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310557_HISTORICAL_20171231
z V NORTH CAROLINA Department of Environmental Qua' T• '- �'llvironmcnrc�l Quality January 27, 2017 Chadwick D. Phillips CDP Farm 140 S. Country Club Road Kenansville, NC 28349 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Certificate of Coverage No. AWS310557 CDP Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Chadwick D. Phillips: In accordance with your January 23, 2017 request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chadwick D. Phillips, authorizing the operation of the subject anirilal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for CDP Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 4,537 Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: 1f this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310557 dated September 9, 2016. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this Kermit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. State of North Carolina I Fnvironmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 ♦/ If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shal l be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newportfmorehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: hqp: //www. weather. gov/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, C�8A' J. LZTA for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) CC. (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Pen -nit No. AWS310557) Smithfield Hog Production Cp,'O 1 Appendix 1. Lagoon Sludge Survey Form Revised August 2008 rr A. Farm Permit or DWQ Identification Number Wwf 3 0 0 S 1 r B. Lagoon Identification C-jO/ f ~ e C. Person(s) Taking Measurements f _ D. Date of Measurements L/ il• �7 E. Method&Oevices Used for Measurement of: a. Distance from the lagoon li uid surface to the top of. sludge layer: G vD(sL� b. Distance from the agoon l quid surface to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a Less than 1.33 acres: Use 8�oints b. If more than 1.33 acres, 76ii, r` acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (list row); this must be at least 2.5 & when Irrigating. I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): _ J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) r K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 2 ' (use lagoon management platy or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level h [- (Item K minus item I, assuming the present liquid level is below the Maximum Liquid Level): M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): Q• L N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge laver (average for all the measurement points): F. 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer r t�3 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): • i , " 7� Q. If item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If item O is egfral to or_less than Iterq g, you do,not have to determine volumes. Completed by: Print Name �i. Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification: ' Completed by: A Print Name rSianature (A) Grid Point No. (13) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C) minus (B) Thickness of sludge layer Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft: tenths 2 3 4 0 5 6 7 8 r 9 10 11 . 12 13 14 15 16 17 f 16 19 20 21 22 23 24 Number of points with readines X X :Average Of aints At pump intake X X X X *All Grid Points and corresponding sludge taxer thicknesses must be shown on a sketch tacked to this Sl ddgc Survey Data Sheet See Appendix 4 for conversion from inches to tenths of a foot. :f r Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number / DO S7 B. Lagoon Identification C ID ?Af C. Person(s) Taking Measurements _ {2f # _T C CSP D. Date of Measurements E. Methods,Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. r, Oft f w br b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: CD j c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): _(acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8no �mts • b. If more than 1.33 acres, I •_ acres x 6 = with maximum of24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily. matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 1 • , J. Determine the distance from the top of bank to the Maximum Liquid Level t (use Iagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): ` • M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 0' O N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 7. / 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: �3 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): -XI ' • G ' y Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is a aA�aaal to or less than Item y u do of bpvt to determine volumes. Completed by: Date: Print Name Sit;n re Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification: Completed by: Dater• FIHhf Name. Signature (A) Grid Point No. (8) Distance from liquid surface to top of sludge M Distance from liquid surface to lagoon bottom (soil) (C) minus (8) Thickness of sludge layer Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 2 3 4' ! 