggm Check e appropriate box (,-�Existing facility �Aj:hout retrofit (SD or W`UP) Storage volume is Ldequate for operation capacity; stcrage capability consistent with was-ze utilization requirements. New, expanded or.ttrofitted facility (SD) Animal waste stor-aze and treatment structurM such &: but riot limited to collection syst=s, lagoons and ponds, have been designed to trt.-et or exceed the minimum standanis and specifications. Name of Technical Specialist (Please Print) Johnny L. Lanier Affiliation: Duplin Sol and -Water Conservation Da -strict Date Work Completed: Address(Agency):P 0 Box 277 Kenansville, NC 23349-0277 Phone No: 910-296-2120 Signature: Date: 10 0/9, ? "W B)Land Appi i cation -Site OVUM The- plan provides for mini mum separation (buffers); a4equate amount of land for waste udliz�tion; chosen crop is suitable for waste minagement; hydraulic and nutrient loading rates. Name of Technical SpeciaW (Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agenc�): P 0 Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature:' Date: CA ------- 10,012 , Q Runoff Controls from EWrior Lots Check he appropriate bar Eggility_ without exterior lots (SD or WUP or RC) This facility does ncc contain any exterior lom Facd li JX with exterior lots (RQ Methods to miaimir.- the run off of pollutants from lounging and heavy use areas have bow designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: AWC -- August 1. 1997 D) Application anu tandling Eguipment Check the Appropriaie box Existi ig or expandine facility with existing waste application tqni �ment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan-. (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timino of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New. ex panded —®r exisd ng_faci I i ty wi thow ex isd ng_y%ste apnl i wion gQu i pment for sp ray i rri aiLi2n (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate (he waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for tiraing of applications has been established; required buffers can be maintained; calibration and ad.justment guidance are contained as part of the plan). New.exvanded,or existing facility without existinz-waste application Nuipment-for land s , not using spra —preading irriL,atlon. (WUP or 1) Animal waste application equipment speciried iin the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed qpplica.lion equipment can cover the area re4uired by the plan at rates not to exceed either the specified hydraulic or nutrient loadin.- rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration.and ad.justment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Johnny L. Lanier Affiliation: DUPlin Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: ------- L Date:' E) Odor Control —Insect Contrbl. Mortality-Alanagement and Eimereeny Action Plan (SD,$1.WUP.RC,0r 1) The waste management plan for this facility includes a Waste Martagement Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergen6y Action Plan. Sources of both odors and insects have been evaluated with rwpect to this site and Best Management Prac4ces to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manangement Plan and the Emeirgency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Johnny L.- Lanier Affiliation: Duplin. Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: / 1 -1/ 3 019 2 F) Written Noti�ce of Ngwd—r. Expanding Sj!J�neFarrn The following signature block is only to be used for new or expanding swine fanns that begin construction after June 21, 1996. If the facility was built before June2l, 1996, when was it constructed or last expanded - 1(we) certify that 1(we) have attempted to contact bX certified mail all adjoining property owners and all property owners who own property I ocated across a public road, street or highway from this new orexpanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): I Signature: Date: AWC -- Augiist 1, 1997 III. Certifi tion of Installation A) Collection, Storage. _Treatn),--nt-1nstallafion New, expanded or retrcitto faciVity (SI) Anirnal waste storage azd treatment structures such as but iot limited to lagoons and ponds, hive been installed in accordance with the apTroved plan to meet or excced the innimum standards and specificatioLs. For existing f2cil i ties without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: B) Land Application -Si( (WUP) Check the appropriate box The croppi ng , system is ia place on all land as speci fied in tic animal waste manageilnent plan. Condi tionaiv Approval: all req ui red land as specified in tht plan is cleared for plant ing; the =pping system as specified in the waste utIzation plan has not been establishtd and the owner has conunitted t�'established the vegetation as specified it the plan by 6;, /.015 j9f, (m(nth/day/year); the proposed cover zrop is appropriate for compUnce with the wasw utilization plan! Also check this h-x if appropriate if the cropping ivstem as specified in the plan can tot be establ ished on newly cleared land within 30 days of this certificatior- the owner has cornmined to estaMish an interim crop for erosion cortrol; Name of Technical Specizlist(Please Print): Johnny L Lanier Affiliation: Duplin Soil ard Water Conser'vition' District Date Work Completed: Address(Agency): P 0 Box 277 Kenansville, NC 283-19-0277 Phone No.: 910-296-2120 Sig�ature: L Date: 1-3-13,0112 LWA This following signature block is only to be used when the box for conditional approval in M.B above has been checked. I (we) c��if� that I (we) have 6omnitted to establish the' cropping s'yswm as specified in my (our) waste utilization plan, and if appropriate to establish the 'Mterirr crop for erosion control, and will subrait to DEM a verification bf completion from a Technical Specialist within 15 cajm&r days following the date speexW in the conditional certification. I (we) realizo,that failure.to subrait this verification is a violation of the waste managem!nt plan and will subject me (us) tuan enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC -- August 1. 1997 Q -Runorf Control, '-orn Exterior Lovq (RQ Facili!y w. . 4Xterior lot Methods to minimize (he run off of pollutants from lounging and heavy use areas have been installed as specified in the plan, For facilities without exterior lots, no-certirication is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Application and Handlin"E, uipment-Imstallation (WUP or 1) Check the propriate block Animal waste application and handling oqtiipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the cwtiers and are contained as part of the plan. Animal waste application and handling equipment pecified in the plan has not been installed but the owner has proposed leasing or third party applicatiou and has providea a signed contrazt; equipment specified in the con"J'act agrees with the requirements of the plan: required buffets car. iie maintained, calibration and adjustment guidance have bei-n provided to the owners and are conLained as part of the. plau. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by — (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordanc-e- with cropping system coritai tied in th e pl an-, and cal ib ration and xd,- ustruent gui danct� have been provided to the owners and ai e contained as part of the plan. Name of Technical Specialist (Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349 Phone No.: 910-296-2120 Signature: Date: 1�/ 3019' 7 The following signature block Wonly to be used when the box for conditional approval in IR D above has been checked. I (we) certify that-1.(*e) have comraitted to purchase the animal waste �pplication and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Techaical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit tWs verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of fand Owner: Signature: Date: Name of Manager(if different -from owner): t Signature: Date: E) Odor Control,Insect Control and Mortality Management (SD..SI,WUP.RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in (he Plan has also been installed and is operational; Name of Technical Specialist (Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.- 910-296-2120 Signature: j Date: AWC — August 1, 199%1 5 Please return the completed form to the Divisioii of Environmental Management at the following address: Department of Envirorunent, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan, I AWC — August 1, 1997 6 ANIMAL WASTE UTILAATION PLAN Producer: BUTCH NORMAN Location: PO BOX 38 ROSE HILL NC 28458 Telephone: 910-289-4300 Type Operation: Existing Feeder to Finish Swine Number of Animals: 1400.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation a The waste from youx animal facility must bee 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 wa9te 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 Dlant nutrients can be balanced for realistic yields of the crop r--o 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 potent ' ials, 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: I ANIMAL WASTE UTILIZATION PLAN 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 r-han 30 days pricr to planting a crop or forages breaking dormancy. Iniectinc the waste or disking will conserve nutrients and reduce odor problems., This plan is based on the waste applicar-ion method shown above. If you choose to change m�-,.thods in the future, you need to revise this plan. Nutrient levels for different aTplication methods are not the same. The estimated acres needed to apply the animal waste is based -on typical nutrient content for this tj-pe of facility. Acreage requirements should be based on the was7-e analysis report irom your �waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Llrovisions -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.) 1400 hogs x 1.9 tons waste/hogs/year = 26GO tons AMOUNT OF'PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR - 1400 hogs x 1.9 lbs PAN/hogs/year -= 2660 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 I P ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY �RESID. APPLIC 1 METH N TIME 1375 19S9 AUD BH S.5 275 5.o I +APR-SEP 1959 1 SG 11" 4 7 15-0 1500 +SEP-APR 1959 JOA BH 5.0 12 1 I 1250 1 11.,7 .1425 +APR-SEP 1959 SG 1 1-2 1 I I 1100 1 11.7 1170 +SEP-APR 1959 NOA BP 4.6 12 I I 1230 1 12.0 14GO +APR-SEP 1959 SG 1 1-2 I 1 175 1 12.0 1150 +SEP-APR END I TOTAL13080 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 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: 3 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 specificat:ion 2.) TRACT PIELD SOIL TYPE & CLASS- CROP Y7ELD LBS COMM N * LBS DETERMINING PHASE CODE AW N PER A!