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HomeMy WebLinkAbout310546_HISTORICAL_201712312 V NUH I H UAHULINA Department of Environmental Qual Ar4j;A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 7, 2010 James Sauls J & B Farm 246 Jim Sauls Rd Warsaw, NC 28398 Subject� Sludge Survey Testing Dates Cer-tificate,of Coverage No. AWS310546 J & B Farm -- Animal Waste' Management System Duplin County - Dear James Sauls: -The Division- of -Water Quality,(Divi sion) received your sludge survey information on-. August 16, -..W -.extension of the sludge survey requiremefiCffir-` �H 2016.,,. ith;the survey results, yod requestedan Due t the amount of treatment volume avaiIabld,;the.­., the - lagoon at4the J & B Farm faci lity. I 1 0 Division agrees that a sludge survey is not rieeded until -2014: ffir.youi lagoon. :-The next sludge survey for the lagoon at-J-& B Farm ffiz�ility: should be performed, before:,. �!,x,! -December 31�2014. Thank you-foryoui attention-to� this matter.;:Please call me �at'(-919),715_ 693 7 if you have any questions.,. Sincerely, Miressd D. Garoma Animal Veeding,Operations Unit cc: Wilmington Regional Offic6, Aquifer Protection Section - Permit File AWS310546 1636 hia'd S��rvk�e Cerder, Rak�gh, N"h Carolina 27699-1636 Locat�on: 2728 Ca Val BIVd.. Raleigh. North Carolina 227804 Phone: 919-733-3221 1, FAk 919-715-0586 \ Custom-r Smite: 1-8'77-623-FO intfmO� w*v.nr.%v;Wuaii;31itv nm 09 201 L 0* One NorthCarofina NatuwZ�(- A Fni � i; I On rr,,)rl i I v it kaAction cmr)kvpr Mu �-7 �Y PRODUCER: LOCATIOM—'a- TELEPHONE: TYPE OPERATION J & B Farm -- Jimmy & Betty Sauls SR 1.338,-Warsaw — Duplin County 31-546 (910) 293 - 4286 Feeder - Finish NUMBER OF ANIMALS: 1200 (Design Capacity) 3 1 , S-7�b The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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 sale manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste- Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year- Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed Linder DEM regulations. Wind conditions should also be considered to avoid drift and dovinwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a r applied to- bare gl�OLInd not more than 30 days prior.to.planting. . 19jecting, the waste or diskingvjill conserve nLltri6r�tS arFd reduce oTor 5roblems, The esdmated acres needed to apply the animal viaste is b-as--d or) typical nutrient content for this type of facility. Acreage requirement's should be based on the waste anaJysils report from your waste manQgement facility. A'kt-.,ched you will fird inforrnation on proper sampling techniques, preparation, and transfer of waste samples to the l-ab for analysis. This,waste uNization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by ihe Environmental Management Commission. RECEIVED I DENR / DWQ Aquifer I'mtedion Section Page I MAR 2 4 2009 Amount of Waste Produced Per Year (nallons, ft. tons, etc.) 1,200 animals X 1.9 (tons) wastelanimallyear Am. ount of Plant Availab��,Nk, ogen (PAN) Produced Per Year 1,200 animalsX 2.3 lbs. PAN/animallyear Guide Std. 633) 2,280 (tons) waste/year. 2,760 Ibs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the was.te in a timely manner The following acreage will be needed for waste application -based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of #1 tio'. Typa Per Acre Utilized Application T70769 1 JGoA Bermuda (H) :3251 15.00 4875 March -Sept T70769 1 JGoA Small Grain 50 15.00 750 Sept - April I otal 1 15.001 5,fjz5.00 I �_-'*This aninial -,.,Iaste-only.­ff�nutfients applied, they miist b�-, accounted for. N must bg hased on realisfic vield emectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting tile N requirenicnts. Beginninq In 1996 thc Coastal Zcne P.Janagement Act will require Jarmers in some eastern counties aj� North Coroline to have a nutriont management plan that ab'dresses all nutrients. This plan only i'litrogen. Page '21 0 .1 W;; V T 0 - i -V, , ..U.TILIV I N, L rablo 2: ACRtS WITH AGREEMENT OR LONG TERM LEASE . (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequato land [see Required Specification 2]) Tract Field Soil Cro:i Lbs. N Acres Lbs. N Month of No. Type Per Acre* Utilized Application fotal * See footnote for Table 1. Totals from above Tables Acros Lbs. N Utilized Table 1 15.00 5,625 Tabta 2 1 Total 15.00 5,625 Amount of N Produced 2,760 Surplus or Doficit (2,365) NOTE: The Waste Wilization Plan inust confain provisions for periodic J'and application of sludge at agronOn7ic rztas. The shidgre will be nu!riert rich c!nd rfill requiru procau-iianarl measuras to prevent over appIkation of nutr,'ont or other eknnen!s. Page 3 Sae attached map �shollving the Ifield's to be usecl forthe utilization of wasta water. Application 6f�Maste by lr—ri�a�Ron Field Soil Type Crop Application Application No. Rate ([rVHr) Amount (in.) I GoA Row Crops 0.4 0.75 THIS TASLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL 13E NEEDFD FOR DRY LITTER OR SLURRY. ** Retrofitted Lzgoon, lift station Your facillity is designed for 180 days oil temporary strrz:ge and the tamoorary stor:�icge must be removed on the average of once every 6 N4ONTHS- In no instance Shou,'d the volurne cf waste being stered in your structure exceed Elevation *See Incooas�mff caijm. Call the loczl Matural RcsOLirces Conservation Service (formerly Soil Conservaticn Service) or Soil and Water Ccnservz-tic;n District office after you receive the w3ste analysis repert lor assistance in determining the amount per acre, to apply and the proper application rate prior to applying the waste. lVanm"Ive of operociionj: 'Fhis plan shc,-vs a crop cN�QgLlrcn - _VVheat ;�.nd Bean rotafion to a Barmudg, and smo!l ��rain. h;ch %vili be cut for h�y. Il' the Pro,---,j-3r decide�z to graze i -ir-, pasturo, ho maw do so ct the o.d!tisted rate c-243.75 Lb-3 Waf, Grov;�,,r al�o Ims t;-,,D oi)ftn to a �v!,,2;a' lc-.,�f7n ro,31:on at ihe rzallc. if this 0plion is chos,-:n, ..;m-tv-r rauctdaduc, 15 11os fforn iNl. Page 4 :71- -.2 M PUA' N MA T.- 2 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the,,,S,�ate by runoff, drift, marimade conveyances, direct application, or direct discharge &W-ing-uperation 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 himther 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 Animalwaste 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 rLIDOff 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 riventio nal ly,.tilled cropl a- nd. .When. ap plie d-�to�=con s eryatio n-til led-�crop -- -.-. as the waste may be broadcast provided the application does not occur during a season proneto flooding. (See "Weather and Climate in North Carolina" for guidance.) g Liquid waste shall be applied 2't rates not' to exceed ihe soil infiltration rate such that runoff does not GCCUr offsile or to surface waters and in a method vjhich does not cause drift frorn the site during application. No ponding should occur in order to control odor or flies. Animal %vaste shall no, be; applied to saturated Soils, ClUring rainfall events, or when the surf2c.e is froz-,zm. Page 5 jzyl P, y _�7;1 INA T 1 14. 'A �211 REQUIRED SPECIFICATIONS (continued) 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 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 vAnter 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, 1905), 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 %vaters, drainageways, or weVands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands .-..--""pr Vjdbd­the�'_K�ve' C een �Fn [i IS Animal waste shall not be applied or-, grassed waterviays that discharge directly into water courses, and on other grassed vvateroiays, waste shall be applied at agronornic rates in a mannicr that courses no runoff or drilt irom the site. 16 Domestic and industrial. waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste managemcnt sy5tem. Page 6 REQUIRED SPECIFICATIONS (continued) 17 If anVlal production at the facility is to be suspended or terminated, the owndt,'I's responsible for obtaining and implementing a "closure plan' which will eliminate the possibility of an illegal discharge, p:-Aution and erosion. 18 Waste handling structures, piping pumps, reels, etc., should be in�pected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 19 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 propellant with no further applications animal waste during the crop Season. 20 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, 21 Waste shall be tested within 69 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 soil shall be monitored and alternative crop sites shall be used when these metal 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. -22�-'-­ Dead --animals will,bet:dispd��(� Paae 7 WASTE UTILIZATION PLAN AGREEMENT 23 fla P_ rn 11V Name of Farm: Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: me a Sq Li /_5 (Ploase print) Signature: __Date Name of Manager (if different from owner): Signature: Date: ---� - I L - Q::�) 'Y" Name of Technical Specialist: (Please print) Toni 'T.J. Kir.o Affiliation Address (Agancy) Signature: Nluprhy Brej—,vii, LLC P-0. Box 856 Alarsaw. NIC 283'3 Date: <V - k k - C) % Page 8 259D.Umm '4' Z1. Sao affached n,,?p sholw1ng he iffelds to be usadfor-1ha utilization of wasta water. Application Araste by lrrTla�ljon Field Soil Type Crop Application Application No. Rate (IPJFir) Amount f In.) 1 GoA Row Crops 0.4 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY MRIGATION, HOWEVER A SIMILAR TALE WILL BE NEEDED FOR DRY LITTER OR SLURRY. ** Retrofitted L;E:000n, lift station Your fadlity is designed for 180 days of tomporary storage and the ternoorary storange must be removed on the average of once every g N4ONTHS- in no instance s.hou!d the voittme of wasto being stored in ycur structure exceed Elevation *see I�Clcon stalf Call the loczI H-Mural Resources Conservat;on S-ervice (j'brmerfy SOW Conservaticn Service) or Soil and Water Conscrvoticn District olfice alter , L you receive the waste ana;ysis report for assistainc-e in determining the. amount per acre to apply -,nd 'he proper app!ication rate prior to applying the waste. PJw,,rc.:1iveofopera1ion: This plan shcws a cro Bermuda gass and small crain. vilhlch %,vill be cut 1(,r 1-my. If the qrev!cr decidles to praz:= 'lie P_nswre, ho may do so ct flnc cdJusted rate of 243.75 LI�s Nhoc Gro,�,,;or aJso lh!�;-, U-.0 & r­�!�rn;np tr, a i ro' .��on at d-ie :-,rPv:auz, ralle. If this _��P �.on is c-Fos-ri, �-rov n q P N ,,r- r r si; ei i Fill �ct d;_�duct 15 !!-Is fro;,.-. 11�._ Page A e co Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C inc�luding civil penalties, criminal penalties, and injunctive relief If you %vish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration - This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at-(910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 73�-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wihnington Regional Office, Water Quality Section Duplin County Health Department Duplin County. Soil and Water Conservation District Perrnit File AWS310546 NDPU Files 0� V4 A -7 James Sauls, Jr. J&B Farm 246 Jim Sauls Rd Warsaw NC 28398 -Dear James Sauls, Jr.: Michael F. Easley, Governor William G. Ross Jr., S�cretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS310546 J&13 Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of -the Swine.Waste Operation General Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period ofithis extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 11, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Sauls, Jr., 'authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310546 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&B Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 1200 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAVRAP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Pern-iit, the facility's CANVNIEP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require. a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific infortnation, 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 Perynittee 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. AM RMENOR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet ht1p:ffh2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/100/6 post -consumer paper ..6;1 Z X�: .V Producer'. Location: :S-R J A/ C- Telephone.- C9 10) -19 Typ e Op eration: r,,A Number of Animals: I )�C C) (Design Capwity) 5� 1-t I is s. , (--, RA D, t.- --I. C. , 7ILe waste from your animal facility -must be land applied at a specified rate to prevent pollution of gu-face 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 gro-"m. Several factors are u'np ortant 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different iaffitration rates, leaching potentials, cation exchange capacities, and available water holding capacities- Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year- Do not apply waste on saturated soils, when it is rahiing, or when the sarface is frozen- Either of these conditions may result in runoff to sufface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production ,,and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than -3 )0 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste sanVles to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H-0217 adopted by the Environmental Management Commission. 110, N AN Amount of Waste Produced Per Year fe, tons, etc.1 4-Ob , S 0 0 - animals X 19 04 waste/animal/year =-42'?Q��aste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year QL-Danimals X). s. PAN/aahnal/year = aj�zQlbs. PAN/year. �-Jlb (PAN from N. C. Teel Guide Std- 633) Applying the above aniount of waste is a bigjob. 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field soil Crop Lbs. N Acres Lbs. N Month of A NO. TviDe Per Ac. Utflized Mplication 0. Ida& Total L 1 nL, C) j ��Ij CDO * YAis N isfrom aninud waste only. If nutrientsfrom other sources such as commercial fertilker are applied, they must be accountedfor. N must be based an realistic expecratiorL -. NOTE. The applicator is cautioned that P and K maybe over applied while meeting the N requiremen4i. Beginning in 1996 the CoastalZoneManagenzentAct will requirefarmers in some eastern counties ofNorth Carolina to have anuirient maunagement plan that addresses aM nutrients. This plan only addresses Nitrogen. 2 Table 2., ACPES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if opemtor does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of Ir * Seefootnotefor Table]. Totals from above Tables Acres Lbs. N . Utilized Table I Table 2 Total Amount of N Surplus o 15- C) 39 C>15 1 15. D 31�00 Produced �-1(00 t I go- - J IVOTE: The Waste Utilization Plan must contain provisionsforperiodic land application of sludge at agronomic rates. The sludge will be nuhrient rich and will require precautionary measures to prevent over application of nutrients or other - elements. 3 r n' n p., -777, LL &AL See attached map showing thefields to be usedfor the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (Im/1-1r) Amount (ItL) G. A .75 = TABLE IS NOT NEM)ED IF WASTE 13 NO`r BMNr, APPLIED BY IRRIUATION, HOWEVER A MVM.AR TABLE WILL BE NEEDED FOR DRY 1XITER OR SLURRY. L. -) 00 V% ) 1,1� . S�Q Your facility is designed foriLO days Of teMp Orary storage and the tenT orary storage must be removed on the average of once every _(,._MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (lonnerly Soil Conservation Service) or Soil and Water Conservation District office afler you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to app4iag the waste. 4 XE M"'KU REQUIRED SPECIEFICATIONS 1. Animal waste shall not reach surface waters of the state by runof� 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 himther the use of the land for waste applicatiom 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 animak, 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- Anirnal 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 disldng 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 mcorporatedo.nconventionaUytifledcroplancL When applied to conservation tined 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 runoffdoes not occur ofEsite 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 Vdor or ffies. 8. Animal wasie shall not be applied to saturated soffs, during rainfall events, or when the surface is frozen. rA �-ffl � U-1-1, L -7 REQUIRED SPECIFICATIONS (continued) 9. Animal waste shaff be applied on actively growing crops in such amanner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage fromanimal waste should also be considered- 10. Waste nutfients shall not be applied in fall or wrinter 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 3 0 days prior to planting of the crop or forages breaMug dormaucy. 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 firm shall be at least 50 feet from any residential property boundary and from any perennial strearn 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 shaU 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 ri2ht-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 wetlands provided. they 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 agrononuc rates m a mann er that causes no nanoff 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 I system. � U "1.- 96 REQUIRED SPECIFICATIONS (continued) 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, pipiu& 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. Animil 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 hurn= consumption it should only be applied preplant with no fin-ther applications of anim,q] waste during the crop season. 2 1 - 11ighly visible markers shall be installed to ra ark 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 maxinium storage volume for waste storage ponds. 22- Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop siteswhere 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 main ained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be main ain ed for three (3) years. Waste application records for all other waste shall be main ained for five (5) years. 23. Dead animal will be disposed of in a manner that meets North Carolina regulations. I - TX. , ON �, P STI ......... ..... WASTE UTILIZATION PLAN AGREENJENT Xame of Farm: J-+ t3 ,, OvmerlManager Agreement I (we) understand and will. follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farmnamed above. I (we) know that any expansion to the existing design capacity of the waste treatinent and storage system or construction of new facilities will require a- new cerdfication to be submitted to the Division of Environment Management (DEM) before the new animg] are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm. event less severe than the 25-year, 24-hour storm. The approved pLm will be filed on -site at the farm. office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: j S rPlease pint) Signature: _Q& ^JVVVA Date: \j Name of Manager(If different from owner): e-- Signature: Name of Technical Specialist: (Please prino- Affiliation-, Address (Agency)- Date: R'-c;-e R11 I. AfC D-171-t-61K Signature: /M�./ Date: .7 - 4� - I-) , ..1 ;1 :gyp �., r,: " " '�f.:''.�L�`•1 'iY arX C'• `S•' �� .. �� � � �'(���.� r r, ,jiff ' • + `r +�1 �' rill, 1 .. .tlf�, � p•., I 'F.�" I• f' 'SI. I 77 ,.j�h�. 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Ny�'V'•ti.�,M1 �' � � J•'i • � � � {, �, sR v P��^ i : ti! � .. r l r rr �+ Y ••.r ►- } . i � ''+• . `+ � � r�, 4� •�,��. 1 f +elw,` �, •.�, � rw..r''f ',' ',i' stia' a r A l I ;r..i-' f „ `' ..y -`, ��.r• 'tY 'A... ._I+; �1� ,' t [r •�i 1 '' n y " r. ;,.;. `�,•a, f i �� .i: ..r !,i + Nt -, 1, i• , ]-, }. i,� 1 + � 1 , rf.a� 1 f .� ?r S- � P '' -, r[ti ritti 1. . , + Y: ti 17 1 : ,1 r #` Il � s r � � -, i +�..Y �..{ 1 - } s ; ' r •_V - ., �,' t Ftl'\l -A 1 ,r tii •+�-r T � ,, 1+ 1 r i � fs Animal Waste N-lan age me nt Plan Certifitcatio, n (Pl,--ase ivoe or orim all inrornlidon &-a dods not reLtuir,: a siqn-acurt!) E -, i s t Rn__*� o r' e NY or Expanded ': (please cfrcle one) General Information: Na me 01" Farm: 'P�ke' ry-N FacillEy No.- 3 Owner(s) Phone Mailine Address: Rc� Farm Location: Countv Farm is located in� LaciEude a:ld Lonzitude: 15; 79 _2L ALL Please attach al coDv of a COUnEv road map with location idenElf-Led and describe below (Be specific: road names, directions, milepost, eEc.): Fr7t,. u--)- _T��Se_ AIL 11-7 A"+ --s R �33 13 ��r D.0 'j'_T Ott. Onerdtion Desc Tvpe ol'Sivine _,Wean to Fejcder 2'Feeder to Finish :1 Farrow to Wean —1 =ar7ow to Ft'_ -der ZI FxTo- to Finish Z! Gilts —1 B oars ir)tion: No. of An im a Is I --L 0 C.-.1 — T%-pe of Fouirry :I haver D PulleLs No. OfAllimals Tvpe of C--ir, le Beer A'o. of Animals Other Y:vpe of Livestock: Ntfinher o.(Aabrals: perari&tt:4 . ..... 