4 o 5 / s 7 8 7,1 9 10 11 12 ' 13 14 15 16 17 - '18 19 24 21 22 23 24 Number of points with madigs X X Average Of points At pump Intake !All Grid Points and correspgnding sludge laver thicknesses must be shown on a sketch attached to this Sludge SurmaSurmey Data Sheet. see Appendix 4 for conversion from inches to tenths of afoot. V I , CDC 3 K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records) Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number,O.r577 _ B. Lagoon Identification _ _ GDIp -OW17- _ C. Person(s) Taking Measurements 914,04G D. Date of Measurements `'f e A 7 E. Methods/Devices Used for Measurement of: a. Distance frompe lagoon liquid surface to the to of the sludge layer: b. Distance fro the lagoon liquid surface to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, 4 / acres x G = ? with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. At the time of the sludge survey, also measure the distancebM the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 6), 1 Determine the distance from the top of bank to the Maximum Liquid Level h ' (use lagoon management plan or other lagoon records) Z.� L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level ! ` �-_ (Item K minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): N. Record from the Sludge Survey Data Sheet the distance fron1the present liquid surface level to the top of the sludge layer (average for all the measurement points): t,.y- P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): S 'L— Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. if Item O is uaI to or less than Item P, you do ncff havetod rmine volumes. Completed by N Date: Print Name Signature Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification: Completed by: G'Oto-'#4 3 Date: Y /I I% (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C) minus (B) Thickness of sludge layer Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 2 �% 6 /. to 3 L• )� . b t./ 4 r b T. 5 .b / b 6 •6 b 7 •� t. / 8 r f7 10 11 12 13 14 15 16 17 18 - - 19 20 21 22 23 24 Dumber of points with madiaMs X ' X Average of points_ !! At pump Intake br� X X X X *Alt Grid Points and correspgndingssludee layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 4 for conversion from inches to tenths of a foot. Environmental Quality Chadwick D. Phillips CDP Farm 140 S. Country Club Road Kenansville, NC 28349 Dear Chadwick D. Phillips: RECEIVEMCDE#R/DWR ROY COOPER Governor J0 3 12017 MICHAEL S. REGAN Secretary Water Quality RegionaFS• JAY ZIMMERMAN Operations Section Director January 27, 2017 Wilmington Regional Office Subject: Certificate of Coverage No. AWS310557 CDP Farm Swine Waste Collection, Treatment, . Storage and Application System Duplin County In accordance with your January 23, 2017 request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chadwick D. Phillips, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for CDP Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 4,537 Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310557 dated September 9, 2016. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC: An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keening forms are unchanged with this General Permit. Please continue to use the same record keeping forms. y 1Nnthinq Compares': ---- State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WLJP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have jaLnewrWUPAeveloped. - - - -- -. _ -- The issuance. of tivs'COC`doesex 'not cuse the Perm_ittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal}, nor does issnancd of T COC'to-operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS. 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If, any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an indi , idual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: _hM://www.weather.gov/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310557) Smithfield Hog Production 1` W a!-ei- Resaut-Ces t„NVH?0N,"LNTAL, GUA4ITY Chadwick D. Phillips CDP Farm 140 S. Country Club Road Kenansville, NC 28349 Dear Chadwick D. Phillips: PAT MCCRORY RFCFl���J� D(31tT VVE0y, �j,►�v DER V A A R T SEP 12 2016 JAY ZIMMERMAN September.9, 2016 Water o Quality Re io bVilrnington Reg onaga�ace Subject: Certificate of Coverage No. AWS310557 CDP Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your.Notification of Change of Ownership received September 2, 2016, we are hereby._ -_ forwarding to you this Certificate of Coverage (COC) issued io Chadwick D. Phillips, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for CDP Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 1205 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310557 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established -for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please ygy careful attention to the record keeping and monitoring conditions in this permit.__Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepiniz forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. State of North Carolina I Environmeatal Quality I Water Resources 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 R07 6164 r The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per_NRCS standards a I00-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. _ - - — — - - - - -- — - Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. .. _ If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service -issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: hqp://www.weather.F,Qvl This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. if you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 801-6464. Sincerely, o-� fior S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310557) Smithfield Hog Production If PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-667 County: Duplln Facility Name: Butch Outlaw 8KC Carroll's 2209 Certified Operator Name: Wllllam Butch Outlaw Operator Number: 16124 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name11 D: 1 Spillway(Y or N): N Level(inches): 1 B 2.