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Home My WebLink About310507_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual NCDENR. North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director Secretary Marshal Britt M & S Britt Farms- 1224 Addition 442 Coy Smith Rd. Albertson, NC 28508 Dear Marshal Britt:' February 17, 2009 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310507 M & S Britt Farms- 1224 Addition Animal Waste Management System Duplin CountyR.ECIFUV D FEB 19 2009,, The Division of Water Quality (Division). received your sludge survef" 2, 2009.. With the survey results,.Agriment Services, Inc on your- behalf requested an extension of the sludge survey,'requirement,for the. lagoon at the M & S Britt Farms- 1224 Addition. facility:' Due to the amountsfof treatment volume available, the Division agrees that a sludge survey is.not needed until 2012. Thank you for your. attention to this matter. If you have any questions, please -call me at (919) h. . 715-6937. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Agriment Services, Inc Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One 1 1 Phone: 919.807.63001 FAX: 919-807-6492 S Customer Servico: 1-877-623-6748 i 1�� TTU: I� Car(�1.bi.a Internet: www.ncwaterquality.org AR Equal Opportunity 4 Affirmative Action L-inpkpyer +'` to ,11`Y • Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Scott Britt Farm Marshall Scott Britt 442 Coy Smith Rd Albertson, NC 28508 252-568-3560 09-26-2008 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation PO Box 219 Kerrcrosville, NC 28349 910-ffj296--2120 Developer Signature RECEIVED I DENR I DWQ Type of Plan: Nitrogen Only with Manure Only Agtffer protection SPGfon MAR 2 2409 Owner/Manager/Producer Agreement 1(we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for th4 farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) This plan meets the minimum standards and specifications of the U.S. Departmen riculture - Natural Resources Conservation Service or the standard of practices adopted by tar Conservation Commission. MAR 2 7 ZOD9 Plan Approved By: Technical Specialist Signature Date 770162 Database Version 3.1 Date Printed: 09-26-2008 Cover Page 1 r .J Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Max. Avail PAN (lbs) + Actual PAN Applied (1bs) PAN Surplus/ Deficit (1bs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,522 10038 -1,516 4,009,624 -605,680 Year 2 8,522 15401 -6,879 6,151,959 -2,748,015 Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 770162 Database Version 3.1 Date Printed: 09-26-2008 Source Page Page I of 1 Narrative This WUP is written using irrigation information provided by Mr. Britt and completed by Geno Kennedy( Agriment Services Inc.). Fields Blbuf and 132buf reflect acres not included in the original WUP completed by Mr. Kennedy. These acres are additional field acres available for waste application based on FSA Tract Map Acres, excluding a field buffer of approximately ten(10) feet around the perimeter of these fields.The acres in fields B4 and B5 reflect actual acres available for irrigation using a Honey Wagon for waste application(see attached lease agreement), excluding a ten(10) foot buffer around the perimeter of these fields. ALL FIELDS USED FOR IRRIGATION MUST MEET MONITORING AND REPORTING REQUIREMENTS BASED ON 0200 REGULATIONS. MR. BRITT PLANS TO APPLY HIS WASTE BASED ON HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING LIMITS OF HIS SOIL TYPES. ** Mr Britt Will Follow A No -Till Conservation Rotation [ ie: No -Till Corn,Following Soybeans] To Reduce His PLAT Rating On Spray Fields.** ***THIS WUP MAY INCLUDE TOBACCO IN THE ROTATION ON FIELDS B1, B2, B4 or B5 SUCH THAT NO MORE THAN 15 ACRES(BASED ON WETTED ACRES DESIGN) IS PLANTED IN TOBACCO AT ANY ONE TIME ON THE ABOVE LISTED FIELDS.*** 770162 Database Version 3.1 Date Printed: 09-26-2008 Narrative Page Page I of l s r The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 4543 Bl 14.50 14.50 NIA Autryville Corn, Gain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 4543 Blbuf 1.80 1.80 NIA Autryville Ccxn, Grain 85 bu. Wheat, Gain 45 bu. Soybeans, Manured, Double Crop 25 bu. 4543 B4-H 4.20 4.20 NIA Autryville Corn, Grain 83 bu. Wheat. Grain 45 bu. Soybeans, Manured, Double Crop 25 bu_ 4543 H5-H 19.00 19.00 NIA Autryville Com, Grain 85 hu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 71827 B2 28.07 28.07 NIA Autryville Corn, Grain 85 bu. Wheat. Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 71927 B2A 6.20 ' 6.20 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 71827 B2buf 5.50 5.50 NIA AutrFAle Cam, Grain 85 bu. wheat, Grain 45 ]bu. Soybeans, Manured, Double Crop 25 PLAN TOTALS: 79.27 79.27 LI Potential Leaehin Technical Guidance < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. r— 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. Examples > 10 are Cover Crops (340) to scavenge nutrient-, Sod -Bared Rotations (328), Long -Term No- rill (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 770162 Database Version 3_ l Date Printed 9/26/2008 PCs Page Page 1 of l NOTE: Symbol' means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. - This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the craps to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of . nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total. Acres Use. Acres Crop RYE APplic• Period ATinogen PA tvunient Roq-d (F*A) Cortuu. Fem Nutrient Applied (lbs/A) Rea. (tWA) Applic. Method Manure PA Nutrients OHM (11WA) Liquid MaaureA pplfed (acre) Solid Mamrrc Applied (acre) Liquid Meaurc Appled (Field) Solid Manure ApphW (Field) N N N N 1000 ual/A Tors 1000 gals tons 4543 BI S7 Autryville 14.50 14.50 Corn, Grain 85 bu. 2115-6130 104 0 $15 Irrig. 89 35.55 0.00 515.48 0.00 4543 BI S7 Autryville 14,50 14.50 Wheat, Grain 45 bu. 9/1-4130 104 0 0 Irrig, 21 9.31 0.00 120.47 0.00 4543 Blbuf S7 Autryvville 1.80 1.80 Corn, Grain 85 bu. 2115.6/30 104 0 •15 In* 89 35.55 0.00 63.99 0.00 4543 Blbuf S7 Autryville 1.80 1.80 Wheat, Grain 45 bu. 9/1.4/30 104 0 0 Irrig. 21 8.31 0.00 14.96 0.00 4543 B4-H 97 Autryville 4.20 4.20 CoM Grain 85 bu. 2/15.6/30 104 0 $15 Irrig. 89 35.55 0.00 149.31 0.00 4543 B4•H S7 Autryville 4.20 4.20 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 21 8.31 0.00 i 34.90 0.00 4543 BS-H S7 Autryville 19.00 19.00 Corry Grain 85 bu. 2/15-6/30 104 0 015 Inig. 89 35.35 0.00 675.46 0.00 4543 85-H S7 Autrvville 19.00 19.00 Wheat, Grain 45 bu. 911-4/30 104 0 0 Irrig. 21 8,31 0.00 157.86 0.00 71827 B2 S7 AutryVille 28.07 28.07 Cony Grain 85 bm 2/15.6130 104 0 •15 brig. 89 35.55 0.00 997.90 0.00 71827 B2 S7 Autryvilie 28.07 28.07 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 21 8.31 0.00 233.22 0.00 71827 82A S7 Autryville 6.20 6.20 Small Grain Overseed 1.0 Tons 10/1.3131 50 0 0 brig. 50 19,97 0.00 123.83 0.00 71827 B2A S7 Autryville 6.20 6.20 Hybrid Bermudaum Hay 5.5 Tons 3/1-9/30 •275 0 0 brig. 275 109.85 0.00 681.03 0.00 71827 B2buf S7 Autryville 5.50 5.50 Cote, Grain 85 bu. 2/15.6/30 104 Irrig. 89 35.55 0.00 195.53 0.00 71827 B2buf S7 Autryville 5.50 5.50 wheat, Grain 45 bu, 9/1.4/30 104 [jItj Irrig. 21 8.31 0,00 45.70 0100 770162 Database Version 3.1 Date Printed: 9/26/2008 WUT Page Page 1 of 3 Waste Utilization Table Year f Tract Field Source ID Sod Sexes Total Acres Use. Acres Crop RYE Applic. Prod Nitrogen PA Nutri-ni Req'd OWA) Comm Far. Nutrient Applied OWA) Rea. (P VA) Applic. Method Mmntue PA NutrientA pplied (WA) Liquid ManUMA pplied_ (acre) Solid Manure Applied (acre) liquid Mamae Applied (Field) Solid Manure Applied (Fidd) N N N N lo00 gal/A Tone 1000 gals tone Total Applied, 1000 gallons 4,009.62 Total Produced, l000 gallons 3,403.9 Balance, loop pitons -605.68 , Total Applied, tons 0.00 Total Produced, tong 0.1BRIMCC, tuna 0. Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 770162 Database Version 3.1 Date Printed: 9/26/2008 WUT Page Page 2 of 3 Waste Utilization Table Year 2 Tract Field Souam ID Sod Series Total Acres Use, Acres Crop RYE • ApPIc' Period Nitrogen PA Nutrient Req'd (16sJA) Comm. Fen. Nutrient Applied {lt�A) Res. MWA) APPIic' Method Manure PA NutrientA Ppbcd {Ibs1A) Liquid ManureA pPlicd Solid Manure APphod ' Liquid Manure APPlied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tors 1000 gals tons 4543 Bl S7 Atriryville 14.50 14.50 Wheat Grain 45 bu. 911.4/30 104 0 0 Irrig. 83 33.23 0.00 481.89 0.00 4543 Bl S7 Autryville 14.50 14.50 Soybeans, Manured, Double Crop 25 bu. 4511-10/15 100 0 0 Irrig. 100 39.94 0.00 579.19 0.00 4543 Blbuf S7 AutryNille 1.80 1.80 Wheat Grain 45 bu. 9/14130 104 0 0 Irrig. 83 33.23 0.00 59.821 0.00 4543 Blbuf 57 Autryvitle 1.80 1.80 Soybeans, Manured, Double Crop 25 bu. •5/1-10115 100 0 0 Irrig, 100 39.94 0.00 71,90 0.00 4543 B4-H S7 Autryville 4.20 4.20 Wheat, Grain 45 bu, 911-4/30 104 0 0 Irrig, 83 33.23 0.00 139.59 0.00 4543 B4-H 57 Autryville 4.20J4.*Soybeans, Manured Double Crop 25 bu. 'S/1-10115 100 0 0 Irrig 100 39,94 0.00 167.77 0.00 4543 B5-H S7 Autryville 19.00Wheat, Grain 45 bu. 9/1-4130 104 0 0 hrig 83 33.23 0.00 631.44 0,00 4543 B5-H S7 Autryville 19.00Soybeans, Manured, Double Crop 25 bu. •511-10115 100 0 0 Irrig. 100 39.94 0.00 758.94 0.00 71827 B2 S7 Autryville 29.07 28.07 Wheat, Grain 45 bu, 9114130 104 0 0 Irrig. 83 33.23 0.00 932.86 0.00 71827 B2 S7 tryville 28.07 28.07 Soybeans, Manured, Double Crop 25 bu. 45/1-10/15 too 0 0 Irrig. 100 39.9 0.0 1,121.23 0.00 71827 B2A S7 Aubyville 6.20 6.20 Small Grain Ovetseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 123.83 0.00 71827 132A S7 Autryville 6.20 6.20 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 •275 0 0 Irrig. 275 109.85 0.00 681.05 0.00 71827 Blbuf S7 Autryville 5.50 5.50 Wheat, Grain 45 bu. 9/14130 104 0 0 brig, 83 33.23 0.00 182.78 0.00 71827 $2btrf S7 Autryville S.SO 5.50 Soybeans Manured, Double Crop 25 bu. •SIL-10/13 100 0 0 Irrig-100 39.94 O.pO 219.69 0.00 Total Applied, 1000 ga0ons 6,151.96 Total Produced, 100o gallons 3,403.94 Balance, low gallons -2,748.02 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons - 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 770162 Database Version 3.1 Date Printed: 9/26/2008 WUT Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per how that maybe applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 4543 Ell Autryville 0.60 1.0 4543 B lbuf Autryville 0.60 1.0 4543 B4-H Autryville 0.60 1.0 4543 B5-H Autryville 0.60 1.0 71827 B2 Autryville 0.60 1.0 71827 B2A Autryville 0.60 1.0 71827 B2buf Autryville 0.60 1.0 770162 Database Version 3.1 Date Printed 9/26/2008 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. in most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Bate lb/ac. Maximum Sludge Application Rate 1000 gal/ac Kiinimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 46.03 92.071 138.10 Hay 6 ton R.Y.E. 300 26.32 23.02 46.03 69.05 soybean 40 bu 160 14.04 43.16 86.31 129.47 770162 Database Version 3.1 Date Printed. 09-26-2008 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacity Source Name Swine Feeder -Finish Lagoon Lf uid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) # 1 1 36 1 2 66 1 3 108 1 4 148 1 5 180 1 6 180 1 7 164 1 8 133 1 9 168 1 10 140 1 11 113 1 12 82 2 1 119 2 2 159 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 155 2 10 127 2 11 100 2 12 69 ' Available Storage Capacity is calculated as of the end of each month. 770162 Database Version 3.1 Date Printed 09-26-2008 Capacity Page Page 1 of l Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offshe 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. 770162 Database Version 3.1 Date Printed: 9/26/2008 Specification Page 1 S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The 1 potential forlsalt 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. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at 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. 770162 Database Version 3.1 Date Printed: 9/26/2008 Specification Page 2 r 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 770162 Database Version 3.1 Date Printed. 9/26/2008 Specification Page 3 Crop Notes The following crop note applies to field(s): B1, Blbuf, B2, Blbuf, B4-H, B5-H Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determiners by the hybrid being planted. Increase the seeding rate by 10% when planting no till. Phosphorus and potassium recommended by a soil test can be broadcast. or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. i I The following crop note applies to field(s): B2A Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs I"to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 770162 ' Database Version 3.1 Date Printed: 09-26-2008 Crop Note Page Page 1 of 2 The following crop note applies to field(s): 132A Small Grain: CP, Mineral Soil_ medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): B 1, B Ibuf, B2, 132buf, B4-H, B5-H Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25, Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): B1, BIbuf, B2, B2buf, B4-H, B5-H Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8".drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 770162 Database Version 3.1 Date Printed: 09-26-2008 Crop Note Page Page 2 of 2 Al6� W r��QCi , Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Q Colleen H. Sullins, Director Division of Water Quality Marshall Britt July 1, 2007 JUN 2 6 2007 M&S Britt Farms - 1224 Addition 442 Coy. Smith Rd Albertson, NC 28508-9433 Subject: Certificate of Coverage No. AWS310507 M&S Britt Farms 1224 Addition Animal Waste Management System Duplin County Dear Marshall Britt: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this .Certificate of Coverage (COC) issued to Marshall Britt, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the M&S Britt Farms - 1224 Addition, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they maybe replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit, Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard An Equal OpportunitylAftirmative Action Employer- 50% Recycled110% Post Consumer Paper None Carolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance'of this COC.does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey 'any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division'demonstrating that all current MRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the GGeneral Permit, an application for renewal must be filed at least 180,days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins ,Enclosures (GeneralyPermit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310507 t Nutrient Management Plan For Animal Waste Utilization 03-08-2006 This plan has been prepared for: Scott Britt Farm Marshall Scott Britt 442 Coy Smith Rd Albertson, NC 28508 25 2-568-3560 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation PO Box 219 Kenansville, NC 28349 910-296-2120 Devela r Signature('` Type of Plan: Nitrogen Only with Manure Only .I&N 0 4 2007 Owner/'tanager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. 1 have read and understand the Required Specifications concerning animal waste management that are included with this plan. 4�, Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 64k, /1-, 3 Z Technics pecialist Signature ate 466102 Database Version 3.1 Date Printed: 03-08-2006 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,439 12165 -3,726 5,021,559 -1,617,615 Year 2 8,393 11229 -2,836 4,635,284 -1,231,340 --------------------------------------------------------------------------------------------------------------------------------- ----------------------- Note: In source ID, S mcans standard source, U means user defined source. * tMax. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 466102 Database Version 3.1 Date Printed: 03-08-2006 Source Page Page 1 of 1 Narrative This WUP is written using irrigation information provided by Mr. Britt and completed by Geno Kennedy( Agriment Services Inc.). Fields Blbuf and Blbuf reflect acres not included in the original WUP completed by Mr. Kennedy. These acres are additional field acres available for waste application based on FSA Tract Map Acres, excluding a field buffer of approximately ten(10) feet around the perimeter of these fields.The acres in fields B4 and B5 reflect actual acres available for irrigation using a Honey Wagon for waste application(see attached lease agreement), excluding a ten(10) foot buffer around the perimeter of these fields. ALL FIELDS USED FOR IRRIGATION MUST MEET MONITORING AND REPORTING REQUIREMENTS BASED ON 0200 REGULATIONS. MR. BRITT PLANS TO APPLY HIS WASTE BASED ON HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING LIMITS OF HIS SOIL TYPES. ** Mr Britt Will Follow A No -Till Conservation Rotation [ ie: No -Till Com,Following Soybeans] To Reduce His PLAT Rating On Spray Fields.** -------------------------------------------------------------------------------------------------------------------------I. ---------------------- 466102 Database Version 3.1 Dace Printed: 03-08-2006 Narrative Page Page I of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 4543 BI 14.50 14.50 NIA Autryville Corn, Grain 85 bu. fl- Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 4543 BIbuf 1.80 1,80 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 4543 B441 4.20 4.20 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 4543 B5-11 19,00 19.00 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 71827 B2 34.30 34.30 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 71827 B2bul' 5,50 5.50 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. -PLAN TOTALS: 79.30 79,30 Ll Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >— 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned• nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone, available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filler Strips (393) and Riparian Forest Buffers (39l ). 466102 Database Version 3.1 Date Printed 3/8/2006 PCS Page Page I of 1 NOTE: Symbol " means user entered data. "rhe Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity . of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source I© Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N v low gal/A rons 1000 gals tons 4543 BI S7 Autryville 14.50 14.50 Cam, Grain 85 bu. 2115-6130 *106 0 *15 Irrig. 91 36.35 0.00 527.06 0.00 4543 BI S7 Autryville 14.50 14.50 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 62 24.93 0.00 361.41 0.00 4543 B l buf S7 Autryville 1.80 1.80 Corn, Grain 85 bu. 2/15-6/30 * 106 0 *15 Broad. 91 39.51 0.00 71.12 0.00 4543 13lbuf S7 Autryville 1.80 1.80 Wheat, Grain 45 bu. 9/14130 104 0 0 Broad. 62 27.09 0.00 48,77 0.00 4543 134-11 S7 Autryville 4.20 4.20 Corn, Grain 85 bu. 2/15-6/30 *106 0 *15 Broad. 91 39.51 0.00 165.94 0.00 4543 B441 S7 Autryville 4.20 4.20 Wheat, Grain 45 bu. 9/14130 104 0 0 Broad. 62 27.09 0.00 113,79 0.00 4543 135-11 . S7 Autryville 19.00 19.00 Corn, Grain 85 bu. 2/15-6/30 *106 0 *15 Broad. 91 39.51 0.00 750.69 0.00 4543 B5-I I S7 Autryville 19,00 19.00 Wheat, Grain 45 bu. 9114/30 104 0 0 Broad. 62 27.09 0.00 514.76 0.00 71827 I32 S7 Autryville 34.30 34.30 Corn, Gtain 85 bu. 2/15-0/30 *106 0 *15 Irrig. 91 36.35 0,00 1,246.78 0.00 71927 112 S7 Autryville 34.30 34.30 Wheat, Grain 45 bu. 911-4/30 104 0 0 Irrig. 62 24.93 0.00 854.93 0.00 71927 B2buf S7 Autryville 5,50 5.50 Corn, Grain 85 bu. 2/15-0/30 *106 0 *15 Broad. 91 39,51 0.00 _ 217.31 0.00 71827 B2buf S7 Autryville 5,50 5.50 Wheat, Grain 45 bu. 9/1 4/30 104 1 0 1 D 1 Broad. 1 62 L27.04 0.00 149.01 0.00 466102 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 1 of 3 Waste Utilization Table Year i Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Pert. (IWA) PA ManureA Manure Manure Manure Nutrient Nutrient NU[tienrA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs1A) (lbs/A) (ibslA) Source 'rota) use. Applic. Applic. 1000 Tract field 11) Sail Series Acres Acres Crop RY1i Period N N N Method N gal/A Tons 1000 gals tons Total Applied, 1000 gallons 5,021.56 " t Total Produced, 1000gallons 3,403.94 �,3"', - :�._ - Balance, 1000 gallons -1,617.61 '"" Total Applied, tons 0.00 Total Produced, tons -- 0.00 Balance, tons -= 3 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 466102 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 2 of 3 NVaste Utilization Table Year 2 Tract Field Source 11) Soil Series 'Total AL'rC5 Use. Acres Crop RYE Applie. , Period . Nitrogen PA Nutrient Req'd (Ibs1A) Comm. Fert. Nutrient Applied (lbsIA) Res. (Ibs/A) Applic. Method Manure PA NurrienlA pplied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA 'funs 1000 gals tons 4543 III S7 Autryville 14.50 14.50 Wheat, Grain 45 bu. 9/14/30 104 0 0 (trig. 42 16.62 0.00 240.94 0.00 4543 131 S7 Autryville 14.50 14.50 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0,00 579.19 0.00 4543 Blbul' S7 Autryville 1.90 1.80 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Broad. 42 18.00 0.00 32.51 0.00 4543 Bl buf S7 Autryville 1.80 1.80 Soybeans, Manured, Double Crop 25 bu. 4/1-9115 100 0 0 Broad. 100 43.42 0.00 78.15 0.00 4543 B4-11 S7 Autryville 4.20 4.20 Wheat, Grain 45 bu. 9/14/30 104 0 0 Broad. 42 18.06 0.00 75.86 0.00 4543 B4-11 S7 Autryville 4.20 4.20 Soybeans, Manured, Double Crop 25 bu. 4/1-9115 100 0 0 Broad. 100 43.42 0.00 192.35 0.00 4543 B5-11 S7 Autryville 19.00 19.00 Wheat, Grain 45 bu. 9114/30 104 0 0 Broad. 42 18.06 0.00 34117 0.00 4543 135-11 S7 Autryville 19.00 19.00 Soybeans, Manured, Double Crop 25 bu. 411-9115 100 0 0 Broad, 100 43A2 0.00 824.93 0.00 71827 132 S7 Autryville 34.30 34.30 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 42 16.62 0.00 569.95 0.00 71827 B2 S7 Autryville 34.30 34.30 Soybeans, Manured, Double Crop 25 bu. 411-9/13 100 0 0 Irrig. 100 39.94 0.00 1,370.08 0.00 71827 B2buf S7 Autryville 5.50 5.50 Wheat, Grain 45 bu. 911-4/30 104 0 0 Broad. 42 18.06 0.00 99.34 0.00 71827 132buf S7 Autryville 5.50 5.50 Soybeans, Manured, Double Crop 25 bu. 4/19/15 100 0 0 Broad. 100 43.42 0.00 23$.80 4.00 Total Applied, 1000 gallons 4,635.28 Total Produced, 1000 gallons 3,403.94 ` Balance, 1000 gallons -1,231.34 Total Applied, tons 0.00 Total Produced, tons _-- 0.00 Balance, tons 0.00 Notes: 1. In the tract column, v synibol means leased, otherwise, awned. 2. Symbol * means user entered data. 466102 Database Version 3.1 Date Pritited. 3/8/2006 WUT Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 4543 B I Autryville 0.60 1.0 71827 B2 lAutryville 0.60 1.0 466102 Database Version 3.1 Date Printed 3/8/2006 IAF Page Page I of 1 MOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 46.03 92.07 139.10 Flay 6 ton R.Y.C. 300 26.32 23-02 46.03 69.05 Soybean 40 bu 160 14.04 43.16 86.31 129.47 --------------• ---........--------------------------------------------------------------------------------------------------------------------------....------------------------------- 466102 Database Version 3.1 Date Printed: 03-08-2006 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 ISO Plan Year Month Available Storage Capacity (Days) I 1 28 1 2 64 1 3 97' l 4 131 1 5 164 l 6 ISO 1 7 149 8 118 9 125 l 10 131 1 11 174 1 12 180 2 1 180 2 2 180 2 3 180 ' 2 4 ISO 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 149 2 11 119 2 12 88 * Available Storage Capacity is calculated as of the end of each month. 466102 Database Version 3.1 Date Printed: 03-08-2006 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. --------------------------------------------------------------------------------------------------------------------------- .-------------------------- 466102 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at 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. ----------------------------------------------------------------------------------------------------------------------------------------------------------- a66102 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 2 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------------------------------------------------------------------------------------------------ 466102 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 3 Crop Notes The following crop note applies to field(s): Bl, Blbuf, B2, B2buf, 134-H, B5-H Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, coat is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): B1, BIbuf, B2, 132buf, B4-H, B5-H Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can Ibe analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. --------------------------------------- ---------------------------------------------------------------------------------------------------------------------- 466102 Database Version 3.1 Date Printcd: 03-08-2006 • Crop Note Page Page 1 of 2 The following crop note applies to field(s): BI, Blbuf, B2, 132buf, 134-H, 135-H Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10`% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ------------------------------------------------------------------------------------------------------------- ------------- ..------ _ a66102 Database Version 3.1 Date Printed: 03-08-2006 Crop Note Page Page 2 of 2 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Scott Britt Farm Marshall Scott Britt 442 Coy Smith Rd Albertson, NC 28508 252-568-3560 o3-US-2006 This plan has been developed by: Billy W Houston Drplin Soil & Water Conservation POBox 219 Kenansville, NC 28349 910-296-2120 r 'nJ^ / Y :�" Dcvelo r Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) *Signature (manager or producer) .3 - g-D4�, Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 13jz.� Technics pecialist Signature ate .--------------------•----------------------------------------------------------------------------------..-...----------------------------------- 466102 Database Version 3.1 Date Printed: 03-08-2006 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Max. Avail. PAN (lbs) # Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,439 12165 -3,726 5,021,559 -1,617,615 Year 2 8,393 11229 -2,836 4,635,284 -1,231,340 .............•--- --- ------ - -- ----------- •----- -------- e- -- --•-- ------- rc.c.---------------------------------------------- :........... Note: In source [D, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan far this source. 466102 Database Version 3.1 Date Printed: 03-08-2006 Source Page Page 1 of 1 Narrative This WUP is written using irrigation information provided by Mr. Britt and completed by Geno Kennedy( Agriment Services Inc.). Fields Blbuf and B2buf reflect acres not included in the original WUP completed by Mr. Kennedy. These acres are additional field'acres available for waste application based on FSA Tract Map Acres, excluding a field buffer of approximately ten(10) feet around the perimeter of these fields.The acres in fields B4 and B5 reflect actual acres available for irrigation using a Honey Wagon for waste application(see attached lease agreement), excluding a ten(10) foot buffer around the perimeter of these fields. ALL FIELDS USED FOR IRRIGATION MUST MEET MONITORING AND REPORTING REQUIREMENTS BASED ON 0200 REGULATIONS. MR. BRITT PLANS TO APPLY HIS WASTE BASED ON HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING LIMITS OF HIS SOIL TYPES. ** Mr Britt Will Follow A No -Till Conservation Rotation [ ie: No -Till Corn,Following Soybeans] To Reduce His PLAT Rating On Spray Fields.** ----------------------------------------------------------------------------------------------------------------------------------------------------- ----- 466102 Database Version 3.1 Date Printed: 03-08-2006 Narrative Page Page I of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 4543 131 14.50 14.50 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 4543 13Ibut' L80 1.80 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 4543 B4-H' 4.20 4,20 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 4543 B541 19.00 19,00 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 71827 132 34.30 34.30 NIA jAutryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 71927 B2buf 5.50 5.50 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. PLAN TOTALS: 79.30 79.30 LI Polential Leaching . Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >— 2 $ Nloderate potential to contribute to soluble Nutrient Management (590) should be planned. nutriett leaching below the root zone. <= 10 I Iigh potential to contribute to soluble Nutrient Management (590) should be planned: Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Terri No -Till (778), and edge -of -field practices such as Fitter Strips (393) and Riparian Forest Buffers (391). 466102 Database Version 3.1 Date Printed 3/8/2006 PCS Page Page 1 of 1 MOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides . for the utilization of the manure generated by the operation. Waste Utilization Table Year I Tract Field Source to Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) COMM. Fert. Nutrient Applied (IbslA) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (IbsrA) Liquid ManurcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) IN N N N 1000 gal1A Tons 1000 gals tons 4543 III S7 Autryville 14.50 14.50 Com, Grain 85 bu. 2115-6130 *106 0 *15 Irrig. 91 36.35 0.00 527.06 0.00 4543 Bl S7 Autryville 14.50 14.50 Wheat, Grain 45 bu. 9/14/30 104 0 0 Itrig. 62 24.93 0,00 361.41 0,00 4543 Blbuf S7 Autryville 1.80 1.80 Corn, Grain 85 bu. 2/15-6130 i 106 0 *15 Broad. 91 39.5E 0.00 71.12 0.00 4543 Blbuf S7 Autryville 1.80 1.80 Wheat, Grain 45 bu. 911-4130 104 0 0 Broad. 62 27.09 0.00 48.77 0.00 4543 B44 S7 Autryville 4.20 4,20 Com, Grain 85 bu. 2/15-6130 *106 0 *15 Broad. 91 39.51 0.00 165.94 0.00 4543 B4-11 S7 Autryville 4.20 4.20 Wheat, Grain 45 bu. 911-4130 104 ❑ 0 Broad. 62 27.09 0.00 113.79 0.00 4543 B5-H S7 Autryville 19.00 19.00 Corn, Grain 85 bu. 2115-6130 *106 ❑ *15 Broad. 