1.7 e's'r C' 5i5i�;ii"*L.:-.Z'a Cum- d 'Fre" Acreaqe Available for Application- — 3).0 - Required Acreage: /.;�, 0 Number of Lawons I S torase Ponds Total CaoaciEv: -1 W_ V-5"M-bic F----, (ft) .A.r_- subsurface drains present on Ehe farm-. or NO (Please circle one) ase circle one) If YES: are subsurface drains present in the area of Lhe LAGOOLN4di�F�,E� Owner / Manacer A(Treement (-e) vel-;fv that all the above information is correct and will be uodated uoun changing. I (we% umlerstand the operation -iiL and main enance procedures established in die approved aninial waste management plan for the farm narned above and-�- . implement these procedures. I (we) -.Know tfiac any.gxuarision to the existinz desitm caouciLv of Elie waste "atmeat aud slo,rage system or constiucdon of new facilities wilf require a new ceratIcation to be submined to the Division oC =-,ivironnienmi Mana2ement before Lhe new animals are stocked. I ove) understand that there must be no discharge OC animai waste from the stora2d or ao Hcation system to surface wacers of the state eidier direcciv Lhroui-h a man-made I p conveyanc!! or from a stomi event less severe Eban the 23-year. 24-hour storm and there must not be run-off from the avolica0on of imimal waste. I (we) understand LbaE run-off of pollu=ts from lounging and heavy use areas must be minimized usin!z technical standards develoved bv ttLe Nacurai Resources Conservation Service. The aouroved plan will be tiled aL dle farm and at the office of the local Sail and WaEe:- Conservation Disz:ricE. I (-e) know that any modification must be approved by a technical specialisE and submitted to the Soil and Water Conservadon District prior to LmDiemenUdon. A chanze in land ownership requires Written nocificarion to DEM or a new cer�ficadon (if the approved plan is chan ged) within 66 days of a title trans'fer. Narne of LarKI\Owner : -T-nn- -S- —1 :N Sianat-ure: Narne of MaVa2er(if diffe Signature: ANVC 1. 1997 Dace: I,),- VA `1_1 from owner): Date: Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water ConsmaEion Commission pursuant to 15A NCAC 6F .0005. 1 cer-Lify dia( the animal waste manzeemenc system for the farm marned above has an animal waste mariazement plan that meets or e,.tceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 13A LNCAC 214,0217 and the USDA-Nacurat Resources Conservation Service (LNqZCS) and/or Lht! North Carolina Soil and Water Conser�aEion Commission pursuant to 13A NCAC 2H.0217 and 15A INCAC 6F .0001- .0005. The followins elements are included in the plan as applicable. While each caie2ory desiLynates a technical specialisc Jf am f r they ar who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only cer 1 y p o which e technically competent. II. Certification of Design A) Collection. Storage. Treatment System Check- the aD ropriare box � P 'D Exiscine facilicv without retr0f-IE (SD or WUP) SEOrage Volume is adequate for operation capacity: -storage capability coniisLent with W,'Std 11(ilization rt:qUtreMeIILS. N,-,ew. exnanded or re—rofiEted faCiliElv' (SD) A.nimal waste sEurage and treatment scrucEures. such as but not limited to collection systems. lagoons and ponds. have been designed to meei or exceed the minimurn s=d=ds and specifications. Name of Technical Specialist (Please Print): AJ -Affiliation hl FIIM I Date Work Corspie Address (Auency)- E.4).J6K '7!j�, 7---cAgA6 A-f rn- -4M,56 Phee, o 1554-191 '7 Data Sinaiure —(J—. -t B) Land Application Site (WTj'P) Ihe plan provides for minimum separadons (buffers); adequate amounLof land for waste uU -qumello'sen crop is suicable f;r waste m=a2emenc- hydraulic and nuaienc loading rates. Name of Technical Specialist (Please Print): AffiHadon ALA /--D�- -4 Ej�- � : 1 4 Fak e- ev-,, Date Wor':,-_ Completed: 9 -'1'7 Addir.-ss (A2enc ' J�La5; Lt..r, ft - At �Tl -5'3 —Phore N---o.A0-)@LrI -;ILI Q Buno 0 Controls fr( Check rite' a�npropiiara box :R�Facjliry withouE exterior lots (SD or WUP or RC) I his facilitv does not conmin anv exterior lots. Z! facilit:vLvith exterior lots (RC) Methods to minimize the run off of pollutants; from lounginz and licavy use areas have bez-i designed in accordance with technical standards developed by N-RCS. Name of Technical Specialist (Please Print), K,, Affiliation IV\ Date Work Completed: AIIA Address (Age Phone Xo.: Sismature: Date: '�-LLZ- A',N'C -- Al, �St 1, D). Application and Handling Equipment Check file IlAorcpriafe box 2K Ex isling or if-spangius f3ciliEv with exi-itine., waste -%i 12lication -guipmen (WUP or 1) Aninial waste applica6un equipment specitied in the plan has been eidier Cield calibrated or evaluated in accordance wiLh eyisting design charts and tables and is able to apply waste as necessary to accommodate the wasce management plan: (existing application equipmenc. can cover [he area required by the plan at races not to exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applicadocis, has been established; required buffers can be maintained and calibration and adjustment guidanct are contained as part of Llie Plan)- T�; A F0%V+j ,frtt' Z1 New. exp-anded. or exis(ing facility without exis(ing, wasEe apolicition eguinmeril: (or wray irriga(ion. (1) Aninand Nvaste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the arta required bv the plan at rates not to exceed either the specified hydraulic or hutrienE loading rates; a schedule for Eiminig of applicacions has been esmbiished: required buffen can be maintained: calibration and adjustment guidance are contained as part of the plan). .:i -:S_ew- enanded. or exisuing. facility without exiscil]s, wage applica(ion eguirinient For 1,_,tnd spreading nor usim! svrav irrigation, (WUP or 1) Aninial waste ap tication equipment specified in clie plan has been seldcced to apply waste as necessary to I p accommodate the waste mana2CMenE plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates'. a schedule for timing of applications has ben established; required buffe rs can be maintained- calibration and adjustment guidance are - contained as part of the plan). Name of Technical Specialist Affiliaclon wl Address (A Si�znawre:— E) Odor (Zon Print):. �<Vlok OL DC!5 �C-< DaEe Work CompleEed: itv Management and lone.,No.: ace: (S'D. The waste manAgement plan for this facility includes a Waste -Management Odor Control Checklist. an Insect Control Checklist. a iviorudfty NlanagernCnE Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Nifinimize Odors and Best ement Practices to Control Insects have been selected and included in the waste management plan- B'oth the ManaL ,14orzLEv Management Plan and the Emergency Action Plan are coTplece and can e implemenced . by this f=ilftv� Name of Tech'nical Specialist (Please Print): ) ( - - - C,=<- Affiliudon—AA z -J DaEe Work Cumole.,ed: Address (Age Phone N-o-, ,,sigmaLure: Dale: fl-q-92 F) Wr-itteA Noticelof N-'ew or Expandin!Z S%%ine Farm The followAri- sionatilre block is only to be wed for new or expanding swine f2rrns that be- ZP =I ,in construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded 1 0 I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all properly owners who ow-n propercy located across a public road- street. or highway from. this new or expanding swine farm. The notice was in compliance*wiih the requirements of NCGS 106-SO5. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: tp Name of LManager (if diff,-rem from owner): Signature: Date: �r ANVC -- Au-ust 1, 1997 3 Ill. Certification of Installation A) Collection. Storag ge. Treatment Installation New. exc)anded or re[roficled facill'iv (Sl) Animal waste storage and EzeaLmeric structures. such as but not limited to kagoons and ponds. have been installed in accordance wi(h the approved plan to meet or exceed the minimum standards and specifications. For existing facilities w(thow retrofits, no certification is necessary. 0 �k CAR Narne of Technical Specialist (Please Print): Date Wo&'� C eft t=d- e 0 Address (A2ency)- -P oneM�5 LaA4 Sismacure: D6 - - t4L r B) Lan kDplic3tion Site (NN'L.T) If 'e'. , L Check rite appropriafe box cropping syscem is in place on all land as specified in the animal waste management plan- :D Conditional Approval. all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as speciiied in the plan by (month/day/year); the proposed cover crop is avprODriace for compliance with the waste utilization plan- ZI Also check this box if ainrooriam if the cropping systern as spe�ified'in the plan can not be established on ne-ly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion conLrol: Narne of Technicni Specialist (Please Princ): 6CA"� We-S Affiliation Address (A2enr,,d: Si2riaiure, Work Compleced: — -Phone N`o.. This foll�okffi_ggsignature block is only to be used when the box for conditional approval in III. B above h been checked. (-e) ce-tify that I (we) have commiEted Lo esLiblish the cropping system as speciried in my (our) waste Utilization Plan. 'and if appropnaEe to establish the interini crop for erosion controF a,nd will submit Lo, DEM a verification of completion frum a Technical Specialist wiLhin 1_5' calendnx days following the date specified in the conditional certification. I (we) reaiiz.- LhaE failure EO submit this verification is a vio[aEion of the Waste management plan and will. subject me (us) to an enforcemenE action from DEM. NNarneofL d Owner: :/,a .PAt L 'I 'Jw Si-nature- -4 4 A Date: fro M W Name of anagg7er(* different IC r) Signature: Da ti tY/_ ANVC — ku-ust 1. 1997 4 Q Riinnfr Controls rrom ExteriQr Lots (RC) facill(v with emerior lo(s -N, I � ai odi . to niininiizt! the run off of pollutants frorn lounging and heavy use areni ha-,:e been insmIlQd as specifled in the plan. Forfaciffries withorit exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliacion Date Work Comoleced: Address (A2encv): Phone No.: Si�znaturC: -DaEe: D) Am)lication and Handling Equipment Installation (WLT, o I) Check� Me appropriare block - Animal waste applicaEion and handling equipment specified in the plan is on site and ready for use: calibration and adJustmenc materials have been provided to the owners and are conuubed.0 pan of the plan. Animal waste applicacion and handling equipment specif-ted in the plan has nnE been in.imfled but the owner has proposed leasing or third party application and has provided a signed corimact: equipment specified in the contract agrees widi the requiremems of Lhe plan: required buffers can be rn.admained. calibration and adjustrnenE guidance have been provided to the owners and are contained as part o( the plan. Z! Conditional approval: Animal wa-ste application and handling equipment speciried in the plan has been purchased and will be on site and installed by (month/day/year); Eherz is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance wit the czopping system conmined in the plan; and calibration and adjustment quidance have been provided to the owners and are contained as part of the pJan. , I Name of Technical Specialist (Please Print): Affiliadon,m f:5:r— Address Signatu The folloy(rine, si ZY e� ace Work Completed: '7-� '? 77 - Phone Dale: I "I -f -7 block i5 only to be used when the box for conditionni approval in III D above his been checked. I (we) cer-tify that I (we) have corrimined to purchase the animal wasce application and handlinq equipment as specified in my (our) waste mariaeemenE plan and will subMiE to DEM a verification of delivery and instaliaEion from a Technical -Specialist within 15 calendar days following the date specified in the conditional Certification. I (we) realize Ehac failure to submit this verification is a violation of the waste management plan and will subject me (us) to an -enforcement accion fmm DE.M. Name of Land Owner: Signature: Date: iName of -Manager (if different from owner): Signature: Date: ZI E) Odor Control. Insect Control and Mortalitv �'Vfanazernent (SD. ST. WT-T. RC or 1) Methads to control odors and insects as specified in Lhe Plan have been installed and are operational. The mortality manaeernem system as specified in the Plan has al been installed an is operational. Name of Technical Specialist (Pl=e Print):. 141-4-tot 1:�! AffiliaLion 1� Date Work Comoleced: - I Address (Age P h o n e No.: SNnaLure: Dale: 7 -�Z -'1 -7 ANVC -- Aug*-t 1, 1997 'Please return the como , leted form to the Division of Water Qualitv at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Qualitv Section, Compliance Group P,O. Box 29535 Raleigh, NC 27626-0535 ..7 Please also remember to submit a copy of this form along with the complete Animal Waste Manacrement Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with vour Animal Waste Management Plan. AWC -- August 1. 1997 6 01 a N W Animal Waste Storage Pond and Lacroon Closure Report Form (Please type or print all information that does not require a signature) General Information: Name of Farm: Facility No: 3.1 - 511 Owner(s) Name-. J i Mailin- Address: ;)Li -19 -'-- -RG Phone No: i(c) c LfZ Al C- County: D,,,I', Operation Description (rernainina animals only): C3 Please check this box if there wilt be no animals on this farm after lagoon closure. If there will still beanima s on the site after lagoon closure, please provide the following information on the animals that wiiJI remain. Orwration DescriDtion: Type of Swine No. of Animals C! Wean to Feeder QT'Feeder to Finish —i ).- 0 0 Q Farrow to Weaa CD Farrow to Feeder 0 Farrow to Finish Type of Poultry • Layer • Pullets No. of Animals Type of Cattle No. ofAninuzLs C2 Dairy CI Beef Other Type ofLivestock,_ Number of Animals--_ Will. the farm maintain a number of animals greater than the 2H .0217 thieshold? Yes cir No C2 Will other lagoons be in operation at this farm after this one closes? Yes I�K No Q How many lagoons are left in use on this farm?: I (Name) of the Water Quality Section's staff in the Division of Water Qualiry's Regional Office(see map on back) was contacted on —(date) for notification of the pending closure of this pond or la(700n. g This notification was at least 24 hours rior to the start of closure which began on 2-1 P (date). I verify that the above information is correct and complete. I have followed a closure plan which meets all NRCS specifications and criteria. I realize that I will be subject to enforcement action per Artic!e 21 of the North Carolina General Statutes if I fail to.properly close out the lagoon. 0 Name of Land Owner (Please Signature: Date: The facility has followed a closure plan which meets all requirements set forth in the -SJ Guide Standard 998. The following items were completed by the owner and veri CAR liquids and sludges have been removed and land applied at agronomic rate, all ID removed, all slopes have been stabdized as necessary, and vegetation establishro sw Name of Technical Specialist (Please Print): Address (Agency): -r->- T?.cy-- -7,15 Si -nature-. I&i�*AMPOI Return within 15 days I-ollowing completion of animal water storage pond or lagoon closure to: N. C. Division Of Water Quality- Water Quality Section Compliance �' roup P.O. Box 29535 Raleigh, NC 27626-0535 PLC - I May 3. 1996 4- System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will after the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results In smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used Provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. , 'Reorinteol for Cert1fication Training for Operations of Animal Waste Management Systems Manual OPERATION & AlAINT'ENANCE 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- Niaximurn storage capacity should be available in the lagoon for periods when the r=iving crop is dormant (such as wintertime for bermudagrass) or when there are =tended 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 accorffmg 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 fu=e 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 wastt-- utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capaci ty before starting to Z� irrigate does not leave room for storing excess water during extended wet periods. Ovefflow from the lagoon for any reason except a 2-5-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 01 should 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 treatingr the waste. Nfaintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events� Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for. I . . separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes La.goon surface —look for: I . undesirable vegetative growth 2. floating or lodged debri's Embankment —look for: 1. settlement, cracking, or "ju., "holes 2. side slope stabihty—slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lark 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 sidewau, 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 temporaxy -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 underUddng withpotentially serious consequences and should not be conducted unless 11P Z recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: I . recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding 0 noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: P=Ping 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 t[me should major repairs be required. Having a nearly full lagoon is not.the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to 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: I . adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experm. 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 rain� amount (you must aLso berewrding your rainfall for this to work) - Knowing this should help in planning irrigation applications and storage. If your lagoon ris;es excessively, you may have an inflow problem from a surface water div=ion or there may be seepage into the lagoon from the surroundina land. 0 lagoon Operation Startup: 1. Immediately after comzuction establish a complete sod cover on bare soil surfaces to avoid erosion. 2- Fill new lagoon design trmtment volume at least half full of water before waste loading begins, Liking care not to erode lining or, bank- slopes. 3 Drainpipes into the lagoon should have a flexible pipe extender on the end of the ipe to discharge near the bottom of the lagoon during initial p CP Ellin- or another means of slowing the incoming water to avoid erosion of 7 Z� 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 worldng swine lagoon in the amount of 0.25 percent of the ftffl- lagoon liquid volume. This seeding should occour at least two wmim prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7. 0, add agricultural lime at the ratp- of I pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon Rqui& pH is between 7.5 and 8.0- 7. A dark color, lack of bubbling, and excessive odor signals iradequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more fi-equently 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 a= optimum for =MtmenL Pit r&-�e systems, in which one or more buildings are drained - and recharged each day, also work weft. Practice water conservation—minimizc building water usage and spillage from ImJdng-waterers, broken pipes and washdown through proper maintenance and water conservation. Mxiimize feed wastage and spillage by keeping feeders: adjusted. This will reduce the amount of solids entering the lagoon ez= Maintain lagoon liquid level between the perrnanent storage level and the full temporary storage level. Place visible markers or stakes an 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 thatteziporary storage will be maximized for the summer thunder=rm season. Similarly, irrigate in the late summer/early fall to provide niaidmum lagoon storage for the winrt---. The lagoon liquid level should never be closer than I foot to the lowest point of the dam or -embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Z;' 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-sternmed 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 axe insta�ed. Maintain strict vegetation, rodent, and varmint control near lagoon edge& Do not allow trees or large bushes to grow on lagoon dam or embankment -,7 Remove sludge from the lagoon either when the sludge storage capacity is fuH 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 elin-dnate the possibility of a- C7 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 fc—ed wastage and spillage. Lagpon sludge that is removed annuall rather than stored long term wiU: ZIP y have more nutrients, have more odor, and require more land to properly use the nutrients. Removal, techniques: Hire a custom applicator. Na the sludge and lagoon liquid with a choppert.-agitator impeller pump through large -bore sprinkler irrigation system onto nearby crcpland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; m1i remaining sludge; pump into liquid sludge applicator, haul 0 and spread onto cropland or forageland; and soil incorporate. Dewater the uper part of lagoon by iriigation onto nearby cropland or forageland; dre�ge sludge from lago-on with draggline or sludge barge; berm Z an area bes' e lagoon to receive the sludge so that liquids can drai� back id g Z7 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 differmt nutrient and metal �alues froni'the liquid. The application of the sludge to fields will- ber limited by these nutrients as well as any previous waste applications to that field and crop requirement- Waste application rates will be discussed in detaff in Chapter 3. When removing sludge, you must also pay attention to the liner- to prevent damage. CIox at=tion by the pumper or dragg-line operator will ensure that the lagoon liner remains intaCL If you sece 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 ran 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 equat 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- Ej= pre=tion should be used to observe the wind direction and other conditions which could increase the concern of neighbors. . 