- Check all applicable items Liquid level is within fhe designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled Is reflected in section III tables. Included within this plan is -a list of the. proposed sites with related facility numbers, number of acres and receiving crop Information. Contact and secure approval from the DWQ prior to transfer of waste to a site Pot covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates for depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 4/22115 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct. William Butch Outlaw Phone: Facility Owner/Manager (print) 910-293-4315 Date: 4121/15 Facility Owner/Manager (signature) r rg II. TOTAL POUNDS OF -PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon d1 line m = 116.3 lb PAN 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN fine m = lb PAN n.lines1+2+3+4+5+6= 116.3lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPLIED DURING THIS 30 DAY PFRICID- .:BALANCE t.TDTALPAN,. FOR FIEL pokuwrxe MEEK 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) 371.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = x. Crop's remaining PAN balance (line v from section Ill) = y. Overall PAN balance (w - x) o PGA (30 Day) 2121100 116.3 lb. PAN 371.0 lb. PAN 25S lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overaii PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 2/21100 r PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): on #1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 49000 fr e. line c/12 x line d x 7.48 gallons/fe 30543 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 63738 fe h. current herd # 500 certified herd #1 500 actual waste produced = current herd # x line g = certified herd # I. volume of wash water according to structural design J. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 3/1 PU m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA(30 Day) 2/21/00 63738 fit' Oft 29898.8 fe 116734 gallons 0.79 Ibs/1000 gal. 116.3 lbs. PAN m NITROGEN ONLY &ANIMAL WASTE ONLY PLAN PRODUCER: William "Butch" Outlaw LOCATION: SKC Carrolls 2209 TELEPHONE: 910-293-4315 2222 Bowdens Road, Faison, NC 28341 TYPE OPERATION: Swine Farrow to Wean Anaerobic lagoon NUMBER OF ANIMALS: 1,205 (Design Capacity) The waste from- your animal facility must be land applied at a specified rate to prevent pollution of surface andlor 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 NCDENR 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 not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise your plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have -plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC.21-1. 0217 adopted by the Environmental Management Commission. Page 1 WASTE UTI4IZAT-I0-N PLAN Amount of Waste Produced Per Year (gallons, ft. tons. etc-) 1,205 animals x3.203 (gal) wastelanimal per year= 3,859,615 (gal) wastelyear Amount of Plant Available Nitrogen (PAN) Produced Per Year 7,719,230 (gal) waste/2 years 3,859,615 gallons x 1.2 lb PAN11000 gallons irrigated or broadcast 4,632 lbs. PANtyear. (PAN from N.C. Tech Guide Std. 633) 9,264 lbs PAN12 year rotation 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 t: ACRES OWNED BY PRODUCER Tract Field Soil' Crop Lbs. N Acres Lbs. N Month of tt NA Tyna_ Par Arra' 1If Ii—i A—U—finn total I I I Volume applied (gal) In 2 years, Volume SurpluslDeficit (-16,070,187 gal) In 2 years, PAN Surplus/Deficit (-19,283.3 #PAN) `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 yield expectation. 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 Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. If waste is to be soil incorporated or injected, PAN wilt be 1.44 Ibs PAN/1,000 gallons: 3,859,615 gallons x 1.44 Ibs PAN11,000 gal soil incorp or injected = 5,558 Ibs PANtyear which would result in a deficit also. Page 2 WASTE UTILIZATION PLAN 2-Year Rotation Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. T e Per Acre* Utilized Application T1418 Pull IGoA lCom 1 1481 4,570 676.36 2/15-6/30 T1418 Pull JGqA IWheat 1 1361 4.570 621.52 9/1-4/30 Ti14;18 iP.uliEli GoA So beans 149. • : 4!57c0 680T93] 4/A1�9/r1;5 T1418 Pull RaA Corn 135 4.070 549.45 2/15-6/30 T1418 Pulf 2 RaA Wheat 106 4.070 431.42 9/1-4/30 T�,14+18 iPulll2# RaA. , So beans W. 143. ,:. , 4!07,0. : 582?0Jj 41g1;`.91F1`5 T1418 Pull jRaA I Corn 1 1351 4.0301 544.05 2/15-6/30 T1418 Pull JRaA IWheat 1 1061 4.0301 427.18 9/1-4/30 T41'_4i1:8MilP.U11311 Rao So .beans 1`43. 4!030 576V91 41,1j91,1'5 T1418 Pull RaA Corn 135 3.500 472.50 2/15-6/30 T1418 Pull RaA Wheat 106 3,500 371.00 9/1-4/30 Tit Qi1:8 iP.ullC4] Ra,4 So .6earis 1`43. 3T500 SOOt50 47i1 91A1:5`' h' . ..'=k T1418 I Pulls W ICorn 1 135 21701 292.95 2/15-6/30 T1418 I Pulls 1 RaA Wheat 1 1061 2.1701 230.02 9/14/30 Tr14i1'8 iP. 1151 R .N So beans 19-3 1 WW2'j1r7,0 1 MWffN1,0f3,1j 41j1j91j1'5 T1418 Pull 5A RaA Corn 135 1.420 191.70 2/15-6/30 T1418 Pull 5A IIP.Zll15A:jR5N RaA Wheat 106 1.420 150.52 9/1-4/30 iTil4i1'8� So beans 143 1'F420. E&WHY061 4'/j1�91�1'S T1425 Pull jNoA lCom 1 1281 3.0001 384.00 2/15-6/30 T1425 Pull 1 NoA JWheat 1 1231 3,0001 369.00 9/14/30 51425 iPu11161 NoA So beans lE34' 3!000 402100] 47il!9/A1.