-"RES AW N PER AC AC USED or ------- �APPLY RESID. APPLIC METH N TIME END 04I&A4961 Indicates that this field is being overseeded (i.e. interolanted) or winter annuals follow summer annuals. Dates shown ref lect optimum uptake 1�eriods 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. Dkilling is recommended over broadcasting. Bermudagra'ss should be grazed or mowed to a height of about two inches before drilling for best results. Page; 4 ANIMAL WASTE UTILIZATION PLAN Acreage figures may exceed total acreage in fields due to overseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP EH HYBRID BERMiJDAGRASS-HAY 'RP HYBRID BERMUDAGRASS-PASTURE SG SMALL GRAIN OVER�EEDED TABLE 1 TABLE 2 TOTAL * A TOTALS FROM TABLES 1 AND 2 WETTABLE —ACRES 8.7 LBS AW N USED 3080 0 0 8.7 3080 BALANCE -420 UNITS PER UNIT TONS 50 TONS .50 AC 7S ------------------- This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 M� U.S. DEPA RTM ENT OF A 0 R ICULTU RE SCS -CPA -IS SOJL�CNSCRVATION S&P' '7E 2 -@1 CONSERVATION PLAN aiAP Owner :L IV6 r perstor— County D__ Date State Approximate acres K J Approximate scale Cooperating with Conservation District Plan identification e26�_) Photo number. Assisted by YX� SDA Soil Conservation Service I k4 '41 _74 , IJAi:' r "s" iw- . I , L ­,�- , 4, ' t,v %: A,� r T �`f t ;�rl '.4 5F A I 'Ile /4 ;)r' tt Aj 13 g -A - cf., 1� a y ....... .. ... S V 7L 4� 3% 6� ?5 ir 7 j7, Yj IOU :- jt�;, 4 r zt ;It 10 NNFM 6 -T A. G, zo- -'r"MW-W 1, 7 A1 7.1 �"4 t 41 4, 41p It ii'z' VA jr U. S. DEPARTMENT OF AGRICULTURE SCS-CPA-15 A, SOIL MAP Owner Operator County State _Z(Z C, Soi I survey sheet (s) or code no s. Approximate scale Prepared by U. S. Department f A It e, Soil Conservation Service cooperating with Conservation District -7-T AR, V An �W 6 gg ; .4. A �4 'lit Ni� v4 K� 4'i 2 0-- 4 -X Y V V, n F Zb' �c A. -Lg, V w�:% kL s, N! AA jj XIA 'A./ IUJ V 4" d ;0Z. A7. N N. -4 < 41P 7 v k,,14,1. f.-P lk — V-31 -Wi gk 0?e ;L,;:. 1I.74� 1P MWA Art;, 5 44EVS FY S_ A SN AVM izz S'l -.P.k I"t Oz N. 'Ai -,T. -t 4�, 7. % *"� eftr ;,"AaLiliopikill, N, fs Ail. VIA d, v,% lfii,t N. IWL mw e, Coft :v owv. I -d p ;W It 'm VI '�4 �j 4� d Animal Waste Management -Plan Certification (Please type or print all information that not require azigu'!-L"re) GeneraLln formation f IY519 NOJ-1-D' Name of Farm: AI-Ar�z - A^,,, 5e,­-�5-e r- Alrw'�- y3cb=ar9q F,4cility No:_?[ -LIL 4r Owner(s) Name: U—J. W, Aler'AA ZL PhongNo: Vo-API- Mailing Address:-- P,6, &gve Fann Location: County Farm is located 'in: Y-,- Fourteen Digit Hydrologic Unit: Latitude and Longitude: -3�6 Ljj� IL"' '29f :59" —/.S Integrato Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Rl�x I Ooeration Deschr)tion: Type of Swine No qfAnimals () Wean to Feeder V�cder to Finish Farrow to We -an 0 Farrow to Fccdcr Farrow to Finish Gilts Boars Type of Poultry ()Layer ()pullcts Other Type of Live -stock: No of Aninials Type of Cattle No of Animals ()Dairy ()Beef Number of Animals: .:,a Id - - - - - - ton - n y: p*.,--pqerat �'�! ------ - ........ dign: ; pdeqy.. itiona es vjo=�K..ippaqt Add— ...... I D a D y.. T, t . . . . .. ......... .... . ........ . . . .. ......... Acreage Available for Application: 10,') Required Acreage: 7, 12 W - W - &�� �Zr Number of Lagoons/Storage Ponds: Total Capacity: Zk frf!:92tr Cubic Feet (ft3) Are subsurf�ce drains present on the farm. YES or NO (please circle one) Lf 47 6D If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement l(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance proced u rcs es to bl is hed in the approved anima I waste management p [a n fo r th e fa rm na m ed above and will i mplem ent a=c pro ced u res, i (we) kn ow I h at an y rx pans io ri to the axis tin g design capacity of th e wa s te t reatment and sto rage system a r eo n stru c6o n o f new facili fi es wi I I req u ire a new certification to be submitted to tho Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made co n veyance o r fro m a sto rm event less s ev e m than Lh c 25-yea r, 24-h o u r s to rm an d there m u st no t be ru n -0 ff fro m the app licati a n o f a n im a I waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by Ili e N a lu ra I R eso u rces. Co n s ery ati o n Sery icc. The appro ved pl an wi I I b c fi led at the farm an d a I th e o M cc a f the to cal So it a nd Wa ter Conservation District. I (we) know that modification must be approved by it technical specialist and submitted to the Soil and Water Conservation Dist6ct prior to impIrmentation, A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: Sig�ature: Name of Manager (if different from owner): Signature: Date: Date: AWC -- August 1, 1997 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. M SLUDGE APPLICATION: 'Tbe waste utilization plan must cohtain p:�ovisions for periodic land application of sludge at agronomic rates. The sludge will be nutrienL-- rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will.produce approximately 518 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2590 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 6.63333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 20.72 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 255c' depending on your sludge waste analysis, soil types, realistic yields, and application methods.. APPLICATION OF WASTE BY IRRIGATION The i-rrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or 1�onding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to enbure 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: 6 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 rar-es and amounts. Tract 1959 Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) AUB BH .5 *1 1959 1959 JOA BH .50 *1.0 N07� BP .50 *1.0 1959 -1 SG .5 *1, 1959 SG .5 *1 1959 -2 SG .5 *1 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 tb apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Approximately 17 k reduction of lbs of PAN/Hogs/Year due to pumping out of 2 Page: 7 WASTE UTILIZATION PLAN REQUIRED SPEgIFICATIONS Animal waste shall not reach surface wazers 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 reascriable 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 animais, method of utilization, or available 'land. 4 3. Animal waste shall be applied to meet, but not exceed, �._,the nitrogen needs for real ' istic 'crop yields based on soil �ype, available moisture, hisEorical 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 f ield. (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,.-.k 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: 9 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) i2. Animal ' waste shall not be applied cf6ser 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 kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge, Page: 10 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 warkers shall be installed to mark the top and bottom elevations of th ' e temporary storage (pumping volume) of, all waste treatment lagoons. Pu.mping 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 he tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a marmer that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: OwnerlManager Agreement I (we) understand and will follow and implenent 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 Facility owner. - (Please print) Signature.* Date: Name of manager(If different from owner): Signature: Date: Name of Person Preparing Plan,* (Please print)G. PATRICX FUSSELL Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: `2 Z?, �02 2 Page: ZA Swine Waste UtEhation Agreement for Leased Land --hcrbygiim io L!10= a�pl wa6 from swine pf Dduction 541ty on acres of my land for the duration of the fitne shown below. I understand that aiis waste contains nitrogcn, phosphorus� potassium and trace elements, and when property applied should not harm my land or crops. I also understand that the use of animal wastc will rcducc my need for commercial fertilizer. Adjac=t Landowner: Date: Swine Producer: Technical Representatives: Technical Representafives: Date: Date: Date; Tom of Agmment: '19 to .2 NORTH CAROLINA RIJBIMPAIII-M TFRS AGREEMENT made and entered into this the '3b day of December, 1997, by and between Tn'ple S Farms and Cleaning, Inc., hereinafter referred to as Party of the First Part; and Butch Norman, of Duplin County, North Carolina, hereinafter referred to as Party of the Second Pan; Party of the First Part hereby agrees to remove and dispose of waste from the lagoon of Party of the Second Part. Upon seven (7) days advance notice from Party of the Second Part, Party of the First Part hereby,agrees,to remove said waste from farm no. and apply the same to farm no. Triple S Farms and Cleaning, Inc. By. Eric R. Smith, rr6s., Party of the First Part 16 - A t, Butch Norman, Party of the Second Pait NORTH CAROLINA F0111 9 0 1 %1 Ed M9181- U 0 1, Kimberly G. Quinn, a Notary Flublic of the courity and state aforesaid, do hereby certify thafEric-R. Smith, personally appeared before me this day and stated that he is the President of Triple S. Farms and Cleaning, Inc., and acknowledged, on behalf of Triple S Farms and Cleaning, Me., the due execution of the foregoing instrument. This the day of December, 1997. My Commission Expires: I D -9 rj -2�,Q 1 Publi C Swine Waste Udkation Agreement for Leased Land herby give 6d,�V g&jn�� Z17' pennission tVappI waste from swine production facility an acres of my land for the duration of the time shown below. I understand that this waste contains nitrogen, phosphorus� potassium and trace elements, and when propmfy applied should not harm my land or crop. I also understand that the use of anirnal wastc MR reduce my necd f6r commercial forflizrr. Adjacent Undowner: Swine Producer: Techmc,d Representatives: Technical Representatives: Term of Agreement: 19il to Date: Date: Date: Date: NORTH CAROLINA DUPLIN COUNTY 1, Kimberly G, Quinn, a Notary Public of the county and state aforesaid, do hereby certify that Butch Norman personally appeared before me this day and acknowledged the due execution of the foregoing instrument. 1�-- This thca:(2� day of December, 1997, M Public I My Commission Expires:L -0,J.-aLX)l ANIMAL WASTE UTILIZATION PLAN stage lagoon. Due to pumping rates over 50 #s, Landowner must follow NCSU memo dated July 1998. (See Attached) Page: 8 I f. I � d F IA� 4� �, 1, �: - Uf-, t'� �S h Deparlme-W al Crop :�Inl U�yj 't 11-r­mlr,�11 C 0 cige na A9( Ivill w 6 cnrl L Hu Sc. I oj iC Do- Capnpuy. Bax Z620 RnJoiqh, .14C 2769�,.76�,_-, 819 515 :!647 919,515 19"'1 Yaxl Memorandum TO: Norlh Carolina Cerlified Technical Specialists FROM: NC State University Foraoe P.-oduction Workgroup DATE: July 13, 1998 SUBJECT: Crop Man6gernent Praclices for Select Forages Used in Waste Managemeni The followLing is a four -page surnnwy of suggestions for rmriaocrrient practims for sorne 0 forage crops thal can be used in was�e managernent plans. I'hese suggesti . oris are a result of discussions �vlthjn the NC State UniveFsity Forage ProdUCLion Workgroup, a group comprised of NC State faruhy and NRCS agency personnel with expertise witb the crops, Them are limited documented research responses of some of thnse practices on the.many soils and environments where these crops are cmently being grown. The Forage Production Workgroup has taken the available data and used the combined expericrices and realistic estimates of key people to come up with suggestions that wdl allow farn-12rs to incorporate these crops and practices into waste management plans. As - data becotne available to substantiate or refute- these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda 0 verseeded With Cereal Rye and Annual Ryegrass Currently two types of "'ryegrass" are being used for winter overseeding in fields used for animaf waste management. Cem-al is a winEer annual smallgrain that looks similar to wheat, barley and oats. Annyal jydg[W-- is a winter annual grass that looks much, like tall fescue. Both of these grasses, when growing during (fie winter on bermuda sod, can have significant impact on subsequent bermuda yields. In effect, the totai yields from an acre go wing t he co mbinat ion of bermuda w it h these winter annu als w ill usu ally yie Id between 1- 2 tons more per acre than bermuda growing alone for Elie year. Therefore, the total amount of PAN /acre for the year is about 100 lbs more than for bermuda -alone. Although cereal ryc and annual ryegrass are saitable crop,. for overseedui1g, the management of the crops are different and thus practices implemented are dependent on the crop selected. L 14%V N C. TI n :: d 7U 11: 10 -.1 , � . 