91 39.51 0.00 750.69 0.00 4543 B5-11 S7 Autryville 19.00 19.00 Wheat, Grain 45 bu. 911-4/30 104 0 0 Broad, 62 27.09 0.00 514,70 0.00 71827 B2 S7 Autryville 34.30 34.30 Com, Grain 85 bu. 2115-6/30 *106 0 *15 Irrig. 91 36.35 0.00 1,246.78 0.00 71827 132 S7 Autryville 34.30 34,30 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 62 24.93 0.00 954.93 0.00 71827 B2huf S7 Autryville 5.50 5.50 Corn, Grain 85 bu. 2/15-6/30 *106 0 *15 Broad. 91 39.51 0.00 217.31 0.00 71827 B2huf S7 Autryville F5.50 5.50 Wheat, Grain 45 bu. 911-4130 104 0 0 Broad. 62 27.09 0.00 149.01 0.00 466102 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 1 of Waste Utilization Table Year 1 Tract Field Source [0 Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs)A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons Total Applied, 1000 gallons 5,021.56 Total Produced, 1000 gallons 3,403.94 Balance, 1000gallons -1,617.61 Total Applied, tons 0.00 Total Produced, tons , 0.00 Balance, tons � _' 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 466102 Database Version 3.1 Date Printed: 3/8/2006 WUT Page Page 2 of Waste Utilization Table Year 2 Tract Field Source 11) Soil Series Total Acres use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrienlA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A 'Ions 1000 gals tons 4543 III S7 Autryville 14.50 14.50 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 42 16.62 0.00 240.94 0.00 4543 Bl S7 Autryville 14.50 14.50 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 l00 0 0 Itrig. 100 39.94 0.00 579.19 0.00 4543 Blbuf S7 Autryville 1.90 1.80 Wheat, Grain 45 bu. 9114/30 104 0 0 Broad. 42 18.06 0.00 32.51 0.00 4543 Blbuf S7 Autryville 1.80 1.80 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Broad. 100 43.42 0.00 78.15 OM 4543 B4-H S7 Autryville 4.20 4.20 Wheat, Grain 45 bu. 9/14/30 104 0 0 Broad. 42 18.06 0.00 75.86 0.00 4543 134-11 S7 Autryville 4.20 4.20 Soybeans, Manured, Double Crop 25 bu. 4/1-9115 100 0 0 Broad. 100 43.42 O.00 182.35 0.00 4543 B5-H S7 Autryville 19.00 19.00 Wheat, Grain - 45 bu. 911-4130 104 0 0 Broad. 42 18.06 0.00 343.17 0.00 4543 B5-H S7 Autryville 19.00 19.00 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Broad. 100 43.42 0.00 824.93 0.00 71827 B2 S7 Autryville 34.30 34.30 Wheat, Grain 45 bu. 9/1-4130 104 0 0 Irrig. 42 16.62 0.00 569.95 0.00 71827 B2 S7 Autryville 34.30 34.30 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 brig. 100 39.94 0.00 1,370.08 0-00 71827 B2buf S7 Autryville 5.50 5.50 Wheat, Grain 45 bu. 9/1 4/30 104 0 0 Broad. 42 18.00 0.00 99.34 0.00 7d827 132buf S7 Autryville 5.50 5.50 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Broad. 100 43.42 0.00 238.80 0_00 Total Applied, 1000 gallons 4,635,28 Total Produced. 1000 gallons 3,403.94 Balance, 1000 gallons -1,231.3 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.0o Notes: 1. In the tract column, symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data. 466102 Database Version 3.1 Date Printed: 3/8/2006 WITI' Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff: This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 4543 B 1 Autryville 0.60 1.0 71827 1 B2 lAutryville 10.60 1.0 466102 Database Version 3.1 Date Printed 3/8/2006 IAF Page Page I of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 46.03 9207, 138.10 Hay 6 ton R.Y.C. 300 26.32 23.02 46.03 69.05 Soybean 40 bu 160 14.04 43.16 86.31 129.47 -------------------------------------------------------•--•-•----------------------------------------------.-------.-1.........................g g b 466102 Database Version 3.1 Date Printed: 03-08-2006 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity; Available Waste Storaize Capacity Source Name Swine Feeder -Finish Lagoon Liquid design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 28 1 2 64 1 3 97 1 4 131 1 5 164 1 6 180 1 7 149 1 8 118 L 9 125 10 131 1 11 174 l 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 149 2 11 119 2 12 88 * Available Storage Capacity is calculated as of the end of each month. --------------------------------•-• •-•-----------------------------------------------------------------------•-•---..........------------------------------ 466102 Database Version 3.1 Date Printed: 03-08-2006 Capacity Page Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Tcchnical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ------...-------------------------------------------------------------------------------------------------------------------------------------------------- 466102 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------- 466102 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 2 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------------------------------------------------------------------------------------I......I-.------------- 466102 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 3 Crop Notes. The following crop note applies to field(s): B 1, B 1 buf, B2, 132buf, B4-H, B5-H Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a - starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): B1, Blbuf, B2, B2buf, B4-H, 135-H Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production, .......... . .............................---------- 466102 Database Version 3.1 . Date Printed: 03-08-2006 Crop Note Page Page 1 of 2 The following crop note applies to field(s): B1, Blbuf, B2, Blbuf, B4-H, B5-H Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting; completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting, Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor..Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ---------------------------------------------------------------------------------------------------------------------------------------.-------------- 466102 Database Version 3.1 Date Printed: 03-08-2006 Crop Note Page Page 2 of 2 OtbW A r�i9pG Michael F. Easley, Governor �- William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality April 7, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7002 2410 0003 0274 6310 Marshall Britt M&S Britt Farms - 1224 Addition PO Box 27 Albertson, NC 28508 RE: Sludge Survey Testing Dates Facility # 31-507 Duplin County Dear Marshall Britt: APR I I e-uua gy: The Division of Water Quality (DWQ) received your sludge survey information on February 17, 2005. With your results, you requested that a sludge survey for the lagoon at the M&S Britt Farms - 1224 Addition not be required until 2007. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The 2007 sludge survey must be performed by December 31, 2007, and the results are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 31-507 Chester Cobb, Wilmington Regional Office WV614hCarolina Aalitrally Aquifer Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.encstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Scott Britt Farm Marshall Scott Britt 442 Cov Sinith Rd Albertson, NC 28508 252-568--+5-60 ,147 `} 31 --s-o7 11-15-2004 This plan has been developed by: Billy W Houston Dul)lin Soil & Water Conservation PO Box ?19 Kenansville, NC 28349 910-296-21 ?0 DuvuloR Sipmture Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. I l Signiature (owner) ate Sipinture (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department or Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: A 1 'technic• Specialist Siputure ate ----------------------------------------------------------------------------------I ------ •--------- I--.................... 398797 Database Vcrsion 3.1 Date Printed: 11-15-2004 Cover Page Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected t 4828 Irrigated 8522 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,439 12165 -3,726 5,021,559 -1,617,615 Year 2 8,393 11229 -2,836 4,635,284 -1,231,340 ----------------------------------•---------------------------------------------------------------------- •--------------------------------------------- I�`otc: hi source ID, S means standard source, U means user detined source. * Mas. Available PAN is calculated on the basis of the actual application method(s) idcnti tied in the plan for this source, 398797 Database Version 3.1 Date Printed: 11-15-2004 Source Page Pagc I of 1 Narrative 5 This WUP is written using irrigation information provided by Mr. Britt and completed by Geno Kennedy( Agriment Services Inc.). Fields B lbuf and 132buf reflect acres not included in the original WUP completed by Mr. Kennedy. These acres are additional field acres available for waste application based on FSA Tract Map Acres, excluding a field buffer of approximately ten(10) feet around the perimeter of these fields.The acres in fields B4 and B5 reflect actual acres available for irrigation using a Honey Wagon for waste application(see attached lease agreement), excluding a ten(10) foot buffer around the perimeter of these fields. ALL FIELDS USED FOR IRRIGATION MUST MEET MONITORING AND REPORTING REQUIREMENTS BASED ON 0200 REGULATIONS. MR. BRITT PLANS TO APPLY HIS WASTE BASED ON HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING LIMITS OF HIS SOIL TYPES. ------------------------------------................................. ................. ....----------................... ------------------------ 3W97 Database Version 3.1 Date Printed: 11-15-2004 Narrative Page Page I of 1 The table shown below provides a sutnn><vy of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each geld is shown, where available. Planned Crops Surnmary Tract Field Total Acre.,; Uwahle Acres Leaching Index (LI) Soil Series Crop SctluencC KY> 4543 131 14.50 14.50 N/A Autryville Corn, Grain 85 bu, Wheat, Grain 45 bu. Soybeans, Manured. Double Crop 25 bu. 4543 Blhur 1.80 [.80 NIA Autnnille Corn, Grain 85 bu, Wheat, Grain 45 hu. Soybeans, Manured, Double Crop 25 hu, 4543 134-H 4.20 4.20 NIA Autryvillc i Corn, Grain 85 bu. Wheat, Grain 45 bu, Soybeans, Manured, Double Crop 25 hu. 4543 B5-H 1 19.00 19.00 NIA Autry%ille Corn, Grain 85 bu. Wheat. Grain 45 hu, Soybeans, Manured, Double Crop 25 hu. 71827 B2 34.30 34,30 NIA Autm-ille Corn, Grain 85 hu. Wheat, Grain 45 hu. Soybeans, Manured, Double Crop . 25 hu. 71827 WNW 5.50 5.50 NIA Autr"ille Corn, Grain 85 bu. Wheat, Grain 45 hu. Soybeans. Manured, Double Crop 25 hu. PLAN TOTALS: 79.30 79.30 Laacl:rng ... rechnicr=1 Gtiirlilrtc , ..,',. . Low- potential to contribute to soltahle None < 2 nutrient leaching ]]Clow the runt zone. Moderate potentiat to contribute to soluble Nutrient Management (590) should he planned. >— _ 2 nutrient leaching below the root zone. <= l U High potential to contribute to soluble Nutrient Management (590) should he planned. Other consen•ation practices that improve the soils nutrient leachine below the root zone. available w•atet holding capacity and improve nutrient use etlicicncy should he considered. Examples > 10 are Cover Crops (340) to scavenge nutrients. Sod -Based Rotations (323). Long -Term No -Tit[ (779), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Butlers (391). 398797 Database Version 3.1 Date Printed 1 I/1Sf2004 PCs Pace Paee I of 1 NOTE: Symbol * means user entered dal a. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake_ This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source 11) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs1A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic, Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A 'tons 1000 gals tons 4543 131 S7 Autryville 14.50 14.50 Com, Grain 85 bu. 2115-6130 *100 0 *15 [trig. 91 36.35 0.00 527,06 0.00 4543 131 S7 Autryville 14.50 14.50 Wheat, Grain 45 bu. 9/14130 104 0 0 ]trig. 62 24.93 0.00 361,41 0.00 4543 131buf S7 Autryville 1.80 1.80Corn,Grain 85 bu. 2/15-6130 *106 0 *15 Broad. 91 39.51 0.00 71.12 0.00 4543 BIhui' S7 Autryville 1.80 1.90 Wheat, Grain 45 bu. 911-4130 104 0 0 Broad. 62 27.09 0.00 48.77 0.00 4543 B4-11 S7 Autryville 4.20 4.20 Com, Grain 85 bu. 2/15-6130 *106 0 *15 Broad. 91 39.51 0.00 165.94 0,00 4543 B4-I[ S7 Autryville 4,20 4.20 Wheat, Grain 45 bu. 9114130 104 0 0 Broad. 62 27.09 0.00 113,79 0.00 4543 135-1[ S7 Autryville 19.00 19.00Corn,Grain 85 bu. 2115-6/30 *106 0 *15 Broad. 91 39.51 0.00 750,69 0.00 4543 13541 S7 Aulryvillc 14.00 19.00 Wheal, Grain 45 bu- 9/1-4/30 104 0 0 Broad. 62 27.09 0.00 514.76 0.00 71827 112 S7 Autryville 34.30 34.30 Com, Grain 85 bu. 2/15-6130 *106 0 *15 brig. 91 36.35 0.00 1,246.78 0,00 71827 lit S7 Autryville 34.30 34.30 Wheat, Grain 45 bu. Wt-4130 104 0 0 Irrig. 62 24.93 0.00 954.93 0.00 71827 132buf S7 Autryville 5.50 5.50 Com, Grain 85hu. 2/15-6/30 *106 0 *15 Broad. 91 39.51 0.00 217.31 0.00 71827 1 B2huf S7 Autryville 5.50 5.50 Wheat, Grain 45 bu. 1 9/1-4/30 104 0 U 1Broad. 62 27.09 U.00 149AI 0.00 398797 Database Version 3.1 Date Printed: 1 1/15/2004 WUT Page Page 1 of 3 Waste Utilization Table Year 1 Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient NuIrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) Tract Field Source 11) Soil Series - Total Acres Use. Acres Crop RYl? Appiic. period Applic. Method N N N N ioo(1 gal/A Tuns Itwgals tons Total Applied, 1000 gallons 5,021.56 Total Produced, 1000 gallons 3,403.94 Balance, 1000gallons -1,617.61 �.s Total Applied. tons i ,z¢ U.00 'total Produced, tons `- 0.00 Balance, tons 0.00 Notes: I. In the tract column, --- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 398797 Database Version 3.1 Date Printed: 11/15/2004 WUT Page Page 2 of 3 Waste Utilization Table Year 2 Tract Field Source IT) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs1A) Cnmm. Fert. Nutrient Applied (lbsIA) Res. (lbslA) Applic. Method Manure PA NutnentA pplied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied 1Field) Solid Manure Applied (Field) N N N N 1000 -al/A Tons 1000 gals tons 4543 Bl S7 Autryville 14.50 14.50 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. t 42 16.62 0.00 240.94 0.00 4543 131 S7 Autryville 14.50 14.50 Soybeans, Manured, Double Crop 25 bu. 4/1-9115 100 0 0 Irrig. 100 39.94 0.00 579.19 0.00 4543 Blhul' S7 Autryville 1.80 1.80 Wheat, Grain 45 bu. 9/14/30 104 0 0 Broad. 42 18.0b 0.00 32.51 0.00 4543 Blbuf S7 Autryville 1.80 1.90 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Broad. 100 " 43.42 OMO 78.15 0.00 4543 134-11 S7 Autryville 4.20 4.20 Wheat, Grain 45 bu. 9/14/30 104 0 0 Broad. 42 18.06 0.00 75.86 0.00 4543 134-11 S7 Autryville 4.20 4.20 Soybeans, Manured, Double Crop 25 bu. 4)1-9115 100 0 0 Broad. 100 43.42 0.00 182.35 0.00 4543 B5-11 S7 Autryville MOO 19.00 Wheat, Grain 45 bu. 9/14/30 104 0 0 Broad- 42 18.0G 0.00 343.17 0.00 4543 [35-11 S7 Autryville 19.00 19.00 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Broad. 100 43.42 0-00 824.93 0.00 71827 132 S7 Autryville 34.30 34.30 Wheat, Grain 45 bu. 9l1-4/30 104 0 0 Irrig. 42 16.02 0.00 569,95 0.00 71827 132 S7 Autryville 34.30 34-30 Soybeans, Manured, Double Crop 25 bu. 4/1-9/l5 100 0 0 brig- 100 39.94 0.00 1,370.08 0.00 71827 132buf S7 Autryville 5.50 5.50 Wheat, Grain 45 bu. 9114/30 104 0 0 Broad. 42 18.06 0.00 99.34 0.00 71827 132buf S7 Autryville 5.50 5.50 Soybeans, Manured, Double Crop 25 bu. 4/1-9115 100 0 0 Broad. 100 43.42 0.00 238.90 0.00 'total Applied, 1000 gallons 4,635.28 „= '.;.n. Total Produced, 1000 gallons 3,403.94 , �® r Balance, 1000 gallons -1,231.34 a Total Applied, ions t ;• M 0.00 1'ola! Produced, inns r 6. 0.00 Balance, tote 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 399797 Database Version 3.1 Elate Printed: 11/15/2004 W UT Page Page 3 of 3 The Irrigation Application Factors for each Held in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil series Application Rate (inches/hour) Application Amount (inches) 4543 B 1 Autryville 0.60 1.0 71827 1 B2 lAutryville 0.60 1.0 398797 Database Version 3.1 Date Printed 11/15/2004 IAF Page Page 1 of I NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres IS Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 46.03 92.07 138.10 May 6 ton R.Y.E. 36U 26.32 23,02 40.03 69.05 Soybean 40 hu 160 14.04 43.16 86.31 129.47 .----------------------------------------------- ............... ..-------- ......................................................... ....................... ------------ •........ 398797 Database Version 3.1 Date Printed: 11-15-2004 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative. the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Ca aci Source Nanie Swine Feeder -Finish Lagoon Li uid Design Storage Capacity (Days) Start Date 9/ 1 180 Plan Year Month Available Storage Capacity (Days) I 1 28 L 2 64 1 3 97 1 4 131 1 5 164 1 6 180 7 149 I 8 118 1 9 125 1 10 13t 1 11 174 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 149 2 II 119 2 t2 88 * Available Steerage Capacity is calculated as of the end ofeach month, ------------ ------------------------------------------------------------------------------------------------------------------- ---- ------------------ 398797 Database Version 3.1 Date Printed: 11-15-2004 Capacity Page Page 1 of I Required Specifications For Animal Waste Management l . Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. --------------------------------------------------------------------------•---------.- ....... ----------------------------------- p,------------------ - -- 398797 Database Version 3.1 Date Printed: 11/15/2004 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at 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. ------------- ----------------------------------------------------------------------------------------------------------------- —------------------ — --- 398797 Database Version 3.1 Date Printed: 1 1/15/2004 Specification Page 2 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------................................................. --•-----------...-----------•---------------•-----•-------------------------------------------------- 398797 Database Version 3.1 Date Printed: 11/15/2004 Specification Page 3 Crop Notes The following crop note applies to feld(s): B 1, B lbuf, B2, 132buf, B4-H, 135-H Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant I-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10%o when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to #ield(s):.B 1, B Ibuf, B2, B2buf, B4-H, B5-H Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 51%, for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 1011/n when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ------------------------------------------------------------------------------------------------------------------------------------------------ ................. 398797 Database Version 3.1 Date Printed: 11-15-2004 Crop Note Page Page I oft The following crop note applies to field(s): B1, BIbuf, 132, 132buf, 134•1-1, B5-H Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least l0°/o for no -till planting. Seeding depth should be t-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Pall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. - ------------------ - 398797 Database Version 3.1 Date Printed: 11-15-2004 Crop Note Page Page 2 of 2 PRODUCERICONTRACTOR VERIFICATION OF WASTE APPLICATION EQUIPMENT Gn s, , CERTIFY THAT MY COMPANY CAN PROVIDE WASTE APPLICATION EQUIPMENT TO FULFILL THE REQUIREMENTS OF THE CERTIFIED WASTE UTILIZATION PLAN. THE EQUIPMENT WILL BE AVAILABLE AT THE CLIENTS REQUEST IF WE ARE NOTIFIED AT LEAST 48 HOURS BEFORE. TYPE OF W /�aTE /APPLICATION EQUIPMENT AND SIZE AVAILABLE_ FROM FACILITY NUMBER 3/ - So 7 I FURTHER CERTIFY THAT, THROUGH THE ARRANGEMENTS I HAVE MADE CONCERNING WASTE APPLICATION EQUIPMENT I WILL BE ABLE TO FULFILL THE REQUIREMENTS OF MY WASTE UTILIZATION PLAN. OWNER DATE 1.2, b z `r_ . 'PRODUCER- CERTUICATTON ":QF �X CATION EQUIPMENT � certify that I. own, have access to) the (producer) n . following irrigation equipment: TYPE IRRIGATION AND SIZ8 % G t AVAILABLE FROM G We. (minor t�l e�luirmerrc) ,t,� . ti. 1 further certify that, through the arrangements I have made concerning irrigation equipment, I will be able to irrigate necessary according to my waste management plan. ,y Signawrc i✓ Date (produ"r) � �J 13` ARC Jul4-23-99 04:20 PM P. 02 910 $92 7950 Wedatsday, May 26, 1999 Murphy Farts Knig Vesterbeek Land and Nutrient Man,lgrr Technical Specialist PU Box 759 Raft dill. NC 28458 Deal Kraig. 1, way good ra.Wng with you this morning, It is good co sea you doing w4l. We Cre interested in renting our egtuprnent and developing a flea than is helpful to you the cuscomer. I have arro ed at the pricing structure enclosed based on my limited experience. If you have rlIte360ns or suggcstions, I would L 0 co discwS 03Em at your COr1 VQnIEptiC. Wit have always had a good reputatinn for dependability and fairness is well as responstvencss. 1f you need help anytime. day, might, or v eekand we will be there for you at Murphy to ,afegusrd your interest and preserve your property in any way we cao1, t lcwls iom-ard Lu seeing you soon and working together to solve problems. Thank you, K" -r Ronald Uraughon. ViL:L President 1636I1n1071-rY ItOAQ DtJNN. (: 213)+ PHOONt: (919) 192.)3V FAX (710 W-79$0 P.02 , Balzer Inc. - Top Fill Slurry Liquid Manure Tanks Page I of 4 Top -Fill Slurry Liquid Manure Tanks Overview Specification slTire Specifications Spring Suspension/Steering Axles GPS TOP -FILL SLURRY LIQUID MANURE TANKS The Balzer Magnum Series of Top -Fill Slurry Tanks is the ultimate in performance and design, featuring rugged, durable construction and the features you need and demand for your operation. ® Full 1/4" steel tank and domed ends with double thickness at seams for superior strength. ® Automatic submerged arc -welded tank seams assure seam quality. ® Full-length tank skids, bolted to undercarriage. ® Full 1/4" steel interior baffles add strength and reduce load surge when hauling. ® Tanks have a 10-year non -prorated warranty against rust -through or collapse, to the original purchaser when hauling only animal wastes. ® Wide variety of tire sizes. Consult specification chart below for sizes available on various models. ® Tanks are fully supported and bolted in 6 or 8 locations to the running gear for stability and less tank fatigue. ® Walking tandems smooth out rough terrain and have grease zerks at all wear points. ® STRESS PROOF SPINDLES give added strength and lasting service to your spreader and are standard equipment. 6000, 7500 and 10,000 gallon tanks feature 5" spindles. ® A wide variety of tire options are available including high floatation tires to reduce soil compaction. Caterpillar tracks are also an option on many models. ® Tractor actuated hydraulic brakes are standard on models 3350 through 10,000 gallons. ® Special width wheel bases are available for no -till, ridge -till and side dressing applications. Ask your dealer for details. ® heavy-duty adjustable hitch is designed for years of use and Balzer's balanced load and reduced tongue weights make tank pulling easier. ® Balzer provides a fully independent running gear to give unit superior strength. The Balzer Magnum Series of Top -Fill Slurry Tanks is the ultimate in performance and design, featuring rugged, durable construction and the features you need and demand for your operation. 4 http://www.balzerinc.com/Tanks/Slurry/default.htm 5/1 /01 .balzer Inc. - Top Fill Slurry Liquid Manure Tanks Page 2 of 4 ® Full-length tank skids give additional strength and eliminate tank twist. Balzer bolt -on design eliminates welds to crack or fail as in some vnibody designs. Drain valve to empty sump. New, adjustable fully independent running gear allows for load balance adjustment when injectors are mounted. Balzer four blade/stainless steel shaft impeller lets you unload up to 1100 gallons per minute. PTO drive is standard, hydraulic drive is optional Nigh quality flanged bearings for smooth running. No long shafts to maintain and vibrate. Optional Lit -Kits http://www.balzerinc,com/Tanks/Slurry/default.btm 5/1/01 ,Balzer Inc. - Top Fill Slurry Liquid Manure Tanks Page 3 of 4 I The load level indicator is designed with a five bolt flange for easy servicing. Flange plate and interior components are stainless steel, assuring dependability and long life. Float flag indicator rises when tank is 12 inches from being full, giving operator advance warning and time to shut off filling device overflowing. Spray deflector directs slurry toward the ground instead of propelling it into the air where the wind can cause drifting into unwanted areas. A 40 foot even spread pattern results. In -tank agitation is provided by 3" return hose coming from discharge pipe to rear in -tank jet. Powerful agitation results, keeping the solids in suspension and moving toward front sump and impeller. The simple system eliminates the need for augers, propellers or other high maintenance systems. A Balzer first! Optional ladder shown. Large 30 inch fill port extends into tank to reduce sloshing out when hauling. A side mounted ladder is optional. Tanks are fully supported and bolted in 6 or 8 locations to the running gear for stability and less tank fatigue. http://www. balzerinc,com/Tanks/Slurry/default.htm 5/1/01 SPECIFICATIONS Hub Doll Width -Center Standard optional Empty Capacity Diameter Construction) Baffles Spindle Size Pattern Hub to Hub Tires Tires Weight 22S6T&rA:IWMAxIe i 2300 G&Wna 66" 1 31 STD 0.250 LBS 2WTj.,K1m. Aide! 2600 Galkn% V4-_ I SID Et Edit 93, 19,111 15.1 21 5XIG i Iffown. 6 020 LBS ftw --- 3Tarm3em A 59: OD GAW-f* -Y) M ? 14, 3' STD 6 EMI 1 03, fn 21 5 a 16.1 3350Tandem Ak 3350 Ghkn6- 2 3' STD e Eji P3.9.500 21.5 K 16.1 LBS 3350 93' 9,600 LOS 3760 MDT.A. 3750 GNOWS, N' 2 4' OPT STD10 Bon SOX20.20 Ahe,zft F LO AF C1 IM 10 4ADO Los 14" 18122r' " "UCk Fop 23.11d5 hvoewmit &wo MID T.A. 4200 Gaborm 74' 2a. IX26 1"Mrt I I.fdDa LBS. 4= HD T.A. 4800 Gabom 71. 114'4* STD 10 Bolt 117- 50x20jt2rj Alicrall 12 500 LBS. OW MDTA. 6000 Gatws, eq, 1.14 3 l 5' STD 10 Bon 1 w 18Lt36 30.5x32 16.350 LBS. Wo NOTA, 6500 G 114- 14 S' STD 10 Boll 11 3r 3n § 17 Wo LOS TbW HD T.A. 7500 Gagm& 114' 3 8011 I 13Y 305 18 150 LBS &Soo ETNW14L I Moo GaIsYls 82 114' V a 3" STI) 11D ad[ and a BON -V 5 & 21.5 15 *00 L BS i 114- 4 4 S' STD Y. Vand 3' STO i 10 Ban 10 B6JIt Ik" 8 Bon i 132, I IV' am 120* I 28L 30 5 and k2 W LBS 16 5W LOS "W QUADEM V06 Gsknf. 76* 10,000 3THWHIL 10,tODC.ellansV. v4' io,WO OUADIEM IUD?Gallons a2' 114" A i 3 10 Ban I 132' 30.5 23 Wa LOS 12.000Gallo.. 114' .4 6'and 6' STD 10Bon I 2L;l 30.5 25 100 LB$ 19,000 NDT.A. wwnGartonfi TIRE SPECIFICATIONS 16.506.1 119.106.1 21.506.11 SOX20X20 FULL 2bxW 1SX22.5 23.1x26 28.1 IN 48x3lx20 3O.5x32 implement Implement Implement Aircraft Aircraft Truck Recap Implement Implement Implement 7r al 42' 44* 47' 5.2* 45' 60, 61' 48' VAdIh 30.6* It 5 IV 216, IV Is* 20' 23* 31. 1 1 1 Scott Britt 1/11/02 Hard Hose Traveling Gun System Wettable Acre Computations rformance Guide & Specifications Inlet Hose Lane Time To ! Y Model Flow Rate Pressure Length �—(Ft.) Hose I,D. Pacing �� Acres Per t Inch Acre Time Per Pul! tzpZ (PSI) {In.} (Ft.) Pul! (Min.) .) Cadman 3000 270 150 910 3.04 2G0 S.5 120 100 10.8 Cadman 3?50XL ? f 20 60 1250 9.25 I 295 f Q 94 150 RING NOZZLE ISOR CoMPONEINIM 1 SOR - Body + Cap + Set of 7 RirVi bodyM #9rrJ 06287-111 /bled Speafy size when ordering Flow 0.86' 0.97' 1.08' 1.18" 1.26' 1.34' 1.41' 1.47' 6287.086 A287.097 A797.lnfl Al lII A'IQ7_1')A Ai Q7_19. 4-107.7.1 PSI f GPM DIA. FT. GPM DIA. FT. GPM DiA. FT, GPM DIA, Fr. GPM DIA. Fr. GPM DIA. FT, GPM DIA. Fr. GPM D1A. Fr. 50 i 100 245 130 265 165 285 205 300 255 320 300 335 350 350 385 353 60 110 260 143 200 102 3 225 31S 75 335 330 350 385 365 423 368 70 120 270 155 290 197 310 245 330 295 350 355 365 415 380 458 383 80 128 280 165 3DO 210 320 260 340 315 360 380 380 445 395 490 399 90 135 290 175 310 223 330 275 350 335 370 405 390 475 405 522 409 100 143 300 165 320 235 340 290 360 355 380 423 40D 500 415 550 419 110 150 310 195 330 247 350 305 370 370 390 445 410 525 425 577 429 120 157 315 20A 335 258 360 1 320 380 385 400 465 420 1 545 435 , 603 439 Existinq Hard Hose _Traveler Gun Irrigation System e # of Exterior Lanes....................................................................................................4 e # of Interior Lanes.....................................................................................................6 e # of Single Lanes.......................................................................................................1 e # of Total Lanes......................................................................................................... I I e Lane Spacing............................................................................................................. 255' & 280' e Wetted d[Field Verified]...................................:......................................................315' e Lane Spacing as a %................................................................................. ......80% & 8811/o I Scott Britt 1/1 1/02 Field B 1 17.1 a.. +/- Sway Field Lane 1 Start End Area [Table EE80 - B]................................................................................0.82 ac. Middle Area [417'(315'/2 + 255'/2)/43,560]............................................................2.73 ac. Stop End Area [Table EE80 - G]...............................................................................0.68 ac. Total Area [(0.82 ac. + 2.73 ac. + 0.68 ac.)]..............................................................4.23 ac. Lane 2 > Start End Area [Table E180 - B].................................................................................0.78 ac. Middle Area f337'f255'1/43.5601...........................................................----------1.97 ac_ i Stop End Area [Table EI80 - G].................................................................................0.63 ac. :- Total Area [(0.78 ac. + 1.97 ac. + 0.63 ac.)]