`5 T1425 Pull NoA Corn 128 2.580 330.24 2/15-6/30 T1425 Pull IIP.Ulik7AINUA�ISo7y.6e-a-n-s�l�1F3.4.1 NoA Wheat 123 2.580 317.34 9/1-4/30 1Q2*5' 2?580. 3'-45�7r2] 41a1i9/i1`5 T1425 I Pull INoA lCorn 1. 1281 2.3701 303.36 2/15-6130 T1425 I Pull B INoA lWheat 1 1231 2.3701 291.51 9/1-4130 Tr1425 IPulll8l [VoA So beans 1G34' 2�37►0 37j1r7�58] T1425 Pull NoA Corn 128 4.020 514.56 2/15-6/30 T1425 Pull 111120111911N6A NoA Wheat l$o7yb-e-a-n-sl�l�i.;3.4'1�4!0201 123 4.020 494.46 9/1-4/30 A1425 538T681 -4'/,1i91i1`5 T1425 Pull 10 NoA ICorn 1 1281 3.9101 500.48 2/15-6/30 T1425 Pull 10 NoA Wheat 1 1231 3,9101 480.93 9114/30 T�1425 IPuIli�1:0. NoA So beans 1:34` 3!9�1:0 523T94] 41�197r1'5�:i/�'���'� see a e 2_.. TOTAL 13925.6 in 2 years Page 10 NUP Page 10 b WASTE UTILIZATION PLAN 2 YEAR ROTATION, CON'T. ! Table 1: ACRES OWNED BY PRODUCER I Tract Field Soil Crop Lbs. N Acres Lbs. N Month of -I # No. Type I Per Acre* Utilized Application IT1425 Pull11 NoA Corn 1281 2.120 271.36 2/15-6130 I IT1425 Pull11 NoA Wheat 123 2.1201 260.76 9/1-4130 ! kTr1425 IPGllilil! NoA So .beans 1L34 2;P20 2M08141,1`9'1,1''5 IT1425 Pull 12 GoA lCorn 1481 3.0101 445.48 2/15-6/30 I IT1425 Pull 12 GoA Wheat 1361 3.0101 409.36 9/1-4130 I kTr1'-425� IP.Eiti1'2 GoA' So .beans �149 �3?0;1'0 �448�491 41,1`9'1,1'5 IT1425 Pull 13 GoA lCorn 1481 2.9901 442.52 2/15-6/30 ! IT1425 Pull 13 GoA Wheat l�l49IM219901��4F-45!5ilil'-4!l,lig/il'5� 136 2.990 406.64 9/1-4/30 1 kTi1425' IP.UII[1:3 GOAD So ..beans IT1425 Pull 14 GoA I Corn 148 2-.9701 439.56 2/15-6130 1 IT1425 Pull 14 GoA Wheat 1361 2.9701 403.92 9/14/30 I kTi1425111111111111111111l IPuEl�14: GoA So .beans �149 �219r70 �4421531 41i1'-97�1'S� IT1425 Pull 15 GoA lCorn 148 4.000 592.00 2/15-6/30 ! IT1425 Pull 15 GoA lWheat 136 l�1:491=4!9.001�596!0011-Z!/Al!9*/i1'5' 4.000 544.00 9/14/30 I kTk1425' IPullil'S GoA' So beans IT1425 Pull 16 GoA lCorn 148 4.770 705.96 2/15-6/30 I IT1425 Pull 16 GoA Wheat 136 4.770 648.72 9/1-4/30 ! kTk1425' IP-uullI1:6. GoA So ..beans i149 <4k7r7,0 �7i1;O>47r3141i1�91i1'5� IT1425 Pull 17 GoA Corn 148 4,7801 707.44 2/15-6/30 I IT1425 Pull 17 GoA Wheat IS-ovReUnHsI111111111111111i1_49 136 4.770 648.72 9/1-4/30 ! kTk1'_425' IP.U11L1r71 GoA <4b7r7.0 i7i1;0>t7r31.4`1i1�97i1'S' IT1425 Pull 1$ GoA I Corn 148 4.700 695.60 2/15-6/30 ! IT1425 Pull 18 GoA Wheat 136 4.700 639.20 911-4/30 I kTk1425� IPulli1'8 GoA' So beans f 149 =4lk7L00 �7,00T301 4'/i1!9/11'5� IT1425 Pull 19 GoA Corn 1481 4.670 691.16 2/15-6/30 1 IT1425 Pull 19 GoA Wheat 136 4.670 635.12 9/1-4/30 I kTk1.425' IP.uli�1:9 GoA So .beans i1'_49 t4!6r7.0 �fi95!$314'li1'-97i1'S� I - I ! - I ! - I f - I I - I - I I- I Total 14621.7 In 2 years, Volume applied (gal) 23,789,416,70 Volume produced 7,719,230.00 Vol Surplus/Deficit (-16,070,187) In 2 years, PAN applied 28,547.30 PAN produced 9,264.00 PAN Surplus/Deficit -19,283.3} Page 1 NARRATIVE Realistic yield expectations Pulls 1, 12-19 GoA sail series Pulls 6-11 NoA soil series Corn 156 bu Corn 135 bu Wheat 65 bu Wheat 59 bu Soybeans 38 bu Soybeans 34 bu Pulls 2, 3, 4, 5, 5A RaA soil series Corn 150 bu Wheat 55 bu Soybeans 37 bu This WUP is a revision of the previous plan prepared by Bill Thomas, Duplin Soil & Water. Acres & soil types used are according to previous playa. Summary of crops that can receive effluent during each month: January: Wheat February: Corn (on and after the 15th) and wheat March: Corn, wheat . April: Corn, wheat, soybeans May: Corn, soybeans June: Corn, soybeans July: Soybeans August: Soybeans September: Wheat, soybeans (on and before the 15th) October: Wheat November: Wheat December: Wheat Estimated Sludge Accumulation: 433 gallons of sludge/sow/year x 1,205 animals = 521,765 gallons sludge produced/year Approximately 10.2 Ibs PAN/1,000 gallons sludge (broadcast or irrigate) Approximately 12.24 Ibs PAN/1,000 gallons sludge (soil incorporated or injected) At 521,765 gal sludge/yr and 10.2 Ibs PAN/1,000 gal sludge = 5,323 ibs PAN in sludge/year If applied to corn at 150 Ibs PAN/ac, need about 36 acres of land for application. **Refer to current state general permit for guidelines" Data to write this plan was taken from http://nutrients.soll.ncsu.edu/ which meets current NRCS standards (590) 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 On/hr) Amount QnX 1, 12-19 GoA Corn, wheat, beans 0.4 1.0 2, 3, 4, 5, 5A RaA Com, wheat, beans 0.4 1 7, 8, 9, 10, 11 NoA Corn, wheat, beans 0.5 1 The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available waster holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under the optimum soil conditions. Call the local Natural Resources Conservation Service (fotmerty 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. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on f the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Page 4 CROP NOTES See the following resources for crop management assistance for row crops: Corn: http://www.corn.ncsu.edu Wheat: http://www.smallgrains.ncsu.edu Soybeans: htt ://www.so beans.ncsu.edu Acres shown in tables are considered to be the usable acres excluding required buffers, filters, strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations_ Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached maps showing fields to be used for the utilization of animal waste. Refer to your local extension office or soil & water conservation office for more information about crop and animal waste management. ' Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. 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. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of.the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. Animal waste shall be applied to meet, but not exceed, the. nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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 11 outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Animal waste shall not be applied closer than 100 feet to wells. 12 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by 13 the landowner. I Waste shall be applied in a manner not to reach other property and public right-of-ways. 14 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 15 discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. - Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not 16 be discharged into the animal waste management system. Page 6 VIiASTE=UTILIZATIC)i+IwPLAN'`= REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas snail be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures 'should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 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 20 consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 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 21 managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. Waste shall be tested within 60 days of utilization and soil shall be tested at least once every three years at crop sites where waste products are applied. Nitrogen shall be the rate - determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper 22 levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Records shall be kept for at least three (3) years for state general permits. Poultry dry waste application records shall be maintained for three (3) years. Records shall be kept for at least five (5) years for NPDES permits. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/ Manager Agreement SKC Carroll's 2209 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: William "Butch" Outlaw (Please print) Signature: Date Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Amanda Hatcher Affiliation: NCCES-Duplin County Center Address (Agency): PO Box 949 Kenansville, NC 28349 Signature Date: M Page 8 TR le w T; Ao, Oki, "t lo le, At. Yl. 4P bd IT )� , ..... .... ...ry . , �z f.. H , ratfie 04, . u il Fr ��41 A'i V4, NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor William N. Outlaw SKC - Carroll's 928091 2248 Bowdens Rd Faison, NC 28341 Dear William N_ Outlaw: Division of Water Resources Water Quality Programs Thomas A. Reeder Director October 21, 2013 John E. Skvarla, III Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310557 SKC - Carroll's #28091 Animal Waste Management System Duplin County The Division of Water Resources (Division) received your sludge survey information on October 14, 2013. With the survey results, you requested a one year extension of the sludge survey requirement for the two primary lagoons at the SKC - Carroll's 928091 facility that have higher sludge accumulation citing positive for PBD virus and for the secondary lagoon (back lagoon nearest trees). Due to the reason cited above and the amount of treatment volume available for the secondary lagoon, the Division agrees that a sludge survey is not needed until December 31, 2014 for the two primary lagoons; and until 2018 for the secondary lagoon. The next sludge survey for the two primary lagoons at this facility should be performed before December 31, 2414. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. cc: Wilmington Regional Office Permit File AWS310557 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 9IM07-6464 % FAX: 919-807-6495 Internet www.ncwate uali .o Sincerely, Garoma Animal Feeding Operations Unit EGEIVED OCT 2 3 2013 An Equal Opportunity 1 Affrmaiive Action Employer aoi�i GD5 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-557 Facility Name: William N Oulaw Jr Certified Operator Name: William Outlaw Jr County: Duplin Operator Number: 18124 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level In the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/113: Spiliway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of AcUcn is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates for depopulation cif animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 7/6/2013 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and abliity, the Information Is accurate and correct. William N Outlaw Jr Phone: 910-293-4315 Facility er anager (print) fo` Date: Fa i r/M g (signature) 7/2/2013 jh► r% II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1,2 fine m = - 172.4 lb PAN 2. Structure ID: 3 line m = 224.0 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines + 2 + 3 + 4 + 5 + 6 = 396.4lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. 