'j rir . . m I w. 'n m 1A P Kj DeParIM"11 01 CIOP S(.itjrlGc grtijil, ej I cccAhuonl rLlhlr­lf� ni I i - v Ll?) r­1 r� ( 1 A "')fti; C Om I -m �1 C; C4jGQG 01 Ag�ii: Ull(IF tg and 1, ri u SO onr. rr, Ca.rnpus Bor '6,10 R aj bigh. NC 7 6-) 6, 7 6;10 9 5 15.264 7 ko 5 1 !; 7 5:4 (1 ax) V he. cereal r ve s ho u ld C-� p I;j rited by Oc z o bu r 13 L L) p�,L) v id e I hc� be S 1 0 p,',k): ( u C: C' W 1j) % C T growth. The most cor,��Isieni stands dre. 0bL,,j;ned from drilling rye nEo sht:)n than 3 inches lall) bermudag7r.-s sod. li'drillint, I . s rioi fx)ssitle, [he sceds inay be bro.jdca_si on short bermuda sod COHOWUd d light Cul[ivailon wi'�h a di-s-c- or tillage implon-jent. Thesecjing rate. for broadcast I i _5 times tt)e fate for drliltd seed,,, The last p La n t i I,, of sc.eds should bL application of an-Irnal .,--astc is to be applied to the bermuda prior 1C August An application of 50 IbS/nrt: Of I)Iant AviLilablc, N (PAN) nmy bc applied between September 15 and October 30. An 2kilional. 50 lbs/acre of PAN may be applied in Febmary-Maich. 11'rye, growth is harveNted on ;Ime and does not significanih, shade Lhe bermuda, PAN rates 1br Lht� �Ltbscqucnt bcri-nuda c7cp are bastd on realistic )-jelds of bermucla, A harvest is requl�ed prior to heading or AprU 7, which ever cornes first. Tl-�s is necessary to minimize the potential for shading bermuda and reducing its yields, The P.A!� rate f0F gazed syste m.s with bermuda overseeded with cerp3l rye must be reduced in accordance with NIRCS Technical Standard 11-590, Annual Ryegrass Annual ryegrass should be pla-rited by October 15 to provide� the best opportunity to bact winter growth. The most consistent stands are obtained from drilling ryegrass into �hort, (less than 3 inches tall) bermuclagrass sod. If driffing is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implarrient. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for driHed seeds. The last appEcation of animal waste is to be applied to the ber-muda prior to August 31. An application of 50 lbs/acre of (PAN) -may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN rmy br, applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amounE. This is necessary because ryegrass Frow(h during April -May will reduce bcmiuda yields and shorten the tirm bermuda can fully utilize the. N. A harvest is ri�quired by beading -or April 7, which ever comes First to prevent shading of emerging bcrrnuda during April -May period. To, -fffvor the production of the bermuda, additional harvests of ryegirass wOl be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded - with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. N 'i Ork C .4, S1,11 r. ir, . '�r 1 1) a ru 1) Ij 1) IS C � v, .'. i: I rA F 11 Ln, t, M M -d or It I � LP1,­6 A r-Ifth Ccdlq-�, of ;kgopculiuf� and I ir. scirr�cccj Chrnpvs Rni 762C 2 C'4 1 '9�g ilaxi h.'astern Gamagrass i i i I i c d d a i -A a rc �i v a 1! � b I e ci n I hL, re, � Po In s u o f pa m3 ra ss i c.) vz 0 W S le ve 1,, o f N Lin J s C) i ype S in "'Ionh cuoiiri�! Howevur. liiit�i I'driher data is collectuC'. [Ile lb110%ving zlildchrics n 12. Y hc tj ";Cd I � 0 n sa nd v te x :ufed soils thai a% wcll d-rain oi y N�itid similar ic. hyhrid at sirnilar PAIN iratrs 2- On h(-avy iexiure.d &oils th�i� Lrc poorly to son-,,�whaL pooriv drained, aaniaera�s m2y yield 1.3-3 Lin -its more than hyl)rld berri-aida- Gafmgrass 6siablisho.s slowly and will not usuallv producc much harvestablt foragc� during ibe cstablishment yeaj. It is best io allow the gfov.ih duruwg ',L­ -seedling yea: (0 accurrula((; for r1lost or aji season, 11' it is it) te harv�_,sted, it should be done after ftill scedhead formation on a wjoriiy of the plants. Therefore, PAN for (he seedling year should bc modified accordingly, Ovcvseedirig gaimarass with winter annuais is not currently advised because the harvesting or gra7i . na m3nageniEnt of tlie winter aflnual crops during Februarv-April would bt deinnienial to the survival of ganiagrass. Garnagrass should rioi rionnally be harvested or grramd below 6-8 inches Stubble. Application rates are to be based on the realistic N rates that address the N needs per ton of hay, a realistic yield and an appropriate application window. When harvested as hay in the 24- 36 inch stage of growth, the N rate ranges from 40-50 lbs/con of dry maiter. The PAN rate for grazed systems must be reduced in accordance with NRCS TechnicaJ Standard #390. The application window for gamagrass is slightly earlier than for bermuda; gamagrass starts '0 growing aboi�t 3-4 weeks earlier than Coastal bermudagir-ass and about 2-3 weeks earlier than Tifton 44. Gamagrass is dormant from frost to March. The last application of PAN in the summer.0ould be prior to Au gust 3 1. Rescuegrass (i.e. Matua) Rescuegrass is a cool season grass and makes most of its growth from March -June and September -November. It should receive rriost of its N during tht Septernber-Ociober and late February through May monctis. Limited data are available for realistic yields of Tescuegrass on various soils 8nd a[ various N levels in Nortl) Carolina. However, until ftirther data is collected the following suggestions may be useful. 1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times fescue, assuming a uniform and dense stand of grass is present. N -If I i I IYIT;.j `.'tin _'j jy�.' 11 tsi': ',)v[M]f1fT)Cf)k UT C(O:) .5e�![Ce �rnni uj.,.wjji, E.F.1 il IrvL�r­r,t :,: I I u L I 41-W A I OP I 4-FU I : c,! 0 OF ku Cc�jagu al AgPiCtjituir�� and I Ifi. Carnpu3 Hor �C20 kialwi�h. NC 27P.95-7c--Po 919 5 IS 264 7 ri 1 (3. 6 1 �'. 7 �59 (f On wc i or Pooi-1,x, dra'nud so'k, i esic ucv- ra s s rwi ir ld 7 S U i i i nr.,, a s muc h as I i! sc tj r. On sol I �- %vhoru. t),)i h '! ric wel I addPT CA I he y1c. Ids o I' rescii ,I-gra s s ii ia v he I . -5 11,, ric s f i,dorc The abok,e RYI.; t�stifrt;iles assLime that si&id denslity is rn�ijn!amed ilu-ough rialtilaJ tesced:n I L, C\,Cfy yu;jr- Although rcscuegrass is a "perennial" it dnes not majiw,mi derise, SalisfrIC101-Y stands uriless it Is allowcd to rcsccd every year. Fw.-n under this ma_nagL:mcn( it I's W'C'IN, 111.1j] disea.se will al-j'cu-i one (it- more umvilis in sorre- years. Application rates are to bc� based on the realis6c N rates thm address tlir�_ N needs per [on of hayi a realistic yield and an approprialC appliCatiOn WilldOV,'. WIICfl haFVCS(ed as hay. 1h_e N r,BtC jS �1171jlaf LO OLhtr Cool SCM11 grasses SUCh aS lbscue, rimguig from 40-50 lbs/Lon. Rescuegrass May also continue so= gromh in June -August if moisture is avadable. During LhV_SC Ofl'-SC&SOM, rr-scuegfass should not receive more than about 25 lbs N/acre/rriornh. Only apply 25 lbs N/acre ii) Jufle-AuguSt If the equivalent of 1-inch of water can be appiicd tit ziht same tim2. If the crop does not respond with at least a 1000 lbs of gromb within a 3-5 week period do rioL make another applic;mon Lintil thL, plants have had the opporiunity to use �he pr-evious application. PRODUCER CERTIFICATION OF.IRIUGATION EQUIPMENT certify that 1 (2) have access to) the (prodl.t=) followin- irrigation equlpmut:- 0 TYPE IRRIGATION AND SIZE a ' AVAILABLE FROM (owncr oft�quipm,-,no I (urther cerLify ihat, through the arrangements I have made concerning irrication equipment, I w i I I be a b I e. to I ri I --late as necessary acco rd i n g to m y wa ste ma n ag'ern en t p I a o. 13 0 Signature 6,46 Date PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS.FOR IRRIGATION certify that I will plant ihe specl I -led 9'rasses (Pmdueer) as ClUtlined in my waste management plan at the next available seeding date. If this seedino 10 date is in excess of 6 months from the date I stock, aninials, then I will provide a temporary cover,oTsmall grain it'nec-ded 6or irrigation.. Sionature P Date fnroducdr) t- -;, , U . S� DEP�THEFT OF AGRICULTV' NC-CPA-1 SCIL CONSERVATION SERVICE Rev. 11-91 CONSERVATION PLAN MAP LEGEND Na.-A-Jc� I'VorfvvA-vs- Address, P0. �Oy- go I AA 1� z i P? q ST p I .... ........... ........... FIELD R' M", -Sympol p li��§ UUSF����� A 3 .............. .. ....... .. --- J'� ... . ..... ...... . .. . ......... .......... ............ 1: Al . ..... . Fqrm Boundary - Fleld v� Land Use Boundoey field Acreoge - 110 Ac. Field Runber Privols Raod PuWc A004 Hui W I ftg5, house s Do F sna 1 o I St r4o in Injormiltenj sirdam - Vnetollvil W016rway PWRID Fence when "Islirig fences ara coalbint., wilh 61hor sWoWil lhor may be ohm as lclldnrs+� F"" along both si495 of roodl Fence along one 31dil ef dlich - ------ X- Fence lo be rewovoill. Ditth 10 be reomd -------- 7�-- 10 7-1 T-2 lit Diversion D-2 to Th s dols represent blocks; fht arrows repro son, 3 pills Drainag a dilch. (1:p4n dra i A) flit Droin Dam and Reservoir. C— Field Border. Firebreak . . —F—F— F SprIng and Trough+ tzcavalod Holding Pli, Lagoon - Waler Conlrcl S , ruc lure Field or land use boundary and ficld number may be shown in red, Water features may be shown in blue. U.S. DEPARTMENT OF AGRICULTuxE NATURAL RESOURCES CONSERVATION SERVICE Duplin County(KenensviLLe) Field Office (910)296-2121 CONSERVATION PLAN Client: Norman, W. W. III Norman, W.W. III Assisted By: GPF Page 1 of 1 12/30/97 ------------- LAND UNITS PLANNED ---------------- ---- ........ .................................................... TRACT .......... FIELD ------------------------- I AMO(JN T I MONTHI YEAR I PLANNED CONSERVATION TREATMENT .............................................................. I I I ­ ............. ...... -------------------------------- I hBytand 3407 12 1 7.2Aci I I 3407 I 12 I I 1 7.2nol 1 12 1 1 2030 JIR�ICATICN SYSTEM, SPRINKLER A sprinkter irrigation system will be installed in this field(s). 3407 12 1 7.2acl 12 1 2030 JIRRIGATION WATER MANAGEMERT A plan wilt be deveiopea and foL Lowed control. I ing the rate, alLnt, and timing of irrigation water. 3407 12 j 7.2aci i2 I 2D30 IPASTURE AND HAY PLANTING Dis", and prepare firm seed bed, time and fertilize according to a soil test and sprig with coastal bermuda at the rate of 10 to 12 bushels per acre if set in rows or 25 bushels per acre if broadcast. See Job Sheet 101. 3407 12 1 7.2acl 12 1 2030 IPasture and haytand managemient Mow hayland at proper cutting height and time for the hay species. maintain hayland in good cover with seed mixture which suits drainage Limitations of the soil. Lime and fertilize by soft test. See Job Sheet 102. 