..............................................................3.38 ac. Lane 3 > Start End Area (Table E180 - B1.................................................................................0.78 ac. > Middle Area [342'(255')/43,560]..............................................................................2.00 ac. > Stop End Area [Table EI80 - G].................................................................................0.63 ac. > Total Area [(0.78 ac. + 2.00 ac. + 0.63 ac.)].............................................................3.41 ac. Lane 4 > Start End Area [Table EE80 - B]................................................................................0.82 ac. > Middle Area [298'(315'/2 + 255'/2)/43,560]............................................................1.95 ac. Stop End Area [Table EE80 - G]...............................................................................0.68 ac. i Total Area [(0.82 ac. + 1.95 ac. + 0.68 ac.)]..............................................................3.45 ac. Field B I Total Wettable [(4.23 ac. + 3.38 ac. + 3.41 ac. + 3.45 ac.)].................................14.47 ac. Field B2 41.2 ac. +/-,Spray Field Lane I* > Start End Area [Table EE85 - B]................................................................................0.84 ac. Middle Area [773'(315'/2 + 280'/2)/43,560]............................................................5.28 ac. Stop End Area [Table EE85 - G]...............................................................................0.69 ac. i Total Area [(0.84 ac. + 5.28 ac. + 0.69 ac.)(0.625)]...................................................4.26 ac. Lane 2 Start End Area [Table EmS - B].................................................................................0.81 ac. Middle Area [615'(280')/43,560]....................................................... ..........3.95 ac. i Stop End Area [Table EI85 - G].................................................................................0.66 ac. Total Area [(0.81 ac. + 3.95 ac. + 0.66 ac.)].............................................................5.42 ac. 2 Scott Britt 1/11/02 Lane 3 i Start End Area (Table E185 - Bl................................................................................0.81 ac. i Middle Area f539'(280')/43,5601.............................................................................3.46 ac. Stop End Area [Table EI85 - G].................................................................................0.66 ac. i Total Area [(0.81 ac. + 3.46 ac. + 0.66 ac.)]..............................................................4.93 ac. Lane 4 Start End Area (Table EI85 - B1......................................... ............0.81 ac. �-- Middle Area r805'(280')/43,5601..............................................................................5.17 ac. i Stop End Area [Table EI85 - G].................................................................................0.66 ac. i Total Area [(0.81 ac. + 5.17 ac. + 0.66 ac.)]..............................................................6.64 ac. Lane 5 i Start End Area [Table EI85 - B]................................................................................0.81 ac. Middle Area f832'(280')/43.5601..............................................................................5.35 ac. Stop End Area [Table EI85 - G]................................................................................0.66 ac. i Total Area [(0.81 ac. + 5.35 ac. + 0.66 ac.)]..............................................................6.82 ac. Lane 6 i Start End Area [Table EE85 - B]................................................................................0.84 ac. i Middle Area [684'(31572 + 280'/2)/43,560] ............................................................4.67 ac. Stop End Area [Table EE85 - G]...............................................................................0.69 ac.. Total Area [(0.84 ac. + 4.67 ac. + 0.69 ac.)]..............................................................6.20 ac. Field B2 Total Wettable [(4.26 ac. + 5.42 ac. + 6.93 ac. + 6.64 ac. + 6.82 ac. + 6.20 ac.)] 34.27 ac. Field B3 6.8ac. +/_ sway Fi@ld Lane 1 Start End Area(A) [Table E90+ - B]...........................................................................0.70 ac. Middle Area(A) [475'(.9 x 315')/43,560]........................... ..3.09 ac. i Stop End Area(A) [N/A]...........................................................................................0.00 ac. i Start End Area(B) [Table E90+ - B(0.375)]...............................................................0.26 ac. Middle Area(B) [77'(.9 x 315')/43,560].....................................................................0.50 ac. :- Stop End Area(B) ['fable E90+ - G]...........................................................................0.58 ac. i Total Area [(0.70 ac. + 3.09 ac.)(0.625) + 0.26 ac. + 0.50 ac. + 0.58 ac.)] ................3.71 ac. Field B3 Total Wettable[(3.71)]........................................................................................3.71 ac. Available Honey Wagon FieI& If Needed FieldB4..............................................................................................................................4.50 ac. FieldB5.............................................................................................................................19.70 ac. Scott Britt 1/11/02 Total Wettable Acres FieldB 1.....................................................................................................................14.47 ac. iField B2..................................................................................................34.27 ac. FieldB3..................................................................................................................... 3.71 ac. Total...................................................................................................52.45 ac. Total Available Honey Wagon AcresuNeaded FieldB4..................................................................................................... 4.50 ac. iField BS............................................................................................................... ...... 19.70 ac. iTotal Acres..........................................................................................24.20 ac. Prepared by Agriment Services Inc. P.O. Box 1096 - Beulaviile , NC - 28518 Phone (252) 568-2648 - Fax (252) 588-2750 S gnature of owner or facility representative Printed name of the same above — z oz T D ate Signature of tec cal s eciaiist oars t•,ws Printed name of the same above I /L/o)- Date El 1 9 5 2 - 1 9 9 8 46 Y E A R S O F E X C E L L E N C E Cadman POWER EQUIPMENT ^- SPECIFICATIONS INSIDE STANDAR❑ MODEL AXLE DIAMETER LENGTHS OF HOSE AVAILABLE 3250XL 1 3.25' 1250' . -3750S 1 3.75' 1100' 2 3.75' 1320' 3750X1. wloe aoor +� 4000SA 1 4.04" 1000' a 4000S 2 4.04• 115071250' wlol; aoov .✓ . P. Wo d'�1�rVF r�fylgG`�. 4 `z• STANDARD FEATURES • Heavy duty chassis featuring four (4) • Alternate P.T.O. windup. coals of paint. • Disc brake to prevent Rose recoil. • Large diameter ball bearing turntable. • Automatic gun cart stop with double • High flotation fires, safety switches. • Large, heavy wall plumbing. • Hose build up safety switch. • Best quality 2406 medium density hose. • Two (2) gear driven, telescoping stabilizer • 5.5 hp. Honda OHV engine drive system. jacks. • 5 gallon aluminum fuel tank. • 3-wheeled, high clearance cart equipped • Mechanical cam operated hose speed with a Nelson SR•150 gun. compensation, • Lift kit for gun cart. • Positive single chain final drive using • 25' feeder hose. heavy duty traction pins. • Speedometer. OPTIONAL FEATURES • Nelson SR-200 gun. By Special Order... • Komet Twin 202 SR/VA (slow reverse, • Galvanized gun cart. variable trajectory) gun. • Tongue mounted, PTO driven booster pump. • 2' or 5' sprinkler extension for gun cart . Tongue mounted, PTO driven air (orchard application). compressor. • Part circle sprinkler kit (for watering close . Electronic hose speed control and hose to the traveller). speed compensation. • Fast hitch tool bar (for use with single axle machines only). NOTE: Specal order items requite longer Tian usual order • Gauge protectors for slurry applications, lead limes. Piaase allow sutlicienl uma wr(un oroenng. N O W SCOTT BRITT FARM ti %%I } Vic __ At K •% aw.nna FIELD BI 1],IAc .F 3 \l 1 • o • FIELD B2 a ALAW rnur rrna O 0 0 0 0 0 AVAILA&E HONEY WAGON FIELD B4 rf4 •/ AVA7UBlF q HONEY WAGON FIEL D B s 0 . 'm-An0 GRAPHIC SCALE i ] ( IN FEET 1 1 inch = 4001i, tn ANIMAL FACILITY ANNUAL CERTIFICATIONjFORM Certificate of Coverage or Permit Number j� (' }l—")3 j(j County s fl,_°j Year 200 _qr Facility Name (as shown on Certificate of Coverage or Permit)In6, Operator in Charge for this Facility _1'� i '; �i r f;'� r`�r Certification # Land application of animal waste as allowed by the above permit occurred during the past calendar year _6Z-- YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls Cry (please check the appropriate box) in the Certified Animal Waste Managemgnt Plan (CAWMP): _ Total Useable Acres approved in the CAWMP T' L, ✓T f l t-1.1 P"j:!,} r~° �,, . y :.i; " ! : " i i`�f ✓ _ r, , _ .. 2. Total number of Fields ❑ or Pulls V(,please check the appropriate box) on which land application occurred during the year: /' Total Acres on which waste was applied 7 49, 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 7 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 1f �5 "?. 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year l-)� 1�`.". tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: - -- -- �_ _? . �_ 9 _ 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest -- Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: ?' P v })rl,, ' t„ ` 4A,% Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. Only animal waste generated at this facility was applied to the permitted sites during �'es ❑ No the past calendar year. Gely e . AFACF 3-14-03 FEB �6Z.b4 _4 5kC�eg�1rJ;: to� Q4tnD 2. The facility was operated in such a way that there was no direct runoff of waste from Res []No the *facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past LET Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during des []No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 2'Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. . 6. All land application equipment was calibrated at least once during the past calendar year. Id Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 21�es ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the 2"Y"'es ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 2/yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's fd'Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ZY" es ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all eyes []No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes []No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rmittee Name and Title (type or I r Signature of Permittee Date Signature of Operator in Charge (if different from Permittee) Date AFACF 3-14-03 2 FROM FAX NO. : 9102962122 Feb. 04 2004 03:04PM P7 Appendix 1. 1,agoon Sludge Survey Form A. Farm Perrrtit or UWQ Identification Number-51) B. Lagoon Identification LR ON I r• > C. Person(s) Taking Measurements ill Tkvnck S F2• _ D. Date of Measurements _II JA!A 103 , E. Metliods/Dcvices Used for Measurement of 8. Distance from the lagoon liquid surface to the top of the sludge layer b. Distance m the lagoon liquid sur(acc to the bottom (soil) of the lagoon: ur u c, '1 hiclrness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (Draw a sketch of the lagoon on a separate sheet.. list dimensions, G. Estimate number of sampling points: —(acres) calculate surface area.) a. Less than 1.33 acres, Use 8 points b. If more than 1.33 acres, acres x 6 With maximum of 24. ' 11 (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estitnatrd number ofsampliug points needed. Number the intersection points on the lagoon grid so thut data rmordcd at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix I). 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): I14 J. Determine the distance front the Maximum Liquid Level to the Minimum Liquid Level I-LIL, (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1 1y (Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): Q.t M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 8�a 1l11.i N. Record from the Sludgc Survey Data Sheet the average thickness of Elie sludge layer: iT 0. Calculate the thickness of the existing Liquid Tmatment Zone (Item M minus Item h): (Note: If Item 0 is Icss than 4 (cct, a sludge removal and utiRzation plan may be required by N.C. DWQ. $ce your xpecific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular - shaped Lagoon with unifunn side slupcs. Completed by, i W �0 vf`!(a Oar '1✓ _ _ Untc:1_ Prin(Nsmc ianaturc ... .. 14 FROM FAX NO. : 9102962122 Feb. 04 2004 03:05PM PB Appendix 2. Sludge Survey Data Sheet" Lagoon Identification: Sludge Survey Data Sheet -�� 00„'*L1 Completed by: USDA -NR GF __ '' r' Date:` Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom soil (C) minus (0) Thickness of sludge la er Ft. 8 in. Ft. tenths Ft. 8 in. Ft. tenths Ft. & in. Ft. tenths 1 6, ,ro 2 •/ • e xo q.l - 4 r '� �•ir 5 6 t7 q • �- . 2 7 8 10 , - /• 12 q r1,p rJ. 13 F0 ), a •D 14 c1 i, 1 IUD 15 J0,1 LINZ0, 16 0• b• 5'" D, 17� 18 19 20 21 22 23 24 - Avera e 10 'Ali Grid AQiws and rorrerpunslin� .siucf2!! later rhir,_kncssev mx rat he shown nn ci sketch arlarhrd to thte Sludge-5trrvev Qgta he See AppendLT 4 for cun versionfrom inchas to tenths of a font, 15 FROM ,: FAX NO. : 9102962122 Feb. 04 2004 03:02PM P2 Appendix 1. Lagoon Sludge Survey Form A. Fann Permit or DWQ Identification Number_ -? / — 5a 8, Lagoon Identification t'fi Z C. Pcrrnn($) Taking tn Measurccnts l�,lTh „a��;,r„ D. Dutc of Measurements E. Mcthods/Deviccs Used for Measururncnt of a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon Iguid surface to the bottom (soil) of the lagoon: c. Thickness of the stodge layer if making a direct measurement with "core sampler 150 X 2,; 0 55-6 0 F. Lagoon Surface Area (using dimensions at inside top of bank): _. g� .(acres) (thaw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Uye 8 points b. if more than 1.33 acres, acres x 6 = �, with maximum of 24, (Using sketch and dimensions, develop a uniform grid that has the some number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recurdrd at each can be easily matched,) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Miuximum Liquid Levcl to the Prestnt Liquid Uvel (measure at the lagoon gauge pole): rr� J. Determine the distance from the Maximum Liquid Levcl to the Minimum Liquid Level (use: lagoon management plan or other lagoun records); K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level - ' L (item J minus Item 1, assuming the present liquid level is below the MrL-.imum Liquid Level): L. Record from the 5ludgc Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 0 C, M. Record rrum the Sludge Survey Data Sheet the distance from the present liquid surf tcc level to the: top of the sludge layer (average for all the measurement points): N. Record from the Sludge Survey Data Shucl the averuge thickness of the sludge layer: 0. Calcu lute the thickness of the existing Liquid Treatment Zone (hem M minus Item )Q: {NUtc, If item 0 iN less than 4 feet, a sludge removal and wilization plan may be requited by N.C. DWQ. See your specific per1r0 or contact VWQ fur more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side %lopes. Completed by: W. Pot th—1 Inter• .. �,� rc7— Date: Print Nome tgnature 14 FROM FAX NO. : 9102962122 Feb. 04 2004 03:03PM P3 Appendix 2. Sludge Survey Data Sheet* Lagoon Identification: Sludge Survey Data Sheet l ra�vo Completed by' ,U`5,0,4-lyK(1' Print Name Sign Lure (A) Grid Point No. (8) Distance from liquid surface to top of sludge (Gj Distance from liquid surface to lagoon bottom soil (C) minus(8) Thickness of Sludge layer Ft. & in. Ft. tenths Ft. & in, Ft, tenths Ft. & in. Ft. tenths 6. �. O, 2 3 4 5 6,0 T .� _ 6 6•3 a M 9 10 11 12 13 14 15 16 17 16 19 _ 20 21 22 23 24 Average %.49 *All Grid Puinis and com"s on"n stud eve, ►hickn�tcee ,�► uct hN showtr o .sketch allnc rJ to this Slw4r—e Sun ey Dole She See Appenclir 4 for conversion fivm inches to tenths of a f vi. 15 r—a U.S. Postal Service a CERTIFIE-Q MAIL RECEIPT 'V I DrmesticOtily;MailNo Insurance Coverage Providei Qr Postage .3% aLn W �LfyGL 0 3 �ertlrred Fee a O Returr Receipt Fee {Endorsement Required) 'Rog V— or G O Restricted Delivery Fee (Endorsement Required) Total Postage & Fees $ r Z rU q Serrt C3 or PO To r A,� 'A--------------------- Stre t. No.; g-� y'�l gL II1 _ -'................. 1 - ___.......-'- Ciry, St p / r ■ Complefe'items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: �Y A, ce'+ve by (Plea not q1qjjVj,B. Date of Delivery 6-03 C. Signature Agent x �� ❑ Addressee D. Is delivery address different from item 17 ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type r� Certified Mail ❑Express Mail ❑ Registered ❑ Return Receipt for Merchandise d �Q ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number (Copy frorr^ i,? 1 l I t 7QQ � lact 1QOQS b 4 iI. i g54Q i , PS Form 3811,. July 1999 Domestic Return Receipt 102595-00•M-0952 Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 21, 2003 CERTIFIED MAIL # 70021000 0005 6491 9590 RETURN RECEIPT REQUESTED Mr. Marshall Britt 442 Coy Smith Road Albertson, NC 28508 Subject: Notice of Violation and Recommendation for Enforcement M&S Britt Farms 1224 Addition Facility Number: 31-507 Duplin Co. Dear Mr. Britt: This letter is being sent to notify Mr. Marshall Britt, who holds Certificate of Coverage AWS 310507 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143- 215.1, of continued violations of the General Permit. On April 24, April 30 and May 16, 2002 staff from the Wilmington Regional Office of the Division of Water Quality performed inspections of your facility. Based on evidence collected during these inspections a Notice of Violation was issued on May 29, 2002. On January 21, 2003 an additional inspection was performed of your facility at which time it was discovered that the violation identified in the first notification has not yet been resolved. The violation found' is noted as follows: 1. Storage Lagoon in Need of Repair/Replacement It was discovered during these inspections that waste water was leaching out of the bottom of the back inside corner of storage lagoon #1 and then discharging into local wetlands. This is in violation of Part I. Performance Standards, Section 1 of the General Permit which states in part"The animal waste collection, treatment, storage and application system permitted underthis permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches." This is also in violation of Part II.Operation and Maintenance requirements, Section 1 of the General Permit which states in part "The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated." Wilmington Regional Office 127 Cardinal Drive Extension . Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 Mr. Marshall Britt February 21, 2003 Page Two in response to this Notice of Violation, a detailed Plan of Action for correcting the violation must be submitted to the Wilmington Regional Office, Division of Water Quality. This Plan of Action must list the following: a• The individual violation. b. A description of the actions proposed to be taken to return the violation to compliance. c. A list showing the dates of when these actions will be accomplished. The proposed written plan of action and information must be received by this office within (30) working days of the receipt of this notice. Upon approval of the implementation of the plan of action, you will then be required to notify this office when the corrective actions are completed. ' Be advised that this office is now considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $10,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina Statute 143-215.3(a)(9). if you have an explanation for these violations that you wish to present, please submit your written response to this office within ten days of your receipt of this letter. Your response will be forwarded to the Director along with the enforcement package for his consideration. You may wish to contact your Service Company, County Soil & Water district office, county extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. If you have any questions concerning this matter please do not hesitate to contact either Mr. Gale Stenberg or Mr. Stonewall Mathis of our Wilmington Regional Office at (910) 395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation Kraig Westerbeek, Murphy - Brown, LLC Patrick Fussell, DSWC-WiRO.., DWQ Non -Discharge Compliarice/Enforcement, Unit DWQ_.Wilmington=Animal Files.31-507 S:1WQSISTENBERGINOV'S131-50'1(Brift)nov,wpd ,. 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 (Iocal, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted_ under. the.. General Permit_after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership' If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff maybe 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, zde for Alan-W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231507 Permit File AWS310507 NDPU Files i Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Marshall Britt M&S Britt Farms - 1224 Addition 442 Coy Smith Road Albertson NC 28508 Subject: Certificate of Coverage No. NCA231507 M&S Britt Farms - 1224 Addition Swine Waste Collection, Treatment, Storage and Application System Duplin County {Dear Marshall Brim. �On March 14, 2003,,the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North..Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 5, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Marshall Britt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310507 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the M&S Britt Farms - 1224 Addition, located in DuplinCounty, with an animal capacity of no greater than an annual average of 3672 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for -collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint -State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record. keeping and monitoring conditions in thigemlit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality- no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March Ist of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/107. post -consumer paper Nutrient Management Plan For Animal Waste Utilization 01-15-2002 This plan has been prepared for: M & S Brill Farms Scott Britt 442 Coy Smith Road Albertson, NC 28508 252-568-3560 This plan has been developed by: Ronnie G. Kennedy Jr. A�:,,Timent Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568-2 veloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) /0-Z Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: r 02 O Technical Specialist fignature Date .� Preview Database Version LOG Date Printed: 01-15-2002 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following sources): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7845 Incorporated 13472- Injected 14837 Irrigated 8527 Actual PAN Applied Year 1 11321 Year 2 8994 Notes: In source ID, S means standard source, U means user defined source. �1 t --------------- -------------------- ----------------------------------------------------------------- 197692 Database Version 1.06 Date Printed: 01-15-2002 Source Page 1 Narrative REVISED ADDENDUM TO WASTE UTILIZATION PLAN: FACILITY NUMBER 31-507 FARM NAME: M&S BRITT FARMS OWNER NAME: MARSHALL & SCOTT BRITT DESIGN CAPACITY: 3672 FEEDER TO FINISH THIS PLAN IS A REVISION OF THE 2/17/98 PLAN COMPLETED BY BILLY W. HOUSTON OF DUPLIN SWCD. IT IS BASED ON THE WETTABLE ACRES AND DISPLAYS THE SAME IN THE CALCULATION TABLES, BY WAY OF THIS NARRATIVE, AND DUE TO THE DEFICIT NOTED IN THE FIRST YEAR OF THE WUP, IT 1S PERMISSIBLE FOR MR. BRITT TO PLANT 7 ACRES OF TOBACCO IN FIELDS BI, B4, AND. B5. THE TOTAL ACRES OF TOBACCO SHALL NOT EXCEED 7 ACRES. TOBACCO CAN BE APPLIED AT AN AGRONOMIC RATE OF.30 POUNDS N PER/ACRE WITH THE APPLICATION WINDOW OF MARCH 15TH -.TUNE 30. FROM TIME TO TIME IT IS PERMISSIBLE FOR COTTON TO REPLACE THE CORN ON FIELDS B4 AND B5. 1F COTTON IS APPLIED THE AGRONOMIC RATE WILL BE 70 POUNDS N PER/ACRE WITH AN APPLICATION WINDOW OF MAR 15TH - AUG 1. NOTE FIELDS B4 AND B5 WILL BE IRRIGATED AS NEEDED WITH ALTERNATIVE IRRIGATION EQUIPMENT (CERTIFICATION ENCLOSED). ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR BRITT PLANS TO APPLY HIS WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. `--'------------------------------------------------------------------------------------------------------------------------ 197692 Database Version 1.0, Date Printed: 01-15-2002 Narrative Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 - Tract Field Source I.D. I Soil Series Total Acre Use. Acres crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd flhga)bs1A Conmr. Fat Nutrient Applied Res. (lbs/A) N Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 1/A tons 1000 Zals tons 4543 Bl S7 Autry%ille 17.1 14.5 m, Grain 85.0 Bushels 2115-6130 104 0 20 Irrig. 84 33.5 0.0 485.2 0.0 4543 BI S7 Autrvville 17.1 14.5eat. Grain -45.0 Bushels 9/1-3l31 62 0 0 Irri 62 24.9 0.0 360.5 0.0 4543 B4-H S7 wille 4.5 4.2m. Grain [hrneat. 85.0 Bushels 2/15-6130 104 0 20 hri 84 33.5 0.0 134.1 0.0 4543 B4-ii S7 Autnwille 4.5 4.2 Grain 45.0 Bushels 9/1-3131 62 0 0 Irri 62 24.9 0.0 99.6 0.0 4543 B5-H S7 Autn-ville 19.7 18.0. Grain 85.0 Bushels 2/15-6130 104 0 20 Irrig. 84 33.5 0.0 603.6 0.0 4543 B5-H S7 AumNille 19.7 18.0rat. Grain 45.0 Bushels 911-3/31 62 0 0 Irrig, 62 249 0.0 449.4 0.0 71739 B3 S7 Autry%jile 3.7 mall Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irri 50 11.0 0.0 40.7 0.0 71739 B3 S7 AutrVville 6.8 3.7 K ode ass Pasture 5.5 Tons 3/I-9/30 202 0 0 Irri 202 80.6 0,0 299.2 0.0 71827 B2 S7 Autr�ville E6.8 41.2 34.3 um. Grain 85.0 Bushels 2/15-6/30 104 0 20 Irri 84 33.5 0,0 1.149.2 0.0 -----------------------------------------------------------------------------------------------------_------------- --------------------------------------------------------- 197692 Dalabase Version 1.06 Date Printed: 01-15-2M2 WUT Page l � 1 Waste Utilization Table Year 1 Tract I Field Source I I.D. Soil Series Total Acre Use. Acres CTM RYE RYE Unit Applic. Period Nitrogm PA Nutrient Req'd bs/ Comm. Fcrt, Nutrient Applied bs+ Res. (Ibs/A) I N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid tilanure Applied (Field) N N Ibs/A E000 VA tons 1000 gals tons 718271 B2 I S7 I Autryville 1 41.2 1 34.3 heat, Grain 45-0 I Bushels 9/1-3/31L 62 71 0 I irrip, 1 621 24.9 0.0 853.7 0.0 Lagoon Liquids Total Applied, 1000 gallons 4,474 Total Produced, 1000 211ons 3,404 Balance, 1000 liars -1,070 Manure Solids Total Appliext tars 0 Total Produced tans 0 Balance, tons 1 7 0 Notes: 1. In the tract column. symbol —means leased, otherwise, owned. 2. Symbol * means user Battered data, -----------------------------------------------•--------------------•----- -----------------------------, ------------------------------------------ --------------------- 197692 Database Version 1,06 Datc Printed_ 01-13-2(u)2 WUT Page 2 Waste Utilization Table Year 2 Tract Field Source I.D. 1 Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period vitrogim PA Nutrient Req'd hslOWAI Comm. Felt. Nutrient Applied Res. (lbsIA) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid ;Manure Applied (Field) N N IbsIA 1000 VA tons 1000 Zals tons 4543 B1 S7 Autryville 17.1 14.5 heat, Grain 45.0 Bushels 9/1.3/31 42 0 0 Irrig 42 16.6 0.0 240.3 0.0 4543 BI S7 Autryville 17.1 14.5 aybea<ts, Double Crop *25.0 Bushels 411-9/15 * 72 0 0 Irrig. 72 28.7 0.0 415.9 0.0 4543 134-H S7 Autryville 4.5 4.2 eat, Grain 45.0 Bushels 911-3131 42 0 0 Irrig, 42 16.6 0.0 66.4 0.0 4543 B4-H S7 Autryville 4.5 4.2 oybeans, Double Crop *25.0 Bushels 4/1-9115 * 72 0 0 Irrig, 72 28.7 0.0 1t5.0 0.0 4543 B5-H S7 Autryville 19.7 18.0 heat, Gram 45.0 Bushels 911-3131 42 0 0 Irrig, 42 16.6 o.01 298.9 0.0 4543 B5-H S7 Autrysille 19,71 18.0 oybeaus,Double Crop *25.0 Bushels 411-9115 • 72 0 0 Irrig, 72 28.7 0.0 517.4 0.0 71739 B3 S7 Autryville 6.8 3.7 Ornall Grain Overseed 1.0 Tons t0/1-3131 50 0 0 brig 50 11.0 0.0 40.7 0,0 71739 B3 S7 Autry%ille 6.8 3.7 uda Pasture 5.5 Tons 3l1-9130 202 0 0 Irrig. 202 90.6 0.0 299.2 0.0 71827 B2 S7 Autryville t:41.2 34.3 'heat, Grain 45.0 Bushels 911-3131 42 0 0 Irri& 42 16.6 0.0 569.1 0.0 71827 B2 S7 Autrv%ille 41.2 34.3 o •brans, Double Cropi 25.0 Bushels 411-9115 * 72 0 0 Irrig, 72 28.7 0.0 985.0 0.0 Lagoon Liquids Total :Applied, 1000 gallons 3.548 Total Produced, 1000 gallons 3,404 Balance, 1000 eAllons -144 Manure Solids Total Applied. tons 0 Total Produced, tons 0 Balance, tons o Notes: I. In the tract column, symbol -means leased, otherwise, o"ned. 2. Symbol * means user entered data. -----1- --- ------ --- ------ ---- -------------- ---- ---------- ---------------------------------------------------- 1)76)2 Database Version 1.06 Date Printed: 01-15-2002 WUT Page 3 The Irrigation Application Factors for each field in this plan are shown in the following table. infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in anyone application event. Irrigation Application Factors Traci Field Soil Series Appli=tion Rate indiesPrhour Application Amomt indie:% 4543 131 Au ale 0.60 0.72 4543 H4-1-1 Au Dille 0.60 0.72 4543 135-H AuUyville 0.60 0.72 71739 1131 1 Autrwille 0.60 0.72 71827 1 132 1 Autrwille 0.60 0.72 -----------------•--------------------------------------------------------------------- ------------------------- 197692 Database Version 1.06 Date Primed: 01-15-2002 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for \� sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent, At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 1 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 46.031 92.07 138.10 Hay 6 ton R.Y.F. 300 26.32 23.021 46.03 69.05 Sovbean 40 bu 160 14.04 43.161 86.311 129.47 \✓ -r -------------------------------------------------------------------------------------------------------------------------------------------- 197692 Database Version 1.06 Date Printed: 0 1- 15-2002 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage U capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plann calls for the application of nutrients that have not yet accumulated. if available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 110115 180 Plan Year Month Available Storage Capacity (Days) 1 1 76 1 2 75 1 3 86 1 4 12.4 1 5 163 1 6 180 1 7 133 1 8 129 1 9 132 1 10 164 I 11 180 1 12 180 2 1 165 2 2 180 2 3 180 2 4 177 2 5 180 2 6 180 2 7 180 2 8 180 2 9 173 2 to lag 2 11 112 2 12 81 * Available Storage Capacity is calculated as of the end of each month. `—� ----------------------------------------------------------------------------------------------------------------------- 197692 Database Version 1.06 Date Printed: 01-15-2002 Capacity Page 1 `�Required Specifications For Animal Waste Management J 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a `-� --------------------------------------------------------------------------------------------------------------------------- 197692 Database Version 1.06 Date Printed: 01-15-2002 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least �,.. 