0. tract # p. field # q. Crop r. acres s. remaining IRR 2 PAN balance 0wacm) t. TOTAL PAN BALANCE FOR FIELD (ibs.) column r x s u. app9ccalion wlndowl 6 3 Millett 3.00 135.19 405.6 Mar --Sept 7 3 Millett 2.58 160.81 414.9 Mar --Sept 8 3 Millett 2.37 184.60 437.5 Mar --Sept 10 3 Coastal 3.91 181.19 708.5 Mar --Sept 11 3 Coastal 2.17 205.66 446.3 Mar --Sept 'State current crop ending application date or next crop application beginning date for available, receiving craps during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2412.7 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 398.4 lb. PAN PDA (30 Day) 2/21/00 w x. Crop's remaining PAN balance (line v from section III) 2412.7 lb. PAN y. Overall PAN balance (w - x) _ -2016 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, .Ilst course of action here Including pump and haul, depopulation, herd reduction, etc. for pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be Included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide Information regarding the herd population and lagoon freeboard levels at the (Additional 60+/- acres available if needed. Excessive Rainfall Exceeding 8 Pius Inches At This Farm Over The Last 10 Days. PoA (30 Day) 2/21100 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namendentifier (ID): 11.2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17A inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 46412 ft2 e. line c/12 x line d x 7.48 gallons/110 57860 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design F 6-3 4-4-61 f0 h. current herd # ® certified herd # 600 actual waste produced = current herd # x line g = 63445 fe certified herd # 1. volume of wash water according to structural design ® fts j. excess rainfall over evaporation according to design 27fl74 fe k. (lines h + i + j) x 7.48 x 30 days/ilne f= 112847 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 6/19/2013 1.01 lbst1000 gal. m. ((lines e + k)/1000) x line I = 172A lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121 /00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): 3 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.D inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 51255 ft2 e. line c/12 x line d x 7.48 gallonsW 63898 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 63738 fe h. current herd # 1 6051 certified herd # 805 actual waste produced = current herd # x line g = certified herd # 1. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 dayslline f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 6/19/2013 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) POA (30 Day) 2121/00 63738 fe 29899 ft3 �W gallons 1.24 Ibs/1000 gal. 224.0 lbs. PAN A 1 j w Murphy -Brown, LL C 11s.'2010 2822 Hwy 24 West P.Q. Box 8566 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: e A1111iain N. Outlaw, Jr. 31-557 SKC Carrolis 2209 Farrow to Wean 1205 Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish Storage Period: Application Method: >180 days irrigation -agcon 'UL 2 2 2010 The waste from your apirnal facility must be land applied at a specified rate to prevent pollution of surface water anchor 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 p9an 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 yieids of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1, Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are Important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to ;and eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations, 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor proulerns. 1of11 4- _ 0 This plan is based on the waste application method shown above. If you choose to change methods In the future, you need to revise this plan. Nutriant levels for different application methods are not the same. The estimated acres needed to appiv the animal waste Is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing paste analysis content and crop type. Lima must be applied to maintain phi In the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commisslen. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft', tons, etc.): Capacity a aste Produc er Animal Total 1205 Farrowto Ne&n. 3212 gallyr 3,870,RB0 gallyr Farrow to "Feeder 4015 gallyr gallyr Farrow to Finssh 10585 gallyr gallyr Wean to Feeder 223 gallyr gallyr Wean to Finish 840 gallyr gallyr Feeder to Finish 986 gallyr gallyr Total 3,170,460 gattyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (bs): capacity a Nitrogen Produce er knifnal Total 1205 Farrow to Wean �5.4 ibsiyr 6.507 lbs/yr Farrow to Feeder 6.5 Ibslyr ibslyr Farrow to Finish 28 ibs/yr ibslyr Wean to Feeder 0.48 lbs/yr lbs/yr Wean !c, Finish :.96 lbs/yr Ibslyr Feeder to Finish 2.3 Ibslyr lbstyr Total 0,507 1batyr Applying the above amount of waste Is a big )ob. Ycu should plan time and have appropriate equipment to apply the waste in a t€mely manner. LANs] UTILIZATION SUMMARY The following table describes the nutrionl balance and land utilization rate for this fuciilty Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced cn this facility to the amount cf nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 60.68 Total N Required ist Year: 16633.8015 Total N Required 2nd Year: 0 Average Annual Nitrogen Requ€rsment of Crops: 16,633.88 Total Nitrogen Produced by Form: 6,507.100 Nitrogen Balance for Crops: (10,126.a8) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, s0 characteristics, and uptake rate for each crap in the specified crop rotation schedule for this facility. 