3407 12 1 7.2ftj 12 1 2030 ]Pipeline I I I I I A pipeline wilt be installed underground for water and/or Livestock waste I I I I I conveyance. 3407 I I 12 1 I 7.2acl 1 12 1 1 2030 IWASTE UTILIZATION Utitize swine waste by pumping Iagom effluent on cropland or grassland. Waste should be analyzed for nutient content and fietds shoutd be soft tested. Waste should be applied at a rate determined by the waste anatysis and the soil test. ..................................................................................................... See Job Sheet 130. .............................. U�S,lt)EPART,n-NT OF AGRTCUT,'l WATURAL'kSOURCES CONSERVATION SERVICE Duplin Cbunty(Ranansville) Field Office (9'A)296-2121 CONSERVATION PLAN Clienti Sasser, Mary Ann Sasser, Mary Ann Assisted By! abq Page I of 2 12/30/97 ---------------- ------------------------------------------------------------------------------------------------------------------- LARD UNITS I PLANNED I APPLIED ------------------- TRACT I FIELD ------------------------- AMOUWT I MONTH I ---------------------- YEAR KMOUNT I DATE PLANNED CONSERVATION TP_F"XTMENT1 --------------------------------------------------------------------- I I I I I I -------------------------------------------------------------- I Hayland 1959 11, 2 8. DAc 1959 300. Oft 06 1997 DIVERSION Construct and maintain a diversion to safely imercept and convey water off the field. 1 onat--nict a::ordirig to SCS standards and speci f.; r.a Lions at locaLica(s) shown on the conservation plan map, See Job Sheet 103. 1959 11 4-4ac 1 03 1994 i PASTURE AND RAY PLANTING 12 1 3_$-ac 1 03 1 .1594 1 1 1 Disk and piepare firm seed bed, Lt-me an! fertili-.-a P�cordlnr to a soil Lest and uprig with coastal b�rmuda a� the ral-e of 10 to 12 bushels per acre if set Ln rows or :,5 bushels peL, acre if broadcast. See Job Sheet 101. 3,959 11 1—bac 04 1 1994 1 Pasture and hayland management 12 1 3-� C 1 04 1 1994 1 Kow hayland at proper cutting height an! time for the hay species. Maintain hayland in good cover with seed mixture which suits drainage limitations cDf the soil. Lime and fertilize by soil test, See Job Sheet 102. 1959 12 3.0nal 06 1 1997 1 WASTE MANAGEMENT SYSTEM 12 1 4,Onol 06 1 1997 1 Install Solid Set Irrigation according to an approved design. 1959 11 .1—Sac I D5 j 1994 1 wAsm UTILIZATION 12 3,6aQI 05 1 1994 1 Utilize swine waste by pumping lagmn eifluenL on cropland or grassland. Waste should be analyzed for mutient content and fields should be soil tested. Kagme should be applied at a rate determined by the waste analysis atd the soil test. See Job Sheet 130. --------------------------------------------------------------- I I I I ----------------------------------------------------- I I -------------- I Hog Operation 1959 i1a I 1959 1 J-a 1 3.0acl 03 1 1997 j OUTICAL AREA PLANTING On the ateep eroding area noted on the conservation plan map establish a perennial grass, legum, or legume -grass mixture. See Job Sheet 111. 1959 Ila I 1.0nol 05 1 1985 1 WASTE TREATMENT LAGOON I I I Cmatruct animal waste treatment Lagoon for the biological I I I treatment of animal waste. Construct according to SCS EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested respons(.,,s to sdme possible problems are listed belwo, A. Lagoon overflow -possible solutions are: a. Add sail to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water 'is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or properly damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. ..a. During normal business hours call your DWQ region'al office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 ..above,' the exact location of the facility, the location or d;rection of movement of the spill, weather and wind conditions.- The corrective measures that have been under taken, and the seriousness of the sitution. i � b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact C-Es, phone number - , local SWCD office phone n1umbei - and local NRCS office for advice/technical assistance phone number - 4. If none of the above works call 911 or the Sheriff's Department and e�plain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address-: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NIRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical a�sistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to -keep problems with release of wastes from happening again. f �A INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor S�te Specific Practices (Liquid Systems) Flush Gutters Accumulatlon of solids Lvidi-h system is closIgned and operated sufficientry to remove accumulated 6�0�0s from gutters as designed. (Pegemove bridging of accumulated solids at discharge Lagoons and Pits Crustod Solids W_�tai� lagoons, settling basins and pits w here pest breading is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of G ro.wth lagoons and other impoundments to prevent -accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage Design, operate and maintain food systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ( I Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues ( ) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by Insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and simil6r high moisture grain products). Inspect for end remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. Maintain fence rowe and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes Remove spillage on a routine basis (e.g. 7-10 day Systems 1 Merval dufing summer; 15-30 d aVs 1 nte Nal during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manura stockpiles. Inspect for and remove or break up accumulated wastes in filter stripes around stockpiJes and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landownerAntegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowne7 tignature) For more inf ormation contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC—November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices etative or woodod'bufters; Farmstead Swine prodUction 6 nded best management pr r; 7till, (00dood ludoment'and common sense Animal body surfaces DirtV manura-covered animals Dry floors Floor surfaces Wet manure -covered floors tted floors, cterers located over slotted floors; I I Feeders at high end of solid floors; ( ) Scrape manure buildup from floors; W-Underfloor ventilation for drying Manure collection pits Urine (#Irrequent manure removal by flush,pit. rachar�c.,or scrape Parital micorblal decomposition (416nderfloor ventilation Ventilation oxiiaust fens VoIntile gases; I*T-an maintenance; Dust 0,lfficient air movement Indoor surfaces Dust (-KNashdown between groups of animals I Feed additives; Feeder covers; Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ( ) Flush tank covers liquid whiles tanks are filling I ) Extend f III lines to near bottom of tanks with anti -siphon vents Flush allays Agltqtion during wastewater Underfloor flush with underfloor convoyanance ven4lation Pit recharge points Agitation of recycled lagoon Extend rachard lines to neaf bottom of liquid while pits are filling pits with anti -siphon vants Lift stations Agitation during sump tank filling I Sump tank covers and drawdown Outside drain collection Agitation during wastewater (4Vi!ro-x covers or junction boxes convoyance End of drainpipes at lagoon Agitation during wastewater Extend discharge point 6f pipes underneath tagoon liquid level Lagoon surfaces Volatile gas emissions KPr lagoon liquid capacIty er or, Biological mixing orrect lagoon startup procedures Agitation Minimum surface area -to -volume ratio (4-fAirimum agitation when pumping Mechanical aeration Proven biological additives Irrigation sprinkler nozzles High pressure agitation (djal-gate on dry days with little or no wind Wind draft (+0inimum recommended operation pressure Zp intake near lagoon liquid surface Imp from second -stage lagoon AMOC--November 11, 1996 f Storage tank or basin surface Parual m1crobial decomposition Mixing while filling Agitation when emptying I Bottom or midlevel loading I Tank covers Basin surface mats of solids Proven biological additives or oxidants Settling basin surface Partial micohial decomposition Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying J Remove settled solids regularly Manure, slurrV or sludge Agitation when spreading Soil injection of slurrV/sludges spreader outlets Volatile gas emissions Wash residual manure from spreader after use I Proven biologlical additives or oxidants Uncovered manure, slutry Volatile gas emissions while drying I Soil inf action of slurry/slud go s or sludge on field s6rfaces Soil incorporation within 4B hours I Spread in thin uniform layers for rapid drying ) Proven biological additives or oxidants Dead animals Carcass decomposition W-115roper disposition of car�asses Dead animal disposal Carcass decomposition Complete covering of carcasses in burial pits pits Proper location/constrvetion of disposal pits Incinerators Incomplete oomlbustion'� il Secondary stack burners Standing water around Improper drainage t�c-�o and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads f-)rTarm access road maintenance roads from farm access Additional Information: - Available From: Swine Manure Management; 0200 Rule1BMP Packet NCSU-County Extension Center .Swine Production Farm Potential Odor Sources and Ramedies, EBAE Fact Sheet NCSU-13AE Swine Production Facility Manure Management: Pit Recharge—LagOOn Treatment; EBAE 128-88 NCSU-BAE S wine Productio n Faclility Menu re Management: Underfloor Fluse—l-agoo n Treatment; EBA E 129-08 NCSUI-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildlings; PIH-33 NCSU-Swino Extension Environmental Assuranc Program: INIPPC Manuel NC Pork Produces Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications Nulsanco'Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (Vf Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Wr(tten approval of the State Veterinarian must be attached) OPERATION & MADrrENANCE PLAN Proper lagoon liquid management should be a year-round priofity. It is especially importa�nt.to manage 1tvels so that you do not have problems durino, extr-nded rainy and wet periods. Mfzximum storacr, .,e capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the sum.merdme. This means - to ,d= at the first sign M Cp g s of plant growth in the later Nvinter/early spring, irrigation accordincr a farm waste management plan should be done whenever the land is dry enou 4 uh to receive lag U1 C? .,00n iiq A This will make =rage spa= available in the lagoon for fuft= wet periods. In the late summer/early fall the lagoon should be pumped down to the low =ker (see Figure 2-1) to allow for winter storacge- Every effort should be made to maintain the. lagoon close to the minimum liquid level as,long as the weather and waste udlization plan will allow it. Waiting until the lacoort has reached its maximum storage capacity before starting to M . 