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited'on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. ----------- --1------------------------------------------------------------------------------------------------------------- 197G92 Database Version 1.06 Date Printed: 0 1- 15-2002 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (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 soils shall be monitored and alternative crop sites shall be used when these �-------------------------------------------------------------------------------------------------------------------------- 197692 Database Version 1.06 Date Printed: 0 1- 15-2002 Specification Page 3 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. ------------------------------------------ ------------------- -------------------------------------------------------------- 197G92 Database Version 1.06 Date Printed: 01-15-2002 Specification Page 4 Crop Notes The following crop note applies to field(s): B1, B2, 134-H, B5-H Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): B 1, B2, 134-H, B5-H Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): B3 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. --------------------------------------------------------------------------- ---------- ---•---------------- --------------- 197692 Database Version 1.0. Date Printed: 0 1- 15-2002 Crop Note Page 1 iI__/ The following crop note applies to field(s): B3 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bennudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): Bl, B2, B4-H, B5-H Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1 /2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10%when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ------------------------------------------------------------------------------------------------------------------------- 197r,92 Database Version 10 Date Printed: 0 1- 15-2002 Crop Note Page 2 To: Mr. Rick Shiver From: Marshall Scott Britt Date: March 27, 2003 Ref: M&S Britt Farms Facility Number: 31-507 Duplin County Dear Mr, Shiver, This is in response to your notice of violation dated February 21, 2003 in regard to the above referenced operation. You required the following information: The individual violation: 1. Storage Lagoon in Need of Repair I Replacement The violation was noted due to wastewater leaching out of the bottom of the back inside corner of storage lagoon #1 and then discharging into local wetlands. Proposed Action to return operation to compliance: Upon consultation with the Duplin Soil & Water Conservation District, USDA-NRCS and Murphy -Brown, I propose to construct a new lagoon designed to current NRCS standards of adequate size to accommodate my entire operation. This new lagoon will be lined with a flexible membrane liner. I will begin to store the wastewater produced by my houses in the new lagoon and transfer the contents of the existing lagoons into the new one as well. Once the transfer of existing wastewater is complete I will "close-out" the two existing lagoons. Proposed sequence: 1) Construct new lagoon 2) Re-route wastewater from all houses to new lagoon 3) Transfer of wastewater / sludge from existing lagoons to new lagoon: 4) Execute "close-out" for existing lagoons Date of Completion I propose to have the above sequence completed by April 30`h, 2005. This date reflects the constraints of securing necessary planning and design assistance, financing, as well as the availability of land to apply the sludge that will not be feasible to transfer to the new lagoon. Sincerely, x7ow. Marshall Scott Britt March 4, 2003 Mr. Rick Shiver NCDENR-DWQ Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Ref: M&S Britt Farm Facility Number 31-507 Duplin Co. Dear Mr. Shiver: I 44P This is in response to your NOV letter of 2/21/03 in regard to my swine operation. I fail to understand the justification or necessity of your current recommendation for enforcement. As you are aware I received a NOV dated May 29, 2002 concerning the supposed leaching of wastewater from my lagoons into local wetlands. Upon receipt of this letter I followed your suggestion and immediately contacted the Duplin Soil and Water Conservation District (SWCD) and the Kenansville office of the USDA-NRCS. NRCS and SWCD personnel then began an investigation into my situation. Please reference the letters sent to you on my behalf from Howard Hobson of Murphy -Brown (June 7"'), Harold Jones of USDA-NRCS (June 18", July 9t' & August 5th 2002) and Billy W. Houston of Duplin SWCD (September 17th, 2002) making you aware of the actions being taken. On January 21, 2003 I met with Gale Stenberg and Chester Cobb of NC DWQ. I discussed with them the investigation completed by NRCS and SWCD personnel. I also told them that NRCS and Murphy -Brown maintained that the lagoons on my site met NRCS standards and that I failed to understand that since my lagoons met such standards that continuing action was being taken by DWQ. Mr. Stenberg and Mr. Cobb also collected a water sample from my site and stated that they would send me a copy of the test report, which to date I have not received. They also stated. that they would contact me after discussing my comments with appropriate DWQ staff and make me aware of their response. My earnest impression on January 2151 was that DWQ staff, upon consideration of my comments and the sample results, would continue their discussion of this issue with me without further action on my part, Based on the facts of my response to your May 29, 2002 NOV and my meeting with DWQ staff on January 21, 2003 I feel that this current NOV and Recommendation for Enforcement is unjustified. I am currently in consultation with NRCS, the Duplin SWCD and Murphy -Brown and preparing a response to your NOV letter of 2/21/03 that you will receive prior to the 30-day deadline. Marshall Scott Britt �Fenvhrocl e 6L� !!:;i@ � CONSULTING CHEMISTS ro Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Chester Cobb Date Sampled: Sampled By: WATER: Environmental Chemists, Inc. 602 Windmill Way •Wilmington, North Carolina 28405 yy��rrllll]]II �� (910) 392-0223 (Lab) • (910) 392-4424 (Fax) EchemW@aol.com JAN ZQ NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 �4i I REPORT OF ANALYSIS 01/21/03 Chester Cobb Date of Report: January 27, 2003 Purchase Order #: Report Number: 3-0328 Report To: Chester Cobb Sample ID Lab ID Fecal Coliform, colonies/100 mL 1 # 952 2100 Comments: ■ Y SAmnle Tvne! i = influent_ V = ENVIRONMENTAL CHEMISTS, INC Sam le Collection and Chain of Custody NCDENR: DWQ Certificate #94, DLS Certificate 437729 cent_ W =Well_ ST=gtream. SO =Snil_ Sim Sludcre Other! 6602 Windmifl Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (9I0) 3924424 Email:EchemwQsal.com Report No: _ 3-3-Q �B Sample Identification Collectionowa o V" PRESERVATION ANALYSIS REQUESTED z a o x o" x z o 9 p DATE TIME TEMP u G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relin fished By: Date/Time Received By: Date/Time 2. Temperature w en Received: �j 13C-- Accepted: ✓ ' Re'ected: Resample Requested: Delivered By: Received By: Date: 21 `z 1 a3 Time: 2 Comments: IMPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regUlafionS for sample collecllall and preservaball. Client Must Provide the Following Information 1. SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLECTED 4. TIME COLLECTED 5. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection trust show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seek medical attention. DECHLORiNATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dechiorinating Samples that Renuire Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BOD/TSS bottle). 2. After mining to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Ammonia/TKN ). 3. Then completely fill both bottles with fresh sample. The Laboratory will verify and document the above requested information.. ref. NCAC 21-1.0805 (a)O) (M). "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples. ref. NCAC2H 0805 (a) 0 M.' P. 1 PILE MODE ~ _ 094MEMORY REASON FOR * COMMUNICflTION RESULT REPORT ( MAR. 5.2003 10�23AM ) TTI NCDENR WIRO RESULT PAGE___ ADDRESS (GROUP) -- ___________OK ----------- 5/5. _---O-------------------- _—_—_8310295212E Department of Michael F. Eael4, Governor i Date: D To: CO: FAX #:_ .RI 29(a - REMARKS: afNwth Carolina m=ent and Natural ,ton Regional Office FAX OVER SHEET No. Of P ge$: NtjProm: wO: t22 FAX#:9Tfl-3�4 -CTION G. Ross Jr., Secretary f V Carutnal rya s itendon, Vyllmtnosih N.C.84t1 $45 Tfthem (910) 39 3W Ras (110) 350- M An Zqual 4pparm A1tim"tivo Acdna Empia�r 1 ri w State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Michael F. Easley, Governor William G. Ross Jr., Secretary FAX COVER SHEET Date: DS No, Of P ges: 5 To: N From: -rF 0 68 CO: P-DPU) FAX #: (Q JD 2Q(o - 2122 FAX#: 910-350-2004 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone (910) 395-3900 Fax (910) 350-2004 An Equal Opportunity Affirmative Action Employer r DIVISION OF WATER QUALITY Chemlmry Laboratory Report t Rater Quality o SAMM17 TYPE COUNTY DUPLIN RIVER BASIN: PRIORITY AMBIENT QA STREAM EFFLUENT RFr0RTT0 WIRO Regional Office EJ COMPLIANCE KI CHAIN OF CUSTODY LAKE INFLUENT Olher rmrRr.rNCY ID Ej ESTUARY COId,Et'IORISI : CC0Hi1 1V�ISIT l� I Lob Number : 3WO487 Date Received : 1/22/2003 Time Received: 10:40 AM Received By HMW �a�aa�b Data Released : AR Dare Reported : 2/2nRtail Fatimarrd 1101) Range: $tstlnn I,nratinn: SCOT'f BR1'Pr FARM Send: Chlnriaated: Remarks: Station M Date Begin Ls7lmmldd) Dale End (yv/mmrdd) I Ime tlep€n Tlme End Depth - DM, DR. DBM Value Tlpe- A,11,1. Composite-T, S, B. Sample Type 1 20030121 1 lose D.1 BOD 310 m /L COD Hiph 340 L COD Low 335 m L Coliform: MF Fecal 31616 /100ne1 Coliform: MF Total 31504 / ] DO" Coliform: tube Feral 31615 /100m1 Colifmm: Fecal Suep 31673 / 100ml Residue: Tmal 5W m /L Volatile 505 m /L Fixed 510 /L Residue: Suspended 530 m /L Volatile $35 m /L Fixed 540 m /L If 403 units Arid' to H 4.5 436 /L Acidity to pH 8.3 435 L Alkahni to RH 8.3 415 L Alkalinityto pH4.5410 mgiL TOC 680 L Turbidity 76 NTU Coliform Total Tube -iIDD mis COMMENTS: Chloride 940 mg1L Chi a: Tri 32217 u /L Chi a: Corr 32109 u L Pheophytin a 32213 u /L Color: True 80 C.U.- Color: H) 83 PH= C.U. Color: pH 7.6 82 C.U. Cyanide 720 m L Fluoride 951 m /L Formaldehyde 7ISM m /L Grease and Oils 556 m /L Ilardncss Total9DO m /L Speciric Cand, 95 umbm/cm2 MBAS 39260 m /L Phenols 32730 u /L Sulfate 945 L Sulfide 745 L Boron Tannin A L' in u L Hexavalent Chromium u /L 8inrbonare m L Carbonate m /L X NH3 a5 N 610 120,13 L Y TKN an N 625 110J3 L X NO2 plus NO3 as N 630 48 m /L X P: Total as P 665 0.33 m /L PO4 as P 70507 m /L P: Dissalved as P 666 L K-Potassium . m /L Cd-Cadmium 1027 u L Cr-Chromium:Total 1034 u /L Co. Cor ID42 u /L Ni-Nicke11067 ugfL Pb- Lead 1051 u L Zn- Zinc 1092 USIL V.Vanadium u L AS- Silver 1077 u L Al. Aluminum 1105 u L Be- Beryllium 1012 u L Ca- Calcium916 m L Co- Cobalt 1037 u L Iron 1045 u /L EFc Li -Lithium 1132 u L M - Ma ium 927 L Mn-Manganese 1055 u L Na- Sodium 929 L Arsenic:ToW 1002 u /L Se- Selenium 1147 2EL H - Mercury 7190D u L Ha —Barium L Or nochlorine Pesticides horus Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Rangr Purgeable Organics CVOA bottle d) TPH Gasolene TPH/BTEX Gasoline RmW Phytoplankm ..� ...+�� W LHvIKUNMEN 1 AL AIAIAAGL-MLN l %VAI'L:lt QUALITY FIELD-LAu roam (17M1) COU PRIORITY SAMPLE TYPE (0 R1 � �6 & ❑pA ❑ REpeiIT TO- ARQ PRO mRO RRO W-ROWIfODTS❑AMBIENT STREAM EFFLUENT AT Other Ot ❑COMPLIANCE CIIAIN ❑ LAHE I ElINFLUFJiT• Shipped by: us Courier Staff, Other OF CUSTODY ❑EMERGENCY ❑ Y COLLECTOR(S1 - E54no Lab Number Date Received: Time: Rec'd b From: Bus Courle •lland Ilcl DATA ENTRY BY: CK: DATE REPORTED: ` STATION LOCATION: G� r� �(� ZT r Rm ��C- Estimated DOD Range: 0-5/5-25/25-65/40-130 or 100 plus Seed: Yes Q No❑ Chlorinated: Yes ❑ No ❑ REMARKS: �o �1 l-�EQ�, �p0 F—F—P�-GF— Station Dale Begin (yy/mm/did) roe Begin Date End Time End Oepth DM DB DBM Value Type D3 DI 2i ��j� b.1 A 11 L 1 HODS 310 mg/I I 2 COD Iflgh 340 mg/I 3 COD Lour 335 mg/I 4 Collform: MF Fecal 31616 /100ml 5 Collform: All' Total 31504 /106ml 6 Collform: Tube Fecal 31615 /f00m1 7 Carllnrm: Fecal Strop 31673 /100ml 81 Residue: Total 500 mg/1 9 Volatile 505 mg/I 10 Fixed 510 mg/I ' 1 Residue: Suspended 530 mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/I 14 pit 403 units 15 Acldlty to plf 4.5 436 mg/I 16 Acidity to pll 8.3 435 mg/I 17 Alkalinity to pli 8.3 415 mg/I 18 Alkalinity 10 pll 4.5 410 mg/1 19 TOC 680 mg/i 2U Turbidity 76 NTV Chloride 940 mg/1 Chi a: TO 32217 - ug/I Chi a: Corr 32209 ug/1 Pheophylin a 32213 ag/I Color: True 80 Pt -Co Color:lplf ) 83 ADM[ Color: pit 7.6 82 ADMI Cyanide 720 mg/I FluorWe 951 mg/I Formaldehyde 71880 mg/I Grease and Olin 556 mg/I Ilardness Total900 mg/I Specific Cond. 95 uMhos/cm2 MRAS 3BZ60� mg/I Phenals 32730 ug/I Sulfate 945 msA Sulfide 745 mg/1 NH3 as N 610 mg/1 THN as N 625 mg/1 NO2 plus NO3 an N 630 mg/l P. Total as P 665 mg/I PO4 as P 70507 mg/I P: DlasoNed as P 666 mg/I CdCadmlum 1027 ug/1 CrChromium:Total1034 ug/I CuCopPer 1042 ug/1 NI -Nickel 1067 ug/I Pb-Lead 1051 ug/I Zn-Zinc 1092 USA Agwglfwer1077 ug/I AI -Aluminum 1105 ug/I Be-Berylllum 1012 ug/1 Ca-Calclum 916 nrV/1 Co-Cobaft 1037 ug/i Fe -Iron 1045 ug/1 Composite T-_S B I Sample T�yke T C fG1 GNXX �/ LI-Llthlum 1132 ug/I Mg-Mognesium 927 mg/I Mn-Manganese 1055 ug/I Na-Sodium 929 mg/I Arsentc:Toial 1002 ug/I Se-Selenlum 1147 ug/1 Ilg-Mercury 71900 ug/I Organochlorfue Pesticides Organophasphorus Pesticides Acid Ilerblcides- Home/ Neutral Extractable Organles Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton Sampling Point 7[ Conductance at 25 C Water Temperature tj D.O. mg/1 pi Alkalinity Acidity Air Temperature ICl pll 8.3 pll 4.5 pi 4.5 pit 8.3 2 94 10 300 • 400 1. 822" 431 82243 182242 20 Salinity % Preclpltlon On/day) Cloud Cover X Wind Dlrecl ton Oeg) Sireem Ilom Severity Turbidity Severity Wind Veloelty M/il eon Stream Depth 11. Stream Width IL 480 45 32 36 1 1350 35 I's4 4 1- J 4 t. NC DENR/DWQ Chemistry Laboratory Report to: Sample Anomaly Report (SAR) Lab Number. -;UJ 0gT-7 Sample ID: S }+ -t Station Location: 3-,4 64-� County:.__ /rr_ Region: r c . Sample Type: S4� Priority: G� Collector: C. C"16 Date collected: ( 1 ZI 1 o3 Date received: _mil P-S Date analyzed: 1�_I 03 _ Affected Parameter(s): _ '1 kN, N P3 Analytical Area (check one): ❑ WCH ❑ METALS �L NUT ❑ MICRO The following anomalies occurred (check all that apply): ❑ Samples ❑ Improper container used ❑ VOA vials with headspace o Sulfide samples with headspace ❑ Samples not received, but listed on fieldshect 0 Samples received, but not listed on fieldsheet ❑ Mislabeled as to tests, preservatives, etc. ❑ 'Holding time expired ❑ Prior to receipt in lab ❑ After receipt in lab ❑ Insufficient quantity for analysis ❑ Sample exhibits gross non -homogeneity ❑ Sample not chemically preserved property ❑ pH out ofrange (rccord pH): ❑ Improper chemical ❑ Residual chlorine present in sample ❑ Color interference ❑ Heavy emulsion formed during extraction ❑ Sample bottle broken in lab - no reportable results ❑ VOA ❑ PEST Cl SVOA ❑ Quality Control ❑ Instrument failure -- no reportable results ❑ Analyst error— no reportable results Cl Surrogates ❑ None added ❑ Recovery outside acceptance limits ❑ Spike recovery ❑ None added ❑ Recovery outside acceptance limits ❑ Failed to meet criteria for precision ❑ Internal standards ❑ Blank contamination ❑ QC data reported outside of controls (i.e. QCS, LCS) ❑ Incorrect procedure used O SOP intentionally modified with QA and Branch Head approval Cl Invalid instrument calibration ❑ Elevated detection limits due to: ❑ Insufficient sample volume 4, Other (specify); dI� ,� rcs� 17� . L �s -� rsI�- Comments: Corrective Action: ❑ Samples were rejected.by DWQ Lab. Authorized by: Date: 1 I ❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑ Sample(s) on hold until: 34 Sample reported with qualification. Data qualification code used: --S3 ❑ Other (explain): Notification Required (circle one)? Yes No Person Contacted: Date: 1 I Form completed by:Date: Z / 3 / d 3 3d Chemist Re w in.0: BIOCHEM ❑ PEST ❑ SVOA D METALS Cl' VOA Branch Head Review (initial QA/QC Review (in' a): Logged into database by (initial): QA%Famt� .rjlSAR IDal.'aIda .+ �� NC DENRIDWQ Chemistry Laboratory Report to: �1`t I Sample Anomaly Report (SAR) Lab Number: '-BkJ U 4 � I Sample ID: ,Station Location: Seo j 6ZI TTF+41P County: _ t10 PLIN Region: „arnpleType: '5 tze-A-rrl Priority: CJfAoJ 0¢ CW o�Y_ Collector: C- • CaA13_ Datecollected. O I / 1,i / O '� Date received: Oft 22 / r=3 Date analyzed: C i I 'Si / o ?4 Affected Parameter(s): _ _ ti 4 Analytical Area (check one): ❑ WCH ❑ METALS. 9 NUT Cl MICRO. The following anomalies occurred (check all that apply): ❑ Samples ❑ Improper container used ❑ VOA vials with headspace ❑ Sulfide samples with headspace ❑ Samples not received, but listed on fieldsheet ❑ Samples received, but not listed on fieldsheet ❑ Mislabeled as to tests, preservatives, etc. ❑ Holding time expired ❑ Prior to receipt in lab ❑ Auer receipt in lab ❑ Insufficient quantity for analysis ❑ Sample exhibits gross non -homogeneity ❑ Sample not chemically preserved properly ❑ pH out of range (record pH): ❑ Improper chemical ❑ Residual chlorine present in sample ❑ Color interference ❑ Heavy emulsion formed during extraction ❑ Sample bottle broken in lab - no reportable results ❑ Other (specify): I Comments: Corrective Action: ❑ VOA ❑ PEST ❑ SVOA ❑ Quality Control ❑ Instrument failure — no reportable results ❑ Analyst error— no reportable results ❑ Surrogates ❑ None added Cl Recovery outside acceptance limits ❑ Spike recovery ❑ None added ❑ Recovery outside acceptance limits ❑ Failed to meet criteria for precision ❑ Internal standards ❑ Blank contamination ❑ QC data reported outside of controls (i.e. QCS, LCS) ❑ Incorrect procedure used ❑ SOP intentionally modified with QA and Branch Head approval ❑ Invalid instrument calibration ❑ Elevated detection limits due to: ❑ Insufficient sample volume r CD A cl,1 J. &-.,, i'-r • KN- Wav, -rk. i,.gv.P-C -' Ertl II-J0-3, I'D14"-selwa.- 06bf} rr<i(ur.es. fo Vn 01 ❑ Samples were rejected by DWQ Lab. Authorized by: Date: / / ❑ Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑ Sample(s) on hold until: A Sample reported with qualification. Data qualification code used: J 3 ❑ Other (explain): Notification Required (circle one)? Yes No Person Contacted: Date: Foam completed by: nlt SO L A tl i $ -f I Date: 7L /--�, I/ CA 1: • Chemist Revi w (initial): "C MOCHEM �. ❑ PEST ❑ SVOA Cl' METALS ❑ VOA Branch Head Review (initial): QA/QC Review (initial Logged into database by (initial): QA%Fcn nuan«ncry\iAft toa�rotea+ Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality February 14, 2003 CERTIFIED MAIL_ # 7001 1940 0000 4636 0162 RETURN RECEIPT REQUESTED Mr. Marshall Britt 442 Coy Smith Road Albertson, NC 28508 Subject: Notice of Violation M&S Britt Farms 1224 Addition Facility Number: 31-507 Duplin Co. Dear Mr. Britt: This letter is being sent to notify Mr. Marshall Britt, who holds Certificate of Coverage AWS 310507 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143- 215.1, of continued violations of the General Permit. On April 24, April 30 and May 16, 2002 staff from the Wilmington Regional Office of the Division of Water Quality performed inspections of your facility. Based on evidence collected during these inspections a Notice of Violation was issued on May 29, 2002. On January 21, 2003 an additional inspection was performed of your facility at which time it was discovered that the violation identified in the first notification has not yet been resolved. The violation found is noted as follows: Storage Lagoon in Need of Repair/Replacement It was discovered during these inspections that waste water was leaching out of the bottom of the back inside corner of storage lagoon #1 and then discharging into local wetlands. This is in violation of Part 1. Performance:Standards, Section 1 of the General Permit which states in part"The animal waste collection, treatment, storage and application system permitted underthis permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches." This is also in violation of Part II.Operation and Maintenance requirements, Section 1 of the General Permit which states in part "The collection, treatment, and storage facilities, and land application, equipment and fields shall be maintained, at all times and properly operated." Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 Mr. Marshall Britt February 14, 2003 Page Two In response to this Notice of Violation, a detailed?Plan of Action for correcting the violation must be submitted to the Wilmington Regional Office, Division of Water Quality. This Plan of Action must list the following: a. The individual violation. b. A description of the'actions•proposed to be taken to return the violation to compliance. c. A list showing the dates of -when these,actions will be accomplished. The proposed written plan of :act on:and information must be received by this office within (30) working days of the receipt of this notice: `:. ,, . Upon approval of the implementation of the plan of action, you will then be required to notify this office when the corrective actions are completed. Because the violation listed has not yet been corrected as required by the Notice of Violation issued on May 29, 2002, the Division of Water Quality may now pursue additional actions including civil penalties, injunctive relief, or revocation of your deemed permitted status. You may wish to contact your Service Company, County Soil & Water district office, county extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. If you have any questions concerning this matter please do not hesitate to contact either Mr. Gale Stenberg or Mr. Stonewall Mathis of our Wilmington Regional Office at (910) 395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil `and.11Nater Conservation Kraig Westerbeek, Murphy - Brown, LLC Patrick Fussell, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Wilmington Animal Files 31-507 S:IWQSISTENBERGINO V' S131-5 07(B ritt)nov.wpd 1r Division of.Enviro=eAta1 F`.anase=tmt cF-kl 2 o7 cus-rODY ?Zco?.D Investigation of �9,n Sa ?lea collected and D.".i for_s colleted by: l ab Only' Lab. No. Station. i;o. Station Location Date I Ti_.c No. of Bottles I Qo r,3 N S 72 i 1 a50 I I I I I I I I I I I I I Rr qu b ($ ature i�n3 ism R e ved y(S g^ ure): Date / Ti=e Ol / . e Rec by I Rec by ! .el Sec by (Lab) I .ethod of Shianeat: 0 (� --F-CjVR="rY "TP,QE Seal b-v: Securitv Tyne and Condition: Lock bv: Broken b •. ODen by: ` Lab No. From Ti::ou¢h xo. Containers i-malvsis Aeliaauiahed b4 Received by Date / Time r- I i I �I .�. •l � '1:.' ... .,'�ir'4t4tv�vraiT�.�i`v YkYi��lr".'"� ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NCDENR: DWQ Certificate #94, DLS CertiFwate #37729 Sample T e: I = Influent E = Effluent W =Well ST =Stream SO =Soil SIr Sludize Other: 6602. Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 3924424 EmaihEchemW aAaol,com Report No: Sample Identification Collection y o o U o U" .2 U A PRESERVATION ANALYSIS REQUESTED o E 0 z 0 � o DATE TIME TEMP D G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relia ished By: Date/Time Received By: Date/Time F Temperature w en Received: Accepted: Re'cted: Resample Requested: Delivered By: Received By: �j , A tSc, Date: 41I-LL022 Time: Comments: fl r izService ED MAIL RECEIPT c Mail Only; No Insurance Coverage Provided) ru g �FFI Cr I. USA LO -� m ` Ski Postage s certified Fee 0 RetumRecelptFee 0 {Endorsement Required) 0 Restricted Delivery Fee to t C3 (Endorsement Required) O ,� 0 Tetel Postage a Fees $ b J Er Sent p.. � ...... ...... � Street, Apt Na; 0 or PO Box No. �, .__... --- ... _.._.1--- --,...-------------- M1 crry, sfero, s ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mail piece, or on the front if space permits. 1. Article Addressed to: A. Signature V ❑ Addressee B. eceive by Printed N ma C. Date of Delivery i- , Sco 1 r7i� S 3/- Q9-- D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type U .✓I r/ WCertified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ ),es 2. Article Number __ - — (7ransferfromservres' 7001 1940 0000-4636 0162 � i; PS Form 3811, August 2001 Domestic Return Receipt 102595-01-M-2509; Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality May 29, 2002 CERTIFIED MAIL # 7001 1940 0000 4636 0162 RETURN RECEIPT REQUESTED' Mr. Marshall Britt 442 Coy Smith Road Albertson, NC 28508 Subject: Notice of Violation M&S Britt Farms 1224 Addition Facility Number: 31-507 Duplin Co. Dear Mr. Britt: This letter is being sent to notify Mr. Marshall Britt, who holds Certificate of Coverage AWS 310507 under Swine Waste General Permit AWG100000 issued pursuant to:North Carolina General Statute 143- 215.1, of violations of the General Permit. On April 24, April 30 and May 16, 2002, staff from the Wilmington Regional Office of the Division of Water Quality performed inspections of your facility. The violation found is noted -as follows: 1. Storage Lagoon In Need of RepairlReplacement It was discovered during these inspections that waste water was leaching out of the bottom of the back inside corner of storage lagoon#1 :and then discharging into local wetlands. 'This is in violation of Part l.'Performance Standards, Section 1 of the General Permit which states in part" The animal waste collection, treatment, storage and application system permitted under this permit shall:be effectively maintained and operated as'a non -discharge system to prevent the discharge of.pollutants tosurface waters, wetlands, or ditches." This is also in violation of Part II.Operation and Maintenance requirements, Section 1 of the General Permit which states•in part"The collection, treatment, and storage facilities, and land application equipment and fields shall be -maintained at all times and properly operated." Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910) 3954900 Fax: (910) 350-2004 Mr. Marshall Britt May 29, 2002 I Page Two In response to this violation, a detailed Plan of Action must be submitted to the Wilmington !Regional Office, Division of Water Quality. This Plan of Action must list the following: a. The individual violation. b. A description of the actions proposed to be taken to return the violation to compliance. c. A list showing the dates of when these actions will be accomplished. The proposed written plan of action and information must be received by this office within (30) working days of the receipt. of this notice. Upon approval of the implementation of the plan of action, you will then be required to notify this office when the corrective actions are completed. If the deficiencies are not corrected, the Division of Water Quality may issue a Notice of Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your deemed permitted status. You may wish to contact your Service Company, County Soil & Water district office, county extension office, a qualified technical specialist, and/or a professional engineerfor any assistance they may I' be able to provide. If you have any questions conceming this matter please do not hesitate to contact either Mr. Gale Stenberg or Mr. Stonewall Mathis of our Wilmington Regional Office at (910) 395-3900, Sincerely, Rick Shiver Water Quality Regional Supervisor cc: ..Billy Houston, Duplin County Soil and Water Conservation Kraig Westerbeek, Murphy - Brown, L!_C Patrick Fussell, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQQWilmington-Animal'Files 31-567, S:1WQSlSTENBERGINOV'.S\31-507(Britt)nov.wpd ,l Invest Divfs �T in of cusTapY R7caP,D _- of.F-nViro=entF.l N-eaageiment Samples co e-cted and LFI forms colleted by.: Lab only Lab' Ea. Station. No. Station Locatica { Date i Ti=a xa. of Battles Too or L^oar 1 I��J3��Z 13(-s6-7P"t o:,, 3 f —So Zoo I;5AE10L � I I I Rsl quished by (k ature) : S/ 1 �s 3o g^ u e) : at / T{—o v el `Rec by IEPel Rec by Rec by (Lab) hod of Shiv=eat • Se c, ve 4 ,, `r-Ape Seal bv: Security TYae and Conditiaa: Lock bv: probes Oven bv: 1 Tim TTC 4 AUT V ILsb No. From T'hrau¢h Ho. Costpiners A=lysi8 ja inau hed b Received by Dace Time I [,M' Division of Enviroamental N.enage=ent MA Q ��02 CHAIN OF CUSTODY RECOM I Hill . Investigation of Pe, S51e See 0"-' s :•te Lue,oe n Saaples collected and DF.1 for..•.s co Ieted b : .,ab Onl}+ Lab' Ho. Station. No. Station Location Date T.