1, .. EMERGENCY ACTION -PLAN' PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 1110 3--f 5 31? 0 C> EMERGENCY MANAGEMNET SERVICES (EMS) q10 d9(o �I("o SOIL AND WATER CONSERVATION DISTRICT (SWCD) !3L2 ?I�Q NATURAL RESOURCES CONSERVATION SERVICE (NRCS) _,T16 ;),j( _ , 21 a C) COOPERATIVE EXTERSION SERVICE (CES) r1lo 311t... a I L-4 _�> 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. Stop the release Of WaSTeS. Depending an the situation, this- may ore may norbe 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 DWC2. 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 of the sitution. b. If spill leaves property or enters surface waters, call 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 Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Conrac-L the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: %A or C,� r Y%-'— b. Contractors Address: Kp H 4 11 Al ZN 5 1? L JX :2,5!�_ 3L� c. Contractors Phone: q1O 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: .AL � ­1 %.A r_ b. Phone: 91 c) OLyq -x i t 7. Implement procedures as -advised by DWC1 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- INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's -co Minimize Odor Site Specific Pracbces (Liquid Systoms� Flush Gutters Accumulation of solids (4'-Rush s"tern is designed and operated sufficiently to remove accumulated (r or saj s from gurtars as designed. —move bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids rf Maintain lagoons, sartling basins and pits where post brooding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface- 1-11 Excessive Vegetative Decaying vegetation ffMainrain vegetative control along banks of Grawth lagoons and other impoundments to prevent accumulation of decaying vegetative matter Wong water's edge an impoundment's perimeter. (Dry Systems) Feeders Feed Spiflage ( ) Design. operate ana maintain feed systems fe.g- bunkers and troughs) to minimize the accumtdaijon of decaying wastage - Clean up spillage on a routine basis (e.g. 7-10 day interval during surni-ner; 15-30 day into rvai during winter). Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around irnmediat a 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 suips around feed storage as needed- knimai Holding Areas Accumulations: of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes G.o. inspect for and remove or break up accumulated solids as needed). VC -November 11. 1996 6 , , b C)ry Manure Handling Accumulations of animal wanes Remove spillage on a routine basis (e.g. 7;-10 day Systems interval during surnmer; I S-30 daVr. interval during winter) where mawtura is loaded for land application or disposal. I Provide for adequate drainage around manure stackpilen- Inspect for and n"Ttcrv& or break up acaunvAaed in -filter stripes awound =ockpiles and manure harxffing areas as needed - The issues checked pertain to this operation. The landownerfintegramr agrees to use sound judgment in -applying insect control mea ures as practical. I cer&y the aforementioned insect controf Besr Management Practices have been reviewed with me. (Landow,nqr Signaturei :or more information contact -the Cooperative Extension Service. Department of Entomology, Box 7613,.North Camfina Stim University, Raleigh. NC Z7695-7613. WIC —November 11, 1996 . q. % SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (-Y'Vegatative or wooded buffers. t-�4,,commanded be4it management practices: (Lialb-o-d judgment and conin an sense Animal bodY surfaces Dirry manur&-covered anirrials floors Floor surfaces Wet manure -covered floors (.�,-Ued floors; Lpa-.-I-rars located over slotted floors; Wl!�.dara at high and of solid floom, (4,6-c-r-ape manure buildup from floors; ( ) Underfloor ventilation for drying Manure collection pits Urine (57requent manure removal by flush.pit recharge,or scrape Parital micorbial decomposition Underfloor ventilation Ventilation exhaust tans Volatile gases; Fan maintenance; Dust WIffficiant air movement Indoor surfaces Dust (;;rashdown between groups of animals Food additives; Feeder covers; Feed delivery downspout extenders to feeder covers Rush tanks Agitation of recycled lagoon Flush tank covers liquid whiles tanks are filling Extend fill lines to near bottom of tanks with anti -siphon vents Rush alleys Agitation during wastewater Underfloor flush with underfloor conveyanance ventilation Pit recharge ppints Agitation of recycled lagoon ( ) Extend rechard lines 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 wastawater J, Box covers or junction boxes Conveyance . 4 End of drainpipes at lagoon Agitation during wastewater Extend discharge point of pipes �11 undemeath lagoon liquid level -agoon surfaces Volatile gas emissions (,Wroper lagoon liquid capacity Biological mixing "-torrect lagoon starrup, procedures Agitation Minimum surface area -to -volume ratio ffunimum agitation when pumping ( ) Mectianical aeration Proven biological additives rigation sprinkler nozzles High pressure agitation 0-1-rd' ze,ondrydays: with littleorno wind Wind draft ( ZAnii'murn recommended operation pressure r��rrrp intake near lagoon liquid surface. ( ) Purnp from sacand-stage lagoon MOC-Novarmber 11, 1996 Storage tank or basin Partial microbial decomposition Bottom or midlevel loading surface Mixing while filling Tank covers Agitation when emptying Baitin surfacer rnaltz of solids Proven biological additiv or oxidants Settling basin surface Pari-Eial micobini decomposition Extend drairipipar outlets underneath liquid Mixing while filfing level Agitation when emptying Remove sarded solids regularly Manure. slurry or s4udge Agitation when spreading Sail injection of slurry/sludges spreader outlets Volatile gas emissions Wash residual rrianure from spreader after use Proven biologicail additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (I Soil infection of slurrylsludges or sludge on field surfaces Soil incorpanadon wid-tin 48 hours Spread in thin unkform layers for rapid drying Proven biological additives or oxidants Dead animals Carcass decomposition W"Proper disposition of carcasses Dead animal disposal Carcass decomposition Complete covering of carcasses in burial pits pits Proper locarion/construction of disposal pits Incinerators Incomplete combustion Secondary stack burners 'c- Standing water around Improper drainage ff—Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Pooriy maintained access roads (T;7arm access road maintenance roads from farm access Additional Information: Avedable From - Swine Manure Managemen-C 0200 Rule/BMP Packet NCSU-County Extension Canter Swine Production Farm Porentiai odor Sources and Remedies, EELAE Fact Shoot NCSL413AE S wine Production Facility Manure Management: Pit Racharg&—Legoon Trearmenz-, ESAE 128-38 NCSU-EAE Swine Production Facility Manure Management. Underfloor Ruse —Lagoon Treatment: EBAE I ZS-88 NCSLl-BAE -agoon Desig and Management for Livestock Manure Treatment and Storage, EBAE 103-93 NCSU--BAE ::alibration of Manure and Wastewater Application EciWprne= E13AE Fact Sheet NCSLI--ME ;ontrolling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension .nvironmental Assuranc Progizu. : NPPC Manual NC Fork Produces Assoc )ptions for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Commurlications luisaince Concerns in Anirnisl Manure Management: Odors and Files; PRO107, 1995 Conference Proceedings Rorida Cooperative Extension 'he issues checked pertain to this openation. The landowner/integrator agrees to use sound judgment in applying dor control measure-s as practical. certify the aforemerrdoned odor control Best Managment Practices have been reviewed with me. U(I-andowhiaCnature) IOC —November 11, 1996 . 4 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) Burial three feet beneath the surface of The ground within 24 hours after knowledge of -the death. The burial be ar least 300 feet from any flowing steam or public body of water. (+-r"'�'Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. Any method which in the professional opinion of The State Veterinarian would make possible the salvage of part of a dead animal's value without endangering hurnan or animal health. (Written approval of the State Veterinarian must be attached) 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 James Sauls, Jr. J&B Farm 246 Jim Sauls Rd Warsaw NC 28398 Dear James Sauls, Jr.: 1Tk?W'J D IT RUT�UV�E]D� AUG �-----NCDENR NoF;rrH CAROLINA DEPARTmENT oF ENVIRONMENT AND NATURAL RESOURCES July 21, 2000 Subject: Certificate of Coverage No. AWS310546 J&B Farm SwineWaste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on March 29, 2000, we are forwarding this Certificate of Coverage (COC) issued to James Sauls, Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&B Farm, located in Duplin County, with an animal capacity of no greater than 1200 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, 6riminal penalties, and injunctive relief. Z2 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. 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 Certificate of Coverage AWS310546 J&B Farm Page 2 Tliis 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 JR Joshi at (919) 733-5083 ext. 363. Sincerely, �_AI�K`err T. Stevens cc: (Certificate of Coverage only for all ces) Duplin County Health Department Wilminaton Regional Office, Water Quality Section 1� In Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Appheation Form po/)�" (THIS FORK MA Y BE PHOTOCOPIED FOR USE A 3 AN ORIGINAL) "Mn 9 General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness arid'make any corrections that are appropri2te- if a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATIW 11 Facility Name: J&R ] .21 Print Land Owner's name: 1.3 Mailing address. 246 Jim Sauls JW City. State: Warsaw NC Zip: 2SI98 Telephone Number (include area code): 910-293A286 1. 4 County where facility is located: Duglin 1.5 Facility Location (Directions from nearest n*or highway. F[case include SR numbers for state roads. Please include a copy of a county road map with the location of the farm idenfirted); On Northh r, 2f �511 1338, 1 mile West of SR 1301, 1.6 Pfint F&rm Manager's name (if diffnrent ftorn Lod Owner): Bcttx Sauls L7 Lessee's / Integrator's nme (if applicable; please circ-'e which typc is listed); MuWhy r-amily Fa=s 1.8 Date Facility Originally Began Operation: 01/01/86 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 FaCiliLy No_ __j1_ (county number); �6 (facility number). 2.2 OperationDesuiption: Swinr, operation Feeder to Finish 1200- Certified Design Capacity is the above information correct? 2yes. ED110. If no', corrLct below using the de -sign capacity of the facility The "No. of Animals" should be the maximum number for which the waste managernem structures were designed. Tme Of _p No. of Animal !y -q-of Po It o--pf Aaim th -a No, of Animals TyMgf Catt hL --g_ Wean to FeedeT Layer Dairy Feeder to Finish Non -Layer Btef Farrow to Wean (# sow) Turkc�y Farrow to Feeder (# sow) Farrow to Finish 0 sow) Other Type of Livestock on the farm,- No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31 - 5" � 20va �rZ60967,:XVI SMIM V SJ1111H F 0:01 Hi 004Z-Tq1 10 Facility Number.'31 - 546 Fac i I i ty Name. J&E Fam /VC0.0. 9 4. APPLICANT'S CERTIFICATION; 1, ':�A- /" e 5 slqql (Land Owner's name lisLed in question 1.2), arrest that this application for (Facility name listed in question 1. 1) has bccn mviewed by rne and is accurate and complete to the best of rny knowleclae. I understand that if all required paris of this a appli=ion am not completed and that if all required supporting infomiation and attachments aLre not includ4 this application package o m ,6vfll be return e as incomp] Signature �AAA I -A - JA XdJl�- Date T 5. MANAGER'S CERTIMATION: (complete only if different from the Und OWW) (Manager's name listed in question.1.6), attest that this application for acility name I isted in question I - 1) has been reviewed by me and is atmirate and cornplete to the br-st of my knowledge. I understand that if all required parts of this appliralion are not completed and that if all Yequired supporting inform ation and attachments are not included, this application packAgt will be returned as incomplete. Signature Date THE COMPIXTED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATFRIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTTON NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUNMER: (919) 715-6048 FORM: AWO-G-E Sr.8198 Page 3 of 4 31-546 r7 ETV8 �NIVIW:M SJ1111Hd � Sd]91IHd KV W01 M 00-rLMM 'r 'V — E 2.3 Acreage cleared and availabia for application (excluding all required buffers and areas not covcrod by tho application systern): Required Acreage (as listed in the AWMP). 15 2-d Number o6� storage ponds (circle which is applicablo); I 2. 5 Are subsurface drains prescrit within 100'of any of the applicalion fields? YES or a (please circle one) 2.6 Are subsurface drains present in the vicinity or un der th,e lagoon(s)? YES or(� (please circle onc) 2.7 Dcoes thi-s facility rmet all applicable siting requirememcs? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) (ii0rar NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? (�a 'C'c- What was the date that thiz facility's land application areas were sited? Lf'l %S;­ 3. REQUIRED MEMS CHECKLIST Please indicate that you have included the following requircd i1cms by signing your initials in the space provided next to Each item. 3.1 One completed and signed original and one copy of the applicaiion for Gweral PerMir - Animal Waste Operations-, 3.2 Two copies of a general location map indicating the location of thn animal waste facilities and field locations whem animal waste is land applied; 3.3 Two copi Las of (he entire Certified Animal Waste Maruigement Plan (CAW M.P). 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 componenti. Some of thr.�e camponenu may not have been required 4r rhe rimd thefacifiry wav cart#!ed buz Mould be added to 1he CA WMPfur perrnitr4ng purposes: 3.3.1 The Waste Utilization Plan (WLTP) must include the amount of Plant Available Nitrogen (PAN) produced and utilize4 by the facility. 3.3.2 The method try which waste is applied to the disposal fields (e,g_ irrigation, injection, etc.) 3.3.3 A map of every f teld used for land application. 3.3.4 The soil series present on every land application firld- 3.3.5 The crops grown on every land application field. 3.3.6 The RoatisEic Yield Expectation (RYE) for every =p shown in the WUP, 3.3.7 The PAN a ' pplied to evtry jand app1ication field- 3.3.8 'ne waste application windows for every crop utilized in the WUP. 3.3.9 The mquiTed NRCS Standard specifications- 3.3. 10 A sim schernatic. 3-3.11 Emergency Action Plan 3.3.12 Insect Control ChEcklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Cbecklist with the selectad mathod noted. 3.3-15 Lagoon/storage pond capacity documentation (design, calcuMons, el.c-). Please be sum to include any site evaluationc, wetland determinations, or hazard classification.5 that may k applicable to your facility. 3.336 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM. AWO-G-E -5/29/98 Page 2 of 4 31-546 S Bvd 26090XV9 SCIIIIIIH� � QdIIIIH-1 KV WN M1 0041Z-W DIVISION OF WATER QUALTTY REGIONAL OMCES (1198) A3bcq-tje Regi=4 WQ Supwri;w 39 WoodBA Fla= AsbevMa� NC 2MI S)251-6452 Fix (i Aywy M.=on Bu=mbe madism B=:kz m0owen CaldwcU hlimbell ch=�d= Polk CL&Y Rmbeeford chibam swain Hrywow TmasylVE31A Rend== Y==y lack= - FayerceyMe Rcgioral WQ Supervisor Wadovia BOftg. S uiL-- 714 FayeacyMe NC 28301 (910) "6-1541 Fax 0 10) 48"707 Aww Mom Bladm 3Uchmond 0—baind Rob== makz Scadand M=40=cq Vm3U,m-Sal= R4 =21 wq sum -vita 535 Waughwvm Sm= %7=toj).-Sml= NC 27107 034)771460D Fia WL) 771-4631 Ajm=m R0:Em&bam AZqft=y R=dolph Alba smi= cmvcn S=y Davkhm watup Dcdc vrium FOM* Ya4du GM'Ubtd washkatoo RB&ZMI WQ sv,� 543 Wnbingtan Squme MjkU WwhiaM NC 77M9 (2s)046441 Fix (1,%V975-37M Baeort 10"s Beatic Lmdr CbDWM PXMHA-O cmvm PLRwY-Ml CM3itDdc Pmpi=Aw Dwe Pitt G= Tyreu ca=t Wahbw= H=tfbrd Wxync 'HY& Mocrenge Reeacal WQ Supevistr 919 Nmth Mak S=cm Momwvft NC 73115 (704)653-1699 Fax (704) 6&3-� AkAaadw J�m=jc Cab=ras Pleddeabm-S CAmwba Row= Mmmlmd Smnly GS= Unim btden "Cigb Regmal WQ sqn-6" m B== Dr. Mei#b,NC77611 (919)571-4700 Fxm (9 19) 73"072 chgb— Nwh DmtLm Nmft=p= Edmumax 0=90 Fr&nUU PMW13 chwVmc vawe Hdiflz walm job== 'WWM Lee vr&lzm w'dating= Rrs, = wq Sv=vucr 127 CardbW Drive Enmsim W-dmj;mx. NC 2840$-3845 (910) 395-39M Fzx (9 10) 350.20D4 Brmwadck Nrw Hzouyff COMM Ckaw cohm,bu P=ki= DCPTM FOWM: AWO-G-E Sr."S Page 4 of 4 r 7,6 �AW: XVA SdllqlHd � SdIlIM & W01 AH1 00,117�-�vyj PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: NUMBER OF ANIMALS (Design Capacity) J & B Farm -- Jimmy & Betty Sauls SR 1338, Warsaw -- Duplin County (910) 293'- 4286 Feeder - Finish 1200 RECEIVED 14, T 0 3 r20-','j P6,rMftung The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it. is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 it - MM Q_ F®R R.... I.: NA M PTI EF ee US 61 1,200 animals X 1.2 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,200 animals X 2�3 lbs. PAN/animal/year Guide Std. 633) 2,280 (tons) waste/year. 2,760 lbs. PAN/year. (PAN from N.C. Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvi)e Per Acre Utilized ADolication -,ewgust Total 1 15.001 3,600.00 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. JV MUst be baSed on realisik -yield me tatkin, NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastem counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 No. &TS1 i4 ag� Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 110. Type Per Acre* Itilized Application M. W-- * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 15.00 3,600 Table 2 Total 15.00 3,600 Amount of N Produced 2,760 Surplus or Deficit (840) NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over applica don of nutrient or other elements. Page 3 See attached map showing the Fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (in.) �=:T@ Meff"], THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Retrofitted Lagoon, lift station Your facility is designed for 10 days of temporary storage and the temporary storage must be removed on the average of once every 5 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon staff gauge. Call the local Natural Resources Conservation Service (fortnedy Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: -, Grower will maintain field in a wheat I bean rotation. A third party .application will be used for irrigation. Acrea2es shown reflect "irrigatible" acres using a reel hard hose traveller, and above ground 6" aluminin pipe. Soybeans and wheat varieties should be -chosen to facilitate late planting and early harvest. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application, Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing himther 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 Stdp). 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. 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 durihg 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. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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. 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 discharge or by over -spraying. Animal waste may be applied to prior coinverted wetlands provided they have been approved as a land application site by a "techniail 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 courses 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. Page 6 0 �-% MI-1 ROM REQUIRED SPECIFICATIONS (continued) 17 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. 18 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. 19 Animal waste ran 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 propellant with no further applications animal waste during the crop season. 20 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. 21 Waste shall be tested within 69 days of utilization and soil shall be testecl at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper -levels in the soil shall be monitored and altemative crop sites shall be used when these metal 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. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE =17ATION PLAN AGREENIENT Xame ofFarm: �1-1- E3 I:%- r'rv--, OvmerlManager Agreement I (we) understand and will follow and implement the specification and the operation and main enance procedures established in the approved anirnal waste ufflization plan fi)r the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction ofnew facilities WM require a new certiiication, to be submitted to the Division of Environment Management (DE24) before thenew,gnimni are stocked- I (we) also understand that there must be no d:sz�charge of wastefrom this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storin. The approved plan Will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request - Name of Facility Owmer- Olease pint) Simature: lz�nn/MA'(�X� Date: '\j Name of Mana-er(If diffei� from owner): e-- Signature: Date: Name of Technical Sp ecialist.