0 irrigate does not leave room for storin - excess water d uring ex tend ed',wct periods. ZP Overflow from the Ia-oon for any reason except a 25-year, 24-hour storm isa violation of state law and subject to penaltyaction. The routine mainx-nance of a la000n involves the following: 0 Maintenance of a veaetativ- cover for the dam. Fesmt or common b=udagrass are the most common vegetative covers. The vegetation should be fertilized each year, ifneeded, to maintain a vioorous stand. The amount of ferdliz-ar applied should be t' based on a soils =, but in the event that it is not Dractical to obtain 7 a soils test each year, the lagoon embankmant and surrounding areas should be fertilized with 800 pounds per acre of 10-IG-10, or" ecuivzlent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, g . grazing, chopping, or a combination of these practices. This should be done at least on= a year and possibly twice in years that weather conditions are favorable,for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter thalagoon water. Such chemicals could harm the bacteria in the laggpon that am trmfing the waste. Nfainter=ce inspections of the entire lagoon should be made during the initial filling of the 14wn and at least rnonthly� a�id afL-x major rainfall and storm events. Items to be checked should include, as a minimum, the following: CP Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for. L separation of joints 2. 'cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes La'000n sur, - ace-100k for: 1. undesirable veaetative growth 0 2. floaeng or lod-led debris Embankment —look for: 1 settlement, cracking, or "jug" holes ItD C? 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due. to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. ITiese waves can erode the lagc-on sidewa.Us, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes se.-jous damage to a lagac>on sidewall, baffles in the -lagoon may b-- used to reduce the wave impacts. Any of tl=e features could lead to erosion and weakeTiLng of the dam.' If your lagoon has any of these features, you should ca.11 an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temPorary fix if there is a threat of a waste d]ischarae. However, a permanent solution should be reviewed by the technical dxpem Any digghig into a lagpon dam with heavy equip,,Anent is -a serious undertakink with zotentially serious consequences and should not be conducted unless recommend7ed 6y anappropriate t=,hnical expert. Transfer PumDs--ch---I- for proper operation of: 1. recyciling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or griiding- noise, or a large amount of r.-bradon, may indicate that the purnD is in need or repair or zeplaccment- NOTE- Pumping systems should be inspxted and operated frequently enough so that you am riot completely "surprisedw by equipment failure. You should pexform. yourpumphig system maintenance at a time when your lagoon is at its low level. Ilds will allowsome saf�ty time should major repairs be riequired. Having a nearly fun lagoon is not.the time to thirik about switching, repaitin g , or borrowing pumps. Probably, if your lagma is RA your neighbor's lagoon is full also. You should consider maintaining an inventuy of mara parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets� and parldng lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfalI that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation diversion capacity 3. ridg:,c berm height IdentiBed problems should be corrected promptly. It is advisable to inspect your systam duxing or immediately following a heavy rain. if technical assistance is no--ded to de=m2ine proper solutions, consult with appropriate expem. You should record the level of the lagoon just piior to when rain is predicted, and then V 's is his Va record. the level again 4 to 6 hours aftex the rain (a umes them no PumPinc,'). T v give you an idea of how much your lagc>on level will rise with a certain rainfall amount (you must also be recording your rzinfzU for this to work). Kno%Ving this should help in planning imigadion applications and storage. If your Ia..-,c>on rises exce-ssively, you may have an inflow probfim, from a surfac-- water div=sion or them may be seepii�. into the lagoon from the stirrounding, land. Q lagoon Operation SLTrtup: immediately after construction e=blish a completr, sod cover on bare soil s 'a= to avoid erosion. ur, 2. Pill new lagoon desi!,T tr--atment volume at least half full of wat--- b--fcrr. w2st-- loadin,� beoips, taldn- care no-, to erode lining or bznl- slopes. g 3 ni goon should have a flexible pipe extender on the 3. D,,unpi= into the lag I end or the i)ix to discharge near the bottom of the' fagoon during initial M filling oT an&her means of slowing the incoming water to avoid emsion of P 4:p the iini�nlc. 4., When possible, begin loading new lagoons in the spring to ma;dmize bact-trial establishmerit (due to warmer weather). 5. It is recommended that a new lagoon be s=ded with sludge from a hmahy wor=g swffit lagoon in the amount of 0.25 pe=nt of the full.1agoon liouid volume. This setding, should o=ur at least two weela prior to the acmdon of wastewmter. 6. 24a1amin a *odic: ch=k on the lagoon liquid pH. If the pH #lls below 7.0, add agriculftn-al lime at the rate of I pound per 1000 cubic fect of lagoon liquid voltirne until the PH rises above 7.0. Optimum lagoon Firck pH is between 7.5 and S. 0. 7. A dark- color, lack of bubbling, and exczssive odor signals inadequam biological activity. Consultation with a technical specialist is n===ded if these conditions occur for prolonged periods, especially during the warra 47 se;ason. Loadingm The more frequently and regularly that wastewater is added to a lagoon, the betterthe lagoon will function, Flush systems that wash waste into the lagbon several times daily optimum for =eatrne'nt. Pit recharge sysLems, in which one or more buildings are &-ained- and reamrgcd each day, also work weft. Practice water conservation—minirnize building water usage and spillage from leaking,wateriers, broken pipes and washdown through proper maintenancz- and water conservarion. ed wastage and spdlage by lx-zping fecd= adjusted. This Minimize fe 27 will reduw the amount of solids entering the lagoon Afanageme= Mainmin lagoon liquid level berween the permant-'rit mrage level and the full temporary itcraga level, Pizc-- visible marken or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid. lever (FIgum 2-1). Stan irrigating at the earliest possible d= in the spring based on nutrient requirements and sail moist= so that'teniporary storage �%U be maximiz� for the summer thundarstorm season. Similarly, irrigate in the late surnmer/early fad to vid- mzximum lagoon g - PM storage for the winter. M lag than I fo& to the low= e goon licuid 15vel si;ou& never be close, point of the dim or embz:fment. Do not purnp the lagoon liquid level I ower- that the permanent storage level unl= you arere-movinc, slud-e. 0 t2 Locate float pump intakes approximately 18 inches underneath the Tiquiri sur,Lm and as far awav from the drainpipe inlets as possible. Prevent additions of beddi;ng matarials, long-stemmed forage or-vecre=don, g ZI molded fetd, phsdc syring ges, or other foreign mamnaLs into the-lacD g m F=uently remove solids ftorn catch basins at end of confinement housms or - wherever they are irist�led. Mahtain strict vegetation, rodenr� and varinint control near lagoon edg= Do not allow M= or large bushes to grow on lagoon dam or ernbankm=t Remove sludge from the lagoon eitlmr when' the sludge storage capacity is fi'U or before it M 50 percent of thm permanent =rage volume. If animal production is to be terTninated, the owmer is Tesponsible for obtainina and implementing; a closure plan to eliminate the possibility of 2- '0 pollutant discharge. Sludge -Removal: P.2xz of lagoon sludge buildup can be reduced by- proper lagoon sizing, mechanical solids =aradon of flusher.' waste, gravity S--M'—"Ig of flushed waste solids in an appropriately designed *=sin, or mininiizing fmd wasmgre. and spillage. L2,goon sludem that is removed annuall rather than stored long term will: 7 y fc� have more,-, urrients, have more odor, and require mom land to properly use the nurrienEs. Removal techniques: Fire a.custonzi applicator. Na the sludge and lagoon liquid with a chopper -agitator impeller P pump. th-rough large -bore spririld-Cr izmga�on system onto nearby crop�=-d; and soil inr-07DOr6ate. Dewater part of lagoon by iriigation onto nearby cropland c:- forageland; rn�x -em aihing sludge; pump into Equid sludge applicamr, haul and spread onto cropland or forigeiand; and soil incorporate. Dewater the =De.r part of lagoon by iiiigation onto neaity cropland (r forageland; &t�ge I s! ud ge. from lag,�,ori with c1ragiine or sludge'barge; an area besidem'_aoon to receive the sludg,-_ so that liquids ran dr­,�n ba:� into lagoon; aHow sludge to dewater; haul and spread Aith manure ==d-- onto cropland or fcragge�and; and soil incorporate. Regardless of the method, you must have the sludge: material analyzed forwaste constiruentsJustas you would yourlaggoon water. The sludge will contain different Z), nutrient and meml �alues from'the licuid. The a-DrAication of the sludge to fields wffbe� limited by these nutrients as well as any previous v-rasm zpplicadons to that field and requirement. Waste application ra= will be discussed in detail in Chapter 3. When rmnovinv sludge, you must also pay attention to the liner to prevent damag,�_ Clo= D a :tention by the pumper or dng-line operator will e=ure th= the lacgoon liner intact. If you see soll material or the synthetic liner rnaterial being disturbed, you shazld stop tho acdviry immediately and nor restime until you are sure that the sludg .,e can be retnove,d urithout liner injury. If the liner is damaged it must be =airrd as soon as possible. Sludge removed from the lagoon has a much higher T)hosphonis and -heavy metal cont= C2 dian liciuid. Because of this it should probably be ap- plied to land with low phosphorus and rneW lcvels� as indicated by a soil test, and incorporated to reduce the chan6e of crosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it: should. be applied only at ra equal to the crop removal of phosphorus. As with oth= wastes, always have. your lagoon sludge. analyzed for its nutrienr value. 'ne application of sludge will incrmse the amount of odor at the waste application site. F—xtm precaution should be used to observe the wind dirm:don and othex conditions which could increase the concern of neighbors. Possible Causes ot Lagoon Failure I.a�ggoon fWu= msult in the urrphumed discharge of wasmwater from the structure- Types of failures include leakige through the bo=m or sides, overtopping, and breach of the darn. A-muning proper design and constmcdon, the owner has the rwponsibility fcz- ensuring stmaure safety. Items which may lead to lagoon h2ures include: Modification of the lagoon struc=L--an example is the pla=ment of a. pipe in the dam without proper design and constr=on. (Consult -an capext in lagoon design beforr- placing any pipes in dams.) g Ligoon liquid levels —high levels.am a. safety ij& Failure to inspect and maintain the dam. Exc=s surface watzr flawing i= the lagoon. Liner integrity —protect from inlet- pipe scourin a,, damage during slud erg t7 0 tp removal, or rupture from lowering lagoon liquid level below grouncivrater table. 