=e Ho. of Bottles 5-0 / La4 onm -7.7, e O t � I i I i I i I i l i I Relinquished b_y i ature) : )/14�z��e� _ by tune) : kra?e I {tee e�. Rea by Rea by . el Rea by (Lab) i .ethod of Shiacent : G o u r i c•r Seal bT-t Security Tvne and Canditi.on: Lock bv: Broken Oven by: I YJAR ?M7 nNT.Y Lab No. From Through Ho. Containers Analysis Reli.nauished bT Received by i Uate T•i=e I i . I ! i .. e MAY 2 4 20o2 DIVISION OF WATER QUALITY-ti_� �� Chemistry Laboratory Report / Water Quality . $AMPLE -TYPE COUNTY DUPLIN PRIORITY RIVERSASIN: 1:1 AMBIENT [:D QA STREAM EFFLUENT REPORT TO i WIRO ReBioaal Office COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT Otper - EMERGENCY VISIT ID ESTUARY COLLECTOR(s) : S MATHIS Lab Number : 2W3017 Date Received: 5/14/2002 Time Received: 9:45 AM Received By DS Data Released : AR Date Reported: 5/22/2002 Estimated BOD Range: Station Locatlon: TOE OF LAGOON seed: Chlorinated: Remarks: - Stsrlea A Date Begin (YSlmmldd) Date End {yylmmldd) TEme Begin Time End Depth - DM, D% DBM Value Type- A. 11, L Composite -TSB SatopleType is 31-507 - 2W20513 1037 - BOD 310 m L COD tF4h 340 L COD Low 335 m L Coll O= MF Fecal 31616" /100ml COMM MFTotal 31504 • /100m1 Coldbreo: tube Fecal 31615-` /I DOml C.Hform: FecalStrep 31673 /100ml Remelt — Total SW m L Volatile 505 m L Fixed 5i0 L Resider Suspowled 530 myL Volatile 335 m /L Fixed 540 SCL H 403 units Acidity to PH 4.5 436 m L Addi to pH 9.3 435 mg/I, Alkafirtity to pH 3.3 415 m L Alkalini to pH 4.5 4l0 L TOC 690 m L TUrbidi 76 NTU Coftform Total Tube "/ 1 W mis COMMEM7S : Chloride940 m /L Chi a: Tri 32217 u L Chia: Corr 32209 u /L P •n a 32213 u L Color. True 80 c.U. Color. H ) 83 pH= c.u. Color. pH 7.6 82 C.U. anidc 720 m L Fluoride 951 m /L Formalde 7i880 m L Grease and Oils 556 Evi, Hardness Total900 m L Specific Cond. 95 umhcs/cm2 MBAS 38I60 m L Phenols 32730 u /L Sulfate 945 m /L Sulftdc 745 m L Baron Tannin & Li in u L Hexavaleni Chromium u L Bicarbonate m L Carbonate mg1L X NH3 as N 610 X2 aWL X TKN an N 625 X2 m L % NO2 plus NO3 as N 630 X2 m /L % P: Total as P 665 X2 m /L PO4 as P 70507 m L P: Dissolved as P 666 m /L K-Potassium m /L Cd• Cadmium 1027 u L Cr-ChmmitwTotal 1034 u ]- Cu- Coppff 1042 u L Ni-Nicke11067 u L Pb- Lead 1051 u /L Zn. Zinc 1092 u /L V-Vanadium u /L A - Silver 1077 u L AI -Aluminum 1105 u /L Be Beryllium 1012 U&tlw Ca -Calcium 916 m /L Co- Cobalt 1037 u L Fe- iron 1045 u L Li -Lithium 1132 u L MR- Magnesium 927 m /L Mn-Man nee 1055 u /L Na- Sodium 929 m L Amcnic:Total1002 ug1j, Se -Selenium 1147 u /L H - Mcrcury 71900 u L Ba_Barium L Or nochlorine Pesticides Organophosphorus Pesticides Add Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range PuvwaW rites (VOA bnttk 'd) TPH Gasoline Range TPH/BTEX Gasoline Range Phyloplankton �D1uISI0I�F EI YJRONMENTAL MANAGEMENT WATER QUA[`I7,Y•i „F {= ' =COUNTY ,1 '•"t :• f'�� PRIORITY �. RIVER BASIN DAMBIENT REPORT TO. ARO FRb MRO RHO WaRO IR WSRO TS AT BM ❑COMPLIANCE ❑ l Other _ CHAiNr1*: - OF CUSTOI . Shipped hK•�Caurler. Stall. Othcr-+>+MERGENCY=M,.COLLECTOR(S)- D� 1 C 1 �'lg-ldi i S STATION LOCA�T/I�ON; Ess timated BOD Ronget 0-5/5-25/25-65/40-130 or 100 plot $sleds Yes ❑ No ❑ Chlorinatedt Yes ❑ No ❑ REMARKS: Station }jC Data Begin (yy/mm/dd) J - -Sa'7 Tim* Degln 3`) Date End= O �S � 3 /0 211� =t _ COD High 340 mg/l =" 3 .. COD Lour 335- mg/1 4 ;•,; Coillorms IMF Fecal 31616 /100ml :•1 := • S •6 , , , Colllormt MF Total 31504 /100ml +.-tea Colllorms Tube Fecal 31615, /IOOmI ,f.�_ `•ir<<. y 7 . �liitE ` 8 9 ;y.y+! Catilorttu Fecal Strep,31673 /100m1 Residue: Total 500 mg/l - Volatile 505 mg/1 Fixed 510 mg/l 10 ResiduesSuspended530 mg/I 12 .';Volatile 53S mg/1 .. -Fixed 540 mg/l 13 pH 403 units 14 Acidity to pH 4.5 436 mg/l ' 15 Ac[dlty-to pH 8.3 435 mg/l ' 16 Alkallnity to pH 8.3 415 mg/l 17 18 Alkallaily .to pit 4.5 410 mg/1 TOC 680 mg/1 19 Turbldlly 76 NTU u Fo.rtMA(DM1) LJ LAKE ❑ ESTUARY l� g o a;1 ✓' +rfif ��l � "'1 Chloride 940 mg/l Chi a: Tr1,32211 USA Chl at Corr 32209 ug/I Pheophytin a 32213 USA Color: True 80 Pt -Co Colort(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/l Formaldehyde 71880 mg/l Grease and OiN 556 m9A Hardness Total900 mg/l Specific Cond. 9S Umhos/cm2 MBAS 38260� mu/l Phenals 32730 USA Suliate 945 mg/I Sulfide 74S mull 31 S�7 DI EFFLUENT ❑ - INFLUENT ,j �ONpi For Lob Use ONLY Leh Number: , Date Received Time- i y Rec'd b From: Hu -Coot Hand Del' DATA ENTRY BY: CK: DATE REPORTED: •fir i`a ; Value Type A . H L l/ NH3 as N 610 mg/[ TKN as N 62S mg/l t/ NO2 plus NO3 ss N 630 mgA Ps Total as P 665 mg/1 PO4 as P 70507 mg/l P: Dissolved as P 666 mg/l CdCadmlum 1027 USA CrChromtumTotal1034 U0A Cu-Copper 1042 USA NI-Nlckcl 1067 USA Pb-Lead 1051 USA Zn-ZInc 1092 USA Ag- llvcr 1077 ugAl AI -Aluminum IIOS USA Be -Beryllium 1012 ug/l Ca -Calcium 916 m0/1 Co -Cobalt I037 ug/l' Fe -Iron 1045 USA nPoslle Y Sample Ty s T S 8 I! C Li-Llthlum 1132 ;trg/1 Mg•Magnesium 927 :.-7f;�mg/l Mn-Manganese 1053 Na-Sodlum 929 �,�,- a:;i»w/1• ArsenimTotal1002 :u ' Ss-Selealum 1147 1-I9-Mercury 71900 ;ug/1 Organochlodna Peallcldss Otgenophosphotus Pesticides s ..,: Rli. sW Acid Herbicides Base/ Ntalral Extractable Organics.':. Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) I lPhytoplankton , . . 5atripling Point Z at 25 C Water Temperature D.O. myl pit Alkalinity Acidity Air Temperature Ua- pll 8.3 pH 4.5 pl1 4.5 pH 8.3 rnducla�ce q' 4 10 300 IP 400 1. 82244 1431 82243 182242 20 Salinity x, Preclpltlon On/day) Claud Cover x Wind Dlrcctlon Weg) Stream Flow Severity Turbidity Severlly Wind Velocity M/F[ Mean Stream Depth it. Stream Width It. 4. ;i 480' 45 32 36 1351 13SO 35 64 4 NC DENR/DWQ Chemistry Laboratory Report to: I"i2 0 Sample Anomaly Report (SAR) Lab Number: W 30 Sample ID: 1 S0 — f Station Location: TO Q _ roc, County: ' 1^. Region: -,ample Type: 1'J CIA a Priority: inn circa •c y Collector: c,11 Date collected: O 2 Date received: _Z�_ J-- I it l_V 2 Date analyzed: Affected Parameter(s): N 5 Analytical Area (check one): ❑ WCH ❑ METALS ❑ NUT ❑ MICRO The following anomalies occurred (check all that apply): ❑ Samples ❑ Improper container used 0 VOA vials with headspace ❑ Sulfide samples with headspace ❑ Samples not received, but listed on fieldsheet ❑ Samples received, but not listed on fieldsheet ❑ Mislabeled as to tests, preservatives, etc. ❑ Holding time expired ❑ Prior to receipt in lab ❑ After receipt in lab ❑ Insufficient quantity for analysis ❑ Sample exhibits gross non -homogeneity Sample not chemically preserved properly pH out of range (record pH):.:1-0_ ❑ Improper chemical ❑ Residual chlorine present in sample ❑ Color interference 1 ❑ Heavy emulsion formed during extraction 13. Sample bottle broken in lab - no reportable results ❑ Other (specify): Comments: Cl VOA ❑ PEST ❑ SVOA ❑ Quality Control ❑ instrument failure — no reportable results ❑ Analyst error— no reportable results ❑ Surrogates ❑ None added ❑ Recovery outside acceptance limits ❑ Spike recovery ❑ None added ❑ Recovery outside acceptance limits ❑ Failed to meet criteria for precision ❑ Internal standards ❑ Blank contamination ❑ QC data reported outside of controls (i.e. QCS, LCS) ❑ Incorrect procedure used ❑ SOP intentionally modified with QA and Branch Head approval ❑ Invalid instrument calibration ❑ Elevated detection limits due to: ❑ Insufficient sample volume Corrective Action: q' Samples were rejected by DWQ Lab. Authorized by: LJDate: Cl Accepted and analyzed after notifying the collector or contact persoR and determining that another sample could not be secured. ❑ Sample(s) on hold until: ❑ Sample reported with qualification. Data qualification code used: ❑ Other (explain): Notification Required (circle one)? Yes No .Person Contacted: Date: 1 / Form completed by: l.,l 1 r e;;, cam. Date: 5- I i tt / b 2 Lead Chemist Revipiv gNtial): BIOCHEM ❑ PEST ��. METALS ❑ VOA Branch Head Review (initial QA/QC Review (initial : ❑ SVOA Logged into database by (initial): QASFo % aWmory4SAR 10123701dbs MAY 2 �Q02 DIVISION OF WATER QUALITY ` Chemistry Laboratory Report I Water Quality w❑ SBMPLETYPE- COUNTY DEUPLIN PRIOR]TY RIVER BASIN. AMBIENT QA STREAM ❑`EFFLUENT REPORTTO WFRO Rc&nalOfRoe 0 COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT Other X❑ EMERGENCY VISITiD ESTUARY COLLECTOR(S) : S MATHIS 31-507POND Lab Number 2W3016 ' Date Received: 5/14/2M2 Time Received: 9:45 AM Raceived By : DS /�,..,�y1/,/—�l S 13 Released : � � i a AR. Date Reported: 5/22/2002 Estimated BOD Rage: Malian Locailon: POND ON 31-507 Seed: Chlorinated: Remarks: Searle. / Date Begin (yylmrnldd) Date End (yylmmldd) Time Begin Time End Depih - DM, DR, DHM Value Type -A, 11, L Composite-T, S, H Sample Type 31.507POND 20D20513 1200 ' BOD 310 /L COD 00 340 /L COD Low 335 m L Coliform: MY Fecal 31616 / IOOml Coliform: MF Total 31504 119Ond ' Coliform: rube Fecal 31615 /100mi C04rorm: Fecal SmT 31673 /iODml Residue Total SW m /L Volatile 505 m /L Fixed 510 m L Reshtw. 530 `,. m /L Volatile535 m /L Faced 540 " m L H 403 units Acidity to pH 4.5 436 m /L Acidi to H 8.3 435 m /L Alkalinity_to pH 9.3 415 r m /L Alkalinity to pff 4.5 410 sn /L TOC680 m /L TurNdityr 76 NTU COlifnrm Total Tube '/100 mis COMMENTS : Chloride 940 /L CW a: Tri 32217 u L Chi a: Corr 32209 u /L Pheophyana32213 u L Color. True 80 C.U.- Color H) 83 pHw C.U. Color. pK 7.6 82 C.U. Cyanide 720 L Fluoride 951 L Formaldehyde 71990 Grease and Oils 556 m L Hardness Total 900 m L Specific Cond. 95 umhos/cm2 MBAS 38260 m L Phenols 32730 u /L Sulfate 945 m L Sulfide 745 L Bomn Tannin & Li in u /L HexavalentChromium u L Bicarbonatt L Carbonate nVL R NH3 as N 610 0.48 m /L X TKN an N 625 l.0 /L X NO2 plus NO3 as N 630 4.5 L X P. Total as P 665 0.02 L PO4 as P 70507 L P: Dissolved as P 666 L K-Potassium m /L Cd- Cadmium 1027 u L Cr-Chromium:Tmal 1034 u /L Cu- Copper 1042 u /L Ni-Nickel1067 u L Pb- Lead 1051 u /L Zn- Zinc 1092 u /L V-Vanadium u L A Silver 1077 u /L AI -Aluminum 1105 u /L 8c Ilium 1012 u /L Ca- Calcium 916 m L Co- Cobalt 1037 u /L FL- imn I045 u /1- li-Lithium 1132 u L M Ma um 927 mSIL Mn-Manganese 1055 u L Na- Sodium 929 /L A[scMc-.Total1002 u L Se -Selenium 1147 ujVL H - Mercury 71900 u L Ha_Barlum u L nochlorine Pesticides O hones Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Ran PuTgrable Organics (VOA bottle 'd) TPH Gasoline Ranr" TPH/BTEX Gasoline Ran Phytoplankton :DIV1S10N Oo):ky[RONMENTAL MANAGEMENT WATER QU&LITY FyIE, COLJNIY•�U ') r Yl PRIORITY 'RIVER BASIN ?�1 REPORT.TOt ARO FR,d MR O RRO WaRO 1 WSRO TS ❑AMBIENT A'QA g«?I AT B14 Other' }+; ❑ ; - ❑COMPLIANCE ; -CHAIN r; OYF CU5TpD 0 ;f EMERGENCY M: Shipped byt us Courier Stall, Other COLLECTOR(S): �o Estimated BOD Rongi: 0.5/5.25/25-65/40.130 or 100 plus STATION LOCAATII�ON, Pdam) 1d t9 Siedt Vas © No Chlorinated: Yes o No [3 REMARKS: I '' i a. -St] IRI f Station �" Date Begin (yy/mm/dd) Tlme Begin Date End -3r-S67 T01 0� Ds l3 lZoo 1 2 3 4 - ' ' t 5 6 7 , BODS 310 mg/1 ,< ,, COD High 340 mg/I -- • COD Low 335 mall ;., Collform: MP Fecal 31616 /100ml Collforms MF Total 31504 /100ml �. �. .. Collforms,Tube Fecal 31615. /loom] 4 , Collform: Fecal 5trep.31673 /100m1 �4� '.'.• 'g - - t, 10 ;`-1I :,• 1 Z I3 34 15 16 17 18 19 20 :,4Vt,.: Residue: Total 500 mg/1 - Volatile 505 mg/f Fixed 510 mg/1 Residue: Suspended 530 mull •.. Volatile 535 mg/l ''A Fixed 540 mall , '• pH 403 unite Acidity to PH 4.5 436 mg/I .. Acidity to pH " 435 mall '- • Alkalinity to pH 9.3 415 moll _: Alkalinity to pit 4.5 410 mall TOC 680. ma/1 Turbidity 76 NTU 13 FORM (DMI) ti .1- 31-SO 1MPLE TYPE �d�d JiSTREAM ❑ EFFLUENT .. ❑ ESTUARY ji1 Y O � l tJL .�^1 3 l -- S/7 q Chlorlde 940 mg/i Chi a: Tri 32217 ug/I Chi a: Corr 32209 USA Pheophytln a 32213 ug/1 Color: True 80 Pt -Co Color.{pH ) 83 ADM] Color, pH 7.6 82 ADMI Cyanide 720 mall Fluoride 951 mg/1 Formaldehyde 71880 mg/i Grease and Oils 556 mall Hardness Toia1900 mg/1 Specific Cond. 95 Umhos/em2 MUAS 3B260mg/I Phenols 32730 ug/l Sulfate 945 mall Sulfide 745 mg/I Far Lab Use ONLY Lob Number: zi Date Received: Time. Rec'd byk From: By.-Courie Hand Del DATA ENTRY BY: CK. DATE REPORTED: ue s ype A , H L NH3 as N 610 milli TKN as N 625 mall . NO2 plus NO3 as N 630 mgA Ps Total as P 665 mg/1 PO4 an P 70507 mgA P: Dissolved as P 666 mg/1 CdCadmlum I027 ugll CrChrom]um:Tolo11034 ugA CuCopPcr 1042 ugA NI-Nlekai 1067 ugA Pb-Lead 1051 u0/I Zn-Zinc 1092 ug/1 Ag- llvcr 1077 ug/I AI -Aluminum 1105 ug/l lie-Bcrylilum 1012 u0/1 Ca-Calclum 916 - MUA Co -Cobalt 1037 ug/1 ' Fe -Iran 1045 Poll aposlle Sample Tie T S B C C1 GNXX,r;{;:=' LI-Llthlum 1132-- , c •-ue/1. Mg-Magnealum 927 Ma -Manganese. 1055 Ma -Sodium 929 ,- •ea.trsir:;cores. ArsenlaTotal 1002 :i ;yng11; Se-Selenlum 1147 :• wug/1; Hg-Mercury, 71900 Organochlorine Pesticides Osga,wptwspiwruaPesttcides;: t•..,^a.FrF 4i Acid Heibleldes e. • :.:k.r::+F+ Basel Neutral Extractable Organics.:'•' Acid Extractable Organic , Phyioplankton' - ' Sampling Paine 2 ductanceat2SC alerTemperature A.O-mall pit Alkalinity Acidity A1rTemperoiurelG;--pit 8.3PH 4.5 pH4.5 PH 8.3 L-4 10Z6r 300 . 400 . 82244 431 82243 82242 20 -; ,,•*",. Salinity z PreCIP111an On/doy) Cloud Cover X Wind D1recdon (peg) Stream Row Severity Turbidity Severlly Wind Velocity M/H Slean Stream Depth It. Stream Wkith IL h 461 ..• 480" 45 32 36 1351 1350 35 64 14 DIVISION01: QUAL1,11' Ch—d'hy 1.atairalnr. Reprn t / \\•.err t)uNlh w❑ SAMI U-ILYEIi COUN71' DUPLIN PRJQIiI.IrY. RIVER BASIN: ❑ AMBIENT � QA � STREAM � EFFLUENT RETORT TO WIRO Rcgiona(ORcc .❑ COMPLIANCE Cl IA IN OF CUSI ODY LAKE INFLUENT Other : EMERGENCY VIStI-ID ESTUARY COLLIKUTOR(S) > 5 MATHIS 1 l.ab Nundcr 2W2687 Date Received: 5/I/2002 Ttnse Received: 9:30 AM Received By DS Data Released : AR Date Reported: 5/15/2002 Esrlmated ROB Range: Stathw Lncatinn: FARM 31-507 LAGOON'IO4.01 PIKE Seed: Chlorinated: Remarks: Sutton p Date Begin (yylmmldd) 11a1e Fnd iyg/mmldd) 'I Irne Begin Itme End Depth - DNI, DR, DB.\I Value TSPe - A, II, L Cumpadle•T, S, B Sample Type 31-507 20020430 1445 BOD 310 m /L COD Mgt 340 m /L COD Low 335 mg/I. Coliform: MP Fecal 31616 /100ml Coliform: M F lblal 31504 / 100ml Coliform: lube Fecal 31615 /ioortd Coliform- Fecal Strq 31673 / 100ml Residue: Total500 m /L Volatile505 m /L Fixcnl 510 n1/l. Resklor: SwpctKW 530 nt /l. Volatile 535 ru /L Fixcd 5411 mg/I. H 403 units Acidity topH 4.5 436 m /L ACidityto pil8.3435 m /L Alkalinity (O pli 8.3 415 m /L Alkalinity to pil 4.5 410 To E/L TOC 690 m / L l urbidity 76 NTU Coliform I otal Tube '/ 100 mis COMMENTS: Chloride 940 In /L CIA a: Tri 32217 u /l. CIA a: COrr 32209 u /L 11heo h rin a 32213 u !L Color: True 80 C.U. Color. (PI I ) 87 Pli= C.u, Color: PH 7.6 82' C.U. Cyanide 720 mg/ L Fluoride951 mg, 1, Fmmaldcl! &k 71M) ut IL Grcasc and Oils 556 nt fi- Ilatdrress '[Dial 9W m /l. S atifa Card. 95 umisns/cm2 hiIIAS38260 m /L Yhcrtols 32110 u /L Sulfate 945 m /L Sulfide 745 m /L Boronin leTannLrgnin u /L alrntIiezavChramium u /L Bicarbonate m /L na[ m /1. X NH3 as N 610 X2 mg/L X TKN an N 625 X2 m /L x NO2 lus NO3 as N 630 X2 m /L X P:lolal as P 665 X2 m /1: PO4 as P 70507 m /L P: Dissolved as P 666 m /L K-Potassium mg/L Cd- Cadmium 1027 u /L Cr-Chromium; Total 1034 US/I. Cu- Ca t 1042 Ni-NkAcl1067 Pb- Lead 1051 u /l. 7.n- 7,inc 1092 u /1- V-Vanadium u /L A -Silver 1077 u /1. AI -Aluminum 1105 u L Be- Berytlium 1012 u /L Ca- Calcium 916 m L Co-Cabali 1037 ug/L Fe- Iron ID45 u /L Li -Lithium 1132 u /L M - Magnesium 927 m /L Mn-Man nese 1055 u /L Na-Sodium 929 m /L Arsenic:Total1002 u lL Se-Sctenium 1147 U /L 11 - Mercury 71900 u /L Ba_Barium u /L OrgarlDChlDrine Pesticides OrkanOPIKESPIlGrUS PC31kides Acid Ilerbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range Puggable Organics (VOA book r 'd) TPH Gasoline Ran TPH/BTEX Gasoline Range ytoplankton L:P DIVISION OF ENt ' JtRONPSL'NTAL h1ANAGC.1+tENT 1VATGI; QUALITY FIELD -LAB FORAi (DAtI) :OF Lab Use ONLY COUNTIF D %, 1 r. l.ab Number: RNFJi BASIN ' C �� PRIORITY SAMPLE TYPE Date Received: Time: - XJ c � ❑A161RIENT ❑ ❑ ❑EFFLUENT byz tiv Courier- D RED W ORT TO: ARO FRO Milo Rit0 WaRO 111 WSIiO TS QA STREAM Rec'd From: and AT SM f7COMP,LIANCE CHAIN ❑ LAKE ❑ INFLUENT CK: Other DATA ENTRY BY- Shipped by: #-u_z_C_o_u_tj`e'a Staff. otyhle/rt OF CUSTODY ❑Eh1ERGENCY ❑ ESTUARY f bltc��C DATE REPORTED: COLLECTOR{.Sj: S4eI-LC"10 J rr1�1-jlt�•S Estimated [SOD Range: 0-5/5-25/25-65/40-130 or 100 plus _ STATION LOCATION: tom.-,�..-� I -�� 7 ��onn'fne -- — - --• - Seed: Yes ❑ No❑ Chlorinated: Yea ❑ No ❑ REMARKS: POSS � Station Date Begin (yy/mm/dd) I Time Degin Date find Ttine L'nd Dept h DD DISH Value Type Camposlte Sample Type 3 i "Sn % 12- d 4 3 Lr I LI q5 A I H L T S !i C eq' GNXX _I 1 HODS 310 mg/I 2 COD High 340 mg/l 3 COD Lour 335 mg/1 4 Cotllorm: MF Fecal 31616 /100ml 5 Collform: MF Total 31504 /100ml -• 7 9 10 • Calllorm: Tube Fecal 31615 /100m1 ;•:r.. Colllorm: Fecal Slrep 3167$ /100m1 Residue: Total 500 mil/I VolallIe 505 mg/l Fixed 610 m0/1 I I Residue: Suspended 530 mg/I 12 Volatile 335 mg/I 13 Fixed 540 mg/i 14 pit 403 units I5 Acidity to pH 4.5 436 mg/1 16 Acidity to pli 8.3 435 mg/1 " 17 Alkalinity to pii 8.3 415 mg/1 is Alkalinity to pH 4.5 410 mo/1 19 TOC 680 mg/1 20 Turbidity 76 NTU Chloride 940 mg/I Chi a- Trl 32217 uo/I Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/l Color: True 80 PI -Co Color:(pll 1 83 ADhll Color: pit 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and Otis 556 mg/I Hardness Total900 mg/I Specific Cord. 95 u1,1hos/cm2 MDAS 3B260� m0/1 Phenols 32730 ug/1 Sulfate 94S mg/t Sulfide 745 mg/I V NH3 as N 610 n:g/1 v THN as N 625 mg/1 v NO2 plus NO3 or N 630 mg/I t/ P: Total as P 665 mg/1 PO4 as p 70507 mg/] P: Dissolved as P 666 tng/i CdCadmlum 1027 - u9A CrChrondum:Totai 1034 ug/1 CuCopper 1042 ug/1 NI -Nickel 1067 up/1 Pb-Lead 1051 u0/I 2n•Zlnc 1092 ug/1 Ag• llver 1077 ug/1 Al -Aluminum 1105 ug/I Re-Derylllum 1012 ug/I Ca•Calclum 916 mg/I Co•Cobell 1037 ug/I FC•Iron 1045 ug/I LI•Lithlum 1132- ug Mg-Magnealum 927 m! Mn-Manganese 1055 ua No -Sodium 929 rnr Arsenic. -Total 1002 ug Se -Selenium 1147 up llg-Mercury 71900 Organochladne pesllcldea - . = •' '+' Organophoslhwrus Pesti:ldes. •i. S_ Acid Herbicide! 1 , Rase/ Neutral Extractable Orosnice Acid Extractable Organics Purgeable Organics (VOA bottle reg Plryloplanklon Sampling Point % Conduclance at 25 C Water Temperature r D.O. mgA pii Alkalinity Acidity Air Temperature IQ' pll 8.3 pit 4.5 pi1 4.5 pit 8.3 2 94 10 3_00 1 • 400 r 82244 1 82243 32242 20 Sallnity 7G Prtclpltlon On/day) Cloud Cover X Wind Direction Oleg) Strtam How Severrbidity Severity f5o Wind Velocity MAI can Stream Depth It. Stream Width It. 4S 32 J480' 36 1351 135 64 14 C: v /r w/ T c. F4 a Z•-5 d I NC DENRIDWQ Chemistry Laboratory Report to:. Sample Anomaly Report (SAR) Lab Number: ;Z W 2 6'? Sample ID: 3 1 - 5, 0 -4- Station Location: lK'lY V1/� 3 t (J r } County: �-i� i <^ Region: sample Type: e, i e _ Priority: CoN,, ,,i , ct Collector: S - MCI, h, s Date collected: 4 I 3Z) 10.2— Date received: S/{ I o 2 Date analyzed: I I Affected Parameter(s): N u � r� Q .� �S Analytical Area (check one): CI WCH ❑ METALS ❑ NUT ❑ MICRO The following anomalies occurred (check all that apply): ❑ Samples ❑ Improper container used ❑ VOA vials with headspace ❑ Sulfide samples with headspace ❑ Samples not received, but listed on fieldsheet ❑ Samples received, but not listed on fieldsheet ❑ Mislabeled as to tests, preservatives, etc. ❑ Holding time expired ❑ Prior to receipt in lab ❑ After receipt in lab ❑ Insufficient quantity for analysis ❑ Sample exhibits gross non -homogeneity Sample not chemically preserved properly A pH out of range (record pH): 1 t L v ❑ Improper chemical ❑ Residual chlorine present in sample ❑ Color interference ❑ Heavy emulsion formed during extraction ❑ Sample bottle broken in lab - no reportable results ❑ Other (specify): Comments: Corrective Action: ❑ VOA ❑ PEST ❑ SVOA ❑ Quality Control ❑ Instrument failure - no reportable results ❑ Analyst error - no reportable results ❑ Surrogates ❑ None added ❑ Recovery outside acceptance limits ❑ Spike recovery Cl None added ❑ Recovery outside acceptance limits ❑ Failed to meet criteria for precision ❑ Internal standards ❑ Blank contamination ❑ QC data reported outside of controls (i.e. QCS, LCS) ❑ Incorrect procedure used ❑ SOP intentionally modified with QA and Branch Head approval ❑ Invalid instrument calibration ❑ Elevated detection limits due to: ❑ Insufficient sample volume ►t Samples were rejected by DWQ Lab. Authorized by: `', 'W1," -4 00' Date: Ial QI-— Accepted and analyzed after notifying the collector or contact persor0and determining that another sample could not be secured. ❑ Sample(s) on hold until: ❑ Sample reported with qualification. Data qualification code used: ❑ Other (explain): Notification Required (circle one)? Yes No Person Contacted: Date: / 1 Form completed by:. Cal I,t,tt �_�,.�7.-Q� +� Date: t-ead Chemist Rev I pal): BIOCH❑ PEST ❑ SVOA ... ` METALS Cl VOA Branch Head Review (initial): QA/QC Review (initial)•6`� C Logged into database by (initial): QA\FormALMonrory%SAR �IW3101dbs CONSULTING CHEMISTS Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: WATER: SAY 21202 vironmental Chemists, Inc. 6602 Windmill Way - Wilmington, North Carolina 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) 1 EchemWC&aol.com 1_DENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS 05/13/02 Stonewall Mathis Date of Report: May 15, 2002 Purchase Order #: Report Number: 2-2342 Report To: Stonewall Mathis Sample ID 31-507 # 5328 31-507 Pond # 5329 Fecal Coliform, colonies/100 mL 3600 27 Comments: Reviewed by; C;_-?. K .01 ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NCDENR: DWQ Ccrtiricate 094, DLS Certificate 437729 Consulting Chemists Client: N G D EN K C.,.J C' W d�0 Collected B : r' 7 4> s SamoleType: I = Influent, E = Effluent. W =Well. ST =Stream. SO =Soil. SLr Sludise Other: Pale 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 392-4424 Email: EehemW @aol.com Re ort No• Sample Identification Collection I; W)F" .a a c L c V v v a o o a. V" `e � c W as � Qj a z PRESERVATION ANALYSIS REQUESTED � W p z O b z O 7C F w c DATE TIME TEMP .3l -S707 28.E°G oR �M C �3L� ✓ �� - �eCq i G 3 d -54 ? Pe 4 2 6 -St e- '�3 ZS ✓ �` �e C� 1 G G C P G G C P — G G C P G G C P G G C P _ G G C P G G C P G G C P G G NOTICE — DECHLORINATION : Samples for Ammonia. TKN. Cvanide. Phenol. and Bacteria must be dechlorinated _ l(O.2ppmor less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature when Received: Z • G �:-Acceoted: Rejected: Resample Reques d: Mlivered By: Received ByDate: s 3 z Time: !fin S FPO"' enviroche 7!::1& CONSULTING CHEMISTS Customer: NCDENR DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: WATER: 04/30/2002 Environmental Chemists, Inc. 6602 Windmill Way - Wilmington, North Carolina 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) EchemW@aol.com NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS Stonewall Mathis Date of Report: May 7, 2002 Purchase Order #: Report Number: 2-2106 Report To: Stonewall Mathis Project: Sample ID 31-507 Lab ID # 4795 Fecal Coliform, colonies1100 mL 3000 Comments: Reviewed by: Q . k _ r A 76- ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Wilmington, NC 28405 Sample. Collection and Chain of Custody Phone: (910) 392-0223 �) NCDNR.DVM Cwtleeate N94, DLS C Aft to #mz9 Fax: (910) 392-4424 Client: N �N �"� Q �v -Email: EchemW(a)aol.com Collected B : SS o ei e a 1 n 04 h's Report No: 2 - Z 10 rp D Sam le e: I = Inn ent. E = Muent, W -Well 51 =Stream SO =Sode Sir Sludge ther: vdd f Sample Identification Collection d V n LAw 3 z PRESERVATION ANALYSIS REQUESTED p x O z C DATE TOME TEMP 31.-5.7 � FwA(e- C � t/rca �eCa) G C P G G C P ---� G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G NOTICE - DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less) -in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: DatelTime Received By:' Date/Time 1. 2. --Temperature when Received: Z g Y, Accepted: V Rejected: Resample Requested: Delivered By: -�� _ Received By: Date: OLI-30 o ZTime: Lf ' 20 42 Comments: J 1- 5 0rr P e 4 le- S IMPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. Client Must Provide the Following Information SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) DATE COLLECTED 4. TIME COLLECTED 5. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and ph) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. if any chemical should get on your skin or clothes flush liberally with water and seek medical attention. DECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dechlorinatine Samples that Require Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BODCTSS bottle). 2. After nixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Ammonia/TKN). 3. Then completely fill both bottles with fresh sample. The Laboratory will verify and document the above requested information. ref. NCAC 2H.0805 (a) (7) 1M). "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the; laboratory must notify- the sample collector or client and secure another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the intraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicatin,; corrective actions taken to prevent the problem for futum samples. ref \QL C 2ti.08t)5 a (7)_(N) COMMUNICflTION RESULT REPORT ( JUN. 3.2�02 9�54AM )TTI *NCDENR 1•IIRO RESULT PAGE ADDRESS (GROUP) - FIL.E MODE - OPTION OK P. 5/5 --------------------------------------------9-9102962122 913 MEMORY TX REASON FOR ERROR E-3) HANGNo Up OR LINE FAIL E-2) BUSY E--4) NO FACSIMILE CONNECTION___ _ �r State of North Carolina Department of Environment and Na=al Resources Wilmington Regional Office Michael F. EasIey, Governor William G. Ross Jr., Secretary FAX COVER SHEET Date: 6 / 3 f d 7, To. 'T; it W-vclfTe-ies FAX#: No- Oi Paged: L �h G�vDI e.evcv From: X4--ner, ✓ 1ap4b;c CO: 7D w f* r _ . �._ FAX#: 910n350-2004. REMARKS: s I Q rc ix A r- 0.0 4 AC N a V CIh et -�i^ c res v i �-r •�'a � �'� «� s., r.• leg � re -� �► 127 CArdinol Drive Extension, Wilmington, N.0 28405-3845 Telephone (910) 39&3900 Fax 1010) 350.2004 AnEquwlOpponta tyAftnotiveActionEmployer ''}',.'a; r•-tip;: �'�_. ... ;�•; .''?:.:':'rt;�'�,�r?',+�,r.::an..•r{,:r.•.v.5n•..,r:.a��...-"..,..�.ti�-.. State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Michael F. Easley, Governor William G. Ross Jr., Secretary FAX COVER SHEET Date: �f31�7- To: $; l�S4,,i / Nu,---)d Teat s FAX #: a+a- z1U, -z rzz No. Of Pages: S (:- e��r;.,� From: rsl-m b- s: CO: D w 4 FAX#: 910-350-2004 REMARKS: Vl e-y �2LIV5 14e11c if a l e4 d o 4AC 1\I o [lg h — e- resvl-�s -I"' -rc <q1 s-, files .. L , � ware 4-, kc-, 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone (910) 395-3900 Fox (910) 350-2004 An Equal opportunity Apirmsfive Action Employer Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality May 29, 2002 CERTIFIED MAIL # 7001 1940 0000 4636 0162 RETURN RECEIPT REQUESTED Mr. Marshall Britt 442 Coy Smith Road Albertson, NC 28508 Subject: Notice of Violation M&S Britt Farms 1224 Addition Facility Number: 31-507 Duplin Co. Dear Mr. Britt: This letter is being sent to notify Mr. Marshall Britt, who holds Certificate of Coverage AWS 310507 under Swine Waste General Permit AWG100000 issued pursuant to, North Carolina General Statute 143- 215.1, of violations of the General Permit On April 24, April 30 and May 16, 2002, staff from the Wilmington Regional Office of the Division of Water On performed inspections of your facility. The violation found is noted as follows: Storage Lagoon in Need of Repair/Replacement It was discovered during these inspections that waste water was leaching out of the bottom of the back inside comer of storage lagoon #1 and then discharging into local wetlands. 'This is in violation of Part 1. Performance Standards, Section 1 of the General Permit which states in part"The animal waste collection, treatment, storage and application system permitted underthis permit shall ;be effectively maintained and operated as a non -discharge system to prevent .the discharge of pollutants to surface waters, wetlands, or ditches." This is also in violation of Partll. Operation and Maintenance requirements, Section 1 of the General Permit which states in part "The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated." Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910) 395-3900 Fax: (MO) 350-2004 Mr. Marshall Britt May 29, 2002 Page Two In response to this violation, a detailed Plan of Action must be submitted to the Wilmington Regional Office, Division of Water Quality. This Plan of Action must list the following: a. The individual violation. b. A description of the actions proposed to be taken to return the violation to compliance. c. A list showing the dates of when these actions will be accomplished. The proposed written plan of action and information must be received by this office within (30) working days of the receipt.of this notice. Upon approval of the implementation of the plan of action, you will then be required to notify this office when the corrective actions are completed. If the deficiencies are not corrected, the Division of Water Quality may issue a Notice of Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your deemed permitted status. You may wish to contact your Service Company, County Soil & Water district office, county extension office, a qualified technical specialist, and/or a professional engineerforany assistance they may be able to provide. If you have any questions concerning this matter please do not hesitate to contact either Mr. Gale Stenberg or Mr. Stonewall Mathis of our Wilmington Regional Office at (91 0) 395-3900, Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy l;louston, Dupiin County Soil and Water Conservation Kraig Westerbeek,'Murphy - Brown, LLC Patrick Fussell,:DSWC-WiRO . . DWQ Non -Discharge Compliance/Enforcement Unit f,WQ WilmingtWn #.pimal�Files 507 S:IWQSISTENBERGINO V' S131-507(Britt)nov.wpd a 0 CONSULTING CHEMISTS Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext, Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: 04/30/2002 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington. North Carolina 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) EchemW @aol.com NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 9 REPORT OF ANALYSIS Stonewall Mathis Date of Report: May 7, 2002 Purchase Order #: Report Number: 2-2106 Report To: Stonewall Mathis Project: Sample ID 31-507 Lab ID # 4795 Fecal Coliform, colonies/100 mL 3000 Comments: Reviewed by: _� ;7. 