- (Please pi7nt)_ K,-." I C� Aiffili tion:—A,"PL� Address (A-ency): I I RO'le R 111 , A_ )-VLt5T-. - Signature-Y Date: 1 -7 ,jm� �,/ L 111 yr +` y 1�" 1 d" r�"lA, � la lL, a. •H ',�I `, r is ( t ♦ %}•, „r. �t�■�',l1 r. 1yr v/ 5 ly ...,�J} i 0 A. i rlr ll ', r• r', tt , y�,l rt��'.",1 .r •.., ••i } v,}.�y�� l��isM`ktTr�„e`rfit,, i 4 ' 11,�ti 4 .r f l �` �+ i . r r ,.F Y5 : j,{ . y, ', . ri^'1f T �•:f i1'" ',} r� � r+ . �rir ( 1'i ii;`. . , y4 �}f�1i,''�:; +:1' ► } J s �1�' i t:-, T. � =t31; �{}ir L1 r. ,•7. e4 1''y rr':' '��+''.�': ��,1 rT'�� J f "1'ti4 .""Jlr. 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'I:, ,. wl.;r „yr yA{- .:�:rr� 1 1 PRODUCER: J & B Farm — Jimmy & Betty Sauls LOCATION: SIR 1338, Warsaw — Duplin County TELEPHONE: (910) 293 -4286 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 1200 (Design Capacity) 110Y -1 VLC 4% The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce" the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 'tam 1,200 animals X M (tons) waste/animallyear = Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,200 animals X 2,3 lbs. PAN/animal/year Guide Std. 633) 2,280 (tons) waste/year. 2,760 lbs. PAN/year. (PAN from N.C. Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvoe Per Acre Utilized Aoollication Total 1 15.001 3,600.00 1 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic -Vkld oWectation, NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 pgs�mpg WAI S T., E Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of Type Per Acre* Itilized Application * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 15,001 3,600 Table 2 Total 15.00 3,600 Amount of N Produced 1 2,760 Surplus or Def licit 1 (84 NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 NOR MIMPE 'Kam See attached map showing the flelds to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (in.) THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. ** Retrofitted Lagoon, lift station Your facility is designed for days of temporary storage and the temporary storage must be removed on the average of once every _G MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon staff gauge. Call the local Natural Resources Conservation Service (formerty Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Grower will maintain field in a wheat / bean rotation. A third party application will be used for irrigation. Acreages shown reflect "irrigatible" acres using a reel -hard hose traveller, and above ground 6" aluminin pipe. Soybeans nd wheat varieties should be chosen to facilitate late planting and early harvest. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing hirn/her the use of the land for waste application. It is the responsibility of the owner of the facility Jo secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there Is'danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on Gonventionally 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. Page 5 �11 ii, I 'IR4fi, ORW REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 ftn 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 dlscharge� into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialisr. 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 courses 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. Page 6 M M ITN L , '' 1��" I REQUIRED SPECIFICATIONS (continued) 17 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. 18 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. 19 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 propellant with no further applications animal waste during the crop season. 20 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. 21 Waste shall be tested within 69 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 soil shall be monitored and alternative crop sites shall be used when these metal 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. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 IM WASTE UTILIZATION PLAN AGREEMENT Name offarm: J-+ E3 OwwerlManager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan far the farm n=ed above. I (we) know that any expansion to the existing design capacitypfthe waste treat3nent and storage system or construction ofnew facilities will require a -new certification to be submitted to the Division of Environment Management (DEM) before the newanimn] are stocked. I (we) also understand that there must. be no discharge of - waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be'filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM -up on request. Name of FacUity Owner: (Pleasepint) Signature: Date: Name of Manager(If different from owner): 5a,,e- Signature. Name of Technical Specialist: (Pleaseoint)_ AfFilintion: A,,.-PL, I Address (Agency): j-"615ox- —8 9 Date: i r,i «ti. � �. ,Sy .t 7Ai- I ,• � �� r I�t�,^ r Y t• ��-, �� ar ; �r l' �-,-,:1 - - ' y r s� i�C_ t , r1V ��{If' � 5' j lil�'R x A •w, k �C �i4r ' '. "�,i Itu ,' � � A .' �' I , . 1 +' , r ' ,��i j! C J / ��+.'id t•11.. � � � � r , � I S } S 1 r'�' - t . • �'r4 I � e %.'�r -7 ririG �;yl: f,. >;_.fi•, 1i..< ,r � S: kffl��u I �. _ _ ? , IM. 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Kint, Jr., Govemor Bill Holman, Secretary Karr T. Stevens, Director James Sauls. Jr- J&B Farm 246 Tim Sauls Rd Warsaw NIC 28398 Dear James Sauh, Jr-: 11 4 W 0. 06 M X, In =%%.000U%W0 L NCDENR NoRrrt CARo A D E:r�rr OF L_11N I ENVIROMMENr AND J RCES April 7, 2000 4f Subject: Application No-AWS310546 Additional Information RNucst Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has compioad a preliminary engineering review of the subject appbration. 0 - Additional information is mquired before we can continue our review. Please address the following by May 7,20OD; 1. Whea UdliZing SOY15CS." in IL CTOP r0ftti0n, residual rd7n),gen shou;d be =ouraed fior in the next crop. Please -verify that the nitrogen residual from soybeans is accounted for in the Waste Utilizadon Plan (NVUP) subiriEted. Please contact your tachnical specialist to review your Waste Utilization Plan (WUP) and revise the WLT? to a&_;ount for residual nitrogen from soyb=s, ii neccssary. 2. The map provided with The package shows Tract number 70770 whila the WUP has T-70M. Please pf ovide a clearer map that identifies (outlines or highlights) &-id shows Lbe acreage for each field to bi� used for waste applicati-m. Please note that all VVIM revislons must be signed and dated by both the owner and the technical spechdist. Please reference the subjea permit application number when providing the requested information, All irifunnation should be signed, sealed. and submitted in duplicarc to my attention at the addrfts below. The infomation requemd by this letter must be submitted on or Wore May 7, 20DO or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H M00 and your facility will be zonsidered to be operating without a permit. Please be advised 6at operation of the subject animal wasto management system without a valid permit is a violation of Nonh Carolina GeneTal Statum 143-215.1 and will subject you to the enforcement autherity of the Environmental Man2gement Comnr�ssicn. If you have any questions regarding flus request, plep,&e call me at (919) 77 33-5093, extension 363. sincerelyl C:9� t,__ JRJosbi soil sc. ntist Non- harge Permitting Unit cc: Wilmington Regional Office, Water Quality C' puralit Foe 1617 Mail Service Centet. Raleigh, North Carolina 27699-1617 Teft'none 9 19-733-5083 FAX 919-71 5-W48 An Equal Opportunity Affirmative Acton Employar 50% rabcydedt 110% post -consumer paper Animal Waste -N—lanacrernent Plan'Certification Piease ivi)e or Dr i[IE in formation that doe--,; noE reuuire i signacure) AETMS�tin_ �z._0r.__--New,:' or Expanded.—' (please circle onL-) % General Information: t -14 N.'ame o :' Farm: -13 Facilicv 'N'o: 3 Owner(s) Name: 7f*.,—,-,,,-j !!�ajak P h o n e _NN o: NlailinR Address: Q'i 6 J S., �1 S RA Farm Locarion. Countv Farm is locaEcd in: Qp 1: LaCiEude and Lon2icude: ag� C9 e>3" 75 _2Z i 47" InEegraEor rV%; Please auach a copy of a couniv road map wiEh locaEiOn identified and describe below (Be specific: road 'F QAa^s names, dire-CE10riS, milepost. eic.): -Toke- A/C I L-7 IJ + lef4 �33'9 Q p a, unemnon uesc T-pe of S�vine . Z� Wean Eu F--eder ii�. --.der to Finish Z! Farrow to Wean Z, Far7ow to Fz:eder 71 Farrow to Finish Zi Gilts M B oars No. of Animals - 1 -10 (�> — Type of Poulfn- :3 Laver :a Pulle!ts NO. OfAniynaly Orher 7:vpe of Livesrock: Tvve of CJule D Dairy z Beer No. of.Allinials Number of Animals: Z E -D 7-0 tJ L D nrzi6 f Acreace Available for ADIAiCaLiOn: Required Acreage: Number of Lazoons / Scora5,.e Ponds Total Capacitv: ub Are subsun-ac2 drains present on the farm: (:K�� or 'N 0 (please circle one) If YES: are subsurface drains present in the area of the LAGOOL'44Z2����k F .�rE�ase circle one) Owner / Manaaer A-reement I (we) ve-ify Iliac all the above information is comet and will be UVdaEdd U0Un Chnn2i[111. I (w.-,1 undersmad die opermion and maintenance procedures establishetj in the approved animal waste management plan Cor die farm named above and -.vill irnDie.menc these procedures. I (we) "Know diat any -expansion to the exisEiinag design capaciEv of the waste treatment and scorag*! system or construction of new facilities will require a new cemfication to be submitted to the DiNision of Environnienml N[anairement before the ndw animals are stocked. I (we) understand that diere must be no dischanze of anim--1 waste from L�e storage or application system to surface waters of the state either direcEly through a man-M-ad', conveyanct Or from a storm event iess severe than the 25-year. 24-hour storm and there must n`01 be run-off from the aputiC2don of animal waste. I (we) understasid that run-off of pollutants from lounging and heavy use areas must be minirnized usiriq technical sEandards developed by the Nacural Resources ConsmaLioa Servict. The approved plan will be filCd at tbd I-= and at the offi"- of the local Soil and Water Conservation DisLrict- I (we) know that any MCKIffic2tiOn must be approved by a technical specialist and submitted to d2e Soil and Water Conservation District prior to implementation. A change in land ownership requires VniEcen notification to DENI or a new certification (if the approved plan is changed) within 66 days of a title transfer. Narne of Land,\Owner : �T:, Signature: Z� Date: Name of Nla\rfacrer(if diffe from owner): Signature: V Date: .A.NVC -- August 1, 1997 i Technical Specialist Certification 1. -ks a technical specialist designaEed by the -.N--orLh Carolina Soil and Water Conservation Commission pursuant to I-5A ,NCAC 6F .0005. 1 certify thic the animal waste management system for die farm named above has an animal waste management plan that meets or exceeds standards and specificnLions of the Division of Environmental Management (DENO as specified in 15A LNCAC 2H.0217 and the USDA-Nakural Re -sources Conservation Service (INRCS) an&r the North Carolina Soil and Water Conservation Commission pursuant EO 15A NCAC 2H.0217 and 15A NCAC 6F .00()l- .0005. The followinv elements are included in the plan as applicable. While each category designates a technical specialist who mav si,an each certification (SD, SI, WUP, RC, 1), the technical specialist should ody certify Pam for which Lhey.are Lechnically compeEenE. 11. Certification of Design A) Collection. Storage. Treatment System Check- Me appropriate box :1 Exisrine facili[v without retrofit (SD or W1UP) SE%.)ra!ze volume is adequate for operation C:IpaCiEv'. storage capability Ciln.SiSttnt WiEll waile UtilizaEion reutliremelits. New. exnanded or recrofined facilitv (SD) Animal waste stora!ze and treatment structures. such as but not limited to collection systenis. la2oOrLs and ponds. have been designed to nie.-t or exceed the minirnum, scandards, and specirications. Name of Technical Specialist (Please Princ):-"j- Aj -Affiliadon No 2*-A,-4 ?-*,m % L)q Date Work- Con9ble PhcIe � " % %I I I off ;;7,.%%% Ilk CA Address (.Acrency)- P.D- Sisnawre: Mp �* 0, B) Land ADylication Site (WUP) It L "0. The plan provides for minimum sepamdons (buffers); adeqUaEC amount of land for waste umsellosen crop is suitable for waste managemenE: hvdrautic and nutrient loadimz rates. Name of Technical Specialist (Please Print): Kr�; fs Qe Vc- lrNtzre Mfiliation- ZL&�, �1-4 F,�,,,'I �j Far-K---, 5 Date Work COMPICIed: -7 i Phone NoA 16-)a?q -;L I I Address (Ageng), Q Runoff Controls fri Check rhe' oppropilate bar 7d'-7F-acilicv without exterior lots (5D or WUP or RQ This facilicy does not contain any emerior lots. Z! Eacilicv with exterior lots (RQ ,MeLhods to minimize the run off of pollutants from lounginsz and heavy use areas have been designed in accordance with technical standards developed by 'L4-RCS. Name of Technical Specialist (Please Print): Affiliation /VA Date Work Cornpleted:....,W�A Address (A2enc shmature: X, AIWC -- AQ, St 1, 1 Phone.N'o.: Date: D). Application and Handlin!� Equipment Ckec�k the ap ropriaie bar I P :R/ Existing or exQqndim! fmility with ecisiins? -aste jonlicaLLO-11 cQuipment (WUP or 1) Animal waste application equipment specified in the plan has been eidier field calibrated or evaluated in accordance with existing design charts and tables and is able to apply w ce a cc to accommodate the as s ne ssary waste management plan: (existing application equipmenc can cover the area r-equLred by the plan at rates not to e.Kc--ed either the specified hydraulic or nutrient loading rates. a schedule for Liming of applications has been established, required buffers can be maintained and calibration and adjusurient guidanc: are contained as part of the plan). T�; A Fou" I -- �J -fft' Zi New. ex2anded. or existini facility with!2 E existing wasae appli�i u tion equirlment for seray irrigg-Ition, (1) Animal waste application equipmenc specified in the plan has belen designed to apply waste as necessary to accommodate the waste marLaRemenE plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the S ecifted hydraulic or huErienc londing races; a schedule for timing of p z applications has been established: required buffers can be maimained: calibration and adjusanent guidance are cuntairted as part of the plan). New. extindeit nr existing faciliEv wirhgut exiscina waste avolication eg-giomeni For land spreading n0t uSing apray ig:jaga(ion, (%VUP or 1) Animal waste application equipment specified in the plan has been selected to ap ly wasce as necessary to . p . accommodate the waste management plan: (proposed application equipment can cover the wen required by the plan at rates not to exceed either the specified hydraulic or nutrient loading races: a schedule for Liming of applications has been esmblished. required buffers can be maintained. calibration and adjusanenE guidance are contained as part of the plan). Name, of TecMcal SpecialiSt (Ptease Print): Kv'cx A-ffiliadon AA Date Work. Compieted: Address (Agency): Phone No.: Sisznawre: Date: T-'/ -'1 -1 E) Odor (7ontrol. Ansect Control. Nfortalitv -Nlana Tlie %vaste manAgernent plan for this facility includes a Waste Management Odor Control Checklist. an Insect ControL Checklist. a Nfortality tManagemenc Chec.UisE and an Emergency Action Plan. Sources of both odors and insects have been evaluated With reSPCCE to this site and Best Martagemenc Practices to -Minimize Odors and Best -Mana2ement Practices to Control Insects have been selected and incfuded in the waste management plan. Both the Nlormlitv Managemenc Plan and the Emergency Acdon Plan are co piece and can e implemented by this facility, Name of Technical Specialist (Please Print): en Affiliation -11" ­J Dale Work Completed: Address (Agen-cy): -Z Phone No.: S i�-- nature Date: '1"1-9 F) NlvrittO N or Expandino Sy-ine Farm oticel of New The follo%,An<, sionattIre block is only to be used for new or expandin- swine farms that begin construction after June 21, 1996. If the facility was built bt:fore June 21, 1996, when was it constructed or last expmtnded 1"0 I (,,ve) certify dint I (we) have aLteMpced to contact by certified mail all adjoining property owners and 0 properTy owners who o-n property located across a public road. street. or hishway from this new or expanding swine farm. The notice was in comnliance --wCEh the requirements of -%rCGS 106-305. A copy'of the notice and a list Of the PfOptrty OWnerS notified is auache�. Narne of Land Owner: Signature: Date: Narne of i'vlanager (if different from owner): Signature: Date: =7 .-kNVC -- Au-tLst 1, 1997 3 III. Certification of Installation A) Collection. Storage. Treatment Installation New. exoanded or retrollated fadaitv (SI) Animal waste scora�ze and treatment structures. such as but not limited to Ia2o'ons and ponds. have been installed in accordance with the approved plan to meet or exceed the minimum standards- and specifications. For existing facilities without retrofits, no certification is necessary. N.'ame of Technical Specialist (Please Princ): Affiliation DaEe Address (Agency); Si2nacure: B) Land Agplication Site Check rite appropriarebox ,�ZiL-Wq, '1111JI111901 %A " cropping system is in place on all land as specified in the animal waste management plan. ZI Conditional Approval. 0 required land as specified in the plan is cleared for plantinq: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the ve2etadon as specified in the plan by (montb/day/year); the proposed cover crop is appropriate for compliance with the wasEeutilizadon plan. :I Also check- this box if appropriate if the cropping system as specified in the plan can riot be established on newly clewed land within 30 days of this certification, the owner has committed to establish an inEerim croo for erosion control: Name of Technical Specialist (Please PrME): Address (, Si�,nature: ace Wor':,- COMI)leted: hone -ace: This foli�O�Fn`ggsignature block is only to be used when the box for conditional approval in HL B abovi been checked. I (we) certify that I (we) have commined to esuiblish the cropping syscem as specified in my tour) waste utilizaEion plan. and if appropriate to establish the interim crop for erosion conLrol. and will submit to DENI a verification of completion from a Technical Specialist wiLhin 1-4 calendar days following the date specified in the conditional certitication. I (we) realiz-. LhaE failure to submit this venificadon is a violation of the wasce xnanagemenc plan and will subject me (us) to an enforcement acdon from DEM. Name of Land Owner: Signature: Date: Name of _Nlanager (if different from owner): Signature: Date: ANVC -- August 1. 1997 4 Q Rranorf Controls rrom Exterior Lot (RC) Facilicv wi(h exterior lots Nlediodi to nlinintize dit: run off of poliuEants, froni loungine and heavy use areas have been installed as specified in the plan. Forfacilifies without e.rteilor lots, no certification is necessaty. Narne of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): — P h o n .- -.N,o.:. SisinaEure: Date: D) ADr)lid2tion and Handlina-E�uiprnent Installation (WUP or I) Chec.t [lie aDpropriate block, -J Animal waste application and handling equipment specified in the plan is on site and ready for use: calibration, and adJustment materials bave been provided to die ou-ners and art! contm-bed as part ofthe plan, Animal vvasce application and handling 1,quipmentspecificd in [lie plan lias not been in.italled but the owner has proposed leasing or third party application and bas provided a signed conunct: equipment specified in the contract agrees with Ehe requirements of the plan: required buft�rs can be maintained: calibration and adjustment guidance have been provided to the owners and are contained as pan of Lhe plan. ZI Conditional approval: Animal waste application and handling equipment specified' in the plan has been purchased and will be on Site and instalted by (monLb/dayl car); Ehe6-- is adequaEe Y storaze to hold the waste until the eqUipMCnE LS irisEalled and until the waste can be land applied in accoidance with the cropping system contained in the plan; and calibradoa and adjusmient guidance have M ' - been provided to Elie owners and are contained as part of the p�an. , I Name of Technical Specialist (Please PrinE): Af fili a d o n Date Work Completed: 1-� -f -7 Address (Aaepry Phone -N-,o., Date:- I -'V The folio in- siana Y� z , t�ure block is only to be used when the box for conditional approval in HI D above his been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipmenc as specified in my (our) waste mana2emenE plan and will submit to DEM a ver-ificacion of dellivery and installation f�om a Tech ni c'al - S pecialisE within 15 calendar days followinQ Ehe daEC SpeCified in the conditional certification. I Ove realize that failure to submit this verification is a violation of the waste management Dian and will Subject M-- (us) to an enforcement action from DEN-1. Name of Land Owner: Sicynature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Nlan-agZement (SD. SI. WL-T. RC or 1) Nfelhods to control odors and insects as sDecified in the Plan have been installed and are Operational. mortality management system as specified i� the Plan h al been installed. is C perational- Name of Technical Specialist (Please Print): Kmi!5 nd V Aft-diation A (�-- Address Si2nacure: ANVC -- AUA*-t 1, 1997 Work Completed: 9-"-1 - 9 -7 le No,: Tne Please return the com . leted form to the Division of NVater Quality at the following address: p Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0335 Please also remember to submit a copy of this form along with the complete Animal Waste tion District Office and to keep a copy Management Plan to the local Soil and Water Conserva in your flles with your Animal Waste?vIanagement Plan. AAVC -- August 1, 1997 6 W p jp I 10 co Animal Waste Storacre Pond and Laaoon Closure Report Form 6 �D (Please type or print all information that does not require a signature) General Information: Name of Farm: a 4- Facility No: 3.1 - JLJ Owner(s) Name: J1 Mailinc, Address: Q4 6 Is FJ 7 (0 ali --'S Lf-1,!Rf, 0 Phone No: Af C- County: Operation Description (remainina animals_on1v).