2of11 t' fiecepOon Area Speclficeltions- tract puq Inigs W Soil SEt Crop Time to 1At Crop 1st Craft L6a WAC Ltn N Totel Iba 11 jkcraage Tme Carlo Ylold Ibt MUM Residual fAc UWixad 2nd Crop '"am to 20d !, tsp 2nd Crop Las MfAc Lbs N Tow Ctrs II Cody h, nl v Yrotd ltm NAlnit Abaidumt 1AC 11Wtr:ed Tuls41 Lbs PUAr Toirl the N UUUud 1 a41.42 T141B -_4.57 CtaA MdFd 4.12 50 209 1 K _ Se -A o 1 75_ 75 342.75 281 1254 17 T1418 1 4.07 Fie Millet (31 Mars 1S 3.8E 50 194 789.5G K Se 1 75 75 305.25 201 1094.63 8 3 4.03 Ra ww (G' Mar fly_ 2.88 5A 1L14 7f3l 62 K Se - A 1 75 75 302.25 269 1084.07 T1418 4 35 j-Ra Fascus H AN-Juty 4.50 50 225 737.E 0 0 225 787.5 Y1418 5 2.57 RA Fescue fµ' Au JU 4.50 50 225 488.25 _ _ 0 0 225' 46315 Yule5A 1.42 Ra Fescue t+l Aao-.1_ uty 4.50 50 225 318.5 _ �- •� 1 0 '25 iS8.5 T1425 Ib 4 C-oA Millet (t3 Mard1S d 412 50 2i1G 824 Y K Scpf•Aprif 1 75 � _ ; 5 M 231 1114 T1425 17 418 GoA A4w 'Gl March -Se 4.12 50 206 R84.68 h 75 71i 35H.5 291 1313 18 T142b 10 3 91 Nap. 8erma GS ai MaiSn Sit 4.LG �1 50 243.7C, 953 w25 Ser* 1 % W 1955 2,33.75 114n.y3 11,425 11 2.12 Nn4 8armAa (Gj March Se I 4.68 50 243.825 516,909 _K K Sept -Apra 1 '~ 91) _ -50 106 293,825 522.909 1`1425 1 16 1 4 77 C,-A 'III" G" Marc+r-Sw 4,12 %) ^.06 W.52 K ^ - 1 75 w 75 35" 75 281 1340.37 11425 18 4.7 Goa' Miuct G MarO,-Se 4.12 `�0 20i3 %8 2 K-- r1 A 1 15 75 352.5 281 1320.7 T1425 15 4.67 UeA Mil et rG ularotlS 4.17. 50 A)6 962.02 K Se mud 1 75 '15 35025 2P.1 1''312.27 T1425 6 3 IvaA Mitiel G March -Sept 4.12 5t) 2m Bill K - l 1 75 225 281 FS43 T 142S 7 2_ 55 NoA %Afti G Mal th spot 4.12 W : f E ' 53146 K se .- f l ? _75 75 75 1935 261 724 98 T14 n e 37 tdcA lA3tei G Mardi -Scpl 4.17 x 2" 486,22 F( l- nt 1 15 75 177.75 281 65597 .1425 9A 2.33 1w, Mu?let 3) Mara Se a.12 50 109 a78,?8 F 50 •A :I 1 75 75 174.75 281 F5q.73 T1425 9B 1 _£9 MaA WWI March S t 4 42 90 20G •- 348,14 K -',;cpt.Apnll 1 75 _ 75 12G.75 281 4?4.89 i Trials; 68.ti8 11785.38 386a.5 ib83�9R 4- 'A This plan does not include commercial fert€lizer. The farm should produce adeq:sate p€ant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the' N requirements. In the future,, regulations may require farmers in some parts of North Carolina tc. have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen, in interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage mu .t be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle s; �ouid be rernoved when giants are grazed to a height of four inches. In fields where small drain, etc, is to be removed for ha; or silage, care should be exercised not to let small grain. reach maturity, especially iate in the, season•, (J.e. April or May). Shading may result if small grain gets too high and this will des;na!ely interfere with stand of termudagrass. This loss of stand will result in raduced yields and less nitrogen tieing utilized. Rather than cutting smali grain for fray or silage just before hoading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage rHo to three times during the season, depending on the tune smalt grain is planted in the fall. The icleal time to interplant smaU grain, etc, is late Sepernber or early October. DdIling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for bass results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / L:M yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton O Corn -Grain 1,25 lbs N I bushel E Corn - Silage 12 fibs N / ton t Cotton 0.12 lbs N / lbs ;int G Fescue - Grazed 5o lbs N / ton H Fescue - Hay 50 lbs N ! ton € Oats 1.3 lbs N / busi-:el J Rye 2.4 lbs N / bus�el K Small Grain - Grazad 50 lbs N / acre b Small Grain - Hay 50 lbs N / acne NA Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N I bushel O Soybean 4.0 lbs N / bu�,1e1 P Pine Trees 40 lbs N / acm / yr Acres shoivm in the precedinj tabte are considered to be the usable acres excluding required buffers, fitter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shcjwn in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 1. SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per anirnai in the lagoon sludge Farm Specifications PAN/yr/ammal Farm TotE r 1245 Farrow to Wean 0.84 1012.2 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronornic rates. The sludge will be nutrient rich and will require precautionary measures tc, prevent over application of nutrients or other elements. Your production facility will produre approximately 1012.2 pounds of plant available nitrogen per year will accumulate in the leg ion sludge based on the rates of accumulation listed above. I" you remove the sludge every 5 years, you will have approximately 5061 pounds of plant a,°ailabEe nitrogen to utilize. Assuming you apply this RAN to hybrid bermu4 da grass haylar:d at the rate of 300 pounds of nitrogen per acre, you will need 16 acreas of land. It you apply the sludge to corn at a rate of 125 pounds per acre, you will need 40.486 acres of land. please note that these are only estimates of the PAN produced and the !and required to utilize that PAN. Actual ,values may only be determined by sampling the sludge for plant available nif oger content prior ,o application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of'ITigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content; sr,,,i structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen na-eds of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to prope:.ly irrigate the acres shown in the preceding table. Failure to apply the recommended rati:s and amounts of nitrogen shown in the tables may matte this plan invalid. 'This is the maximum application amount allowed for the soil assuming the: amount of nitrogen, allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The ngaximum application amount shown can be applied under optimum soli conditions. Your facliity is designed for >160 days of temporary storage and the tempora; y storage must be removed on the average of once every 6 months. In no instance should the volur-* of the waste stored in your structure be within the 25 veer 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hovr storm. it is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown In the tables. Fai,ure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assista:ice in determining the amount of waste per acre and the proper application prior to applying the waste. 