'Vironmental Chemists, Inc. 1�6602 Windmill Way •Wilmington, North Carolina 28405 ' (Lab) - (914) 392-4424 (Fax) (9k0) 392-0223 Lab EchemW@aol.com CONSULTING CHEMISTS "—NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: REPORT OF ANALYSIS 05/13/02 Stonewall Mathis Date of Report: May 15, 2002 Purchase Order #: Report Number: 2-2342 Report To: Stonewall Mathis -To e a Sample ID 1 31-507 # 5328 31-507 Pond # 5329 Fecal Coiiform, colonies/100 mL 3600 27 Comments: Reviewed by: K AUG 0 6 2002 United States Natural Resogrces "'""' rosYdhWe Box 219 Department of Conservation NC 28349-0219 Agriculture Service Phone: 910-296-21211Fax: 910-296-2122 August 5, 2002 Mr. Rick Shiver Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Subject: Update of letter dated July 9,2002 on M&S Britt Farms, Facility Num. 31-507 Dear Mr. Shiver: Due to health reasons Mr. Kroeger had to reschedule the site survey originally planned for August 6,2002 on the Scott Britt Farm. The date of September 5,2002 will be when Mr. Bingham and Mr. Kroeger plan to conduct a site survey, to locate areas at which to do core borings. The borings will be conducted during the week of September 9,2002. Sincerely, 04ep� - Harold D. Jone District Conservationist CC: Scott and Marshall Britt Howard L. Hobson, Murphy -Brown The Natural Resources Conservation Service, formerly the Soil Conservation Service, IS an agency of the United States Department of Agriculture. EQUAL OPPORTUNITY EMPLOYER Murphy-BrownLLC June 7, 2002 Mr. Rick Shiver Division of Water Quality 127 Cardinal Drive Extension P.O. Box 856 Warsaw, NC .28398 Wilmington, INC 28405-3845 Subject: Response to NOV for M&S Britt Farms, Fac(ity #31-507 date ay 29, 2002 Dear Mr. Shiver: On Mr. Britt's behalf I am sending you an update on the above mentioned NOV. Mr. Britt's immediate plan of action was to notify the Duplin District Soil and Water Conservation Office. Mr. Billy Houston, Technician with the Duplin SWCD, visited the site. Star Maready, Assistant Agricultural Extension Agent, Billy Houston and 1 visted the farm this morning. We met with Mr. Scott Britt and Mr. Marshall Britt. Water and soils samples were taken and transferred to Raleigh for testing. Plans are to review the results of the tests next week and take appropriate action. We will'keep your office informed of future plans. Please give me or Mr. Britt a call if further information is needed. Sincerely, X�aw ;e 9�� Howard L. Hobson, Technical Specialist Murphy -Brown LLC Cc: Scott and Marshall Britt Kraig Westerbeek Billy Houston Star Maready •f United States Natural Resources Post Office Box 219v - Department of Conservation Kenansville, NC 28349 Agriculture Service Phone: 910-29G-21211Fax:910-296-2122 ~ July 9, 2002 Mr, Rick Shiver Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Subject: Update Status ofM&S Britt Farms, Facility Num. 31-507 Dear Mr. Shiver: Mr. Billy Houston, Dean Bingham(Area Engineer), Kim Kroeger(State Geologist) and I visited the Britt lagoon on Monday July 1, 2002. We conducted some preliminary site assessments. On August 6, 2002 Mr Bingham, Mr Kroeger and staff from my office will conduct a site survey of this operation. This will be done to locate areas at which to do core borings. These borings will be conducted during the week of August I2'h. They will be for the purpose of locating suitable impervious material for a cutoff trench to eliminate seepage potential. Sincerely, Harold D. Jones District Conservationist CC: Scott and Marshall Britt Howard L. Hobson, Murphy -Brown The Natural Resources Conservation Service, foruuerly the Soil Consemation Senice, is an agency of the United States Department of Agriculture. EQUAL OPPORTUNITY EMPLOYER United States Natural Resources Post Office Box 219 Department of Conservation Kenansville, NC 28349-0219 Agriculture Service Phone: 910-296-21211Fax: 910-296-2122 June 18, 2002 V.A XI 19 Mr. Rick Shiver:_�atl=.....__._..�a�;,__ Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Subject: NOV for M&S Britt Farms, Facility Num. 31-507 Dear Mr. Shiver: Mr. Billy Houston and I visited the Britt lagoon on Monday June 16, 2002. We have contacted Mr. Dean Bingham Area Engineer for NKCS. Mr. Chris Smith voicemailed Mr. Bingham about the Britt lagoon. At the present time Dean is on vacation and will be returning to work the week of June 24"' At that time we will coordinate with Dean and begin evaluating steps needed to solve the seepage problem on Mr. Britts lagoon. Sincerely, �"0414 Harold D. Jon s District Conservationist CC: Scott and Marshall Britt Howard L. Hobson Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality July 18, 2001 Mr. Marshall Britt M&S Britt Farms 442 Coy Smith Road Albertson, NC:28508 Subject: Wetted Acres.Status & Notification M&S Britt Farms 31-50 Dear Mr. Britt: You were sent a letter on June 4, 2001 requesting that you provide me with the necessary information to complete the evaluation of your facility with respect to a Wettable Acres Determination. The result of this evaluation and the required action to be taken by you is indicated below. Based upon the new information your facility is exempt at this time from undergoing a ,•'Wettable Acres'Oetermination. No further action is necessary at this time. X Information thaf was provided was not sufficient to exempt the facility from a Wettable Acres Determination. The Division of Water Quality will notify you at a later date by .certified mail detailing the requirements of a Wettable Acres Determination. If you. have any questions regarding this letter, please do not hesitate to contact me at the Wilmington Regional Office at (910) 395-3900 ext. 219. cc: DWQ Non -Discharge Compliance/Enforcement Unit Geno Kennedy, Agriment Services Wilmington Files 31-5D7 S:IWQSIANIMALSIDUPLIN12001131-507 Britt WAD Status.wpd Wilmington Regional Office 127 Cardinal Drive Extension ' Wilmington, NC 28405-3845 Sincerely, { Dean Hunkele Environmental Specialist Phone: (910) 395-3900 Fax: (910) 350-2004 f.. State of North Carolina Department of Environs and Natural Resources JUL 16 2001 Michael F. Easley, Governor u. William G. Ross Jr., Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Marshall Britt M&S Britt Farms - 1224 Addition 442 Coy Smith Road Albertson NC 28508 Dear Marshall Britt: June 4, 2001 ! L CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURr_Es Subject: Notification for Wettable Acre Determination Animal Waste Management System M&S Britt Farms - 1224 Addition Facility NumbeC 3V1-5U7- Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 6/4/99 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: CK The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, 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 Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days, if the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Dupfin County Soil and Water Conservation District Facility File Murphy Family Farms ANIMAL WASTE UTILIZATION PLAN Producer: MARSHALL SCOTT BRITT Location: 455 COY SMITH RD ALBERTSON NC 28508 Telephone: 919-568--2477 Type Operation: Expanding Feeder to Finish Swine Number of Animals: 3672.00 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 Eo be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind -odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the -waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods, are not the same. The estimated acres needed to apply 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.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons AMOUNZ`-OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 4.6 lbs PAN/hogs/year = 16891.2 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 71827 1 AUB C 75 73.75 20 9.8 722.75 I MAR-JUN 71827 -7 f jIA I 9.8 �I 11-011 ISE0 APR 71827 AUB DSB 1-1 1 I 118 172 1 19.8 1705.6 JUN- SEPT 15 71827 2 AUB C 973.5 1 I I 175 �73.75 120 113.2 MAR-JUN 11827 1 1-2 1 IWA T 1100 1 113.2 11320 SEP-APR 71827 DSB 1-2 JAUB I 118 172 113.2 1950.4 JUN- SEPT 15 4543 1 AUB C 7S 1475 T 173.75 120 120.0 IMAR-JUN 4543 WA 1 2000 I 1100 1 120.0 1 SEP-APR 4543 DSB 1-1 JAUB I 118 172 1 120-A 11440 JUN- SEPT 15 4543 TO 0 1-1 JAUB li f j2b.o lo I END II i I TOTAL 1 10567 .2 Page: 3 ANIMAL WASTE UTILIZATION PLAN - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification. 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS - COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------ APPLY RESID. APPLIC METH N TIME 71739 1 AUB C 75 73.75 20 22.6 1666.75 MAR-JUN 7173-9 I 1 IWA I 1100 122.6 12260SEP-PR 71739 DSB 1-1 JAUB 118 172 122.6 11627.2 JUN-- SPPT 15 i1739 1A AUB BH 5.5 1275 1 17.0 11925 APR-SEP 71739 -lA SG 1 150 �7.0 1350 SEP-APR END TOTAL17828.95 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 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 Page: 5 A 's REVISED ADDENDUM TO WASTE UTILIZATION PLAN. FACILITY NUMBER 31-507 FARM NAME: M&S BRITT FARMS OWNER NAME: MARSHALL & SCOTT BRITT DESIGN CAPACITY. • 3672 FEEDER TO FINISH THIS NARRATIVE SHOULD BE INCLUDED AS AN ATTACHMENT TO THE 2/17/98 PLAN COMPLETED BY BILLY W. HOUSTON OF DUPLIN SWCD. BY WAY OF THIS NARRATIVE, IT IS PERMISSIBLE FOR MR. BRITT TO CHANGE THE CROP USE OF TRACT 71739 FIELD I A FROM BERMUDA HAY TO BERMUDA PASTURE. THIS CHANGE CAN BE INCORPORATED AND STILL HAVE A NUTRIENT DEFICIT. THE AGRONOMIC RATE FOR THIS FIELD WILL BECOME 205 LBS PER/ACRE IF USED AS PASTURE AND THE SAME APPLICATION WINDOWS IN THE 2/17/98 PLAN WILL APPLY. ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR BRITT PLANS TO APPLY HIS WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. 7/25/00 RONNIE G. KENNEDY JR. TECHNICAL SPECIALIST 7/25/00 SCOTT BRITT OWNER/OPERATOR ANIMAL WASTE UTILIZATION PLAN 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 timesmall 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. ** 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 HYBRID BERMUDAGRASS--HAY TONS 50 C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SM.,LL GRAIN OVERSEEDED AC 50 TO TOBACCO WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 -WETTABLE ACRES LBS AW N USED 43 10567.25 29.6 7828.95 72.6 18396.2 * BALANCE --1505 *** This number must be less than or equal to 0 in order to Page: 6 ANIMAL WASTE UTILIZATION PLAN fully utilize the animal waste N produced. Page: 7 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 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 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 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste_.analysis, soil types, realistic yields', and application methods.` APPLICATION OF WASTE BY IRRIGATION The irrigation application rate -should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 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. J I I !Application RateJApplic. Amount Tract I Field Soil Type J Crop I (in/hr) (inches) 4543 11 J AUB J C I .5 I *1 4543 I I I -1 I ! ! WA I I .35 J *1 4543 AUB TO ! 4543 If I -rl I AUB I I DSB I ! .5 *1 71739 1 I J 1 J AUB I J C f I .5 1 J *1 71739 J lA' J AUB BH J .5 I *1 71739 I -1 I I WA I .35 J *1 71739 I --1 I AUB I + DSB I I .5 I J *1 ! 71739 I I -1A I I J SG I J .5 f I *1 ! J —827 ! ! 1 I AUB 1 I C f ! .5 ( *1 Page: 9 ANIMAL WASTE UTILIZATION PLAN 71827 f I I -r1 I f WA I f i .35 71827 f -1 f AUB f DSB I .5 i 1 71827 I I -2 f i f WA I f i I .35 I I *1 *1 *1 71827 f -2 f AUB i DSB .5 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 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 b`6 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 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 THIS PLAN IS BASED ON A TWO YEAR CROPPING ROTATION. AT TIMES FIELD ONE TRACT 4543 MAY BE PLANTED IN TOBACCO. THE NUTRIENT BUDGET SHOWS THAT THERE WILL S-TLL BE ADEQUATE LAND FOR PUMPING ON THE WINTER ANNUAL(WA) DURING THIS i ATION. Page: 10 ANIMAL WASTE UTILIZATION PLAN Page: I1 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2., There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. 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) S. 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. G. 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: 12 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 3o days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right--of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over --spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from ,:the' site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 13 ` WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19.. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the -soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste"application records for all other waste shall be maintained for five ( 5 ) years. 23.---Dead`ariimals will be disposed of in a manner that meets North Carolina regulations. Page: 14 ANIMAL WASTE UTILIZATION PLAN r WASTE UTILIZATION PLAN AGREEMENT Name of Farm:M&S BRITT FARMS-1224 ADDITION 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% MARSHALL SCOTT BRITT (Please print) Signature: Date: la_f v - Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation';DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: "VV Date: Page: 15 .�,�y,� . y:s. '- ..,. r.�.f� L�; •'. - ! � r � l r: ^��A' �'y� :.hw :eN It 4-r•.+Y�'�� f`�Y,ir�� ic1��`��`!F`,'rt�•?.,tb ;�.... .-�?h3f�y��'F`: ;.� S�•r•�y:: rr��T��+�+ •rye �f ; �i�� 'ta+bw�,,,.�,� :.3:.'t.*: �� `_�j�}ice •�^'�^. r:'Jf..'�sx.�.Z .:...: Co .311r-T . t :A .. SCOTT BRITT'S WETTABLE ACRES Pull Length width 1Acre = 43,560 Wettable Acres 0 - - - - 0-1 590 270 43,560 3.7 0-2 528 240 43,560 2.9 0-3 512 240 43,560 2.8 0-4 462 120 43,560 1.3 1 875 120 43,560 2.4 2 3 875 941 240 240 43.560 43,560 4.8 5.2 15,5 4 941 240 43,560 5.2 5 1,007 240 43,560 5.5 6 1,007 240 43.560 7 9M Z70 43,560 5.6 11 &646 Z460 479,1B0 45.0 Total ......._..i. .......... .. State of North Carolina Department of Environment and Natural Resources FC_ `FIV�ED Michael F. Easley, GovernJR J U N 12 Z00iWilliam G. Ross Jr., SecreNCDENR Kerr T. Stevens, DirectorY: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 4, 2001 CERTIFIED MAIL RETURN RECEIPT RE VESTED Marshall Britt M&S Britt Farms - 1224 Addition 442 Coy Smith Road Albertson NC 28508 Subject: Notification for Wettable Acre Determination Animal Waste Management System M&S Britt Farms - 1224 Addition Facility Number 31-507 Duplin County Dear Marshall Britt: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 6/4/99 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: CK The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, 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 Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attaches! Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms 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 Marshall Britt M&S Britt Farms - 1224 Addition 455 Coy Smith Road Albertson NC 28508 Dear Marshall Britt: A ffl�N;V'A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-507 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR], 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 failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel Kerr T. Stevens, Director Division of Water Quality cc. Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715.6048 An Equal Opportunity AMrmative Action Employer 50% recycled/10% post -consumer paper 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Marshall Britt M&S Britt Farms - 1224 Addition 455 Coy Smith Road Albertson NC 28508 Dear Marshall Britt: i 4D • OM *.NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-567 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. Therefore, 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 receipt of 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 571. Sincerely, Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3� - S67 Farm Name: M-5 9 On -Site Representative:C�-� �eI_ Inspector/Reviewer's Name: Date of site visit: Date of most recent WUP: ALcn Annual farm PAN deficit: r)�0 pounds Operation is flagged for a wettable acre determination due to failure of Part !1 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on xemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #hard -hose traveler, 2. center -.pivot system; 3. linear -move system; 4. stationary sprinkler system w permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART 11.75% Rule .Eligibility Checklist and Documentation of WA Determination Requirements. WA Determinationrequired. because -operation fails one of the eligibility requirements listed below: F1 Lack -of acreage -which resultedin:over ppplicaiionMfwastewater_(PAN) on:spray- field (s):accordingiofarm'stast-two yearsmfzrrigationzecords. F2 Unclear,--illegible,-or lack of information/map. F3 Obvious:field-limitations-(numerous:ditches;failure:to_deductzequired:-... buffer/setbackmcreage;-or25%:offotal--acreageadentifiedin-CAWMP.::includes small ;-irregularty-shaped .fields =fields 1ess1han-5,acres for travelers -or -less -than 2 acres -for. -stationary -sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part ill. Revised April 20, 1999 Facility Number - Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER''Z TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD COMMENTS' Ct ►� �� 1 i I • i 1 � I � f I I f FIELD NUMBER' - hydrant, pull,zone, or.point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system.- If pulls, etc. cross -more than one field, inspectorlreviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage -exceeding 1,75% of its total.acres and having received less than 50% of its annual PAN as documented in the farm's previous -.two years' (1997 & 1998) of irrigation records, cannot serve as the sole basisforrequiring a WA Determination:_Back-upfields -must -be noted in the -comment -section and must be accessible by irrigation system. Part IV. Pending WA Determinations Pi Plan Jacks .following ,information: P2 Plan revision may.-satisfy-75% rule based on adequate overall PAN deficit -and by adjusting all field -acreage-to below 75% use rate P3 Other (ielin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 25, 1998 Marshall Britt M&S Britt Farms- 1224 Addition 455 Coy Smith Rd. Albertson NC 28508 1 • • NCDENR NORTH GAROLINA DEPARTMENT OF EtwiRONMENT ANt) NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310507 M&S Britt Farms- 1224 Addition Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Marshall Britt: In accordance with your application received on February 19, 1998, we are forwarding this conditional Certificate of Coverage (COC) issued to Marshall Britt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This COC's conditional approval is based on the corrective measures timeline suggested by Harold D. Jones, District Conservationist for the Natural Resource Conservation Service, in a letter dated April 8, 1998. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the M&S Britt Farms-1224 Addition, located in Duplin County, with an animal capacity of no greater than 3672 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. All corrective measures, as referred to in the letter submitted to this office dated April 8, 1998, necessary to operate this system properly must be completed by September 15, 1998. This facility shall remain unpopulated until a determination can be made to the status of your waste treatment system and any corrections, if needed, are made. Please return the enclosed certification once all corrective measures have been completed. This certification must be signed and sealed by a professional engineer before the farm is repopulated. Please submit this certification to the Division of Water Quality Compliance and Enforcement Unit at the address below. 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. 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 Certificate of Coverage AWS310507 M&S Britt Farms- 1224 Addition Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 Katharine Keaton at (919) 733-5083 ext-533. _ Sincerely, - — Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department ;-Wilmington.Regional Office, Water Quality -Section Duplin County Soil and Water Conservation District Permit File Certificate of Coverage AWS310507 M&S Britt Farms- 1224 Addition Page 2 Permit No. AWS310507 August 10, 1998 ENGINEER'S CERTIFICATION 1, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, _ for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the investigation such that the corrective measures was -observed to be performed within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Registration No. Date State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt; Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 13, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Marshall Britt M&S Britt Farms- 1224 Addition 455 Coy Smith Rd. Albertson NC 28508 Farm Number: 31 - 507 Dear Marshall Britt: ffl�I;VA IT A&4 whom D E N R You are hereby notified that M&S Britt Farms- 1224 Addition, in accordance with G.S. 143- 215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty__ (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one -copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, 4 �7ar A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office. (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper W State of North Carolina P�'7 Department of Environment and Natural Re�.qurces- 19 ��101V Division of Water Quality, Non -Discharge Permit Application Form��i (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Idh9 General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with : the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete -as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: M&S Britt Farms- 1224 Addition 1.2 Print Land Owner's name: Marshall Britt 1.3 Mailing address: 455 Coy Smith Rd. City, State: Albertson NC Zip: 28 O8 Telephone Number (include area code): 919- 568-2477 1219;568-3560 1.4 County where facility is located: _Duplin _ 1.5 Facility Location (Directions from nearest major highway. PIease include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): _Farm location: On north side of SR 1545. approximately 0.5 miles- west-Qf_intersection with SR 1543 ( to -the west _of- K&C_ Farms, which is next door). 1.6 Print Farm Man a (if different from Land Owner): 1.7 Lessee's / ntegrator's nam (if applicable; please circle which type is listed): —Murphy Farms Inc. Murphy. Family Farms 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 507 (facility number). . 2.2 Operation Description: Swine operation Feeder, to Finish 3672- Certified Design Capacity Is the above information correct? 71 yes; 0 no. If no, correct below using the design capacity of -the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine N -of-Animals Type of Poultry No. of Animals Type of Cattl No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 , 1 . 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in therAWMP): 80.50 2.4 Number of Lagoons: -_�__ ; Total Capacity: ,Z Cabic Feet (ft3); Required Capacity: —U3P'? __ (ft3) Number of Storage Ponds: ; Total Capacity: (ft3); Required Capacity: (ft3) 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or N (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited?l9_ REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 -A,map of every, field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field: 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3,7' 'The'PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. --3:3.9 The required NRCS Standard specifications. :310 A site schematic. 5.3.I I Emergency Action Plan. -11.12 Insect Control Checklist with chosen best management practices noted. S.i.13 Odor Control Checklist with chosen best management practices noted. -1-3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Applicants .Initials rh 55 FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 31 - 507 Facility Name: M&S Britt Farms- 1224 Addition 4. APPIACAaNiTIS CERTIFICATION: I, ` 1G'ililcf'.f zjeoyc ' . ��T _ (Land Owner's name listed in question 1.2), attest that this application for &affia ^ lox a&n (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be retur to me a inco A Signature F Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 . . Page 3 of 4 DIVISION OF NVATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place943 Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville. NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Berde Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region, WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Uniorr Montgomery Lredell Winston-Salem Regional WQ Supervisor 585 Wau,htown Street «'inston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockinuham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 1/28/98 Page 4 of 4 r ' - 1r.1 _�, tj '•%+��iLi, , �g Y�� 4�'t,'fd.F1 J6.. -s r I'-'ir� .:..y y.,,-E,li.i �' r . 3 n J ' 'ViWA STE MAN— R;ivLENT'` PLAN CERTTFICATI+r--"T -R .EXIST—ING FEEDLOTS,: PIease:return,the,completed, form to, the Division_; of Environmental Managen�en� at the address on- the --- -r y_ reve s�e�xde of;ttiiS form. l , Al 's Sri e;o:farmr:(Please print)' 3 si3 g-Address: P, fi .r.. Phone No. 91q s[.g 3sd0_ County (of farm): Adel; Farm: location: . Latitude and Longitude:. 3s ° at, A.Lf 1 -7 4� � 1 s " (required). Also, please attach a �. coPY_of_acounty road-map..with location -identified •.... Type of operation- (swine,- layer, dairy, -etc.) S co", Design capacity (number of animals) : q cr Average size of operation (12 month population avg.): 7 Average acreage needed for land application of waste (acres) : Se. Technical Specialist Certification As_, a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for Name of Te-clinical Specialist (PIease Print): Affiliation (Agency): Address (Agency): Signature: BILLY W. HOUSTON DUPLIN S & W-CONSER..DIST. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 ' Owner/Manager Agreement ' I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named. above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the. Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through . runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of L d O e lea Print. Signature: �. Name ofManager, i i eren rom owner Signature: R n:4-fi Date: Date: i Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the ]division of Environmental Management within 60 days of a title transfer. DE USE ONLY: ACE# CONDITI1+A "S AND/OR EXCEPTIONS TO CE FICATION All -statements checked apply to this certification. ✓ The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing, pump size, pipe size, etc. R is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Becau a of limited acres for land application, and because theJQrAginal NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIFICATION FOR EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQUIREMENTSIPURPOSE In order to he deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal Populations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds —With a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify that all applicable -operation and'maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should he used to determine if a farm is subject to the certification requirement. For example,- if the waste system for a feedlot is designed to handle 300 hoes but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December I0, 1992 (Title 15A NCAC 2H .0217). CERTIFICATION FORM - . On the reverse side of this page is,the certification form which must be subnutted to DEM before January 1, 1998. Assistance in completing the form can be obtained from -one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C.. Cooperati ve,Ex tension Service. The Completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning; Branch P.O. Box 29535 Raleigh, NC 27626-0535 ANIMAL WASTE HA2dACEMENT PLAN CERTIFICATION FOR NEW OR =PANDED FEEDLOTS Plea©e returT the -campiatei d' form to the DiviuioM of Environmental Management at the address'oa the raverae aide of this form. Name of farmc.(Please print): M & S Britt PcIrms - 3224 Additionkc, Address pn g6xr 77 _. Al 2 ts� ,�NC 2$5Q$ _— Phone No. _{213� 558 -56 - Count Farm location: Latitude and Longitude: ,, aa°,U, _5 required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) Design capacity (number of animals):Finish. Average size of operation"(12 month population avg.): Average acreage needed for land application of waste (acres)tBQ=5 _=aaacaaasevanasaaaaaeaaaaaaeea aacaaaacmnRwaaas,aacamaaaaaas:saaaa=sans:rnacn�anaasa Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the niw or expanded animal waste management system as installed for the farm named above has an animal waste 'management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.000S. The following elements and their corresponding minimum criteria have„been.verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): 20 5c RQse HI11, NC 2845E Phone No.1910) 289-2111 EXt. 592 Signature: %-G*'+'�- �c%i Date: Zf aaaaaraadxpd,a aassaRpaaaaaaaaaarrrrrarteagrczsaa rssr ass ass zsaacaaes sta asaaa:;caags Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste. management plan for.the farm named above and will implement these procedures:--- -I (we) -know that, any additional expansion to the. existing design capacity of the waste treatment and storage system or construction of new facilities will' require a new certification to be submitted to the Division of Environmental -Management before the new animals are stocked. I (we) also understand -that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 2S-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Sail and Water Conservation District. Name of Land Signature Britt Naive of M.auager, if different from owner (Please print) : Signature: Date: HotA: A change in land ownership. requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEW4 State of North Caroiira Department of Envir( .