1.11 NOTE: If lagoon water is allowed to overtop the dam, the moving water -will soon C217 e guMes to fonm in the dam. Once this damage starm, it can quickly -cause a large discharge of wzstewamr and possible dam failure. SYSTern Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends To reduce operating pressure and flow. With continued use, nozzie wear results in an increase 'in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformit�. For example, operating the system with excessive pressure results in smaller drnplets, greater potential for dritt, and accelerates wear of the sprinkJer nozzle. Clur-ging of nozzles can result 'in pressure increase. Pfugged intakes or crystallization of mainlines will reduce operating pressure. Operming below design pressure greatly reduces the coverage diameter and application uniformity. I For the above reason, you should caNbrate your equipment on a regular basis to ensure proper application rates and Ljniform�'ty- Calibration at least once every three years is recommended. Calibration involves collecting and measuring flowat several locations in the application area. Any number of containers can be used To collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read -Lhe application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled conzainer for measuring, For StaTiOnary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the Transect on both sides of the gun cart. You should compute the average application rate for�all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is ca'use for concern. You should contact your irrigation dealer or technical specialist for assistance. * Reprinted for Cerrification Training for Operations of Animal Waste Management Sysrem$ Manual Tk;:5 mo� Me-(k-s LA.)e_re oe-r zj, 3q, �p Jill T 's Jill, m oyo?,4/1� IL Li L-L Ti T-4 --L--j I ail V) Rip 'k T. A. MIA -IL 11%S 4y Is 3: ...... r,o r�s I 46 t.f 14 k, I 16 )Ypj M. �i tv 67, 4 Mw3 Tv l Klht�-" -34 441.tc. i3l An" 1. 14 MAI .."44 -41 X- .1 F," 7 '3 1 _M11 -V V 14 �11 Its N�W ON z� 'ps K 'd %'"-AL�- S, iM -4 A 7L -I' 1-Lf;"-�'-j` 4 �r )'ja� 4% " k4 'g �V. A-1 �7 Wv: rL v"t r- qr P, f I Z' L ;J4 X1. A.'-k A ;b. 17. 4N 'fl wiM ot 'P. Ar- k Z A 14i JA A Av k' I m f IT. Iola -United States Natural Resources 1!. 0. Box 277 Department of Conservation i-Inansville, NC 28349 Agriculture Service Telephone 910-296-2121 February 13, 1997 Mr. Mickey Sugg US Army Corp of Engineers Regulatory Branch P. 0. BOX 1890 Wilmington, NC 28402 Mickey: F--nclosed is a wetland det�f mi nation /del i:ieatioa for Mary Ann Sasser that NRCS did according to the Corp manual. As required b policy and the MOA, I am forwarding the data sheet and other pertinent information to you V your revie-;v' and comments. My understanding is that you will respond within 45 days as to w],fAher thl's determination is valid for Clean W4ter Act 1104 purposes. Please respond sooner than 45 days ir pos�-:ble. If you have any questions, Please contact me, Sincerely, "W471�' �'_ Michael E. Sugg District Conservationist enclosures 1he Natural Resoismes Cowryation Service, formedy 6e Soil Conoervittion Servire. is an agency of Lhe U nited Stan Delm rLment a r Atficuttu rr. AN EQUAL OPPORTUNMY EMPLOYER United States Natural Kenansville Department of Resources P.O. Box 277 Agriculture Conservation Kenansville, NC 28349 Service (9101296-2121 Ms. Mary Sasser 245 Murphy Store Road Rose Hill, NC 28458 Dear Ms. Sasser: This letter is to inform you that as of the date of this letter I arn making a preliminary determination that the dolineated fields as marked on the attached map are classified as shown on the CPA - 026E. See the map for the approximate location of each area. Please see that attached CPA-026E for an explanation of each symbol. The adres beside ea ' ch c-'assification is approximate and should not be used as accurwe acreages without a survey. This determination is o* for the area delineated on the attached map, If you plan to clear more acreage that shown on the map,.you should request another wetland determination for the area.- In most cases, if wetlands are present, the wetland area has been flagged on the ground and you should follow the flags in trying to delineate your wetlands. The map is only an approximate representation of what was flagged on the ground. You may wish to havethe wetlands surveypd for future reference and to av6id unintentional disturbance of the wetlands. Any areas marked NI on the attached map have not been evaluated for wetlands and should not be altered prior to having a wetland evaluation performed 'on these areas. This determination has the concurrence of US Army Corp of Engineers for purposes of Section 404 of the Clean Water Act. Prior Department of the Army permit authorization will be required for any discharge of excavated or fill material into waters or wetlands on this property. A permit is not required for work restricted entirely to high ground. For project -specific Department of the Army permit requirements concerning your proposal, please contact Mickey Sugg at 910-261-4811. Please use Action ID when referring to permits associated with wetlands identified by this letter. If you have any questions concerning this determination please contact me. Also, if you disagree with this determination, you have the right to appeal. Under the appeals process, your preliminary technical determination will become final within 30 days of your receipt of this letter unless you request either of the following options: 1'. -, You may request a field visit by our office to review with you the basis of our preliminary tecl��ical determination, answer any questions you have concerning the determination, and to gather additional information from you concerning this determination. 2. You may request that mediation be used in an attempt to settle your concerns with the preliminary determination. If you choose mediation, please inform our office so that we can make appropriate arrangements for participating in your mediation session. We can also provide you with a list of trained mediators. The Natural Fkaisources Contervation Servke Is an agency of the United States Department of Agdcufture. AN EQUAL OPPORTUNITY EMPLOYER Mediation is a process in which a trained, impartial person, (a neutral mediator) helps look at mutual problems, identify and consider options, and determine if we can agree on a solution. Unlike an appeal, mediation is private, confidential, and informal. The mediator will help us work together to evaluate the information in your case and to identify alternatives that will assist us in resolving the dispute. The mediator has no decision making authority. Unlike the appeals process, a mediator cannot decide what is "right" or "make" anyone do anything. If the mediation is successful, the mediator may help us reach an agreement and document that solution in writing. ff you choose mediation, you can request that the NRCS pay 1/2 of the reasonable costs associated with securing the services of a trained mediator when the services are provided on other than a voluntary basis. NRCS will have final discretion 'over what is considered appropriate and reasonable costs. final technical determination will ' be issued within 30 days -,fter the field visit, if one is requested, i6d/or within 30 days following the completion of mediation. Fhe Wal technical determination, whether it is the result of the expiration of the 30 day period following receipt of this preliminary technical dotermination or receipt of a final determination may be appealed to the Duplin County F ;.rirm Service Agency county committee at the address below. We will forward a copy of VOur administrative record to the county committee for their use in deciding youe appeal, should You decide to appeal to ihe committee. Duplin County Farm Service Agency County Committee P 0 Box 249 Kenansville, NC 28349 If you are the owner of this tract of land and have a tenant, I urge you to discuss this letter and accompanying SCS-CPS-026 with your tenant. Likewise, if you are the tenant of this tract of land, I urge you to discuss this matter with your landlord. Sincerely, Michael Sugg District Conservationist cc: U.S. DEPARTMENT OF AGRTCULTU�- NRCS-CPA-02GE NATUR�,L RESOURCES CONSERVATION SERVICE 8-95 HIGHLY ERODIBLE LAND AND WETLAKD CONSERVATION DETERMINATION ------------------------------------------------------------------------------ Name; Sasser, Mary Ann Tract: 1959 Farm: sassmar County: Duplin County Request Date: 01/07/97 -------------------------------- Section I - Highly Erodible Land Fields in this section have undergone a determination of whether they were highly erodible,land (HEL) or'not; fields for which an HEL Determination has not been compicted are not listed. In order to be eligibIQ for USDA benefits, a person must'. be Lising an approved.conservation systelli on,all HEL. - - - - - - - - - - - - - - -- - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - r - - - - - - - - - Field HEL(Y/N) . Sodbusted(Y/N) Acres Determination Date ----------------------------------------------------------------- 1 N N 10.0 ---------- 02/13/97 2 N N 1.5 02/13/971. 3 N N 1.0 62/13/97 la N N 3.0 02/13/97 --------------------- Section II - Wetlands Fields in this section have had wetland determinations completed. See the Wetlands Explanation section for additional information regarding allowable activities under the wetland conservation provisions of the Farm Bill and Section 4.04 of the Clean Water Act. --------------------------------------------------------------------------- Wetland Determination Certification Field Label Acres Date Date , --------------------------------------------------------------------------- I CW 4.o 02/13/97 02/i3/91 1 NW 6.o 02/13/97 02/13/97 2 NW 1.5 02/13/97 02/13/97 3 NW 1.0 02/13/97 02/13/97 ------------------------------------------------------------------------------ Wetlanas Explanation ------------------------- L -------------------------------------------- ---------- Wetland Labe 1 Explanatory Comments ----------------- ------------------------------------------------------------- U.S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION Name: Sasser, Mary Ann County: Duplin County wetland Label Explanatory Comments Tract­1959 Request Date: 01/07/97 -------------------- Wetlands Explanation NRCS-CPA-026E B-95 Farm: sassmar CW Converted wetland between 12/23/85 and 11/28/90; Description: An area where wetlands were converted betweo2!n 12/23/85 and 11/28/90; Authoriz ' ed Cropping: Planting of agricultural commodities will result in ineligibility;- Authorized Maintenance: Maintenance allowed toloriginal scope and effect of system; if you plan to clear, drain, fill, level or manipulate these areas,�contace_ NRCS* and COE**. NW Non -wetland; Description: An area that does not meet wetland criteria under natural conditions or wetlands that were converted prior to 12/23/85, not cropped prior to 12/23/85, does not meet wetland criteria, and has not been abandoned; Authorized cropping; No Restrictions; Authorized Maintenance: No restrictions unless the manipulation would convert adjacent wetland labels. Natural Resources Conservation Service Corps of Engineers., ------------------------------------------------------------------------------ Remarks -.Refer tO AttaChed Map For Areas COvered BY This Deterrnlnation.a� - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- t - - - - - - - - - - - - - - - I certify that the above deteri�inations- are correct and Were conducted in accordance with policies and procedures' cobtained in the'National'Food security Act Manual -.;-,.