- 0 Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site after lagoon closure, please provide the following information on the animals that wiill remain, eration DescriDtion- Type of Swine No. ofAnimals Q Wean to Feeder 19"Feeder to Finish j�- 0 0 • Farrow to Wean • Farrow to Feeder • Farrow to Finish Type of Poultry • Layer • Pullets No. ofAnimals Type of Cattle • Dairy • Beef No. of Animals Other Type of Livestock-- Number ofAnimals: Will the farm maintain a number of animals greater than the 2H.0217 threshold? Yes Er No El Will other lagoons be in operation at this far -in after this one closes? Yes U,-No El How many lagoons are left in use on this fann?: I (Name) of the Water Quality Section's staff in the Division of Water Quality's Regional Office,see map on back) was contacted on _(date) for notification of the pending closure of this pond or lacgoon. I This no cificati o n was at least 24 hours prior to the start of closure which began on 6144 ?:1 (date). I verify that the above 'in formation is correct and complete. I have followed a closure plan which meets all NRCS specifications and criteria. I realize that I will be subject to enforcement action per Artide 21 of the North Carolina General Statutes if I fail to.properly close out the laoon. Name of Land Owner (PI P 1 1): Signature: Date: The facility has followed a closure plan which meets all requirements set forth in the Guide Standard 998. The followig, items were coinpleted by the owner and veri��t� I . liquids and sludges have been removed and land applied at agronomic rate, all io removed, all slopes have been stabilized as necessary, and vegetation establishg� Name of Technical Specialist (Please Print): -J - A-1 Affiliation: LTz-ppA�A -Pdm% -4 �- �-s- -E — F*L Address (Agency): Signature: 0 z L 2, Z�� Z Return within 15 days following completion of anEal water storage pond or lagoon closure to: b, N. C. Division Of Water Quality- Water Quality Section Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 PLC - I May 3. 1996 RECE111 WREpnjw— E N011-D- Produ+ 4- C-- '--t 1S ". ng cer: GDO� A) C- Location: YR 1 -5 J D, V I.- I G. Telephone: C9 i o) A9 --S L V- Type Operation: - ",,,; 5 k--, Number of Animals: i )L 0 C) (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial ferdlizer required for the crops in the fields where the waste is to be applied. TIds waste utilization p1m 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 utilimfion plan in order to rnA)d-mi7e the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on theneeds of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop canutilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Norraally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and do-.Nmwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not uaore than 30 days prior to planting, Injecting the waste or disking will conserve nutrients and reduce odor problems. 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. Attached you willfind infbrmation on proper sampling techniques, preparation, and transfer of waste samples to the lab for analvsis- 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 t�, tons, etc.) Q00 animal X-1—.902�waste/aninml/year= -1-b � 5' -2-?'FQSpie�-waste/year. Amount of Plant Available M&ogen (PAN) Produced Per Year Q(�Lanixnals Xalbs. PAN/mimal/year = LI 60lbs. PAN/year. (PAN from N. C. Teel Guide Std- 633) 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 mannen 'Me following acreage will be needed for waste application based on the crop to be grown and sur5ce application: Table P. ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Mouth of # No. Typ-e— Per Ac. * Utilized Application MIN ml� ME= Total 115 - C) 1 3,1 co * 77zis N isfrom animal waste only. Ifnutrientsfrom other sources such as commercial Jerfilk,,v- are applmd, they must be accountedfor. N must be based on realistic !�Mecrafion. - NOTE. The applicator is cautioned that P and K may he over applied while meeting the N requirenzents. Beginning in 1996 the Coastal Zone ManagemenrAct will requirefarmers in some eastern counties ofNorth Carolina to have a nutrient managentent plan that addresses all nutrients. 7his plan only addresses Nitrogen. A r TEX Table 2: ACRES WnH AGREEN&NT OR LONG TERM LEASE (Ageement with adjacent landowner niust be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field soil Crop Lbs. N Acres Lbs. N Month of Seefootnotefor Table.]. MAWIMN TotaLs from above Tables Acres Lbs. N Udlized Table I Table 2 Total Amount ofN Surplus o 1 5.,C> 3200 Produced -7 GO NOTE: The Waste Utilization Plan must contain provisionsforperiodic 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. nr - Ur ....... Ng See attached inap showing thefields to be usedfor the utilization of wastewater. Application of Waste by Jrdgation Field Soil Type Crop A pplication Application N 0. Rate (In/Hr) Amount (hL) i i A BE N=M FOR DRY IXrTER OR SLURRY. isdesigaed forff 0 d rary storage and the temporary storage Your faciliti" — ays of teimpo, must be removed on the ave�age of once every L MONTHS. 'In no. bstaAce should st ji;��qfwa e being'stored in your structure exceed Elevation *se.) Call the local Natural Resources Conservation Service (formerly Soil Conservation Service). orm Soil and Water Conservation DL-tdct office after you receive� thewaste an is report for assistance in determipkg the amount per acre to apply and the proper oys. application rate prior to applying the waste. 4 r --M & 4 � � Al S i �E - M2,FT REQUMED SPECMCATIONS 1. Animal waste shall not reach surface waters of the state by runof� drift, manmade. conveyances, direct application, or direct discharge during operation or Ind application. Any discharge of waste which reaches surface water is prolubited- 2. Ilere must be documentation in the design folder that the producer either owns or has au 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 shaU provide a copy of an agreement with a landowner who is within a reasonable proximity, allowiag him/her the use of the land for waste application. It is the responsibiRty of the owner of the facffity to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animds, 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 laud 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 conventionaRy tiUed cropland. When applied to conservation tiUed 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 shaU be applied at rates not to exceed the soil infiltration rate such that nmoff does not occur offifte or to surface waters and in a method which does not cause drift from the site during application. No p onding should occur in order to control -odor or flies. 8. Animal wasie shall not be applied to saturated soils, during rainfall, events, or when the surface is frozen. PF ... ........ REQUIRED SPECIFICATTONS (continued) 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered- 10. 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 3 0 days prior to planting of the crop or forages breaking dormancy. I L 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 hirm, 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 swiue 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 weVs. 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- way$. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Aninh-d waste may be applied to prior converted wetlands provided they 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 auxonomic 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 -.16 REQMED SPECIEFICATIONS (continued) 18- If animal production at the facility is to be suspended or terminated, the owner is ible f responst or obtaiiDhg and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, p ollution 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 flirther applications of animal waste during the crop season. 2 1. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. PunTing shall be managed to maintain the liquid level between the ma . A marker will be required to mark the maximutii storage voltime for waste storage ponds. 22. Waste shall be tested witIiia 69 days of utilization and soil shall be tested at least anni i ally 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 main ained- Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be main ained 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 Carolizia. regulations. ax - AT I W- I - Ew - V 4 � e H: In Z. WASTE UTILIZATION PLAN AGREEMENT Jf ,, Name ofFrm: J I- 1� OwnerlManager Agreement I (we) understand and will follow and implement the specification and the operation and M,qi-n enance procedures established in the approved animal waste utilization plan for the B= named above. I (we) know that any expansion to the existing design capacity ofthe waste treatment and storage system or construction of new facilifies will require a -new certification to be submitted to the Division of Environment Management (DENI) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and Will be available for review by DEM upon request. Name of Facility Owner: 7S', J -5 (Please pHnt) Signature: _Q&n.ZfttA C_)" Date: Name of Manager(If different from owner): Sienature: Date: Name of Technical Specialist: (Please print)-62--�", Address (Agency): Signa I 4-- System Calibration information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and- accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout -the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the applicat ' ion. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. . *Reprinted for Certirication 7'mining for Operations of Animal Waste Management Systems Manual OPERATTON & MARNTIENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manacre 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 berniudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means -tha at the first signs of plant growth in the later winter/early spring, irrigation according to P a f�rrn 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 mainrain 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: g Maintenance of a veaetative cover for the darn. ZD Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be ferdlized 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 should 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 0 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 fining of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for - I - separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debri's Embankment —look for: 1 settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or dainp 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.1agoon may be used to reduce the wave impacts. Amy 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 tecImical 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* I recycling pumps I. 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding I.,., Z> 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 majd-r repairs be required. Having a nearly ftffl lagoon is not the time to think about switching, repairing , or borrowing pumps. Probabl:�,--if your lagoon is full, your neighbor's lagoon is M also. You should consider maintaining an inventory of -spare parts or pumps. m. 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: I . adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be con=ted promptly. It is advisable to inspect your sys= during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriati-- experts. You should record the level of the lagoon just prior to when rain is predicted, and then recorcL the level again 4 to 6 hours after ffie 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 minfall 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 sun-oundin- land. 0 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 c=e not to erode lining or banl- slopes. 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 0 fiUinc, or another means of slowing the incoming water to avoid erosion of the lining 't'. 4. W hen possible, begin loading new Lagoons in the spring to maximize bacterial establishment (due to warrner weather). 5- It is recommended that a new lagoon be seeded with sludge from a healthy worldng swine lagoon in the amount of 0. 25 percent of the fta lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the Lagoon liquid pH- If the pH falls below 7.0, add agriculan-al lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7-0. Optimum lagoon liqaU pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and ex=sive odor signals inadequate: biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. L.oadiW. The more f'requently and rr-gularfy that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily am optimum for treatment. Pit rizharge systems, in which one or more buildings are drained - and recharged each day, also work weft. Practice water conservation— minimize building water usage and spillage from leaking -waterers, broken pipes and washdown through proper maintenance and water conservation- f Alininuze feed wastage and spillage by kee?in,, eeders adjusted- This willreduce 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 moist= so thattemporary storage will be maximized for the summer thunder=rm season. Similady, irrigate in the late summer/early f�dl 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 darn or embankment. Do not pump the lagoon liquid level lower- that the permanent storage level unless you are removing sludge. C, Locate float pump intakes approximately 18 inches underneath the liguid, surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding matexials, long-stemmed forage orvegetation, molded feed, plastic syringes, or other foreign matmials into the lagoon - Frequently remove solids from catch basins at end of confinement houses or -- wherever they are in�lled. Maintain strict vegetation, rodent, and varmint control near lagoon edgm Do not allow trees or large bushes.to grow on lagoon darn or embanlanent Remove sludge from the lagoon either when the sludge storage capacity is full or before it M 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 Rein oval: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing mechanical solids separaaon of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or ge and spillage. minimizing feed wasta, Lagoon sludge that is removed annually rather than stored long term will: 01 have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. �&x 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 0 and spread onto cropland or forageland; and soif incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge siudge from lagoon with dragd�e or sludge barse; berm an area beside !agoon to receive the sludge so that liquids can drain bacl- C1 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 wil.1 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 11ti-ntion by the pumper or drag -line operator will ensure d= the lagoon liner renndns g intact- If you see soil material or the synthetic liner materW being disturbed, you should stop the aadvity 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 �qpaired 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 micre . ase 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 waswwatar from the =cture. Types of failures include leakage through the bottom or sides, ova=pping, and breach of the dam- Assuming proper design and construction, the owner has the responsibility for ensunng sauctme safiety. It= which may lead to lagoon failures include: Modification of the lagoon structia-u--an example is the placmnent of ayipe in the dam without proper design and construction- (Consult- an expert in lagoon design before placing any pipes in darns.) Lagoon liquid levels —high levels. are a, safety risk� Failure to inspect and maintain the dam - Excess surface water flowing into the lagoon - Liner integrity —protect from inlet -pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: Iflagoon 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 wasm-water and possible darn failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) '710 3ct5 310 C:� EMERGENCY MANAGEMNET SERVICES (EMS) 910 �9(0 �Ir�o SOIL AND WATER CONSERVATION DISTRICT (SWCD) C11c:> NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 110 1;11)(� COOPERA`TIVE EXTERSION SERVICE (CES) c1lo 'allL, iiL4 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 alfemployees 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 nor 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 separttors-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 embankmenrto 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- bottorn as soon as possible. I- 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? G. 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 DW(I 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 of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c.- Instruct EMS to contact local Helath Department. d: Contact CEs, phone number - , local SWCO office phone -number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contac-, the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Addrev, c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: I" I, b. Phone: clio Xi-9 I'm V_ 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. N INSECT CONTROL CHECKLIST FOR ANIMAL OPERA-11ONS Source Cause BMP's to Minimize Odor Site Specffic Practices (Liquid Systems) Flush GL=aM A mulation of solids (7Rush system is designed and operated sufficiently to remove accumulated (ZaI am gu"ars as designed. ve bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids rl Maintain lagoons. settling basins and pits where post breading is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% at surface. 1-.1 Excessive Vegetative Decaying vegetation ("I -Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage Design, operate and maintain feed systems je.g- bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 1 S-30 day interval during vvii. d. Feed Storage Accumulations of food residues Raduca moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or provic[ing 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 Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and di=urbanco 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). MIC—November 11, 1996 Dry Manure Handling Ac4umulations Of animal wastes Remove spillage an a routine basis (e.g. 7-10 day S VsZems intervai during surnrner. 15-30 days interval dudW winter) where nvwtura is loaded for land app6cation or disposal. Provide for adequate drainage around manure stockpilax- Inspect for and remove or break up ecounvAand In -filter stripes around szockpdes and manure handUM area as needed. The issues checked ( ) pertain to this operation. The landownerfintegrz=r agrees to use sound judgment in.applying insect control men ures as practical. I cerCrfy the aforementiDned insect cornral Besr Management- Practices have been reviewed with me. (Landow,mOr Signature) For more information corm3ct-the COOperfttiVe Extension Service, Department of Entomology, Box 7673,.Norrh Carolina $me University, Raleigh, NC 27635-7613. AMIC—November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause SIMP's to Minimize Odor Sire Specffic Practices Farmstead Swine production (,rVogaraluva or wooded buffars.- u4e.ommended best m-nagemant "0 judgment and common sense Animal body surfaces Dirty manure -covered animals Qaf� floors Roar surfaces Wet manure -covered floors U41�-tred floors. O-V Veterans located over slotted floors; W-A.—dars at high and of solid floors: ("cr a manure buildup from floors; ( ) Underfloor ventilation for drying Manure collection pits Urine (4-Mr-equent manure removal by flush,pir racharge,or scrape Parital rnicarbial decomposition Undarfloor ventilation Ventilation exhaust fans Volatile gases; ( ) Fen maintenance-, Dust (44fficient air movement Indoor surfaces Oust (T;Uashdown between groups of animals Feed additiveS7 Feeder covers: Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon Flush tank covers liquid wNles tanks are filling Extend fill lines to near bottom of tanks with anri-�phon vents Flush alleys Agitation during wastewater ( ) Underfloor flush with underfloor conveyanance ventilation Pit recharge pcirtw Agitation of recycled lagoon ( ) Extend rechard lines to near bottom of liquid while pits are filling pits with and -siphon varrts Uft stations Agitation during sump tank filling Sump tank covers and drawdown Outside drain collection Agitation during wastewater aox covers or junction boxers con yance . 