-lent, Health and Natural Pesources Division of Environmental Management James 8. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFiCATxON FOR NEW QR EXPAMDED A.NIU&L EBEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR NEW OR E(PANDED ANIMAL WASTE MANAGF.r1ENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division of Environmental Management (DE4), the owner of any new or expanded animal waste management system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required. to submit a signed certification form to DEFT ]pot9re the new animals .are stocked on the farm. Pasture operations are exempt from the -requirement to be certified. 100 head of cattle 75 horsea 250 swine 1,000 sheep 30,000 birda with a liquid waste oyatem The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. A technical specialist must verify by an on -site inspection that all applicable design and construction standards and specifications are met. as installed and that all applicable operation and maintenance standards 'and specifications can be met. Although the actual number of animals at the facility may.vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject' to the certification requirement. -For example., if -the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EPIC) on December 10, 1992 (Title, 15A NCAC 2H .0217). On the reverse side of this page is the certification form which must be submitted to DER before new animals are stocked an the farm. Assistance in completing the form can be obtained from one of the local agricultural agencies such as. the soil and water conservation district, the USDA -Soil Conservation Service, or the N.C. Cooperative Extension service. The form should be sent to: Department of Environment, Health and Division of Environmental Management -Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, N.C. 27626-0535 Phone: 919--733-5083 Form ID: ACNEW0194 Natural Resources Gr'/• L�r Steve W. Tedder, Chief Water Quality Section Date: 1 �._.L/f3 _ P.O. Box 29535, Poleigh. North Corolfna 27626-05335 Telephone 919-733-7015 FAX 919-733-2496 An Equal OpportunityA*ma0veAction Employer -4CMrecycled/10%poe-consumer paper ANIMAL WASTE UTILIZATION PLAN Producer: MARSHALL SCOTT BRITT Location: 455 COY SMITH RD ALBERTSON NC 28508 Telephone 919-568-2477 Type Operation: Expanding Feeder to Finish Swine Number of Animals: 3672.00 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. A`1ways apply waste based on the needs of the crop to be grown and the nutrient content of the waste., Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. . Page: 1 ANIMAL WASTE UTILIZATION PLAN S. Wind conditions should also be considered to'avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 4.6 lbs PAN/hogs/year = 16891.2 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 71827 1 AUB C 75 73.75 20 9.8 722.75 I MAR-JUN 71827 -1 I IWA 11 1100 1 19.8 1980SEPAPR 71827 DSB 1-1 JAUB I 118 172 1 19.8 1705.6 JUN- SEPT 15 71827 2 JAUB IC I 175 173.75 120 113.2 1973.5 MAR-JUN 71827 1 1-2 1 IWA I 1100 1 113.2 11320 SEP-APR 71827 DSB 1-2 JAUB I 118 172 1 113.2 1950.4 JUN- SEPT 15 4543 1 rB IC I 175 173.75 120 120.0 11475 MAR-JUN 4543 �1 WA 1 " I J16-01 120.0 12000 SEP-APR 4543 DSB 1-1 JAUB I 118 172 1 120.0 11440 JUN- SEPT 15 4543 TO 0 20.0 0 1-1 JAUB I END I TOTAL110567.2 Page: 3 ANIMAL WASTE UTILIZATION PLAN - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT :FIELDi 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 71739 1 AUB C 75 73.75 20 22.6 1666.75 MAR-JUN 71739-- WA + 11 1100 122.G 12260SEP-PR 71739 DSB 1-1 JAUB 118 172 1 122.6.11627.2 JUN- SEPT 15 71739 lA AUB BH 5.5 1275 1 17.0 11925 APR--SEP 71739 -lA SG 1 150 1 17.0 1350 SEP-APR END TOTAL 7828.95 Indicates that this field is being oyerseeded (i.e. interplanted), or winter annuals .follow summer annuals. 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 Page: 5 ANIMAL WASTE UTILIZATION PLAN 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. ** 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 HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 TO TOBACCO WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES I AND 2 -WETTABLE _ACRE S 43 LBS AW N USED 10567.25 29.6 7828.95 72.-6 18396.2 * BALANCE -1505 *** This number must be less than or equal to 0 in order to Page: 6 ANIMAL WASTE UTILIZATION PLAN Lilly utilize the animal waste N produced. Page: 7 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 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 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 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 250-. 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: 8 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. I jApplication RatelApplic. Amount Tract + Field I Soil Type I Crop I (in/hr) ( (inches) 4543 11 I AUB + C + .5 I *1 4543 1 I -1 I I I WA I I .35 I *� 4543 1 I -1 I AUB I I TO I I I I 4543 i j -r1 I AUB I DSB .5 I *1 71739 I I 11 I AUB 1 I C I .5 I *1 71739 11A AUB I BH I I ..5 I I *1 71739 I I -1 + I WA I .35 I *1 71739 j 1 -1 I AUB DSB I j .5 I j *1 71739 I I I --1A I I SG I .5 I *1 71827 1 I 1 I AUB I I C I I .5 I *1 Page: 9 ANIMAL WASTE UTILIZATION PLAN 71827 I 1 f 71827 I f -1 i AUB 71827 f I -2 71827 I i -2 I AUB f i i WA i .35 f I DSB i I .5 I WA + .35 I I DSB f I .5 *1 *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 stowage 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 ia.-th6 '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 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 THIS PLAN IS BASED ON A TWO YEAR CROPPING ROTATION. AT TIMES FIELD ONE TRACT 4543 MAY BE PLANTED IN TOBACCO. THE NUTRIENT BUDGET SHOWS THAT THERE WILL STILL BE ADEQUATE LAND FOR PUMPING ON THE WINTER ANNUAL(WA) DURING THIS ROTATION. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2.-'There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. 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 nitxogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per.year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When' -animal waste is'to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste'nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property -and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from •the' site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 13 ' WASTE UTILIZATION PLAN REQUIRED -SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained 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: 14 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:M&S BRITT FARMS-1224 ADDITION 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: MARSHALL SCOTT BRITT (Please pr$nr) Signature: Date Name of Manager(If different from owner) : Signature: Name of Person Preparing Plan: Date: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-»296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: Page: 15 '41 L -:7- 0 N Ll m ...................... .4z 1, 4, 7 x 1-04 Ij. ! ,�*'jr wl. q Z ..A i, -Y y.J J. 4� V INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific. Practices (Liquid Systems) Flush Gutters Accumulation of solids (sh system is designed and operated sufficiently to remove accumulated solids from gutters as designed. move bridging of accumulated solids at discharge - Lagoons and Pits Crusted Solids ( �-Kaintain lagoons, settling basins and pits where pest breeding 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 U-M-Si'ntain vegetative control along -banks -of Growth lagoons and other imp6undments to prevent - accumulation of decaying vegetative matter along water's edge on-i ni Dundment's perimeter- ~ (Dry Systems) Feeders .Feed Spillage () Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O 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 similar high moisture.grain products). . { } Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas ' AMIC--November 11, 1996 Accumulations of animal wastes and feed wastage. ( ) Eliminate low area that trap moisture along fences and. other locations where waste accumulates and and disturbance by animals is minimal. () Maintain fence rows 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). Dry Manure Handling Systems Accumulations of animal wastes O Remove spillage on a routine basis (o.g. 7-10 day Interval during summer; 15-30 days Interval.durinp winter) where manure is loaded for land application •or disposal. {) Pravide for•adequate drainage around manure stockpiles. () Inspect for and remove or break up accumulated wastes in filter stripes around. stockpiles and manure handling areas as needed. The issues checked { pertain to this operation. The landowner/integrator 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. For more information contact the Cooperative Extension Service,' Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production egetativo or wooded buffers; ( commended best management prac})ces;,- and common sense Animal body surfaces Dirty manure -covered animals (.),Dry floors Floor surfaces Wet manure -covered floors Slotted floors; {' ') t- -'aterers located over slotted floors; ( oa rs at high and of solid floors; { crepo manure buildup from floors; O Underfloor ventilation for drying Manure collection pits Urine { rapuent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition O Underfloor ventilation .Ventilation exhaust fans Volatile gases; (,4} Fan maintenance; Dust - { . cient air movement indoor surfaces Dust { ashdown between groups of animals {) Food additives; I 1 Feeder. covers; {) Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon {) Flush tank covers liquid whiles tanks are filling { } Extend fill lines to near bottom of tanks with anti -siphon vents . Flush alleys Agitation during wastewater { nderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon { } Extend rachard fines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (} Sump tank covers and drawdown Outside drain collection Agitation during wastewater O Box covers ,or junction boxes • conveyance End of drainpipes at lagoon Agitation during wastewater { } Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions { roo or lagoon liquid capacity Biological mixing (iCo ect lagoon startup procedures . Agitation { in: um surface area -to -volume ratio ( rnimum agitation when pumping {) Mechanical aeration O Proven biological additives irrigation sprinkler nozzles High pressure agitation ( ng a on dry days with little or no wind Wind draft { int um recommended operation pressure ( ump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition ( ) Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying { } Basin surface mats of solids (I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( I Extend drainpipe outlets underneath liquid Mixing while filling level .Agitation when emptying (} Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( of ' action of slurry sludges spreader outlets Volatile gas emissions ( ash residual manure from spreader after use (I Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (mil 1 foction of slurry/sludges or sludge on field.surfaces ( it ' corporation within 48 hours I proad in thin uniform layers for rapid drying { } Proven biological additives or oxidants Dead animals Carcass decomposition (oper disposition of carcasses Dead aninial disposal Carcass decomposition ( ].Complete covering of carcasses in burial pits pits - (I Proper ldcatiorf/constructionlof disposal.pits Incinerators Incomplete combustion ( ) Secondary stack burners Standing water around Improper drainage ( i-1:5-rade and landscape such 'that water drains facilities Microbial decomposition of away from facilities organic master Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine. Production Form Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAk 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluso--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and ManageMo� 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 Buildings; PIH-33 NCSU-Swine Extension, Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 199S Conference Proceedings Florida Cooperative Extension The issues checked ( pertain to this operation. The landownerrntegrator 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. 11 nor I a I -7-Mr-si 'gpatu r'e) AMOC--November 11, 1996 A4 ,. MORTALITY MANAGEMENT METHODS (check which methodist 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. L Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration { A : (n-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. {Written approval of the State Veterinarian must be attached} 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 responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. 'Add soil 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 property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? :F. Could a future rain event cause -the spill to reach surface waters? g. Are potable water wells in danger (either on or off. the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a.. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been _ under taken, and the seriousness at the_ sitution. b. If s`pill-leaves'property, or enters-surface_waters, calf local EMS phone number: - c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's bepartment and explain you problem to them and ask the person to contact the proper agencies for you. b. 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 (MRCS, Consulting Engineer', -etc.) a. Name: V.M4 -- N R Lf Ia.- Phone: - - qt o -1 a - 1.I s a 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according.to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to -allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid -level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas shoudd be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of --these practices. This.should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ' look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2, side slope stability —slumps or bulges 3. wet or damp areas on the back slope .4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should.not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate -that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when .your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your ngighbor'.s.lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff,'roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2, diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or.there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon -design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that'a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition ofwastewater. 6.. ; -Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural'] ime at the rate of 1. pound per 1J00 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid' ,.pH is between 7.5 and .8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. I.. .1 A a Management: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level.. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture -so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in -the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids -from catch basins at end of confinement houses or wherever they are installed. KUntaira strict i�egetati�, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must, have the sludge material analyzed for waste constituents just as you would your -lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields -will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attentiori by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as. possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and .other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: .Modification of the lagoon structure —an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high -levels are a safety risk. Failure to inspect and maintain the dam. Cxcess surface water flowing into the lagoon. . Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving -water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. 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TH a 142 1`1 �..1 •. •\ q A'^ d 1 / ! 1P� leao Ieal Y f RECEIVED FFyR( n q 'UNITED STATES 7OPL DEPARTMENT OF X Non-Dischiuge pBCQNSERVATION AGRICULTURE � ICE ------------------------------------ �------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL; INFORMATION NAME�r'---------- LOCATIONi�t._-t-,` ------------------------ TELEPHONE GUq -S--6 �% �-Q------ LOCATION LOCATION DATA ------------------ SIZE OPERATION--� 12aL- ----- . MMaJ' Z �i��wi14 M 1Cf L L-- DISTANCE FROM NEAJZEST RESIDENCE NOT OWNED BY PRODUCER o---FT.L5c1%1ed IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO-Z - If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----!-- NO---- If.no, site most be reloca ed. IS SITE WITHIN I MILE ZONING -JURISDICTION OF A MUNICIPALITY? YES----- NO`t/L - if yes, landowner should consult with local, zoning board about required permits. Permits must be obtained -prior to design approval.... Are. utilities in construction area? YES----- NO`� - If - yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 I WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES-------- NOZ - If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NOe� - IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL' FROM SCS, US ARMY CORP-OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO ✓- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN IJ ADJACENT NATURAL SCENIC AREA? YES----- NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES---- NO ---- ARE THERE PRIME, -UNIQUE, STATE OR LOCALLY IMPQ TANT FARMLANDS IN THE OPERATING UNIT? ALB YES---- NO---- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO---- If yes to any of/ quest�ons, refer to form NC-CPA-16 for policy sources. The form `does not need to be completed. ODOR CONTROL HAS .ODOR CONTROL BEEN DISCUSSED WITH PRODUCER. ........PREDOMINANT WIND DIRECTION? YES---- NO---- ...... POSSIBLE EXPANSION OF TREATMENT :VOLUME FROM 1 CU.FT. UPWARDS TO 3. CU. FT./LB. OF ANIMAL? YES-`— NO---- ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES--`— No ---- ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES---- NO ---- Page 2 :, . . 111 � '` '11� WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LANK APPLY WASTE?- YES---- NO---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES----- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? s YES--- �- NO------ IS,A CLAY LINER REQUIRED? YES- - NO---' IF YES, IS CLAY AVAILABLE ONSITE? YES---- - NO-----•- QUESTIONABLE -------- IS A CORE TRENCH REQUIRED? YES------- NO-`�/-L --- (Attach soil investigation sheet to site evaluation.) SITE APPROVED YES----- NO------ CONDITI 4COMMENTS Q-_�►3esfir,Q�L� _t. _ �4+c .VS_��a��! �L ��IP _ (Y '- �C�s� J1��.�-�e]�►�'1d_��.�'�i�-�P�'�i�n.-_+_ie�-a��'�. �2c_.SQ�.+�_&i�Er��. f=�inet�----------- THIS SITE INVESTIGATION IS VALID AS LONG AS -THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME'. PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE' THAT, SITE EVALUATION BE INVALIDATED. Q -- °�GT----__ 2- * -- SIGNATURE-- - - -- DATE - Page 3 1i /A� I110971I i! \\ t1 rr �t r � ALBERTSON iF ZONE A \1 !r Isar : �itJ� Ko ^� V 5 1I `1'lys 7/ II Bi• 11 H It e� I� {t rl 1+ h t �! ZONE X 9,3 i�glo r� or., .. ZONE A 11 ��- 11��i u H . If If r_ ] a;4 I� (1 f nr�yF r\ _': ', r �, ' Cep hi �pq =/ - • I-:�^ \ �. x•�V � •� r�. � � 1 is AT By 1 F w •0 1 O `. rI Vt ... w;N V. F Z '' Z ffii' •Sy5 �.{ r "f L �F•'• "/ Jar � / v. J _• y .� N '4>xAa. - - 'sue - f� �,1 -' rf/ I({\ iJ �• � I' •.. i i � Z s �,, � ,p� - •1Ff\ 1. F,, "� � � ,f `y1��`,1 �, . / •� 1 �VJ SCS-ENG-536 Rer. 5-70 U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION sERvjCE SOIL INVESTIGATION TO DETERMINE SUITADUTY OF PROPOSED POND SITE i 4 0 WWa WA wall WATERSHED AREA MEASUREMEtM CROPLAND —ACRES PASTURE ACRES WOODLAND —ACRES TOTAL— ACRES -POND C 1110 SKETCH OF PROPOSED'POND SHOWING WHERE BORINGS WERE MADE (Appror- scale 1141- Locate refrrwrice polatsn center find of damand Ideritfte on sketclL ■■■■e■■e■eee■�■�ee■use■■■® =EMEMEEM■SOME■MINIMEMSEEM ■■■■see■■■■e■■■ef■■se■■■e■ M ■MMMMMEMEMMEMEMINEEM ME MEN ■■e■e■■■e{ee■ ■e■e■■e■■■e■e ■■■e�ee■eeeeeeee■■ee■e■■■■■ ■■■er■�e■■e�■e■e■■■■nee■■■■ 10111MEMS ENO MOMEMEMMEMMEME 10MMEN-09 ■■■■■■■e�■■■e■■■■e■■■See■■ MEN MEMSEENEEMEEME ■ee■�i�■�e■�eeee■■e■■eeeeef■fe MENEM■MENEM ME MEMMMIMMOMEME IN MENOMONEE■ME■MEMMEMEMMUMENE e■■■■■e■eMee■■■e■e■■■■eARE BORING NUXBER AND PROFILE Make and list dam-slie and spillusau barinas first - Men p0nd0d crc4 and bormw pit borinax - s4warace wltA gwrdc4l rud line. (Gontinmed an back whem nec"sarv) SAow "ter 946to eldruart"s oft darm-site borinars. ��`�l�l�'��Iiliiii�iiiiEiliiieiil� �ii its Al", C m MIT. "KIPP- 100=11a. -wiminiff WINIMIEW001010 BORtNGS MADE BY SIGNATURE & TrTIE.64 OIC-r Operator:MARSHALL BRITT County: DUPLIN Date: 08/04/94 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 SEE lbs. — 0 lbs 12E4 head (finishing only) x 135 lbs. = 165240 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs.. — 0 lbs Describe other 0 165240 lbs Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume: = 165240 lbs. ALW x Treatment Volume (CF) /lb. ALW Treatment Volume(CF)/lb. ALW 1 CF/lb. ALW Volume = 165240 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 250.0 Inside t o p width (feet) ---------------------- 150.0 Top _o f dike elevation (feet) ----------------- 51.0 Bottom of lagoon elevation (feet)-------------- 38.0 Freeboard (feet)------------------------------ 1.0 Side. s 1 ap.e s( i n s.i d e l a g o o n) ------------------------- 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END` SS/SIDE1 SS/SIDES LENGTH WIDTH DEPTH 3.0 3. 0 , 3.0 . 3. 0 244.0 144.0 12.0 AREA OF TOP LENGTH * WIDTH = 244.0 144.0 AREA OF BOTTOM LENGTH * WIDTH = 172.0 72.0 35136 (AREA OF TOP) 15384 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 208.0 108.0 89856 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 35136.0 89856.0 12384.0 2.0 Total Designed Volume Available = E74752' CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length Width 250.0 150.0 37500.0 square feet Buildings (roof and lot water) , 0.0 square feet Describe this area. TOTAL DA 37500.0 square feet Design temporary storage period to be 180 days. 5A.' Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 165240 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume -= 301838 gals. or 40,352.7 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 = 0.6 gallons/day 180 days storage/7.48 gallons per GF Volume = 0.0 cubic feet rC. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 21875.0 cubic feet 5D. Volume of 25 year — 24 hour storm Volume = 7.2 inches / 12 inches per foot * DA Volume = 22500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 40353 Cubic feet 5B. .0 cubic feet 5C. 21875 cubic feet 5D. 22500 cubic feet TOTAL 84728 cubic feet 5. SUMMARY Temporary storage period=====----====-=--=--) 180"days Rainfall in excess of evaporation===========) .7.0 inches 25 year — 24 hour 7.2 inches Freeboard===================================> 1.0 feet Side 3.0 : 1 Inside top,length===========================) 250.0 feet Inside top width=-===_______________________> 150.0 feet Top of dike elevation======_________________) 51.0'feet Bottom of lagoon elevation==================> 38.0' feet Total required volume========WW====_-_-==___> 249968 cu. ft. Actual design volume=======_________________> 274752 cu. ft. Seasonal high watertable elevation (SHWT)===) 45.0 feet Stop pumping e1ev.-===----------------------> 46.6 feet Must be .) or --:'to th`e ' SHWT elev. 45.0 feet Must be > or = to min. req. treatment el.=) 44.0 feet Required minimum treatment volume===========> 165240 cap. ft. Volume at stop pumping elevation============) 168274 cu. ft. Start pumping elev.=W---=------------------_--=) 48.8 feet Must be at bottom of freeboard R 25 yr, rainfall Actual volume less 25 yr.— 24 hr. rainfall==) 252252 cu. ft.' Volume at start pumping elevation===== =====) 234244 Cu. ft. Required volume to be pumped==========.======) 62228 cu. ft. Actual volume planned to be pumped==========> 65970 cu. ft. Min. thickness of soil liner when required==) 1.9 feet ` DESIGNED BY: APPROVED BY: DAT J4,C/ DATE NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE FLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed -temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for th6 23 year — 24 hour storm for the location. The volume of waste generated from a given number of animals'will be fairly constant throughout the year and from. year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual Pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin Pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should.begin. An elevation must be established to stop pumping to.maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun 'irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to..be carried out: 1. It is strongly recommended that the treatment lagoon be pre — charged to.1/2.its capacity to prevent excessive odors during start --up.• Pre —charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids'should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2.' The attached waste utilization plan shall be followed. •This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 48.8 as marked by permanent marker. Stop pump — out when the fluid level reaches elevation 46.6 This temporary storage, less 25 yr— 24 hr storm, contains 62228 cubic feet or 465463 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer,to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams.- Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right—of—ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF E SPECIFICATIONS.FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT:, ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION.' The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with -an impoundment capacity of 10 acre—feet or more fall under, the .jurisdiction of the NC Dam Safety Law. The..heigh.t.is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions...shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.9 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over — excavated below finish grade to the specified depth'as measured perpendicular to the finish grade. The foundation shall be backfill.ed as specified to grade with a SCS approved material (ie — CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR -SPECIAL CONSIDERATIONS. SHEET 2 OF S Soil liner material shall come from an approved borrow area. The minimum water content of the liner, material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner - material shall not be less than optimum water content during placement. The maximum:water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be -scarified and moistened as needed before placement of the next lift. The single most important factor affecting the.overall compacted perme— ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab— lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner, shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentanite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF. TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff rench shall be determined by observation of the foundation materials.. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc— tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 3.4 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS. /ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 T❑ NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 204.0 LBS. ' PENSACOLA' BAHIA GRASS AT 60 LBS. /ACRE (SEE FOOTNOTE NO. ,1 ) SEEDING DATES: MARCH 15 TO JUNE 15-. 27.2 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 T❑ MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS. /ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 3400.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6.8 TONS OF DOLOMITIC LIME (` TONS/ACRE) 340.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. I. PENSACOLA PAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL PAHIAGRASS IS ESTABLISHED. NAIYII-'•d Marshall Britt ADDRESS- A I b e r;' in, NC TYPE AND SIZE 244'8 OF OPERATION To pp i ng CLASS 111 DES I GNED BY J i rnrny , V i n s o n DATE 10-2:-90 APPROVED FDY Jimmy Vinson DATE 10- -90 PERMANENT STORAGE 44. Hroos x 1:35 I tts Fier hoq 1 Cu Ft p-er I b TEM1='ORARY STORAGE 0480 Its of.animal x 1.35 cu. ft. of waste pier day pier 1000 I bs of aro i ma.I wt. x �. 0 days RAINFALL LESS EVAPORATION - 7" X 72700 sq. ft. surface area g-er 12"Fier ft RAINFALL _ 'Z5 YR. 1 DAY STORM 7.5" ?N 72700 sq. ft. of surface area pier- 142_," r,er ft. TOTAL STORAGE NEEDED CUT TO -FILL RATIQ. 