-- Signature Distiict Con tionist Date: Feb 13, 1997 - -- ------------------------------------------- ------------------------------------------------------------------------------ All USDA programs and services are available without regard to race, color, national origin, religion, sex, age, marital status, or handicap. ------------------------------------------------------------------------------ - j —4, .­-, v", .. ., �, ,[ , I ." � 11-11111- - i Y 01 '41 lop' I At "W r 44 Plil n� I N Al. W; ri lk" JA 41 rjo. "j� % los,k" pi Y 17 r I TA. I' . . . . . . W it I PC .1 -'q " , ', w4ro A f'V nr 0 4J I' X� 'Ay tVyo Z jv td Lip -ri k" rJA $A a T" I ATA ji r. VIE tk v'r ft goy J DATA FORM , ROUTINE WETLAND DETERMINATION 0 987 COE Wetlands Delineation Manual) Project/Site: Date: 7 Applicant/Owner: &e- County. P,,pfl Investigator: State: r�� Do Normal Circumstances exist on the site? No Community ID: Is the site sionificantly disturbed (Atypical Situationl? No Transect[D: Is the area a potential Problem Area? es Plot ID: (If needed, exp lain on reverse.) VEGETATION Dominant Plant -Species Stratu - Indicator 2. 3. 7. Percent of Dominant Species that are 081, FACW or FAC (excluding FAC-). Remarks:' 67 re 1?,- 0 eo� r-O "�'�elll HYDROLOGY Dorninent Plant Species Stratum wicator 9.- — 10. 11. 12._- 13. 14. is. 18 �) 0�- 11-1111-Wr 1r1r- 54-/P/" -I- Recorded Data (Describe in Remarks): S tra am, Lake, of Tide G augs Aerial Photographs Other tL-ION10- FtZec-rdod Data Available Watlard Hydrology Indicators: Primary Indicators; Inundated j Saturpted In Upper 12 Inches Wet a r Marks Drift Lines S adim a nt Depo @I ts Drainage Patterns In Wetlands Field Observatione 0 Secondary Indicators (2 or more required). Depth of Surface Water: (in.) Oxidized Root Channels in Upper 12 Inches Water-Stsln;wd Leaves Depth to Free Water in Pit: On.) Local Soil S urvey Data �7 2- 0 FAC-Neutral Test Depth to Saturated Soil; — - -L—O n. I other (ExpWn In Remarks) Remarks: �OILS Map Unit Name (Sodas end Phase): Drainage Class; Field Obsarvadons Taxonomy Isubgroup).1 Confirm Mapped Type? Yen No Profle Dascdpft Depth Matrix Color Mottle Colors Mottle Toxiure, Conmtions, flnches) Hodzon_ flylunsall-Molst- IMunsell Malst) Abundancali:�ntrasl Structure, 4- C' k Az' LA (-I \0 -'\Qt5A�' ..................... ll�dria Soil indicators: Histosol Concretions Histio Epipedon High Org snic Content I n S u rf ace Loys r fin Sandy S oils Sulfidic Odor Organic Streaking In S"y Soils Aquic Moisiurs R4rne Usted on Local Hyddo Soils, Ust Reducing Conditions Ustod on Nodoitel Hydrio Soils Ust Gley*d or Low-Chroma Colors Other (Explain In Rome**) Remarks: WETLAND DETERMINATION 7, Hydrophyde Vegetation Present? Yes N (Circle) WIWI) Woland Hydrology Prevent? Yes Hydric Soils Prevent? Yoe In this Sompling Point Within a Wadandl-l-'."Yes. 0 Y Romrks: W. pip, f, Approved by HUUMTE.3192 LV ;kkkkk DATA FORM ROUTINE WETLAND DETERMINATION 0 987 COE Wetlands Delineation Manual) Project/Site: Date. — Z/ 5 / I / Applicant/Owner. M2�2 '5c vs,-- county: "p"PA, Investigator: State: Nc� _E 1 /- 0-7 f, Do Normal Circumstances exist on the site? No Community ID: Is the site sionificantly disturbed (Atypical Situation)? 'Ro TransectID: Is the area a potential Problem Area? Yes (��) Plot ID: (If needed, explain on reverse.) VEGETATION Pominant Plant Species Stfatun- Indicainr fjorninant Plant Species Stratum Indicator _7� C- 2. W. 3._ 11. 4. V-,, %Z 12. r'. !K'� —.4 13. 7. 15. LPercent of DoHnant Species that are 081., FACW or FAC I (excluding FAC-). *XC r s. Remarks: S 5,.ry I'd a *AP,dLy iv HYDROLOGY Recorded Date (Describe In Fterriarks): Wetlsn� Hydrology Indicators: S tream, -Lake, or rid a G au g a Primary Indicators: Aerial Photograph@ Inundated Other 2-saturated In Upper 12 Inches No Recorded Data Available Water Marks Drift Lines Sediment Deposit" Field Observationt: Drainage Patterns in Wetlands saoon7a�y Indicators (2 or more required)- Deoth of Surface Wator: (in.) Oxidized Roat Channels in Upper 12 Inches -2 —Wotef-Stained Leaves DWh to Free Water In Pit: On.) — Local Sail Survey Data 7FAC-Noutral Test Depth to Saturated Soil, other (Wain In Remarks) Remarks; 6 .1 ; DATA FORM ROUTINE WETLAND DETERMINATION 0 987 COE Wetlands Delineation Manual) Project/Site: I Date: 'Z � 3 77 Applicant/Owner: M<r-k A,,, -5'5s-ee-- County: J2-,g ` - Investigator: state: N c� Do Normal Circumstances exist on the s1te7 No Community 10: Is the site significantly disturbed (Atypical Sltuafion)? A 19-o Transect ID: Is the area a potential Problem Area? Yes (1�0) Plot ID. - (If needed, explain on reverse.) VEGETATION Dominant Plm.Spocioo Straturn W5catof Domindrit Plant Species Straiurn_ IndiSator 2. 3. 4._ 12 5. 13. 8. 14. 7. is. Percent of Dominant Species that are OBL, FACW or FAC (excluding FAC-J. Rem'arks: L4 HYDROLOGY Recorded Data (Describe In Remarks): Straam..Lake, or Tide Gauge AsHal Photographs Other No Recorded Data Available Wedand Hydrogogy Indicators: Primery'Indicators: Inundated Saturated in Upper 12 Inches Water Marks Drift Lines S adime nt Do po 9 its Drainage Patterns In Wetlands Field Observations, SecoZry Indicators (Z or rnor* required)- - Depth of Surface Water. (in.) O)ddized Root Channels In Upper 12 Inches Water-Stainod Leaves Depth to Fro a Wets r I h Pi t* n.) Local Soil Survey Data FAC-Noutral Test Depth to Saturated Soil; Other (Explain In Remarks) Re rks, V, 0[ e,� lt� Wd �KVS rA ier rot 4e SOILS Map Urdt Name (S*riev'snd Phate): Drainage Clove: Field Observations Taxonomy (Subgroup): -Confirm Mapped Typo? Yen No am No '9 Profits Desc etion' Depth Matrix Color Mottle Colory Mottle Texture, Concretions, Unches) Hodzon imunsell Moist) Wunsell Moist) Abundance/Contrast Strucl9re. ate. 10 /o —17 E 1'u YK bk— Hydric Sall lndi�axors: Histosol Concretions Histle Epipedon Hgh Organic Content In Surfaco Layer In Sancly SoU Sulficlic Odor Organic StreakIng In Sandy Soils Aquic Molslure Regirine Listed on Local Hydric Sail@ List 'lied urJ ng C mWitions Listed on National Hydric SON Ust Glayed or Cow -Chrome Colors Othat (Explain In Remarks) Remarks; -i�CL C a, WETLAND DETERMINATION H'4 r ophyde Vegetation Prevent? Yes— No (Circle) ICIrelo) Waland Hydrology Present? Y Hydric Soils Present? No I v this Sernpling Point %MtNn a Watland? Yes Remarks, Approved by HQ E 3192 U.S. ARMY CORPS OF ENGINEERS Wilmington District Action M: County: _Dvelin Concurrence Notification for NRCS Jurisdictional Determination Property Owner/Operator.- rllAt�. Ain e - I - t - Address: R�s 6\au�3 �Xbke- 0-d Tq5% Telephone Number: Fri ' rm Number or Tract: size and Location of Property (acreage waterbody, road n.4me/number, town, e;r..): �E4 " io�� J JqJ 09 0-0�, tlj �5 54A 5'J,. 4 w� -MIEW M.-e- Delineator/NRCS'ke' resentative: p Indicate which'bf the following apply: IL - 1 concur with the wetland determination accompLish.ed, for th.e, above described property. As this determination does not provide information regarding the specific limits of wetlands on the tract� it is strongly suggested that the wetlands be delineated, verified, and surveyed prior to any manipulation of the property. Such mapping would help to avoid any unintentional disturbance of wetlands on the site, assist in planning, and maY be required prior to issuance of any permit. El I do not concur with the wetland determination accomplished for the above described property. (Ritionale must be provided as an attachment to this fornL) I concur with the wetland delineation accomplished for the above described property. It is strongly suggested that the wetlands be surveyed to help avoid any 0 unintentional disturbance of wetlands, assist in pinnn In , and provide information which may be required prior to issuance of any permit I C3 I do not concur with the wetland delineation accomplished for the above described property. (Rationale must be provided as an attachment to this form.) Prior Department Of the Army permit authorization will be required, in most cases, for any discharge of excavated or fill mateHal into waters or wetlands on the above property. A permit is not required for work restricted entirely to high ground. For project -specific, Department of the Army permit requp'-ements concerning your proposal, please contact: r'�� 6Y44- at Project Manager Signature: L�/ Expiration Date: q-lq- -140L 1, Operator: 0.0 County: 0.0 Date: 07/29/96 Distance to nearest. residence (other than owner) 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x 522 lbs. 0 lbs 1400 head (finishing only) x 135 lbs. 189000 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. 0 lbs Describe other 0 Total Average Live Weight 189000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume 189000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume (CF) /lb. A.LW I CF/Ib. ALW .Volume = 189000 cubic ft (include!� 0 cu. ft. add. treat. vol.) 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION volume 0.0 cubic feet 4. TOTAL DESIGNIED VOLUME Inside top length (feet) --------------------- 547.5 Inside top width (feet) ---------------------- 73.5 Top of dike elevation (feet) ----------------- 49.0 Bottom of lagoon elevation (feet) ------------ 35.0 Freeboard (feet) ----------------------------- 1.0 Side slopes (inside lagoon) ------------------ 2.0 1 Total design volume using prismoidal formula SSIEND1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.o 2.0 543.5 69.5 13.0 AREA OF TOP LENGTH * WIDTH 543.'5 . 69.5 37773 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 491.5 17.5 8601 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 517.5 43.5 .90045 (AREA OF MIDSECTION 4) CU. FT. (AREA TOP + (4 *AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 37773 90045 8601 2,2 Total Designed Volume Available = 295576 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width ) + Surface area of connecting waste facility 547.5 73.5 760.0 41001.3 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area. TOTAL DA 41001.3 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces urine production in gal./day per 135 lb. ALW 11.,37 Volume 189000 lbs. ALW/135 lbs. ALW 1.37 gal/day 180 days Volume 345240 gals. or, 46155.1 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. volume 0.0 gallons/day 1BO 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 evap?ration by largest amount. 180 days ev�poration 0.0 inches 180 days rainfall 7.0 inches Volume = 7.0 in * DA 12 in. per ft. = 23917 cubic feet runoff Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap. Volume = 23917 cubic feet 5D. Volume of 25 year - 24 hour storm Volume 7.5 inches / 12 inches per foot * DA Volume 25626 cubic feet 5E. Additional volume as follows; TOTAL REQUIRED TEMPORARY STORAGE 5A. 46155 cubic feet 5B. 0 cubic feet 5C. 23917 cubic feet 5D. 25626 cubic feet 5E. � 0 cubic feet TOTAL 95698 cubic f-eet 6. SUMMARY Jemporary storage period====================> 180 days 'Rainfall during wettest period of storage===> 7.0 inches Evaporation during storage period==========> 0.0 inches 25, year - 24 hour rainf 7.5 inches Freeboard===================================> 1.0 feet Side 2.0 : I Inside top length===========================> 547.5 feet Inside top width== 73.5 feet Top of dike elevation=======================> 49.0 feet Bottom of lagoon elevation==================> 35.0 feet Total required volume=======================> 284698 cu. ft. Actual design v-olume========================> 295576 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping 46.7 feet Must be > or = to the SHWT elev.