4 End of drainpipes at lagoon Agitation during wastewater Extend discharge point of pipes underneath lagoon liquid level -agoon surfaces Volatile gas emissions (J-1:5�roper lagoon liquid capacity Biological mixing "--torrecz lagoon starrup procedures Agitation I ) Minimurn surface area -to -volume ratio KN--unimurn agitation when pumping Mechanical aeration Proven biological additives rigation sprinkler nozdes High pressure agitation (kJr`r' t on dry days with little or no wind Wind draft Mrimum recommended! operation pressure C'J�Purnp intake near lagoon liquid surface - C ) Pump from second-szage lagoon MOC—Novermber 11. 1996 ,Storage Tank or basin Partial microbial decomposition ( I Bortom or midlevel loading surface Wxina while filling I ) Tank covers Agiration when emptying ( ) Basin surface mars of solids ( ) Proven biological additiv or oxidants Settling basin surface Partial micobiral decomposition ( ) Extend drainpipe ou-clats underneath liquid Mixing while filling level Agitation when emptying Remove sarded solids regularly Manure. slurry or sludge Agitation when spreading I Soil injection of slurry/sludges spreader outlets Volatile gas emissions ) Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas arnissions while drying Soil infection of sluriy/sludges or sludge on field surfaces Soil incorporation within 48 hours Spread in tNn uniform layers for rapid dr1ing Proven biclogictail additives or oxidants Dead animals Carcass decomposition 57Proper disposition of carcasses Dead animal disposal Carcass decomposition Complete covering of eaten ses in burial pits Pits Proper location/construction of disposal pits Incinerators Incomplete combustion Secondary stack burners Standing water around Improper drainage tTGrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Me nura tra cked o nto p ublic Poorly maintained access roads (;:Fe'9 access road maintenance roads from farm access Additional Information: AmtHable From: Swine Manure Managernerm 0200 Rule/BMP Packet NCSU--Cnry Extension Canter Swine Production Farm Potential Odor Sources and Remedies, ESAE Fact Shear NCSU--aAE Swine Production Facility Manure Management. Pit Racharg&—Lagoon Treatment; EBAE 1213-88 NCSU-aAE Swine Production Facility Manure Management: Underfloor Russ —Lagoon Trestmenn EBAE 129-88 NCSU-ME -agoon Desig and Management for Uvestock Manure Treatment and Storage-, EBAE 103-83 NCSU-aAE �affbration of Manure and Wastewater Application Equipmer= EaAE Fact Shoot NCSU-aAE .ontrolling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Assuranc Program- NPPC Manual NC Pork Produces Assoc )ptions for Managing Odor. a report from the Swine Odor Task Force NCSU Agri Corrmwnications luisance Concerns in Anirru&l Manure Management, Odom and Ries; PRO107, 199S Conference Proceedings Floride Coopera6ve Extension 'he issues checked ( ) pertain to this operation. The landowner/integraTor agrees to use sound judgment in applying dor control measures as practical. certify the atoremerrtioned odor control Best Managment Practices have been reviewed with me. I X- r —77(LandowheTture) IOC —November 1 1. 1996 MORTALITY MANAGENTENT METHODS (check which method(s) are being implemented) Burial three feet beneath -the surface of the ground within 24 hours after knowledge of -the death. The burial be at least 300 feet from any flowing steam or public body of water. Rendering at a rendering plant licensed under G. S. 106-168.7 Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Departmenr 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) LAGOON SITE SOILS INVESTIGATION PROJ ECT: 11 13 COUNTY: FIELD INVESTIGATTON BY. ff.J DATE: SITE SKETCH i n.L, ov.- F L If 71_ BORING DEPTH SCALE VVT BORING NUMBER AND PROFILE 13 d) I 7,A-o� 64—,- T.4. 4KA, 4;:,gf 04, rc C�'?relf T 64 X /5' ;4r Owl 4rmy f'l— r Z"q- A.-,g Ar 10 7 11 1 - I J jjm 1­4 K4 BORING SAMPLING METHOD: TkACODC SIGNATURE: M ......... Grower: i & B FARMS (JAMES SAULS JR) Designed By: RPB Address: RT # 1 BOX 52B Checked By: JNT WARSAW, NIC 28398 Date: 11/13/96 County: DUPLIN Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Nursery: Finishing: Farrow to weanling: Farrow to feeder: Farrow to finish: Boars: Storage Period'- 25 Yr. / 24 Hr Storm Event "Heavy Rain" Factor Rainfall in Excess of Evaporation Additional Water Usage: Additional Drainage Area: Farm Population: ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- Not Applicable ------------------- ------------------- ------------------- LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (Y/N) — — — — — — — — — — Y Does Operator Want Emergency Spillway? (Y/N) — — — — — — — — — — N Is This Design for an Existing Farm? (Y/N) — — — — — — — — — — Y Is Drain Tile Req'd to Lower SHWT? (Y/N) — — — — — — — — — — N Seasonal -High Water Table Elev: - — — — — — — — — — — — — — — — — — — Freeboard: — — — — — — — — — — — — — — - — — — — Emergency Spillway Flow Depth: Not Applicable Top of Storm Spillway Buffer: Not Applicable Side Slopes: — --- — — — — --- — — — — — — — — — — Press ALT—C to Download contour areas see sheet 2 of 7..., Top of Dike Elevation: — — — - -- — — — — — — — — — — — — — Finished Bottom Elevation: — — — — — — — — — — — — — — — -- — — Start Pump Elevation: — — — — — — — — — — — — — — — — — — — Stop Pump Elevation- — — — — — — — — — — — — — — — — — — LAGOON VOLUME REQU.IREDVOL. DESIGNVOLUIVIES 0 1196 Hd. 0 0 0 0 180 Days 7.5 In. 7.0 In. 0 0 95.40 Ft: 1.0 Ft. 3 :1 (H:V) 102-30 Ft. 92.30 Ft. 100.50 Ft. 98.60 Ft. % REQ'D. - Storm Stor.= 26336 (Cu.Ft.) 30,854 (Cu.Ft.) 117-16% Temporary = 64010 (Cu. Ft.) 67,234 (Cu.Ft.) 105.04% Permanent = 161460 (Cu.Ft.)� 166,984 (Cu.Ft.). 103.421/10 Total Volume = 251,805 (Cu.Ft.) 265,072 (Cu.Ft.) 105.27% Min. Required LinerThickness — — — — — — — — — — — — — — — — — — — - 1.5 Ft. Lagoon Surface Area: (Inside TOD) — — — — --- -- — — — - — — — — — — — — - 42,137 S.F. Murphy Family Farms Engineerkig P. 0. Box 759, Rose Hill NC 28458 (910) 289-2111 Address: RT # 1 BOX 52B WARSAW, NC 28398 Countw DUPLIN Checked By: JNT Date: 11/13/96 Sheet 2 of 7 1 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (FT.) Area (SF) Incr. Vol. (Cu. FT) Cumul. Vol. (Cu. FT) 92.30 20,281 93.00 21,558 14,644 14,644 94.00 23,448 22,503 37,147 95.00 25,416 24,432 61,579 96.00 27,462 26,439 88,018 97.00 29,586 28,524 116,542 98.00 31,787 30,687 147,228 99.00 34,066 32,927 180,155 100.00 36,422 35,244 .215,399 101.00 38,857 37,640 253,038 102-00 41,369 40,113-- 293,151. 102-30 42,137 12,526 305,677 These volumes were calculated usina the vertical averaae end area method. TOTAL REQD VOLUME: 251,805 CF CUMULATIVE VOL. ZONE VOL 105.27% END PUMP > 98.60 FT 166,984 CF TR'MT 166,984 103.42% START PUMP > 100.50 FT 234,218 CF TEMP 67,234 105.04% MAX STORAGE > 101.30 FT 265,072 CF STORM 30,854 117.166/. Murphy Family Panns Engineering P. 0. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: J & B FARMS (JAMES SAULS. JR) Designed By: RPB Address: RT # 1 BOX 52B Checked By: JNT WARSAW, NC 28398 Date: 11/13/96 County. DUPLIN Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: IAhirnal Type Capacity ALW * (cu.ft./lb) Total Nursery 0 30 1.00 0 finishing 1,196 135 1.00 161A4160 Farrow to weanling 0 433 1.00 0 Farrow to feeder 0. 522 1.00 0 Farrow to f in i sh 01 1,417 1.001 0 Boars 01 400 1.001 0 Total Required Treatment Volume (cu. ft.)= 161,460 S ludge Storage Volume: =nimal Type CapacitV ALW fcuft/lb) IT-o-t fal Nursery 0 30 0.00 0 Finishing 1,196 135 0.00 0 Farrow to weanling 0 433 0.00 0 Farrow to feedbr 0 522 0.00 0 Farrow to f in ish .0 1,417 0.001 0 Boars -0 400 0.0001 0 Total Required Sludge Storage Volume (cu. ft.)= 0 Temporary Storage Volume: Manure Production: jAnimal Type Capacity * Sto. Period (gals/Hd./day) Nursery 0 180 0.30 0 Finishino 1,156 180 1'.37 294,934 Farrow to weanling 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 0 180 14.38 0 Boars 1 01 fVO F 4.061 01 Total Manure Production (gals.)= 294,934 Total Manure Production (cu,ft-) = 39,430 Excess Fresh Water: I[Animal Type Capacity * Sto. Period * (gals/Hd../day) Tjota Nurse!y 0 180 0.00 0 Finishing 1,196 180 0.00 0 Farrow to weanling 0 180 0.00 0 Farrow to feeder 0 180 0.00 0 Farrow to finish 0 180 0.001 0 Boars 0 180 0.001 -09 Total Fresh Water Excess (gals.) = Total Fresh Water Excess (cu.ft.)= Vurphy Family Farms Engineeting P. 0. Box 759, Rose Hill NC 28458 (910)289-2111 Grower:. J & 6 FARMS (JAME Address: RT # 1 BOX 52B - WARSAW, NC 28398 Countv: DUPLIN Temoorary Storage Volume: (Cont. Checked By: JNT Date: 11/13/96 Sheet 4 of 7 1 Rainfall in Excess of Evaporation: Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol. = (42137 sq.ft. + 0 sq.ft.) 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 24,580 Storm Storage: Vol.= (Lagoon.Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol.=, (42137 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for 25Yr. —24Hr. Storm Event (cu.ft) 26,336 "Heavy Rain" Storage: Vol. = (Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" Factor (in) 12in./ft. Vol.= (42137 sq.ft + 0 sq.ft.) . * 0.0 in. /12 in./ft. Total Required Volume for nHeavy Rainu (cu.ft.) 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: . N o Ad d i tio nal Water Sto rage is Req u i red Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain") 26,336 (CU. FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) 64, 010 (C U. FT) Total Required Permanent Storage (Treatment-+ Sludge) 161,460 (CU. FT) TOTAL REQUIREDVOLUME 251805 (CU.FT.) Murphy Family Farms Engineenng P. 0. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: J & B FARMS (JAMES SAULS JR) Designed By: RPB Address: RT # I BOX 52B Checked By: JNT WARSAW, NC 28398 Date: 11/13/96 Countv: DUPLIN Sheet 5 of 7 1 LAGOON DESIGN SUMMARY Top of Dike Elevation - - - - - - - - - - - - - - - - - - - Emergency Spillway Crest Elevation - - - - - - - - - - - - - - - - - - - Top of 25 yr/24 hr Storm Storage - - - - - - - - - - - - - - - - - - - Top of "Heavy Rain" Storage - - - - - - - - - - - - - - - - - - - Start Pump Elevation - - - - - - - - - - - - - - - - - - - End Pump Elevation - - - - - - - - - - - - - - - - - - - Top of Sludge Storage - - - - - - - - - - - - - - - - - - - Seasonal High Watertable Elev. --- - - - - - - - - - - - - - - - - - Finished Bottom Elevation - - - - - - - - - - - - - - - - - - - - - Inside Top Length - - - - --- - - - - - - - - - - - - - Inside Top Width - - - - - - - - - - - - - - - - - - - Side Slopes - - - - - - - - - - - - - - - - - - - Lagoon Surface Area - - - - - - - - - - - - - - - - - - - Min. Liner Thickness (if required) - - - - - - - - - - - - - - - - - - -- Freeboard Depth - - - - - - - - - - - - - - - - - - - Temporary Storage Period - - - - - - - - - - - - - - - - - - - Zone Depths: 10230 FT. Not Applicable 101.30 FT. ' Not Applicable 100.50 FT. 98.60 FT, Not Applicable 95.40 FT. 92.30 FT. Not Applicable NotApplicable 3:1 H:V 42,137 SF 1.5 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 265072 (CU.FT.') Treatment / Sludge Storage Zone Depth - - - - - - - 6.3 FT. Temporary Storage Zone Depth - - - - - - - - - - - 1.9 FT. Freeboard / Storm Storage Zone Depth - - - - - - - - - - - 1.8 FT.. Total Lagoon Depth - - - - - - - - - - - 0.0 FT. Muiphy Family Farms Engineering P. 0 Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: J & B FARMS (JAMES SAULS JR) Designed By: RPB Address: RT # 1 BOX 52B Checked By: JNT WARSAW, NC 28398 Date-. 11/13/96 Countv: DUPLIN Sheet 6 of 7 STRT PMP EL.= 100.50 END PMP EL. = 98.60 0 ZONE ELEVATIONS TOP OF DIKE ELEV =, 102.30 TOP OF STORM ELEV = 101.30 TOP OF TEMP STORAGE ELEV = 100.50 TOP OF TREAT ELEV = 98.60 FINISHED BOTTOM ELEV = 92.30 SHWT = 95.40 Wurphy Family Farms tngineenng P. U. OOX 75Y, KOSe HN N L; ZU45d (YIU) ZdY-211 Grower: J & B FARMS (JAME: Address: RT # 1 BOX 52B WARSAW, NC 28398 Countv: DUPLIN JR) Designed By: RPB - Checked By, JNT Date: 11/13/96 Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: - An Emergency Spillway is not required. NOTE: See attached Waste Utilization Plan C" 1.1 4�f DESIGNED:, . 7 DATE - WWI 4�iS5 06 go* too-* COMMENTS: The lagoon has been designed as an irregular shape. Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristi6s of the lagoon. This approach insures that rainfall capture on the lagoon is fully' accounted for and that storage volumes calculated represent actual conditions regardless of the shape. Murphy Family Farms Engineerfi7g . P. 0 Box 759, Rose Hill NC 28458 (910) 269-2111 ADDRESS: RT # 1 BOX 52B CHECKED BY: JNT WARSAW, NC 28398 DATE: 11/13/96 COUNTY: DUPLIN _ .- — SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the 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 staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping. level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere 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. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of -wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one --half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is.to prevent excessive odors during start—up. Precharging 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. The plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineering A0. Box 759, Rose Hill NC 28458 (910)289-2111 GROWER: J & B FARMS (JAMES SAULS JR) DESIGNED BY: RPB ADDRESS: RT # 1 BOX 52B CHECKED BY: JNT WARSAW, NC 28398 DATE: 11/13/96.1 COUNTY- DUPLIN SHEET 2 OF 2 3. - Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 100. 50 as marked by the staff gauge. Stop pump— out when the fluid level reaches elevation 98.60. This temporary storage, less 25 year / 24 hour storm, contains 67234 cubic feet or 502913 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches 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 or damaged areas and establish in vegetation. 7. All surface.runoff is to.be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be -applied in open ditches. Do not pump within 200 feet of a residence or within 100feet-of a well. Wasteshall be applied in a manner such that waste will not reach other prop" and public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters' - of the.United States. Waste shall not be discharged into surface waters, drainageways, or wetlands.by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Mana gement, has the responsibility for enforcing this law. Murphy Family Farms Engineering P 0 Box 759, Rose Hill NC 28458 � (910)289-2111 %_7nvV VCn. %J CX Lr I r-%"Ivlw kur-%IVIL_v V/LYLV vl If Li I_V I %-AI YL I../ Uf, 1\F�rEa IVED ADDRESS:. RT # 1 BOX 52B CHECKED BYYVATERJNT€Ty8EC77 WARSAW, NC 28398 DATE: _ 11� 13/96 COUNTY: DUPLIN SHEET 1 f'f, � PECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMEN 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 material may 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 equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OFTHIS 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 with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept. of Environment, Health and Natural Resources, Land Quality Section: The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.5 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE . DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 GROWER: J & B FARMS (JAMES SAULS JR) DESIGNED BY: RPB ADDRESS: RT # 1 BOX 52B CHECKED BY: JNT WARSAW, NC 28398 DATE: 11 /13/96 COUNTY- DUPLIN SHEET 2 OF 3 When areas of unsuitable material -are encountered, they will be.overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture 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 moisture content during placement. The maximum moisture 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 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) 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 permeability 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 in an established- pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth, in the. lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating.a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same -permeability requirements apply. as for clay liners and testing.of, the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability -of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 M.1.0 ADDRESS: RT # 1 BOX 52B WARSAW, NC 28398 COUNTY: DUPLIN JR) CHECKED BY: JNT DATE: 11/13/96 SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes, Alternatives to ' soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFFTRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if 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: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the tile will be removed to a Minimum of 25 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P. 0. Box 759, Rose Hill NC 28458 (910)289-2111 GROWER: J & B FARMS (JAMES SAULS JR) DESIGNED BY: - RP6 ADDRESS: RT # 1 BOX 52B CHECKED BY: JNT WARSAW, NC 28398 DATE: 11/13/96 COUNTY: DUPLIN SHEET 2 OF 3 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED- 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 120 LBS. FESCUE GRASS AT 60 LBSJACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 60 LBS. RYE GRAIN AT-30 LBSJACRE (NURSERY FOR FESCUE) 120 LBS. .'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 16 LBS, HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 20 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80 LBS. RYE GRASS AT 40 LBSJACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS 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 BAHIA GRASS IS ESTBLISHED. Murphy Family Farms Engineering P. 0. Box 759, Rose Hill NC 28458 (910) 269-2111 F ADDRESS: RT # 1 BOX 52B WARSAW, NC 28398 COUNTY: DUPLIN Emergency Action Plan CHECKED BY: DATE: JNT 11/13/96 1 OF2 Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the reiease of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow— possible solutions are: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the -dam-should be approved by a qualified professional engineer or. qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow- to the lagoon (waters) hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to redube further runoff C. Leakage from the waste distribution system: pipes and sprinklers— actions include: stop recycle (flushing system) pump stop irrigation pump close valves to eliminate further discharge separate pipes to create an air gap and stop flow flush system, houses, solids separators— actions include: stop recycle (flushing system) pump stop irrigation pump make sure no siphon effect has been created separate pipes to create an air gap and stop flow D. Leakage from bas'e or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: I dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily plugged with clay soil Murphy Family Farms Engineering P 0. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: J & B FARMS (JAMES SAULS JR) DESIGNED BY: RP—B ADDRESS: RT # 1 BOX 52B CHECKED BY: JNT WARSAW, NC 28398 DATE: 11/13/96 COUNTY: DUPLIN SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent -of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DE regional office, at 910— 395-3900 after hours, emergency number: 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, -property or enters surface waters, call local emergency management service (EMS)at 910-296-2160. D. Instruct EMS to contact local Health Department. E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296�2121 for advice/technical assistance. 