1.1: 1 TOTAL STORAGE AVAILABLE AMOUNT OF FILL D I I"E PAD TOTAL SETTLEMENT 10 TOTAL AMOUNT OF FILL TOTAL EXCAVATION NOTE: FiI! w i I I run r e a I cIose! PAGE 3:30480 Cu Ft 80307 Cu Ft 42408 Cu Ft 45438 Cu Ft 498632 Cu Ft 18468 Cu Yds 4{l9S.'I:7 Cu Ft 18512 Cu Yds 16126.1 Cu Ft 167400 Cu Ft 22866•1 Cu Ft 32866 Cu Ft 'I,61527 C:u Ft 13'S90 Cu Yds 14332 Cu Yds v NAME: Marshall Britt APPROXIMATE ANNUAL NITROGEN (N) AND PHOSPHORUS (P) PRODUCTION N: 57t/00 LL: P: 16888 LB TONS OF WASTE STORED: 4818 BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NC:DA, SLUE RIDGE ROAD CENTER RALEIGH N.C. 2761:1 PHONE: 919-733- :,=55 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE. EFFLUENT COULD BE USED FOR! IRRIGATION PURPOSES DURING THE GROWING SEASON. - LAND REQUIREMENTS FOR WASTE APPLICATION 2448 capacity Feeder- to Finish operation: Land Avail. Land Required 47.0 46.5 ac! of cropland planted to corn 0.0 21.5 ac. of coastal bermudagr-ass--;razed 0.0 17.6 ac. of coastal bermudagrass--Flay 0.0 24.3 ac. of fescue --grazed 101.0 percent of land required is available 0 scow Farrow to Feeder- operation: Land Avail. Land Required 0 0.0 ac. of cropland planted to corn 0 0.0 ac. of coastal bermudagrass--grazed 0 0.0 ac. of coastal bermudagrass--hay 0 0.0 ac. of fescue --grazed ERROR percent of land required is available 0-soV Farrow to Finish operation: Land Avail. Land Required 0 0.0 ac. of cropland planted to corn 0 0.0 ac. of coastal ber-mudagr-ass--grazed 0 0.0 ac. of coastal bermudagrass--hay C1 0.0 ac. of fescue --grazed ERROR percent of land required is available BEGIN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL REACHES outlet pipe-elev.46.5' ------------------------------ DO NOT LOWER THE FLUID ANY LOWER THAN 4.0 f t.- elev. 46.5 ---------------------------- GALLONS TO BE PUMPED EVERY 6 MONTHS 1261144 gallons THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE PAGE 3 NAME: Marsha II Britt OPERATION AND MAINTENANCE This lagoon is designed for waste treatment with m i n i murn odc,r- control . The time required for the planned f l u i d level to, be reached may vary due to so,iI conditions, flushing operations, and the amount of fresh water- added to the system. Land application of waste water- is recognized as an acceptak,Ie method of disposal . Irrigation by using center- pivot, gun, or trave I er- is the prefer -red and most eff i c i ent method to, d i spo,se of the eff l uent from the I asoon. Care should tie taken when applying waste to prevent damage to the craps and to, prevent runoff from the fields. The fol lowing items are: tri be carried oLt: 1. Begin pump -out of the lagoon when fluid level reaches invert of the ,cutlet pipes or at a pre -determined elevation. 2. Stop pump -out before the lag, ---on. depth is less than 6 feet deep or at a pre -determined depth. (This prevents the loss of favorable bacteria) . The recommended amount to apply per irrigation is one inch, and ream imurn recommended app, l i cat i ors rate is 0.5 innch per hour. 4. It is recommended that the treatment lagoon be pr-echarged to 1/2 its capacity to prevent eAcessive odors during beginning staves of the operation. Precharg i n3 reduces the concentration of the initial waste enter- i ng the lagoon thereby reducing odors. Solids should tie covered with water- at all times. 5. Keep, vegetation on the embankment and areas around the lagoon and buildings mowed. 6. Repair- any eroded areas and establish in vegetation. 7. The Cfean�. Dater- Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Wastewater Management Section, has the responsibility for enforcing this Iaw. _ . Al I surface water is to be diverted from the lagoon to are adequate and stable outlet. CERTIFICATION: I hereby certify that I understand the operation and maintenance requirements stated above. Furthermore, I understand how many acres are -required in order to land apply the waste and that the lagoon may have to be pumped ` or- more times a year. This design has been exp l a i.ned to, me and I agree with all provisions stated in the design. I also certify that there are no, residence other than mine or my tenants' within 750 feet of this operation. I understand that compliance with this design DOES NOT prevent someone from suing me because .of nuisance or other reasons. Signature ,-__ __�!_.__ ..___.nate�V!___ l NAME: Marshall Britt SEEDING SPECIFICATIONS AREA TO BE SEEDED APPLY THE FOLLOWING USE THE SEED MIXTURE INDICATED (X) i ) { ) 3.5 AC. 1500 LBS. 8-8 FERTILIZER 7 TONS DOLOMITIC LIMESTONE, 350 BALES SMALL GRAIN STRAW 75 LBS. FESCUE GRASS 122.5 LBS. CATS 175 LBS. BAHIA GRASS 14 LBS. WEEPING LOVE GRASS 4'Z LBS. HULLED BERMUDA GRASS 74 Lr:S. UIVHULLED BERMUDA GRASS DIVERT ALL WATER TO A STABLE OUTLET THE NEAREST RESIDENCE IS FT. T.B.M. 50.0 Ft. ELEVATION DESCRIPTION' Na i I i'n 12" ' Gum at corner- of woods I i ne VERY IMPORTANT - PLEASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH EITHER A TEMPORARY OR PERMANENT GRASS, DEFENDING ON THE TIME OF THE YEAR, WITHIN THIRTY (30) DAYS FROM THE TIME THE BUILDINGS ARE COM- PLETED AND READY FOR USE. (WE RECOMMD THAHAT THE LAGOON AREA, SIDE SLOPES, DRAINS AND ETC_:.. AS WELL AS THE SIDE .`SLOPES OF THE PAD BE SEEDED WITHIN FIFTEEN (15) DAYS AFTER CONSTRUCTION. THE SOIL WILL NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL RESULT IN A MUCH BETTER STAND OF GRASS.) PAGE 5 r hereby give you, ")� (landowner) (producer) permission to apply the lagoon effluent from your operation on acres of my land (see attached map showing the field(s)-to be used for the waste disposal). This permission is granted for the life of the proposed swine operation. I have not and will not give permission to anyone else to apply their lagoon effluent or litter to the fields and tracts listed below. Tract Number q -%I if 13 _ &. e Sec 46".Vl AIIIII Field(s) Number l I� The lagoon effluent is to be applied in a manner that will not cause a problem with the nutrients leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). a The application of the waste will be timed in a manner so that it will not inconvenience the existing farming operations. (landowner) (date) me= : 'kf-I *R i UNITED STATES NATURAL RESOURCES Post Office Box 277 DEPARTMENT OF CONSERVATION Kenansville, NC 28349 AGRICULTURE SERVICE Telephone: 910-296-2121 April 8, 1998 Ms. Katharine Keaton, Soil Scientist Non -Discharge Permitting Unit NCDENR, Division of Water Quality PO Box 29535 Raleigh, North Carolina 27626-0535 SUBJECT: Facility Number: 31-507 Ms. Keaton: In reference to your letter to Marshall Britt dated March 19 in which you are requesting additional information on the M&S Britt Farms-1224 addition in Duplin County, the landowner is in the process of pumping to lower the lagoon level. Due to the extremely wet winter we have had, it will be mid June before the lagoon level is pumped down, and the animals will be removed by the first or second week in June. Once the lagoon level is'lowered, we will get the area engineer, Dean Bingham, and the state geologist to do a soils investigation inside the dike and bottom of the lagoon. Recommendations for correcting any potential problems will be made by the engineer following this soils investigation. We anticipate any needed corrective measures to be completed by the end of July. I am enclosing letter dated September 16, 1997, from Dean Bingham for your information. If you have any questions or need additional information, please feel free to call. Sincerely, Harold D. Jones District Conservationist enclosure cc: _Dean K. Bingham, Area Engineer Marshall Britt, Landowner /UNITED STATES /DEPARTMENT ACRICULTURE NATURA. RESOURCES CONSERVATION SERVTCE YED. T10G., 103 13, NORTH JOHN STREET GOLDSBORO, NC 27510 919-724-0961 SUBJECT: ENG - Embankment Seepage. DATE: September 16, 199? Swint Waste Treatment Lagoon Marshall Sritt Duplin Counny TO: Harold Jones DinLricl Conservationisc FILE CODR: 210 The eight soil samples collewed at the subject site have. boe[l classified by our Soil mechanics LabQrsonry. The maleria is clasnify. as SP, Sp-SM and SM soil, in the Unified Soil CILSWAVar''.1on System. Embankmencq constructed of this type of pocmoable mantrial winhour a proporly installed lincr could likely rosuic in unacccpnablo Lagoon effluent seepage rates as we have observed on this site. lu is my underat=dAy nhan liquid sespaqe sample's take" from this locacion show high counts of Fecal Coliform and Total NArogen lcvcis wimiJar to what would bq egptdved from lagoon effluent. Based on these finEings, it i4 my recommendaLion that -the iagoon- contents bYl 10._Rplied at agrQuonic rafrrex tes or transeed to anoth, holding Once wPOIjAbne a dcoaSed soils investigation should : mr, on 'th4 AhAde bottom and side slopes. Au rhat cime,xecommoudaLions for repairs can be made. The Statc Ccoloyint. an& M-yeeif will need advance notice on whin tht lagoon is ready i max' inves;igation. As an alternative, the landowncr can pursun rtcammendations of other Technical Specialists cutsidw or Cho NRCS. Please contact. cha landowner and discuss this wAh him and let me Kaw of decisions ma8e. 6' Dean Bin_ jarn Supervisory -Civil Engineer cc: David Combs Harry Gibson Kim Kroeger AGRIMENT SERVICES INC P.O. BOX 1096 BEULAVILLE, NC 28518 TELIFAX (919) 568-2648 4/12/98 n IR, IffC!EJVffp Mrs. Katharine Keaton �� APR 2 7 19QA Division of Water Quality P.O. Box 29535 Non-pischme Permitting Raleigh, NC 27626-0535 Subject: Facility Number 31-507 Dear Mrs. Keaton, I have discussed the situation noted on this farm with Mr. Scott Britt. His intentions are to comply with the suggested schedule and guidelines of NRCS to alleviate the lagoon problem noted on his farm. With egards, "4 -e B '2�t- Ronnie G. Kennedy Jr. Vice -President Operations Agriment Services Inc., State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor By; Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Marshall Britt M&S Britt Farms- 1224 Addition 455 Coy Smith Rd. Albertson NC 28508 Farm Number: 31 - 507 Dear Marshall Britt: ECEIVED 1•• FEB 16 1998 � K� February 13, 1998 E N I =1 You are hereby notified that M&S Britt Farms- 1224 Addition, in accordance with G.S. 143- 215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (601 dais to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package, should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733=5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerel y A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment ECEI�ED 4 • Health and Natural Resoulrcesjft 16 1997 Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 14, 1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewoo SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your Files. Facility numbers 31-507 and 31-641 have been combined under one facility number, 31- 507. Facility number 31-641 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715.6048 An Equal Opportunity AtFirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Marshall Britt M&S Britt Farms- 1224 Addition PO Box 27 AIbertson NC 28508 SUBJECT: Operator In Charge Designation Facility: M&S Britt Farms- 1224 Addition Facility ID##: 31-507 Duplin County Dear Mr. Britt: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal. waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026. Sincerely, 'i A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. N��CRaleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/101% post -consumer paper .,�; %. f.. ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please,._return.the completed form. to the-Div-ision.o.f Environmental INIanagernent at the address on the reverse side of this form. Name of farm (Please Mailing' Address: WAA !lT�il«iL•� �lliii� ► r Phone No.: s - 3s County (of farm) Do V V% _ Farm location: Latitude and Longitude: 3S ° a a.Lf . �7 1/1' is (required). Also, please attach a _. copy-a-county:road-map with location,adentiTNT - - Type of operation (swine, layer, dairy, etc.) : Sw:� Design capacity (number of animals) : y Et Average size of operation (12 month population avg.): 3 L 7 Average acreage needed for land application of waste (acres) Technical Specialist Certification As. a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me,or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 —year, 24 - hour storm. When checked, see reverse side of form for y Name of Technical Specialist (Please Print): BILLY W. HOUSTON Affiliation (Agency): DUPLIN S & W.CONSER. DIST. ' — Address (Agency): PO -BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 ' Signature:---- owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named. above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through' . runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name 'of Signature: Name of 1 Signature: Note: A change in land ownership requires notification or a new certification {if the approved plan is changed) to be submitted to the Division of Environmental Management within 50 days of a title transfer. DEM USE ONLY: ACE# CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION Alt statements checked apply to this certification: The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing, pump size, pipe size; etc. It is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon' these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIFICATION FOR EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQUEREN'IENTS/PURPOSE In order to he deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM before January 1, 1998, Pasture operations are exempt frond the requirement to be certified. 100 head of cattle 75 horses 250swine 1,000 sheep 30,000 birds with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify That all applicable operation and maintenance standards and specifications can he met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should he used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). CERTIFICATION FORM On the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in completing the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning; Branch P.O. Box 29535 R.,ttleig;h; NC 27626-0535 C O U ZN T Y % .3 RECEIVED `� o •`�`' U3.7-d 73'10' O I LAP 13'10' p FEB 16 1996 ` im V fin 111 GOwp�l LUZ `"" ASSESSMENT UR17 .7 <. 17�1`. FACILITIES .9 1 Lai lb v 17P1 •7 ?. � n '.73i 1]gr uo NC AG— 6ridpa LW " R Lm t9t ,.a o lii! Piy��,0 ILA .a ,V m 907 Y i_fi 1341 ^ ♦ l.S9C y. ' 15 4 7A 1i4! M ��JJ vs Albarhm GwG°dds .!d w Cbllydl (�.. 1.0 .► .1; I U71 7A /l a ;N -� I.d•.i ;lit � Br 1 I} dill Albwbm in• •dlal 0, ! j.• ISDT 1 U17.. liLl "mid, Ipaw" 1 - le!l ~ 7 !iR}Lm • IA 'a a ➢s :�.1L9 1zi.: O I•�; JJJlll1 �. LQ �' • Z�di 1 It 'e W IISI .i I f L13A 35'05' i ME 0 ° 1L•l zs� ' Lift ti ' A iaz 11� 6arhanY , 9 + mil'' 13!k 1 'I; - 4 •J if 1iJ! .t: �+ w Ck Ili - ' rl , r; ! i1i a- 3.4❑! a� LFl Red HAI ... o W1 L 1Lt1,.. .6 4 I' 1L7. .s • : w 13.t� 'py' H.brm Lu 'a LUA '�-'-t y°d� "as 16 Kmra9a7 Ch. J Lis 4o+� .a la PIHX MILL \ o 1zsW+ ror, 417 l s l i _ In, '., Z m f Ilk r ti t i 11*7 .. '0� o• ��c 3.244. a 1 C � I� � 1 ]Jja 1f a \d 1a P.drwll l4 Cttdpel LIM - r +jai 907 Ew 7 I� / i Wad.Y 7' Rid a p Q _ g Ira L 1 r.5 1 ., I .6 .9 is �1 LL!A y 35'00' 1.5 r7 b L721 LZUam 1.6 .0 r Ir1r / 711 I� 1.4 41 TO COM/I ° b n r 9❑' 46 Scre0aU ii Z.7 Zu �lI31 7 - IfrS 7 1 try' � \7 171) 1 �`'''-�'�,^.',`."y G W r t Cobin � ❑ r1r Panes �� I y IF! 1.6 rN 1� Mal C—Eromh a Vtr 1Ja ! I`I. 1 i Owch 1.0 24 Lug Is A .7 au W .� LLW �� lrir if" 9 y .S = .S, i U 1Qi's 'S ice}, r.0/ A t:, n. i' R..s� 0 6 iT1L 11 'a pn 2m] yJj 6 r'^ e so 3 INr !4 •.. 9 1 Lr1 % !iJ! 6 9 r L n 1 1 +sJJ. R 1LL.4 / f �r15 Molls 11. LII a 147x .+ L!]f 1.5 Branch 5 1 154.1 rl D LUi.ea .�.l34 ' ` 1ua.fii 1I-W .P l4•f"O•� 13Q1 r L!!! Ili 1!!i V 1.0 r1 t, .a } y lvdwns !!� 1.9 r 3 5w. ItO2 a44 OA— 5,0% _ Imr 1 t i • AN12LXL WASTE HANAGEMENT PLAN CERTIFICATION FOR NEW OR =PA L;-r3 FEEBLOTS ?loans roturn the eampletad form to the Division of Environmental management at the addreaa on the reverse aide of thin form. Name of farm (Please print) M & S Britt Farms - 1224 Addition Address _ - pn ghx,2Z_ Phone No.: ( ` 19) 568-3-1360 - `' j 001 Count • J Farm location: Latitude and Longitude:.U°_U1 5 r _ required) Also, please attach a copy of a county road map with location identified. i5 Type of operation (swine, layer, dairy, etc.): Design capacity (number of animals): n1S Average size of cperaticn* !12 merit'.-: pcpulation avg.) 1 724 - Average acreage needed for land application of waste (acres)1 80-5 aaaaaasaammaa�aaaaes�aaaaasaavaaaaaaararasaaraaaaaaassaaasaaaaaaaaaaaaaaaasdaaaaaaa Technical Specialist Certification As a technical specialist designated by the North Carolina Sail and water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste 'management plan that meets the design, construction, operation and 'maintenance standards and specifications cf the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-have_been.verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and' the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print): M_ Kevin Weston Affiliation: Address (Agency): Pn Anic 7 52, Rnse HIII. NC 28.458 Phone No. //- t• 592 Signature: I�W• -�+�- -- Date: aaaaaoaaaaaetdssanaaaaanaaaaaaarraaasaaaaaaaaasaaaaaas�aaamaaaarrsxaraaaaa,aa Owner/Ramager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for.the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm avant less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District'. Name of L+ Signature Name of Manager, if different from owner (Please print): Signature: Date: Hots: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEW# _ `C -31- 54-�- POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458 ,919} 289-2111 October 20, 1994 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, NC 27626-0535 Attn: Mr, Steve Tedder, Chief Re: M & S Britt Farms - 1224 Addition Dear Mx. Tedder: Enclosed is the certification form for the above referenced swine farm. The area required for spray irrigation of lagoon effluent has not been sprigged. By this letter, the Owner certifies that the area required for spray irrigation will be sprigged or planted with the crops as called for in the Waste Utilization Plan within 180 days of the stocking date of the farm. The lagoon effluent will be applied with the owners reel type irrigation equipment. Name of Technical Specialist: M. Kevin Weston Signature: % ^r. _ Date: Name of Land Owner: Marshall Scott Britt r n Signature: C JDate: cc: Marshall Scott Britt Kim Patram, Murphy Farms Construction Department .4 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS � Department of Environment, Health and Natural Resources "!;;c LP Division of Environmental Management - Water Quality Section If the animal waste management system for your feedlot opera t`io`n- is designed to serve more than or equal to 100 head of caLE�-3e, 75 r horses, 250 swine, 1,000 sheep, or 30,000 birds that are se by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Marshall Britt P O Box 27 Albertson, NC 28508 Duplin County 919-568-3560(H) Owner(s) Name: Manager(s) Nam Lessee Name: Farm Location (Be as specific as possible: road n 7 - I direction, milepost, etc.) - l� ,. (, p� Latitude/Longitude if known: QBSP # 16-123-18-19 Design capacity of animal waste managemensystem'JjNumbe and type of confined animal (s) . .-_-_ 1=4`.0 Average animal population on the fa (Number animal (s) raised) : '� Sky y ram, of Year Production Began: IqqO ASCS Tract No.: 5 3 Type of Watte Management System Used: •j /? Acres Available for Land A 'cat'on of Waste: )CO a4A-O'a Owners Si nature s : e, Date: "�13 31- 5D-7 Date: (Randy Lane, Serviceman) State of North CarolinaIF Department of Environment, M;A Health and Natural Resources ` v Division of Environmental Management James B. Hint, Jr., r® � Jonathan B. Howes,, Secretary � V A. Preston Howard, Jr., RE, Director November 17, 1993 Marshall Britt PO Box 27 Albertson NC 28508 Dear Mr. Britt: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters . of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. .Certification of an approved animal waste management plarrecan be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, A— Steve Tedder, Chief t, Water Quality Section :3 R.O. Box 29535, Rdelgh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W%recycled/ 10%post-consumer paper APPROX. 475 LF OF 6 INCH PERFORATE PLASTIC SUBSURFACE DRAIN TILE WITH IF SOCK TO BE INSTALLED 0 0.30% SLOPE. OUTLET INV. = 95.00 SEE DETAIL 8 2 PROVIDE TAIL DITCH FOR TILE OUTLET I EMPONAH Y UI VLNK 4I0N SEE DETAIL (--�- 50' OFFSET FOR STAKEOUT (TYP.) N(; SEDIMENT SHALL BE REMOVED FROM TRAP WHEN IT REACHES THE SEDIMENT STORAGE DEPTH SHOWN. NOTE- 100 YF'AR BASE FLOOD ELEV. = 91.00 g:MC2RAR `d SEDIMENT TRAP LENGTH = 60.00' WIDTH = 30.00' OVERALL DEPTH = 3.00' SEDIMENT STORAGE DEPTH = 1.50' STONE WEIR LENGTH 8.00' SEE DETAIL 3 CONTROL PNT # 24 REBAR N = 4761.9539 E = 4686.5594 ELEV. = 87.99 emu; w � l 1 INV. - 86.78 I� I INV. = 87.00 INV. = 89.77 115 THE SITE EVALUATION FOR THIS FACILITY WAS CONDUCTED ON SEPTEMBER 24, 1996. ALL SURVEY COLLECTIONS, LOCATION ELEVATION DATA GATHERED BY MURPHY FAMILY FARMS ENGINEERING DEPT. THIS SITE HAS BEEN RECENTLY CLEARED FOR THE CONSTRUCTION OF THIS FACILITY, THEREFORE NO DRAIN TILE OBSERVATION TRENCH IS REQUIRED. MINIMUM 14' ROAD WIDTH SEE DETAIL SHEET 8 LF 8' PVC DITCH. PIPES WITH 8'X8' COMBINATION FITTINGS ® HEADER PIPE INV. 0 BLDG. = 100.10 (TYP.) CONTROL PNT k 3 REBAR N = 5110.6105 E = 5103.0358 J ELEV. _ 100.00 IW END OF PAD + 1' EV. - 102.20 -t TD r� OIt r � F' 3 CONTROL PNT # 12 REBAR N = 5219,0263 E = 49 71.3321 ELEV. = 95.27 � ATURPHY� SEEDING NGTFS 1 ALL DISTURBED AREAS SHALL BE SEEDED, FER'nLJZFD AND MULCHED AS SOON AS POSSIBLE AFTEP FINAL GRADING 'S COMPLETEf.:I. THIS FNC`!. ODES INSIDE SLOPES OF THE LAGOON. 2. PREPARE DISTURBED AREAS FOR SEEDING BY GRADING IN ALL SURFACE WATER DIVERSIONc AND SHAPING TO FINAL GRADES SHOWN ON PLAN 3 APPLY LIME AND fER11LIZER THEN DISK TO PRFPAR£ A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANb FIRM SEEDBED WiTN A i.ULTIPAJIKER OR SIMILAR EOUIPMEN T APPLY MULCH AND SECURE WITH A MULCH ANCHORING Till)! OR NETTING:, SOIL AMENUMEN TS- �500 LESS OF lri-10-10 FLRTILIZER t1000 LEIS/ACRE) 5 TONS OF DOLOMITIC LIME ( 2 TONS/ACRF) 15C; BALES Ci ::MALL (,TRAIN STRAW (100 BALES,'ACF,E) >hEDINr, tiGliEul_�LE i wir11 r?r 150 LBS CIF F-ESC:UE (60 LETS/ACRE) - 5EF'T I TO NUV 30 100 LBS OF RYE GRASS (40 LBS/ACRE) - DEC I TO MAR 30 75 LB5 OF RYE GRAIN (30 LBS/A(,RE) - nurse crop }or fescue 25 LPS OF UNHULLED (OMMQN BERMIJOA t-�RAS, (10 LB7,,1ACR! ) - .)AN 1 TO MAR - 150 LB$ OF PENSAC„OLA BAHIA GRASS (60 LBS/ACRE)-MAFTI) .'UNE 'S 20 LBS OF HULLED COMMON E3FRMIIDA G1RAS5 (A LBS/ACRE,-Apw 1 - 1Lv 31 TOTAL AREA TO BE SEEDED AND MULCHED ACRES (AF'r'R(lx) PAD 44 F• ttU NAU tLLV. a 1 US.4.4 PROPOSED CLEARING L-IMITS p •i•- 1 r�f_Uh't ; 11 C, O J TURN AROUND ELEV. = EXISTING GRADE ki RIP RAP 1 iL + 1 / 1# 101.50 k f`R 100.20 24 LOAD OUT CHUTE `�S�DF FA ARMS INC. P 0. BOX A59 ROSL HILL, PHONE (910) 289 - 2111 NORTH CAROLr'NA 2P458 fi 102.00 TOP OF DIKE WI D i H 12.00' --102.00 �- -103.00 INLET INV. 98.06 50 LF 12" C.P.P. SLOPE 0 0.50% -� 07 JV# a r'� 140 LF 8 DISCHARGE PIPE ® 0.50 % SLOPE ? INVERT Q BLDG. = 100.10' INVERT 0 LAGOON = 99.40 1 � Z FEED TANKS Y FLUSH TANKS ' IN - 96-08 o -� INV. - 96.43 „ (HGHI POINT) - LAGOON ELEVATION DATA i TOP OF DIKE ELEV.=102.00 START PUMP ELEV. = 99.40 STOP PUMP ELEV. =- 97.00 FINISHED BOTTOM ELEV. = 90.80 BERM ELEVATION = 103.00 AT " BUILDINGS 40 GRAPHIC SCALE 0 20 4( QO cD4Fm I inch = 40 tt. MICKEY STROUD # 2 1 - 1 24- FINISHER EARTHWORK CALCULATION DATA METHOD USED: COMPOSITE TOTAL EXCAVATION 10041 CY ** EXCAVATED CLAY O (Y' PAD AND DIKE FILL 9194 CY * REO'D FOR LINER 3935 f NET 847 CY CLAY BORROW 3935 SUITABLE FOR LINER 0 CY WASTE 847 CY * FILL VOLUME HAVE BEEN ADJUSTED BY 20% AND CLA r VOLUMES BY 1 5 % FOR SHRINKAGE DUE TO COMPACTION ** TOTAL EXCAVATION VOLUME INCLUDES UNDERCUT FOR CLAY LINED M!« GENERAL NOTES 1. ELEVATIONS SHOWN ON THIS PLAN ARE BASED ON AN ASSUMED BENCH- MARK ELEVATION AND DO NOT REPRESENT MEAN SEA LEVEL DATUM 2 ANY HEAV) VEGETATION AND/4R ROOT MAT SHALL BE STRIPPED FROM PAD AND LAGOON AREAS PRIOR TO PLACING FILL. ACTUAL STRIPPING REQUIREMENTS SHALL BE SITE SPECIFIC, AND SHALL BE DETERMINED IN THE FIELD BY MURPHY FARMS PERSONNEL THIS MATERIAL SHALL BE STOCKPILED AND MAY LATER BE RESPREAD ON BACKSLOPES TO HELP REESTABLISH VEGETATION. BUT SHALL NOT BE USED AS STRUCTURAL FILL INDIVIDUAL ROOTS OF 2 INCHES IN DIAMETER OR GREATER WILL NOT BE ALLOWED IN FILL SECTIONS. ANY STUMPS ENCOUNTERED IN LAGOON SIDE SLOPES CAR BOTTOM MUST BE REMOVED" 3 THE SOILS INVESTIGATIQN DONE BY MURPHY FARM:, INDICATES THE LAGOON WILL REQUIRE CLAY LINING THE BOTTOM AND SIDE SLOPES OF THE I AGOON SHALL BE UNDERCUT FOR A 1 6' THICK. LINER THE LINER MATERIAL SHALL BE THOROUGHL'r AND UNIFORMLY COMPACTED $Ull-h THAT THE PERMEABILITY AFTER PLACEMENT SHALL NOT EXCEED 1 25 X 10- 6 CM/SEC. UNDISTURBED CORE SAMPLES OF THE LINER MATERIAL WILL BE TAFFN AFTER COMPLETION AND WILL BE LAB TESTED T4 CONFIRM THE PERMEABILITY THE MURF`tl1 f ARMS ENGINEERING DEPT MUST APPROVE LINER MATERIAL PRIOR TO PLACEMENT SEF LINER i DIKE CROSS SECTION DL. TAIL ON SHEET 2. t THE l.A,!�UON IS 8F , PLACED IN A WET .AREA WITH [HE. WATER TABLE BUNG *THIN THE EXCAVATED DEPTH IT IS IMPERATIVE THAT THE Cl ON TRA,'TOR INSTALL DRAINA(',F MLASURE:S At THE `,TAP T -0F THE PROJECT AND MAINTAIN THEM UNTIL ALL LAGOON GRADING AND LINING G THE LAGOON SMALL BE PRECHARGED WITH WATER TO AT LEAST 1/2 THE TREA TMLNT ZONE DEPTH AS SOON AS THE LINER IS COMPLETE ANDHAS #SEEN TESTED. THIS IS IMPORTANT TO HELP REDUCE START --UP ODORS AND TC) GUARD AGAINST SLOUGHING OF THE: LINER MATERIAL h ALL FILL MATERIAL PLACED ON THE BUILDING PAD AND LAGOON DIKES SHALL BE COMPACTED TO 95% OF THE STANDARD PROCTOR MAXIMUM DRY DENSITY. IT 15 RECOMMENDED THAT COMPACTION 13E DONE WITH A SHEE::PSFOOT ROLLER. 7 BUILDING PAD ELEVATIONS `SHOWN ON THIS PLAN RI:PREtLNT BLDG. SLAB S1JR(31RAPE SEE PAD CROSS SECTIONS FOR GRADE REFERENCE P )!N T 8 80ILDING PAD AND LA600N DIKE. SIDE SLOPES ARE 1 1 UNU SS OTHERWISE NOTED ON PLAN y AN + WATER SUPPLY WELLS PLACED ON THE 5ITE MUST BE A MINIMUM OF 100' FROM THE CLOSEST POINT OF THE LAGOON 1+ THE F'iLl+.'WING ITEMS SHALL HE DONE WITH REGARI3S TC) THE L-AGfTc1N ,,",NSTT-�i1CTION BEFORE THE FACILIT) IS CERTIFIED: LAGOON DIKES FLFTILIZELI, SEEDED AND MULCHED INSIDE AND OUT: APPROVED SCOUR PP.6TF('Tl0N DEVICES INSTALLED AT THE DISCHARGE PIPES; THE TA- GArJ,E lNSTALL.ED. AND THE LAGOON PRECHARGEG 11 1HE. EPOSION CONTPOL MEASURES SHOWN ON THl`_� PLAN ARE INTENDED AS A 6015E THE EROSION AND SEDIMENTATION CONM,,-)L REGULATIONS IN NGRTIi CARODNA ARE PERFORMANCE BASED AND AE CdTiONAL MEASURES MAY BE REQUIRED TO PREVENT SEDIMENT FROM LEAVING THE SITE IT IS, THE LAND OWNERS RESPONSIBILITY TO PROVIDE AND tvIAIN7AIN ALL SUCH MEASURES THR711[;I I('UT 7riF ((-)NSTRUCT4,)N PERIOD LEGEND EXISTING WOODSLINE �1 PROPOSED CLEARING LIMITS � aAL - WETLANDS - sc - EXISTING CONTOUR - -- 50 FINISHED CONTOUR 8" PVC DISCHARGE PIPES TD TEMPORARY DIVERSION DITCH -[) -- SUBSURFACE DRAIN MINIMUM BUILDING / LAGOON SETBACK LINE --� SWALE / DIVERSION Y r 4' X 8' CON C. BLOCK SPLASH PAD STAFF GAUGE SOIL TEST PIT P1, .... Li. - ., 01, PAD, LAGOON, OFFSET STAKEOUT POINTS MICKEY STROUD 674 SHEEP PASTURE ROAD ALBERTSON, NC 28508 (919) 568-3367 i pq DP 4 WN B 171 `�,E I! I111�_ 1 +?q ' I.'HECKE 11i1 7 �)CALF- 1 " - 40' :-z 7 Ar lt4, PlAr, TANO S T I rjP I T� F% GRADE RL I ENCf lik" PAr.' F v I� Nf F AP qjAN 'AN, PAD AND LOADOUT ROAD N.T.S. . ;Ami 11 4 GRAL+ RE I _'W END �IAIONG v - PROFILE VIEW 4 40 13L r Al EN bU3LIJING� 4 :2 F!N 7 13 ITTUR WlnTm . ........ BETWEEN E3011,'11114k:S I r ------ IT -7 7, 77 F=- I IT =� fl 7T, F I I EEI I F RAGE REFFIREX E Fr:-4�4 T J� 'R AIA PIN 4 bf, . t j III j CROSS SECTION OF BUILDING N. T.S". I_ P A "Iv L IA. N I ,AN r L 4I I :NFN 4 PLAN VIEW t '.)P; 4, %'A I flF tJA y TI, IlRE t_% '>ibi_ ;III ;Y iIPL f'LQAT0Ql: A'TACFo lj ;I) , -.1'.", A I 'N I Tj4t flL,.%`bLL 1t0k ' . ..p I I F R"AA P If- -" TO .3' !A0lrw4 I)+' FLEXIBLE IkUNF(WCED LOKNECTCP SEi.URELi FASTENI Tu PV #A7H STAINLESS STELL BAND CLAMPr 10 LIF PA, IJISCHAPI.A ;1,')ATFk" PIPE *ArEJI PI -ASK. SAPPIL r*l SIMILAR FI_QIA'n0N DEMrt TO i)SPENI., L?JtJ IF PIPE JLJST SELf,� WATER MACE I-ASk PtPE 1( Fil-IA7 07LO NIL ROPt STOP' Pt;MF- LEVEL MIN W.AYFR LEVEI A' Lr.',-Y4 START UP DOUCILl 4 0 4 z . 1 :77 • 4 MIN W.A 11 IN Df Pit ',Ii.)VwN I,, WITHOUT :,POUR Ilp(rE( TIQN :-*4 'LAt;00N HOITL)M IF: SCOUR PR, ' JE.L T)-.-.N 13 PR.,0[+I, WAr_[R DEPTH MA BE Pkf: L '4410r"I "'Ai -j IJNF DEPTH RAt KFILLIED VOTH ANU (L' ',MF'ACFE[' DISCHARGE PIPE OVERHANGING LWBS. POWER L14E3, ETC �10' MIN OVERHE AD CLEARANCE ARANCE FROM Hl(',H P(MNT OF P�)ADRFb TRIMMED TO 11' MIN WOODS FROM li EACH SIDE MIN ul P'H TO DITCH 14, MIN All *ifATHF'H 'RA'J'I W,"ITI11 4"IF T 4 A-'rLCI *FLL -DRAIWO 141 ' iADB[ r Pil A� I4TA,&E FORkL-, WEATHER &TCHES 'l$<l'ADL ADEL)LIATf 14_17Ljl , "IR 11,4( JUILL"Iff" 1-171'"If , 5 )MINIMUM REQUIRED FARM ROAD 2) N.T.S. STATE MAINTAINED ROAD PAVE& OR SAIL ROADSIDE DITCH 40' T' I I I "T I k 40' A T R I u;LVERT Mu, z 6f' MIN f fLE .4_ MIN "'m: A E ARIN�, `:F:'RI' I -AI f:N',IiAlhir E M,JST lI Pi AIL -IIA7 , 4 kqTLJ_' %A:JSIUT I .� Pf-IVIND IN DOTH DRE"71014'. ATION 14 1104) ALL V&A TH' P M ".T j ff:C N.T.S. (_'_6 MINIMUM ENTRANCE REQUIREMENTS 2 7 N.T.S. 7 T�, j* P ot. :. Zj' AT !'C* 4T jlll,., rof, LA DkE UFvd%ri-)?J W PAIN' PLC) Lv" I —A I r T P, El I I El BACFARTX,� D 41 1 A% WITH HLNTONJI�4ANJ) X11MIPAI t-!Pl DEFIES mfr, 711 I 1==1 I I —A. Ott F1,5u 7_1 rC,MFk,-TF,-, GRAN!,;LAR RA"WILL mATERA!_ 1 0' MIN T77-77- __ d I� 1 1- -I fi �- E.d F 7 77 V V V V V'9V V vvvvvvvvvvvv q v v v v v V, 6" DIAMETER SLIC> COVPiII, PERFORATE) PLASTIC PJ7� v v v IQ v v v v BACKFILL MA FERIAL ARijUNO PIK 17 v S*IAU HE A COARSE SAND WN LESS THAN 5% PASSING f2W I SIEVE AND SHALL OF 0WPACTF0 v v V vTO 95%. OF S7ANDAPD PKY.T,-}P v MAXIMUM DRY DENSITY YINiMUV. `� " A LINF P 8 � SUBSURFACE DRAIN PIPE 1— 1 11, CIA, 1IOP K7 STAFF GAUGE 2 N.T.S. ('3") LINER/DIKE CROSS SECTION 2 N.T.S. 2 N.T.S. TA 1 L 1VI S mc. P. 0, BOX 759 ROSE HILL, PHONE : (910) 289 - 2111 NORTH CAROLINA 28458 MICKEY STkUUD # 2 1 1224 FINISHER F, V i !7 0VF,PALt fRAP --, C)FPN I"E( PLAN) I i NCL." 1 #1 WASKL� JOR A,, /(.)Nr TT 1-4 T TH i L.- - - � I I i 1 1 L--- - �l I I I I i L. - ..- - - I I ( I I I - ] ' I i ; I L -..- ' V EMLRGEN ( v 9 1 - P A, 6" BELOw TOP OX SfT'jFQ TrX' JV DAM I�IT P A WN R 3i-f