======m===> 0.0 feet Must be > or = to min. req. treatment.el.=> 41.0 feet Required minimumttreatment volume=====----====> 189000 cu. ft. Volume at stop pumping elevation=-========> 248531 cu, ft. Start pumping 47.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr . rainfall==> 269950 cu. ft. Volume at start pu ing_elevation===-------­ 269733 cu.. I— t. Required volume tole pumped================> 70072 cu. it. Actual volume planned to be pumped==========> 21203 cu. ft. Min. thickness of soil liner when required-> 2.0 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Operator: 0.0 County: 0.0 Date: 07/29/9G Distance to nearest residence (other than owner) 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x 522 lbs. 0 lbs 0 head (finishing only) x 135 lbs. 0 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. 0 lbs Describe other : 0 Total Average Live Weight = 0 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume 0 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW 0 CF/lb. ALw Volume 0 cubic ft (includes 0 cu. ft. add. treat. vol.) 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 272.5 Inside top width (feet) ---------------------- 75.0 Top of dike elevation (feet) ----------------- 48.3 Bottom of lagoon elevation (feet) ------------ 31.9 Freeboard (feet) ------------------------------ 1.0 Side slopes (inside lagoon) ------------------- 2.0 1 Total design volume using prismoidal formula SSIENDI SS/END2 SSISTDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.0 2.0 268.5 71.0 15.4 AREA OF TOP LENGTH * WIDTH 268.5 71.0 AREA OF 130TTOM LENGTH * WIDTH %�. 206.9 9.4 19064 (AREA OF TOP) 1945 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 237.7 40.2 38222 (AREA OF MIDSECTION * 4) CU. FT. (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/G 19064 38222 1945 2.6 Total Designed Volume Available = 152025 CU. 7T. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length Width ) + Surface area of connecting waste facility 272.5 75.0 41001.3 G1438.8 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area. TOTAL DA 61438.8 square feet Deli-ign temporary storage period, to be 180 days. SA. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.,-37 Volume = 0 lbs. ALW/135 lbs. ALW 1.37 gal/day 180 days Volume = 0 gals. or 0.0 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per CF Volume = 0.0,cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evap?ration by largest amount. 180 days evaporation 0.0 inches 180 days riinfall 7.0 inches Volume = 7.0 in * DA 12 in. per ft. = 35839 cubic feet runoff Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap. volume = 35839 cubic feet SD. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 38�99 cubic feet 5E. Additional volume as follows: TOTAL REQUIRED TEMPOR-ARY STORAGE 5A. 0 cubic feet sn. 0 cubic feet 5C. 3S839 cubic feet 5D. 38399 cu-bic feet SE. 0 cubic feet TOTAL 74238 cubic feet 6. SUMMARY Temporary storage period=============.=======> 180 days Rainfall during wettest period of storaq��=g--> 7.0 inches ,Evaporation during storage period======�-====> 0.0 inches 25 yo�,ar - 24 hour rainfall============,-,=====> 7.5 inches Freeboard=========================--�===.======> 1.0 feet Side 2.0 : 1 Inside top length===========================> 272.5 feet Insids top 75.0 feet Top of dike elevation=======================> 48.3 feet Bottom of lagoon elevation==================> 31.9 feet Total required volume=======================> 74238 cu. ft. Actual design volume========================> IS2025 cu. ft. Seasonal high watertable elevation (SH`WT)===> 0.0 feet Stop pumping 44.4 feet Must be > or = to the SHWT elev.==========> 0.0 feet must be > or = to min. req. treatment el.=> 37.9 feet Required minimum,treatment vo1ume======�--===> 0 cu. ft. Volume at stop pumping eleva.tion==u=========> 102321 cu. ft. Start pumping 46.6 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr. 24 hr . rainfall==> 113626 cu. ft. Volume at start pumping elevation===========> 139011 cu. ft. Required volume to be pumped================> 35839 cu. ft. Actual volume planned to be pumped==========> 36690 cu. ft. Min. thickness of soil liner when required==> 2.4 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: lexl�-�'l Dep�k- - 1,R, 3 / Eleo;.o'( Tap 0; ke �4 l'o E I w. i L-,�9- I �, 7. 3 " Aue. Oee4k, 1,2.3 / C- AL,C" le'16� - sl 7, 'S Ao2., IC- �Corl �d- evx, M cx J,p A, Je-,21 k, - --2- 72 - S Aw-, o;.(-tk - 7 -S "' �H � 01 I - - _V_� 16 A04 026�(04-17-96) -ED STATES DEPARTMENT OF AGRICULTURE Form'Appr&iia'VOM"o'� !�66.d&4 HIGHLY E'RODIBLE, LAND CONSERVATION (HELC) AND WETLAND CONSERVATION (WC) CERTIFICATION (See revine f0t Pubfic BurdA e�nd P�V�� Act Sfafeinin�tsj- :-q 1. Name of Producer 2.' Identification Number 3. Current Crop Yea 5A_ 4. Do the attached A& 026A(s) list all your farming interest by county, and show current NRCS determi-nations? If "Alo", contact your County FSA Office before completing thisform. zl,Yr=S �NO- 5. A re you a land I ord on any farm I i sted on AD- i 026A that wi I I not be i n comp I ian cc w ith HELC and WC prov i s i o ns? "Yes "t If A D- 1026C must be prepared. 6. Does the landlord refuse to comply with HELC requiternents on any farms I i sted. on AD- I 026A? I _f "Yes" AD-1026B must be prepared, r e app i 7. List here or atta h a list of affiliated persons with farming int rest - See revem for an explanahon. Enter "None "� if U able, If items 5 or 6 are answered "YES', circle the applicable farm number on AD-1026A. i,7 I" � I ! - e n 0 DuriTIP loan, Will you: the crop yearentcrcd in item 3 above, or the temi of a requested U ryg�it V �Nd (a) plant or produce an agricultural commodity on land for which neither a highly erodible land nor wetland determination has bt;cn made? (b) plant or produce an agricultural commodity on land on which planting was made possible by drainage, dredging, filling', level i ng, or anv n1her means atler December 2 1 198 5, and NRCS has not eval uatcd and approyed the drainage activities? 9. Since December 2.5. 1985, have you or has anyone on your land, or will you or anyone on your leud during the 7op year entered j?�� j 9[,js IoWLW, in item 3 abovc,.-or (be term of a icquested USDA loan: jJf',J 1T JP�eJE)�nj �tOs r1rrt! "10 !Jrn, i -0 (vo �iic� (a) conddcqid) any land clearing, drainage, (tile or open ditch), rill ing, leveling, or d g3nit cant r ge system that has not been evaluated by NRCS? Indicate year if answered "Yes". t Z5i Li I s k W 4_1 1%�� (b) con d uct(ed) any d rai n age act i v i i i es to mai nt a i n, i m prove, o r in a d i fy an ex ist i n g d ra i n a ge system that has not bee n JCF. 0 W I I evaluatcdbyNRCS? Indicate year if answered "Yes L 10. Will you conduct any activities for fish pi:oduction, trees, vineyards, shrubs, building constructiOn, or other non-agriculturai purposes that have not been evaluated by NRCS? "YES" for a n y o n e of the se items, s ign a nd date i n hem 11 be low. Circle the aPpI icab le tra ct n u m be r- on AD- 1 026A, or list in item 12 On AD-1 02dA. A "YE5" answer authorizes FSA to refer this AD-1924 to NRCS to, make a I HELQqi.:),. If answers to Item 8 L andior,ceftified wetland determination, DO NOT sign in item 13 until the NRCS determination Is compjqte.-' 9; o r 10 are: ­ I— - I 0 1 _(f A Z0 orl;IJ5""g, Jilrof ;hws,�e' -� f . X. ag- - ­'d' y y F/ I Jyq � To -I. items NRCS etermir;atio?s ire com'plete, m p Us" ft-; M -D -V'! 0 11. Sionatu;;tofli'l�;).nli.;hei*bk;e*VfY'that theabove inform6don ohd the InformaUcin on attached AD-102dA%!1s fte'At)d coffect to fhdh4st of6 Producer' 110� lb.�ainntllol L .. 1, a0i) :2 1snI o1clihiii!) y I rf:A id on Bai 12:, Referral to NRCS. 6 r betermination Is needed1e n cause Si,.gnatureaf�FSAIRiorei66titiig�. (Cofhpl�lt!j Oy F?�. a answe4d Lndttf, 9, or 10., 'Zvi' a ficip lt��G b')i1rJq 3�� CIA Old h 7r_,'., N C a ng Iniltern 13 Read ADA 02, ?TE: a gt� Appendix., Iry por 0011 FC6�nth&u, W� A 3� Y!t L I'lanw!)b ?DAV) 15SVOiqcl� fir, sqlq u vf�­;] ww". and a., ZWkWA notice otherwise - this certification inuous certi ication- I underitaA " gree tha"t,unless I give, I , of compliance a'nd ,.)., ­­ N'60'd subsequent crop yearvi prii v i-mdagrd&-Ent'f�V@dbl�qi5atedryeaN!lrrhk(.is; i9to-theburren 2fid&rii�inli)bbnall�w 5bgra ton 2ml ?0MV1 JWJMY� 71) at: q 0 1 agree �; the terms and conditions qip-�.�26 Appendix on all land in which I have or will havc-an inl=SL P , 0 lagre��ttiatiftheireuim`khylb ges- nfiffiy 6,�eralio�.&'wimttcs dat inhy iffect 1:�vift flii'li die I rwlorii TIM) k 91 An agw0file anyZ�q "ruern t p Rp req appT 1T p %t�u lot""t-ulwA ot rl.rr 1" t�,tw tv. P 11�d that affiliated -persons am also subject to compliance with these provisions and their.fallum to comply or -file -AD.;I 0265willFre�WtW.q f or fft w, 13. P ucer T �Slgq HeM, u V �l 1 .1 1� sl�.l m Ic", Q� nuL- J-1 h 1.m� VJ. I I'Jub W4� bi fiJ, C� T. M L-4t.t%. Ici 1.1, "t 4; o -tr�?4 lns�l $A4 �A I NRCS COPY DATE: 01-07-97 Af)-1026A (Sumplement,�l tc; AD�-�m) GE: I- S�AjZlNORTH CAROLINA 3Z 2. LQUNTY,DUPLL�__I�_ 061 3. CROP YEARb97 4. ID-00, -.13-50-8998 r' F_ 6. COUNTY OFFICE NAME & ADDRESS TELEPHONE PRODJCtR NAME & ADDRESS TELEPHONE MARY ANN SASSER (910) 289-2495 OUPLIN COUNTY CFSA OFFICE (910) 296-2193 245 MURPHY STORE RD BOX 249 209 SEMINARY STREET ROSE HILL. NC 28458 KENANSVILLE NC 28349-0249 FARMING INTF:RRST i[Completed by producer) 7. Circle each trart for which a 'YES' answer applies to the tract for Items 8, 9. OR 10 on AD-1026. (OP - Operator. OW - Owner. 00 - Owner -Operator), FARM OP/ TRACT CROPLAND OWNER PHOTO/GRID -SCS DETERMINATIONS - NO OW/ NO 6. 9. 10. 11. 00 HEL 027 A027 Wetland 191 OP 1958 9.2 MARION J SASSER E12/3A N N N Y 191 Do �1�959 .0 MARY ANN S4 . SSER H13/2B N N N 12. You are recorded as a tenant or sharer.-oppEr on t4 farm numbers listed below. Please specify the tracts that apply to you by completing Items (a) and (b). (a) Circle "YES" or "NO" in the "FARMING INTEREST" column beside each trdct number below to Indicate whether you have a farming interest In the tract, The HELC and WC provisionF.will app!y to all land In which you have a farming interest. (b) If any "YES" answer to questions 8. 9. or 10 on AD-1026 applies to your land listed below. circle the applicable tract in the "Tract No' column. FARM TRACT FARMING CROPLAND OWNER PHOTO/GRJO -SCS DETERMINATIONS - NO NO INTEREST 6. 9. 10. 11. HEL 027 A027 Wetland NONE FOUND 13. MULTIPLE COUNTY INTEREST: (CONTROL COUNTY: NONE OTHER COUNTIES & STATES NONE FINAL PAGE MP 1- .L- _T4f --_zz AS, p R _Z!,*l I-" 74 e:ui i '41 41 ld iA P I 't _V ol i '-V p tip ��_e Ae', ol, qA, yl A q 4 '4� �-Fl A4 51, 49 4T -10 iz 1' 4 NS 1�. I j ol j AOL I'A .. .... J.r wl 1 4