910-296-2143 for advice/technical a�;sistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by PEIM and -technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910-296-2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANASVILLE, NC 28349 910-296-2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANASVILLE, NC 2B349 910-296-2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 910-395-3900 Murphy Family Farms Engineering P 0. Box 759, Rose Hill NC 28458 (910) 289-2111 LAGOON SITE SOILS INVESTIGATION PROJECT., i j r3 COUNTY. FIELD INVESTIGATION BY- /�,,J DATE: SITE SKETCH - ----- ---- T54 BORING DEPTH SCALE WT: BORING NUMBER AND PROFILE 3 CTI e9 k�Y 17Lr mow", 'v -4- BORING/ SAMPLING METHOD-. SIGNATURE: Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) .general nfoapation: Name of Farm: J & B Farm FaciO 31- Owner(s) Name: Jimmy Sauls; Phone/ rValling Address: 246 Jim Sauls Rd. � .'Q I Fafm Location. County Farm is located in: Dupl Latitude and Longitude: 35 03' 03" / 78 07' 47" Integrator MI-11- Please attach a copy of a county road map wiith location identified and described below (Be specific: road names, directions, milepost, etc.), From Warsaw take NC 117 North to Bowdens, take a left on SR 1338 for 2.0 miles to farm entrance on right. Oppration Description: Type of Swine No- of Animals Type of Pouthy No. of Animals Type of Catfle No. of Animals 0 wean to Feeder ED Layer F_� Dairy Feeder to Finish 1200 Pullets Beef Farrow to Wean Farrow to Feeder Farrow to Finish C3 Gifts 0 Boars Acreage Available for Application: 32 Required Acreage: 15 Number of Lagoons / Storage Ponds: I Total Capacity 265072 Cubic Feet (fl:3) Are subsurface drains present on the fa;;���� or No (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/ Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above andwill 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) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner Jimmv Sauls Signature: Name of Manager (if differenflom owner): Date: 11 - kis-c)(D Signature: Date AWC. — August 1, 1997 Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F.0005. I certify that the animal waste management system for this farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.201 and the USDA -Natural Resources Consenration Service (NRCS) 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 are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SO, SI, WUP. RC, 1), the technical specialist should only certify parts for which they are technically competent H. Certification of Design A) Collection. Storage. TreatmenLayaLe_m Check the appmpfiate box E_—] Existing fagilb wRhout retro (SP or WLIP) Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. New- expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or -exceed the minimum standards and specifications- Imarne of Technicai Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P-0, Box 759, Rose Hill 28458 Phone No. (910) 289-2111 Signature: Date: B) Land Application Sfte (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management hydraulic and nutrient loading rates - Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759, Rose Hill 28458 Phone No. (910) 289-2111 Signature: Date: C) Runoff Controls from E)dedor Lots Check the approptiate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Facilfty with exterior lots, (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759. Rose Hill 28458 Phone No. (910) 289-2111 Signature: Date: AWC — August 1, 1997 2 D). Agl2lication and Handling Equipment Check Me appropliate box Existina or expanding facildy with existing waate aRRlication eguipment gg__iP__(WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan- (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates. A schedule for timing of applications has been established-, required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, expanded or existing facility without existing waste application equipment for spray irrigation. Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the - waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates-, a schedule for timing of applications has been established: required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). New, expanded or existing fagftr without existing waste application equipment for land spreading not using spray irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates- a schedule for timing of applications has been established; required buffers can be maintained: calibration and adjustment guidance are contained as a part of the plan). le Name of Technical Specialist (PI �e F rint): Kraig -A. Westerbeek Affiliation Murphy F_=ily Farms,,,-�', Date Work Completed: Address (A 159, ���58 Phone No. (910) 289-2111 Signature: Date: �? // Z� / 0 (3 E) Odor. , ntrol. Insect Qontnol_�Lortalb Uta�e ent and Eme eno.Action Plan (SQ. The waste management plan for this facifty includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have -been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. 'Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Ag-ency): P.0- Box 759, Rose Hill, 28458 — Phone No.1910) 289-2111 Signature: Date, F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the faciRy was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of property owners notified is attached. Name of Land Owner Signature: Date: Name of Manager (if different from owner): Signature: Date AWC — August 1, 1997 3 /it. Certification of Installation A) Collection. Sloracie, TrgatMent Installatio New, expanded or retrofitted facilAy (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no ceitfication is necessafy. Name of Technical Specialist (Please Print): -Kraig A. Westerbeek Affiliation Murphy Farms Inc. Date Work Completed: Address (Agency): P.O. Box 759 Rose Hill, NC 28458 Phone No. 289-2111 Signature- Date: B) Land AD12lication Site (WUP) Check the appmpdate box F--J The cropping system is in place on all land as specified in the animal waste management plan. El Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not- been established and the owner has committed to establish the vegetation as specified in the plan by _ (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate If the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P.O. Box 759, Rose Hill, 28458 Phone No. (910) 289-2111 Signature'. Date: This following signature block is only to be used when the box for conditional approval in 111111. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner Signature: Date: Name of Manager (if different from owner): Signature: Date AWC — August 1, 1997 4 C) Ru noft ControL-x from. -FAerior Lots (RC) Facilft with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use area have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): 'Affiliation Date Work Completed: Address (Agency): Phone No.: .Signature- Date, D) 699-kattion Bnd-Handling Eguipment Installation (MP or 1) Check Me appropidate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has produced leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan., required buffers can be maintained: calibration and adjustment guidance have been provided to the owners and are continued as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold -the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; an I calibration and adjustment guidance have been provided to the owners and arantained as part of the plan. Name of Technical SpecialiAoease P Affiliation MurpAr FaJiy �Fs�� Address (Agen_co�-� P.O.-El2r 'r Hill Signature: The folio I - g signatu bibick is only used above hiiIsTeen che( 14d. Kraig A. Westerbeek Date Work Completed: Phone No. (910)289-211) 3u= ate: - -7 / / Z77�y for condtionall approval in III D I (we) certifythat I (we) h e committed to purchase the animal waste application and handling equipment as specified in/my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Te#hnical Specialisl within 15 days following the date specified in the conditional certification. I (we) realize that failure to subm� t this verification is a violation of the waste management plan and will subject me (us) to an enforcement acti� in from DEM, Name of Land Owner Signature: Name of Manager (if different from owner): Date: Signature: Date E) Odor Control. 11isept Control and Mortalfty Mpoagement (SQ, SI, WU .- P. RC o[ 1) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Fam-is Date Work Completed: Address (Agency): P.O. Box 759, Rose Hill 28458 Phone No. (910)289-2111 Signature: Date: AWC - August 1, 1997 5 Please return the completed form to the Division of Water Quality at the following Address, Department of Environment, Heafth, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. 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R - - - - - r •iJ°'�'� NSA fit; r j d t SrsY: •. ,. . y �ti-„t 'E3 7L-", XN-U..'CEIVED State of North Carolina APR 11 2000 Department of Environmen T4 and Natural Resources BY.- A, Division of Water Quality Aw"ftom-1- ;k James B. Hunt, Jr., Governor Bill Holman, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES April 7, 2000 James Sauls, Jr. J&B Farm 246 Jim Sauls Rd Warsaw NC 28398 Subject: Application No. AWS310546 Additional Information Request J&B Farm Animal Waste Operation Duptin County Dear James Sauls, Jr.: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. C� Z: Additional information is required before we can continue our review. Please address the following by May 7, 2000: When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop. Please verify that the nitrogen residual from soybeans is accounted for in the Waste Utilization Plan (WUP) submitted. Please contact your technical specialist to review your Waste Utilization Plan (WUP) and revise the W-UP to account for residual nitrogen from soybeans, if necessary. C I 2. The map provided with the package shows Tract number 70770 while the WUP has T-70690. Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information C� should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before May 7, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Manaaernen t Commission. C If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. 1� Sincerely, JR Joshil Soil Sci ntist Non- scharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environmen RECEIVEW and Natural Resources Division of Water Quality MAR 17 2000 James B. Hunt, Jr., Gov ernar BY:_ Bill Holman, Secretary NCDENR KerrT. Stevens, Director NORTH CAROLINA DEPARTMENT OF - ENVIRONMENT AND NATURAL RE50URCES March 15, 2000 CERTIFIED MAIL RETURN RECEIPT REOUESTED James Sauls J&13 Farm 246 Jim Sauls Rd Warsaw NC 28398 Farm Number: 31 - 546 Dear James Sauls: You are hereby notified that J&B Farm, 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 he 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 1617Mail Service Center Raleigh, NC 27699-1617 C If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Dean Hunkele with the Wilmington Regional Office at (910) 395-3900. Since y, Of for, rr Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) V 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary - Kerr T. Stevens, Director James Sauls J&B Farm 246 Jim Sauls Rd Warsaw NC 28398 Dear James Sauls-. 4 0 17 A&4 71 MiA q4 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONIVIEWT AND NATURAL RESOURCE5 December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-546 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as.municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY], DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will 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. Sinc Kerr T. Stevens, Direc or Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recyde&10 % post -consumer paper Revised April 20, 19 99 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 7-W - 616 Operation is flagged for a wettable Farm Name: ,4-K acre det ' ermination due to failure of On -Site Representative: ��mmj Part If eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name:_9r,,cr\ h_1,t_nr\ Date of site visit:— 11 Z2-vlql Date of most recent WUP: �LqLT-? Annual farm PAN deficit: j1q0 pounds __Azoperation not required to secure WA determination at this time based on exemption El E2 E3 Operation pended for wettable acre determination based on PI P2 P3 Irrigation System(s) - circle #(Dhard-hose traveler-, -2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w1portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w1portable pipe P r% - 11, overrides Par" I exemption A T 1, WA Determination Exemptions (Eligibility failure, Part L El Adequate irrigation design, including map depicting'wettable acres, is complete and signed by an I or PE. E2 AdeqU2te D, and D�D,, irrigation operating parameter sheets, includinG map depicting wettable acres, is completE 2nd sioned by an I or PE. E3 Adequate D, irrigation operating p2rameter sheet, including map depicting wettable acres, 17S complete and signed by a WUP. V__`E4 75%'r'ule exem"p-tio'n- as verified in Part 111. (NOTE: 75 9/o exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111). PART 11. 75% RuleEligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: _F1 Lack of zcreaciemhich Tesultedin3overm-ppliC21tionmf -_wastewateE(PAN) on:spray fie!d(s) mccording-folarm'slast two --years nf-imaztion zecordsn_ F2 Unclezrjlieaible,-orlack of informabon/map. F3 Obvious-,feld -timitatons-(numerous:ditches-,-:failLFre:tojjeductTequired.... buffer/setbackmcre-age;-or-25% --of lotal.-acreaoejdeitifiedjri--CAWMP--.inbludes small ' --irreaulady-shaped.fields z-fields -less 7than -5 zcres-fortravelers-or.less-.than 2 acres -for -stationary zprinklers). F4 WA determination required because CAWMP credits field(S)'S 2cre-age -in excess Revised April 20, 1999 Facility Number -11 Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBER',2 IRRIGATION ACRES ACRES % SYSTEM I - Fi_P_LU NUMU-K' -nydrant, puti, zone, or.point numbers maybe used in piace of fielo nUmbers depending an GAWMP end. type of irrigation system. - If pulls, etc. cross Tnore than one field, inspectorke �viewer will have to' combine fields to c_=!culate 75% fle!d by fie!d determinaton for exemption; -othe rwise operavon will be subject to WA delerm ination. F*:F_LD NUMBER2 - must be clearly delineated on TnO. COMMENTS'- back-uo fie!ds with CAWMP acFezae_exceedino475% of its totEl acres -2nd h2vincT6C=; -d less than 50% of its annual PAN as documented in the farm's -previous.-two years' (1997 & 19-08) of irTicat"10n Tecords,--cannot serve as the so-ie basis -for re-uidnc a WA Deferm ination. LBack-up fiel ds -must,be -noted in the -comment -secuoriznd must be accessible by irriaa�Cion system. Par-t IV. Pending WA Determinations - Pi Plan -lacks.followinci -information: P2 Plan -revision may.-satisty-75% rule based on adequate overall PAN deficit zind by adjusting all field.acreace-to below 75% use rate P3 Other (iefin process of installing new irri02tion system): I U MURPHY F AM I L Y F A R M S August 17, 1998 N.C. Dept. of Environment and Natural Resources Wilmington Regional Office 127 North Cardinal Drive Wilmington, NC 28405 Subject: Lagoon Closure Form J & B Farm Facility No.: 31-546 Duplin County 86610 9 911V L (12AMDaN Please find enclosed a copy of the Animal Waste Storage Pond and Lagoon Closure Report Form, along with the Lagoon Closure Plan for the above referenced farm. If you have any questions, please contact me at (910) 289-6439 ext. 4562. Sincerely, M. Kevin Weston Technical Specialist cc: File Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Animal Waste Storace Pond and Lacroon Closure Report Fori�i ID (Plru-;-� ".-pc oc princ ull infocniaciva duc does tioc rzr-luirc: a sk-Inawn-) G,ener:21 Informatinn.: N, a m, e c- f F a rr -, i: _J J- )S, r�Artrv, Fic AL-EY No.- rjyl* owric:n"s) 'Na-me: JAMes - !�441rt!; jx. JZIAD Linz :-%.dd-rass: ZV6 40�. Phene No-64 Z F-S - WF& 1,144A f,4 W C Z9 3'7? COL'an: D"F"H Oneracion De!�crigtinn (remaining animals oniv)- 0 P!ers�= ::!-I:ck this bo.t if d�=_ wfla �c no animais on this i�mz-nn after izzoon closure, Nchtn: wiiij j U, �:: x.ir-,Js on che $icc after iazoon C;OsLtr--. PIC= Pmvidz dat foilowing iniorma-tion OU U"t -2ni=iS ChZEWEI =Mai-, Oloeracion Descrft)tion: Type af S-winz NO. of.4"Zinulis IV -car, :a B to Fnish zz>o -, F=atv cc %Vcz-,i Z 17=0we -0 F=de- F--nish rype of Poullry . . M LLI.V-.- . M PuRecs ;Vo. of Anintals Tvar of Carde Mo.-of Anima-Ir Z Dziry -, Bet-7 - O'her Tvoe CVL:'--CS:0Ct-- Xum&er of Am�indr: WHI ch_- maintaLnanurnbl-:of animals zreace.-chan che2H.02t7 chreshoid" Yes 2, -N-'o Z W-111 lazoons be in oce---ion ar. this f,----;.n afte: this one closes? Y--s EK ,.4ro,7j How r-anv la"Zoons = le�r on [his farnn?: of rdhe Qualicv Seczcn's :a the Division 0 C %,Va _- �t: 0 U. i cv' Rtzionai Offc-_(see map on &ack) was on I dare) for nou:" cac= c f the pendin z cIosL­'. or tas cond or lazoon. i -i I S 7 C C i f-1, c a C i o n w as a c i e as c o urs a ri o r z o di e s c = o f ci o s ure %v h i c h b ez a a o -a (dare). :_-hac dhe above infon-nadon is cor-zec�L and co mno lett-. I have Followed a c-csu:-, plan which mee:S .1 -N7-,CS S-L.--cificadons I .17e_-IiZ� EhZE -7 will 'Cle subjecc to enforce. —near zcr.ion per Article 21 of Une Carolina Ge-d.-n—i &Z-ouEds if I fail to orcceziv ciose out the lazoon. N'a rn e o f L a n �,Ow n e r (F I e = d P ri n c): n a nu -� e Date: ZZ2 The has followed a ciosure plan whic'n rnez�s all recuiremenrs se[ flarciniz -�he N-RCS Technical Guidzz Sc,=rtdard 999, The -cilowin*g iterns; we:-e cornolectd"bv che owner and venriie& bv me: allwasre licuid�s =-,d sludges havelble!!r, rarnoved and land applied acr agroriorndc raEe. alling,_,� oicres have been remc've-_f- all slopes have been vabillized as-nec:tss ry, and ve!pcadon esta-biisihe-don ad disturbed areas. Aft.liacion: MLAFLMY Add-:eS5 G-14'encv): 'J70. Sox 7-r9 eelf Af hl� 1. !!LC ZS' P hca -_ -N 0': L'71 CE f - 4 Iff 4f r f Te. t 4L '!�Z Dose: 407�r i<a:Urn "'ViErd-ri i� ciav-s cotIONVIng compiecion or animai wurer storage pona ur lagoon ciosure co: N. C. Division Of Water Quality- Water Quality Seczion comifflarice trouo P-6. Box- 29535 ' Raleich. NC 276276-0-435 PLC - '; Mlav 3, 1996 Name of Farm: 4--- Facility No. 3/ Owner(s) Name: Ja.,E5 5:4&,,s Ja . Mailing Address/Location: zm� J,— ROAD Phone No.:6914) z 9-T - 11Z?& W-A-A $A County: This plan describes the closing pocedures for the above referenced farm. The following closure procedures will be followed in accordance with the current NRCS standards. 1 . All existing pipes that were used to discharge waste from the buildings to the lagoon shall be capped or removed to eliminate fresh water entry from the buildings. 2. All effluent and sludge shall be pumped from the lagoon and shall be land applied to crops at agronomic rates based on realistic yield expectations for nitrogen. The effluent and-s4udare shall be analyzed for nitrogen content prior to application. During the removal process, all sludge remaining on the side slopes shall be washed down and agitated in with the bottom sludge and land applied. There shall be one foot or less of sludge remaining, in the lagoon upon completion. Satisfactory removal of the sludge shall be determined by visual inspection. 3. Any foreign material other than waste found in the lagoon shall be ' properly disposed of in a permitted landfill facility. Such material cannot be buried on the farm as this practice constitutes the operation of an unpermitted landfill. 4. Any electrical services or devices such as recycle pumps, etc. around the lagoon which will no longer be needed shall be disconnected at the power source and removed. 5. Upon completion of the removal procedures outlined above, the lagoon may be a) filled in with soil b) left intact and allowed to fill with fresh water for use as a fresh water pond c) breached so that it will no longer impound liquid If left for use as a pond, the requirements of Conservation Practice Standard 3 )78 (Ponds) shall be met.If the lagoon embanIanent is breached, the slopes and bottom of the breach shall be stable for the soil material involved, but the side slopes shall be no greater than 3:1. 6. All disturbed areas shall be fertilized, seeded and mulched before the lagoon closure can be certified. Estimated amount of effluent/sludge: 39'5�gy Effitient/sludge analysis: Total amount of Plant Available Nitrogen (PAf4): The following acreage may be used for land application based on the crop to be grown: Tract/Field # Crop lbs. N/ac. Acres- lbs. N utilized 7- 7P 71. rl5,,- ov s Ito ZZ9 IF60 -r -16 741 Z14c> I LIC WHOWIlIg dL;rCdgt; Uldy UU LL'jCU LUE IdJIU dPPIIL;4UQII Udbt:U U11 LUC L;kup LU 0C grOwn: Tract/Field # F— .Crop I lbs. N/ac. I Acres I I - N. utilized Name of Owner: J^r-e-, �A,,,j J S1 Name of Technical specialist: 7A. WC5-rd Affiliation: AAP-M$ Address (Agency): 7.Ir� Signature: ,.h ^'µ`- err •\ - ,.1!'.�' ..�-. -.1.. � ,►.T .-:1�����i_ �. IS 11 la Of FY '-fir {�•c�.+9 2�i ; _ s -tii. ��-c �T� �~ i, � ,,,,sL"a «• ;y y_�\'7„ ' o : k7-'� -Y#t XtraN�'Plh_i`Y f !"-lt- - ti+!'�y'y 'ry s'�•'::uvC 4 1 'al[�f. ... .. t - --~ --•'- +. � \ JA ��xz �'3t`''' �` � sat - rti�_ � " / � 'c• � r Y; !`Zi, .�.1. •y � r � r. r j -�'i a � ' 8`�"f �v � 1,.1..,2'�a y+��� - L _ . +4= ' S '� �t ��� 3 1 • � � .+�t.. t �_• � '. } �7 s _ a �y j °'�. iQ / Vf �'� .x:14 = �.cr � r 1^' , � - e' Y k r•) a, P a it +,s� '.Q ` "ti ''C V'.; � •' �: . l't. +` a+i"� e�.,�.�• '�'-'~''t$ 'T rt,P"1 t f , ?' i - ', � �, .y, _"r'. ��; Y+ili �:- rW 4 I�:v •."'# ■ Y �r:.cy [ _ r" � L • Yr.- .. .._ :�5' .aa, - -`�` � - 10 1 • < -'•'+ i �-.i?►�5�?.�"C.: i%ii i.^ ��a'+`Y� Ye_�_ � � siw. + .�.. � � .. .e iy __. tzf �i^. �, - `� tR"•�'. fi i a " a • �+ �� "L'� � 'F` � ' } �'F \ �,r/%%'? ` 'r 'i�r -s > ` � d / • . r�� �� .y F F . �• �Ar�:w?:;r.� T2 •r�.' •r 'Iri , r,.t$?ta'iZ ? t' pit�e\ 1 �,,�'.�f;�A ,j i}�r .�'zi3?,r.,.. •,�.�k r -�, ..!-ray._r�'.,_,�' '�c „r - e..`5._n ... .. .. .. �;,fi t ~ 'r�i',f I t * §M r �;L �f l�"5° rC• `� �uv: ILA- �.;v�,i�: �y'e+�r-1.t� 2Yr'��.��!}f�.•► LSa�aw. xL�lt 'Jat t���0. ]f' �. ,. �.,. - 1 - �- <` r.-:�'3 �S'•'.'.• .�^� a d�i�g c'�` �� r{ � ♦e,. S.. t.. _.. _r:,�: ^ - �-�'. r• V;Tr��ci _Y'�. �•'`+.ir.�44- i - � _ _ - ..�+r•v-.�?� ,••.._t.-F °..... -x�+` :�s5` �'L" a[Y �-'rl,::. •"�' � Ci7f1,5•r ...Y: Y _ •:ITK:� yfy. _ ��- ... -_ j .. ` ....�rti'�• rig_. /��"-� �:r"3.'C' L ', `: - � cl S,.7Yr+�..71*S ��'J`l1":• m;, ► 2ti- Aa.��- r � 1 e ! - Ci , - .`H:'. � .ii: J fi mil,^v ;S +ny� Y_••.Y.TI wK {. +'.. .{. .11Y X7� i � .s •.A �' � e e 'N C N. C DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAIATTIEMERGENCY REPORT FORM RUMINGTON REGIONAL OFFICE Received by: 4j'k 1 Jane genCy: Complaint: Report ReceivedFrom: Phome NO. ccuplainant: Address: PhClne No. OmplaInt or Imcident.- L-AXgy2A) QA Q1416 Time an d D@Lte Occuxred:022,&C—v,!2 Lomt.ion of Area Affected: ;�agsk --Z q(0 n t,-, a�L 1(s hd,, 5�xV(,S A,—t LWje,, Surface Waters Involved: Groundwater Involved: Other: Ot-ho- Agencles/Section Notified: L/SDA -Aj 1?� e- '5 InveStigatlaq Details: r7l f-vx�t- it -a Y\. -�- I Investigator: Ar-ZT) P- F::-f"s J)ate: LA 2. EPA Regm IV (40)34740� Pedicider 733-3556 Fvwgency Managenum 733-3867 WZWe ReFourcrew 733-7291 SoUd and Hazardaur Wam 733-2178 Marine Asheriff 726-7021 Wafer Supply Branch 733-2321 U.S. Coad Guard MSO 343-M] 127 Cardinal Drive Extension, Wilniington, N.C. 28405-3845 0 Telephone 910-395-3900 0 Fax 910-350-2004 I V- An Equal Opportunity Affirrnative Action Ernployer State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 James Sauls J&B Farm 246 Jim Sauls Rd Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: J&B Farm Facility ID#: 31-546 Duplin County Dear Mr. Sauls: 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 ani 'Mal waste management system must subn-dt 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 Der -ember 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincer y, A. reston Howard, Jr., P.E., Director Division of Water Quality Enclosure ce: Wilmington Regional Office Water Quality Files OV, C P.O. Box 27687. W 14 Raleigh, North Carolina 27611-7687 Nwf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4 100 50% recycled/ 10% post -consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS`,'�' Department of Environment, Health and Natural Resources Division of Environmental Management4,1.-- Water Quality Section If the animal waste management system for your feedlo '-'..qnerat11*'o—'-�,- is ' designed to serve more than or'equal to 100 head of cait"t4e-, 75 horses, 250 swine, 1,000 sheep', or 30,000 birds that are served 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: J & B Farm ,?�� J-1-M &,� Rev - A4=4—B"W=5� Warsaw, NC 28398 Duplin County 919-293-4286 Owner(s) Name: Ahwiu soz, Jr, Manager(s) Name: Be-71V Lessee Name: Farm Location (Be as specific pos ,��bl,e:/ road names a.i-r e c milepost, et.) - -eK I- zzely;�'- -/.70/ /I LA^— TV 11- L-�-( r I- Z-11 x 0 : �* �Z t- . 114, U ',- nL- U_ e-.-_ r I a /Imx 1 '4111 - I --add, '34 Latitude/Longitude if -known: QBSP # 15-143-08-21 Design capacity of animal waste mana men ,P,_Sy��O (N mber and type of confined animal(s): 1/c/7 1 C7 Average animal population on the farm (N mber/and t e o animal(s) raised): Year Production Began: / 26f 4� ASCS Tract No.: Acres Available for Land plicati of Wa&te: 62 r 1�711r ,,- e j — � In OA r7- Owner(s) Signature(s): �4 ZLA.,,F-FjQ Date: Date: (Kenneth Westbrook, Servicemn) 5Lk State of North Carolina Department of Environment, Health and Natural Resources so Division of Environmental Management James B. Hunt, Jr,, Governor Jonathan B. Howes, Secretary IE ","Fl A. Preston Howard, Jr., P.E., Director December 9, 1993 James Sauls 246 Jim Sauls Rd - Warsaw NC 28398 Dear Mr. Sauls: This is to inform you that your completed registration form required by the recently mo�lified 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, ne 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, 1.093 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 plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, -a�V44e_�� /Z,— Steve Tedder, Chief Water Quality Section P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX919-733-2496 An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post-consumof paper State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James G. Martin, Governor Bob Jamieson William W. Cobey Jr., Secretary October 15, 1991 Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT Mr. Jack Sauls Route 1, Box 52-2 Warsaw, N.C. 28398 Subject: Complaint Investigation James Sauls Hog Parlor Duplin County Dear Mr. Sauls: The Wilmington Regional Office received a complaint on August 28, 1991 pertaining to stormwater runoff which was believed to be contaminated by hog waste. The investigation was followed up by staff members on August 29, 1991. The runoff appeared to be originating at the spray field of James Sauls' Hog Parlor and flowing thru a roadside swale toward Jack Sauls' farming barn. The operation of the spray field could not be verified. The Division of Environmental Management has no enforcement authority over farm operations unless a discharge to the surface waters of the State has occurred. Stormwater runoff, leaving property as a sheet flow, would not be considered a discharge. Three water quality samples were taken for fecal coliform. bacteria and a dissolved oxygen test was performed on -site. A puddle adjacent to the road -side swale was sampled and determined to have 900 fecal colonies/100ml which indicated a possible presence of a very dilluted hog waste. This value is not alarmingly high. Fecal samples taken at Jack's pond and an upstream ditch disclosed 30 fecal colonies/100ml and 40 fecal colonies/100ml, respectively. The dissolved oxygen content of the pond water was determined to be 7.2 mg/l (97% saturated) which was considered very good for fish survival. 127 Czidnal Drive Extension, Wilmington, NC. 2W-3845 0 Telephone 919-395-3900 0 Fax 919-350-2004 An Equal Opportunity Affirmative Action ErnploM 0 0 I have enclosed previous correspondence which was sent to James Sauls as a result of the initial inspection performed on April 3, 1991. In summary, this investigation has not revealed that surface waters of the State are receiving pollutant discharges from this hog farming operation. If you have Office can be of 395-3900. JB:SAULS-OCT any questions concerning this matter of if this further assistance, please contact me at (919) Sincerely, Jim Bushardt im. Environmental Engineer cc: Bob Jamieson Wf imi ngton Dte�g-1 ona i- —of f 146k—ypi e s Central Files For Lob Use ONLY ,4jjW1&j-J14;0r ENVIRONMENIAL MANAGEMENT WATER QUALITY FIELD -LAB FORM tDMI) PRUMN" _a/ PRIORITY IJEELE Ya RIVER BASIN REPORT TO.- ARO PRO MRO RRO W*RCQ �RSRO TS CAMBIENT E?QA 13,STREAM EFFLUENT AT BM 13COMPLIANCE 0 CHAIN 13 LAKE INFLIJENT Other Shipped byi Bus Courl . or. Staff, . the IDEMERGENCY OF C USTODY ESTUARY COLLECTORIS),: Estimated SOD Ranges 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: Seeds Yes 13 No M___�blorinatedl yes ID No C711, REMARKS: j.abNumber,/Zz/__5 Date Received:/Za3OTfme: e�2&,Q Rec'd bv- From. BuvCourior- and Del DATA ENTRY CKi DATE REPORTED: I �4 Station # Date Begin JyjF/mm/dd) I Time Begin )@to End ITIme EnsilDooffi DM DB DBM Value Type Ae— - H . L COD Low 335 mg/I Collform: MP Fecal 3161 6 /loom[ 5 Collform: MF Total 31504 /looln[ 6 Coliformi Tube Face[ 31615 /loom] Coliform; Fecal Strop 31673 /100ml it Residue: Total 500 MIA 11 11481duat Suspended 530 Mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/I 14 PH 403 ' units 15 Acidity to pH 4.5 436 mg/I 16 Acidity to PH 8.3 435 mg/I 17 Alkalinity to pH 6.3 415 maA is Alkalinity to p" 4.5 410 MR/I 191 man fbd% I Turbidity 76 NTU Chloride 940 Mg/I Chi a- Tri 32217 Ug/I Chi as Carr 32209 UO/I Phoophytin a 32213 Ug/I Color. True 80 Pt -Co Color;(pH )83 ADMI Color, PH 7.6 62 ADMI Cyanide 720 mg/I Fluoride 951 mg/I Formaldehyde 71880 mg/I Grosse and Oils 556 MGA Hardness Total 900 mg/I SOcific Con4. 95 Umhos/cM 2 M13AS 38260 Mon Phenols 32730 UBA Sulfate 945 m8A Sulfide 745 ruff/I NH3 as N 610 MOA TKN am N 625 m9A NO2 plus NO3 as N 630 M24 Ps Total as P 663 MOA PO4 an P 70507 M10 p: 131, ved as P 666 Mv/1 Cd-Cadmlum 1027 "A Cr-ChromiumiTotol 1034 USA C11-Coppor 1042 UVA NI -Nickel 1067 ugA Pb-L"d 1051 UP ZwZlnc 1092 UgA Av,SIIvor 1077 Ug/i Al -Aluminum 1105 U9A se-Beryfflum 1012 Ug/I Ca-Coletum 916 mffA Co -Cobalt 1037 USA Feiron 1043 u9A Composite , sample T T S 8 1 C /? 7 GNXX Sampling Point X Conductance at 26 C Water Tgmp$=Wft C D.O. m8A PH Alkalinity Acidity Air Tompotabue 40 PH a3 PH 43 PH 4.5 pH 8.3 2 94 10 1* 400 1 822" 431 82243 182242 2D salinity 3 Precipidon (la/day) Cloud Com Wind Direction Q)@W Stream Row Seveft Turbidity Sovarlty' Wind Velocity M/H a Stream Depth it. S, Width tL 1480 145 132 136 11351 1350 Is$ 64 ~~ _'_-_ --''__'-'-'- ' '- ---- _-'. em�bmm ONLY ENVIRONMENTAL Date Recelveds rue: ,A, Ratleated ROD Range: "/5-95/2545/40-130 of 100 STATION LOCATIONs plus 40, petit 1 min (v 'Imm/lAO Time Begin 16525�*Tizne 7 d En Depth PM Do 0 BA Chloride 940 COD Low M&A. Chi a: Corr'32209 Heald 4cW GA 13 mn ,14 to' PH 44 4W Nm fan zu-nm Ion ' ----- - — � at Zip, ip - rw For Lab Use ONLY DIVISIC, jjr ENVIRONMENTAL MANAGEMENT WATER,Q14ALI7 F JA W D-LAB-FORM (DM, PRIORIT IIAM ME ZXPE irVER BASIN 2A*m'BMNT' 0-611TREAM REPORT TO; ARO PRO MRO RRO Wok O eRj j)WSR0 TS '21��ENT AT am' E)COMPLIANCE 13 CHAIN ❑ LAKE INFLUIEW OP CUSTODY QzMaRGENCY O'. - shipped b in Due Courier. Staff, 1"n" r ESTUARY Lab Numbers Rate RacetvedAugs age Id- by 'Prom sBu a -6o-o"rio Hand of RaTA ENTRY BYI 5 ), cKg RM R(S)s kJTl 'j� STATION LOCATION: ,611% ratimW4 BOD Ream (l-5/5-24A&45/Wl30 or 100 plus Yeamy Q, <' 'd "4".1 Yea E3 No AR -Zf �dv A "L :- . 71 Date be !a Imle Begin Date'sud, gadjzkp�! D7 Do DRU T Vp* coo, V W, �111d Via,Time A, 'ffl v /,V 9 q JV417. W L TL N � ., A 5 7 , I I , 77 i' COD," 11 X COD Low 333 11- m 4 Colifform up POW 31616,qop F./100,1 Coltiorm: NF Total 41000111 `6 CoNforini Tubi,11iical '/108sa1 Strap 31673 ""r -R"'*•T'ohd500 7 m 17 777 !1i" a mgn i2 'i"I units nitsPP 4"l ''��. to pH 435 m9A % 17 � Alkalln'll 'to{pm 4-8 410 4m 19 607 "A`W !7— Tarb 4 HTU Chloride MOA Chi as Tri 32217." us/1 Cbl as Corr 32M u6A Phoophytin.o 32218 ug/1 Colors True 60 Pt -Co Colon(W 99 *,""'ADMI Colors P" f7r, i ADM Cyanide ma/I Fluosida 951 MOA' Formaldehyde 71880 •-mg/l of"" And 0118 6" FbWnM,Totd 900 MZA Specific; Co" Il4 1 '11r' '' I ubilloVem WAS am Sulfide M NH3 as N610 W N Gn NO2 plus NW 4@ N 680 MV' Ps TOW as P 665 a, - ' 'j. jpO4 &S p 70807 P1,186,1101,114111106661"..11— '�N;1311541 C4*"= 10117 Ct4chnoiu=TGW low lw� CtrCopWj0U so NK41" 1067 Pb-Lead 1051 ZWZIVA Iffa 'AL'oP pier lAkMumbum 1109 111vilewillum IOU CA -Calcium 916 YasYA Co -Cobalt 1037 I -7, --7 A"*aftffot1d ion, ZY' BOW Neutrai Eat Forgeable 0f84aW9OA',bq$dojr*v9d 77- N, aducto at 23 C �g Water'T D.O.364 1*1,- PH. PH 4-6'� V- 12 r94 94 10' 1 * 4W Is 1431 62248' Sallal X. x Ifeciphlon b/d") Cloud Gorier X ;f:.% r"4- "n. What Direction MOO SIM= Flow SevtMtir Turbidity 00"r1tv Wind Velocity 2 V-1 KtQl�, 0 U 36 1350 W d 51 A -J, �w— f a Si... La OCTOBER 10,1991 T 0; MIKE WILLIAMS I WOULD LIKE TO,INFORM YOU ON WHAT HAS BEEN DONE TO THE DUPLIN HOG PARLOR. TH9 DAM'HAS-BEEN RAISED UP TO -WHERE THERE IS -'NO LEAKING.OF WATER ANY WHERE. WE HAVE REMOVED ABOUT 2/5 OF THE HOGS AND WOULD LIKE TO FINISH TOPPING THE OTHERS'WITH YOUR PERMISSION. AFTER ALL ARE TOPPED OUT, THEN WE WILL LOOK THE SITUATION OVER TO SEE IF WE WILL CLOSE THAT PARLOR OR DO ANY REPAIR TO KE�P IT OPEN. WILL LOOK' 'TO HEAR FROM YOU SOON.� SINCERELY, KIRMIT NOBLES. RT. 1 BOX 297 DEEP RUN,N.C. 28525 TELEPHONE .568-4585 State of North Carolina Departi-nent of Erivir01111,1elit, llealth, and NZ'1tUT-.-11 Re�QLWC(-", jani(�s G. Nlat-tin, Govcriior William W CoLx-y, JT-., Secrctary April 16, 1991 DIVISION OF ENVIRONMENTAL MANAGEMENT Mr. James Sauls, Jr. Route 1, Box 52B Warsaw, North Carolina 28398 Dear Mr. Sauls, Regional -.Manager Subject: Complaint Investigation James Saules. Farm Duplin County The Wilmington Regional Office received a complaint pertaining to the animal waste disposal, practices being employed at your swine operation located adjacent to State Road 1338 in Duplin County. A site inspection of your facility was performed by staff members on April 3, 1991. The following observations were noted: ponding was occurring at two locations of the spray field, inadequate/incomplete vegetation cover, and several missing or broken spray nozzles. At the time of the investigation there was no evidence of runoff -from your spray field to adjacent properties or waters of the State. I am forwarding a copy of this letter to Mr. Mike Sugg the District Conservationist for Duplin County and Mr. Tom Jones at the Wil Witon Regional Office. Mr. Sugg may be reached at 919/296 or 919/296-1546 and Mr. Jones may be reached at 919/395-3900. Mr. Sugg can provide you with the assistance necessary for proper usage of your land application site and disposal system. I encourage you to make contact with Mr. Sugg, and take advantage of the service he has to offer. 7-22i Wrightwille Amme, Wilmingqon, NC 2A-4W-3696 * Telephone 91'1-?5(�4161 - hx 919 256857-2 Mr. James Sauls, Jr. April 16, 1991 Page Two -------------------- If you have any questions concerning this matter or if this office can be of assistance, please contact me at (919) 395-3900. incerel y', /Jim Bushardt Environmental Engineer JBB:Sauls.Apr cc: Mike Sugg, Soil & Water Conservation District Office (Duplin County) Tom Jones, Soil and Water Wilmington Regional Files Central Files &1&10N,P,�_�NVIRON,MENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) lv�� * , - a 11RZ__a COUNTY PRIORITY SAMPLE TYPE Mn BASIN ' Ili /_ DAMBIENT REPORT TO-. ARO PRO MRO RR(j WaR SRO Ts AT BM QA STREAM EFFLUENT L EDCOMPLIANCE CHAIN D-LAKE El INFLUENT . or I I OF CUSTODY Shipped by: Bus Courier. Staff Other EMERGENCY 13 ESTUARY COLLECTOR(S): J //," -T Estimated ROD Range: 0-5/5-25/25-65/40-130 or 100 plus Seed: Yes C3 NOE] Chlorinated: Yes 0 No n ,Station ff- jDate Begin (Yv/mm/dd) I BOD5 310 2 COD High 340 mg/l 3 COD Low 336 4 Collform: MF Fecal 31626 /100ml Coliform. MF Total 31504 /100ml 6 Coliform: Tube Fecal 31616 /100ml" 7 Collform: Fecal Strop 31673 /100ml 8 Residue-z Total 5W mg/I 9 Volatile 505 mg/I 10 Fixed 510 mg/I 11 Residue: Suspended 630 mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/I 14 PH 403 units 15 Acidity to PH 4Z 436 mg/I 16 Acidity to PH 8.3 435 mg/I 17 Alkalinity to PH 8.3 415 mg/l 18 Alkalinity to PH 4.5 410 mg/l 191 TOC 680 mg/I on i Turbidity 76 NTU P­ I.Ah fl— nPJ1 V Lab Number: Date Received, /;Time- 20 Rec'd by: From: Bu@-Ciau-r_Re6Hand DOI DATA ENTRY BY: C K. DATE REPORTED- 411 hi I Time Begin Data End Time EndjDepth OM DO DBM I Value Type Composite Saimple Type q1 ( C W G A H L T 8 B Chloride 940 Iwol—I Chi a: Tri 32217 ug/I Chi a: Corr 32209 ug/I Pheophytin a 32213 uq/1 Color: True 80 Pt -CO Color.(pH 83 -ADM[ Color: PH 7.6 82 ADM] Cyanide 720 milli Fluoride 951 Filg/l Formaldehyde 71880 mg/I Grease and Oils 556 mg/I Hardness Total 900 mg/I Specific Cond. 95 uMhoo/cm 2 MBAS 88260 MR/I Phenole 32730 ug/I Sulfate 945 rus/1 Sulfide 745 mg/I NH3 as N 610 TKN as N 625 mgA NO2 plus NO3 an N 630 mg/l P, Total as P 665 mg/I PO4 an P 70507 mg/I P: Dissolved an P 666 mg/I Cd-Cadmium 1027 ugA Cr<%rcmlum:Totsl 1034 u9A Cu­Coppor 1042 ug/l Nt-Nickel 1067 ug/I Pb-Lead 1051 ugX_ ZwZlnc 1092 ug/I Ag-611ver 1077 ug/I A] -Aluminum 1105 ug/I Be-Barylliurn 1022 ug/I Ca-Calclurn 916 m9A CO -Cobalt 1037 ug/l Fe -Iron 1045 UDA LI-Lithium 1132 UgA Mg-Magneslurn 927 mg/I Mn-Manganese 1055 ug/I Na-Scdlurn 929 raff/I Areenic-Total 1002 ug/I So-Selaniurn 1147 ug/I Hg-Mercury 71900 ugA Organochlorine Pesticide$ Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organic* Acid Extractable Organic@ Purgeable Organics (VOA bottle reg'd) Phytoplankton Sampling Point Conductance at 25 C Water Ternperatare 0 D.O. mgA PH Alkalinity Acidity Air Temperature PH 8.3 PH 4.5 PH 4.5 PH 8.3 2 94 10 300 It 82244 431 82243 182242 20 Salinity S Precipition On/day) Cloud Cover S Wind Direction (Deg) Stment Flow SwArItY Turbidity Severity Wind Velocity M/H r4ean Stream Depth ft Stream Width ft. 480 45 32 36 11351 1350 1 35 64 14 __j DMI/Rgviasy U-1 7:.� For Lab Use ONLY JW41,wr VIRONMENIAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) COUNTY PRIORITY SAMPLE TYPE RIM BASIN U2- DAMBIENT QA 9 STREAM 11 EFFLUENT REPORT TO: ARO FRO MRO RRO WaRO WSRO TS AT BM (!!50 allo�MPLZANCE CHAIN 1-1 LAKE El INFLUENT Other --, 6n /149 OF CUSTODY I Shipped by: Bus Courier, Staff. 61., DEMERGENCY 11 ESTUARY Lab Number: Date Recolve�: q110 4& /) J5TimW?171_20 Rec'd by; From- Bus4�ourlzr and Del DATA ENTRY BY: L 1A CK-. DATE REPORTED: 4 �1 14 It Ij COLLECTOR(S): STATION LOCATION. le Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus Seed: Von 11 No E3 Chlorinated. Yes 13 No C] REMARKS, Date7egin (yy/mm/dd) Be gin I Date End jTimz�nd Depth DN DS DBM Value Type Type "'me posite 1(9(4 1/., A H - L T S 11 1 Sampcie GNXX 1 BOD5 310 mg/I 2 COD High 340 rngA 3 COD Low 335 mq/1 4 CollForm: MF Fecal 31616 ZA /100ml 5 Collform: MF Total 31504 /100 6 Collform. Tube Fecal 31615 /100ml 7 Collform: Fecal Strop 31673 /100ml Residue; Total 500 mg/I Volatile 505 mg/l 10 Fixed 510 mg/l 11 Residue: Suspended 530 mg/l 12 Volatile 535 mg/1 13 Fixed 540 Ing/l 14 pH 403 units 15 Aridity to PH 4.5 436 mg/l �6 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 9.3 415 mg/l is Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mgA 20 Turbidity 76 NTUI Chloride 940 mg/I Chi a: Tri 32217 �byl Chl a: Corr 32209 Ug/I Pheophytin a 32213 Ug/1 Color: True BO Pt -Co Colorz(pH 83 ADMI Color: pH 7.6 82 .,.,%DMI Cyanide 720 Fluoride 951 mg/l Formaldehyde 71880 mg/l Grease and Oils 556 1 Hardness Total 900 mg/1 Specific Cond. 95 umhos/cm 2 MBAS 38260 mg/I Phenols 32730 ug/l Sulfate 945 MgA Sulfide 745 mg/I NH3 as N 610 mgA TKN as N 625 MOA NO2 plus NOS as N 630 mgA P: Total as P 665 ma/l PO4 as P 7007 mgA P: Dissolved as P 666 mg/l Cd-Cadmium 1027 ug/I iCr-Chromiurn:Total 10311 USA Cu-Copper 1042 UO/I NI -Nickel 1067 Ug/l Pb-Lood 1051 UgA Zrk-Zinc 1092 USA AgAllver 1077 UgA Al -Aluminum 1105 Uff/I Be -Beryllium 1012 UG/I Ca-Calclum 916 M811 Co -Cobalt 1037 UgA Fe-Iraft 1046 UqA Li-Llthlurn 1132 ugA Mg-Magneslum 927 mg/I Mn-Manganese 1055 Ug/l Na-Sodlum 929 mg/l Arsenic.Total 1002 Ug/l So -Selenium 1147 Ug/I Hii-Mercury 71900 ug/l Organochlortne Pesticides Organophosphorus Pesticides I I Acid Herbicides I II Base/ Neutral Extractable Organics I jAcld Extractable Organics I I Purgeable Organics (VOA bottle rcg'd) I I I Phytoptankton I Sampling Point Conductance at 25 C Water Temperature 40 D.O. mgA PH Alkalinity Acidity Air Temperature (C) PH 8.3 pH 4.5 pH 4.5 pH 9.3 2 94 10 300 10 400 Is 82244 431 82243 192242 20 Salinity X Precipition On/day) Cloud Cover S Wind Direction (Deg) Stream Flow Seveft Turbidity Severity Wind Velocity M/H Mean Stream Depth ft. Stream Width it 480 45 32 36 1351 1350 _ 1 35 64 4 For Lob Use ONLY IF WATER QUALITY FIELD -LAB FORM tDM1) COUNTY PRIORITY SAMPLE TYPE RIVER BASIN r.< ae 4?;e g,,-- _' U3 REPORT TO: ARO PRO MRO RRO WfiR�F 'WSRO TS EIAMBFENT QA E19-TREAM EFFLUENT AT BM IDC-OMPLIANCE CHAIN 11 LAKE 13 INFLUENT WILner ,.'; ),r OF CUSTODY Shipped by: Bus Courier, 5 t a f 1, EMERGENCY ESTUARY COLLECTOR(S): sle Estimated BOD Range: 0-5/3-26/25-65/40-130 or 100 plus STATION LOCATION - Seed-. Yen El No C3 Chlorinated: Yen 13 No E] REMARKS: 01._�52`/­"�.,23 tation # _Pa�e Begin (yy/mm/dd) Time Begin I Date End TI me E d Depth DM DE f 11.1e6_[zL061117(A 11,11el- I BOD5 310 mg/I 2 COD H19FS40 mg7i 3 COD Low 335 mg/I 4 L,.,' Collform; MF Fecal 31616 /100ml 5 Collform. MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strop 31673 /100ml. 8 Residue: Total 500 mg/I Volatile 505 mg/I I I HOsidus: Suspended 530 ma/I 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 ma/I 16 Acidity to pH. 8.3 435 mg/1 17 Alkalinity to pH 9.3 415 mg/I 18 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mgA 2:0 t Turbidity 76 NTU Chloride 940 mg/I Chi a: Tri 32217 1 Chi a. Corr 32209 ug/I Pheophytin a 32213 ug/I Colon True 80 Pt-00 Color:(pH 93 ---ADM[ Color: PH 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 !ng/I Formaldehyde 71890 i�g/l Grease and Oils 556 mgA _W� Hardness Total 900 mg/I Specific Cond. 95 umhos/cm 2 MBAS 38260 mg/l. Phenols 32730 ug/I Sulfate 945 m9A Sulfide 745 mg/I / Lob Number- Date Received: Time: Rac'd by: UMI I . Bus-Coufleir-HOnd Dal /From' tf—tv - DATA ENTRY BY - DATE RFPORTED- A H L NHS as N 610 mg/I TKN as N 625 mzA NO2 plus NOS as N 630 mgA P: Total as P 665 mg/I PO4 as P 70507 mgA P� Dissolved as P 666 mgA Cd-Cadmium 1027 uSA Cr-ChromiunrTotal 1034 ugA Cu-Copper 1042 -0/1 Ni-Nickel 1067 u9A Pb-Lead 1051 ug7l za-zinc 1092 UgA ';j�gilver 1077 ug/I Al-AlumInum 1105 uff/i IBS-84TYRIum 1012 uff/I Ca-Calcturn 916 "1511 Co -Cobalt 1037 UIVI Fe-fron 1045 ugA "C. , I S T 8 B I C LI-Lithium 1182 Mg-Magnealum 927 Mn-Manganese 1055 GNXX ug/I mg/I ug/I mg/I Arsenic.Total 1002 ug/I So -Selenium 1147 ug/I Hg-Morcury 71900 ug/I OrgonochlorinePesticides Orgardnimiephorus pesticides Acid Herbicides I I Base/ Neutral Extractable Organics I I I Purgeable Organics (VOA bottle reo'd) I Sampling Point S Conductance at 25 C Water Temperanne (Q D.O. mg/l PH Alkalinity Acidity Air Temperature 10 PH as PH 4.5 PH 4.5 PH 8.3 2 1 94 10 Soo it 400 1 82244 431 82248 182242 20 1 Salinity X Procipition On/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity MAH ean Stream Depth ft. Stream Width ft. I 1 1480 145 132 IS6 11351 1350 135 64 14 _j