5of11 Application Rate Guide The following is provided as a guide for establishing application rates a; id amounts. Soil Application Rate Application Amount Tract hydrant- _ Type-___ Crop - in/hr- - ~ inches T1418 1 GoA Millet (G) 0.4 1 T1418 2 R2 Millet (G) 0.4 1 T1418 3 Ra Millet (G) 0.4 1 T1418 4 Ra rescue (H) 0.4 1 71418 5 Ra Fescue (H) 0.4 1 T1425 15 GoA Millet (G) 0.4 1 T1425 17 GoA Millet (G) 0.4 1 T1425 10 NoA 3ermuda (G 0.5 1 T1425 11 NoA Wmuda (G 0.5 1 T1425 16 GoA Millet (G) 0.4 1 T1425 18 GoA Millet (G) 0.4 1 T 1425 19 GoA Millet (G) 0.4 1 T1425 6 NoA Millet (G) 0.5 1 T1425 7 NoA Millet (G) 0.5 1 T1425 B NoA Millet (G) 0.5 1 T 1425 9A NoA Millet (G) 0.5 T1425 9B NoA At!il!et (G) 0.5 i 6of11 t- _4 Additional Comments: This plan is a revision of the previous plan pre2ared U_Bill Thomas, Duplin _ Soil & Water. Acres and soil types used are acc 692 to previous plan._ 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: SKC Carroils 2209 William N. Outlaw, Jr. 31.557 l4e understand and will follow and implement the specifications and Vie operation and maintenance procedures established in the approved animal waste auto ient management plan for the farm reamed above. Itwe know that any expansion to the existing design capacity of the haste treatment anti/or storage system, or construction of new t::,ciiities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I we understand that I must own or have access to equipment, primar ily irrigation equipment, to land apply the animal waste described ij3 this nutrient managernerr. plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. 1 also certify that the wastewill be applied on the land according to this plan at the appropriate times and at rates which pr(Auce no runoff. This plan will be filed on site at the farm office and at tie office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner. William N. Outlaw, Jr. 31.557 Signature: U& 7, -fie/o Date Name of Manager (it different from owner): Signature: Date Name of Technical Specialist: Torsi W. King _ Affiliation: ^— MuiEhy-Brown, ILLC. Address: 2822 Hwy 24 West, _ Warsaw, NC 28358 Telephone: (910 2g) 3.3434� Signature: 6 of 11 PO Drawer 856 Date NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shad not reach surface waters of the state by runoff, drift, manmade conveyances. direct application, or direct discharge during opera'ion or land application':. Any discharge of waste which raachas surface water is prohibited. 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 Sand to properly dispose of the waste, he/she shall provide evidence of an agreernerit with a landowner, who is withir,• a reasonable proximity, allowing hinn'her the use of the land for waste application. It ;s the responsibility of the owner of the waste prodiction facility to secure an update of 'he Nutrient Utilization Plan when there is a change in the operation, increase in the nur.,ber of animals, method of application, recievinQ crop type, or available land. 3 Animal waste shalt be applied tc meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historica' data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 ions per a.;re per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the ffelt! (See USDA, NRCS Field Office Tec,*rnical Guide Standard 39:, - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift froro the land application field. 6 When animal waste is to be applied an acres si-bject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast pi ovided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 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 sits during appli :anon. No pending should, occur in order to control odor and flies. 8 Animal waste shall not be applied io satursteu soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively grow-ng crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in f;J or winter for'spring planted crops on soils with a high potential for leaching. WastelnuMent loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied trom a lagoon that is a component of a swine farm shall be at least 5-) feet from any residential property boundary and canal. Animal waste, otrer than swine waste from facilities sited on or after October 1, 1995. shall not be applied closer than 25 feet to perennial waters. 12 animal waste shall not be applied closer that 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 io reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective raver of appropriate vegetation will be established on all disturbed areas ;lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possib'rl€ty of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However. if animal waste is used or. crops for direct human consumption, it should only be applieo pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrctlons require waste to be applied based on other nutrients, resulting in a lower appYcation rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and altemat€ve crop sites shall be used when these metals approach excessive ievels. pH shall be adjusted and maintained for optimums crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 Q � � RECEIVE I I 1: i•is rF :d;: i'!s d ��-�i ca i,ti hW: EiiY IIkr� .v..:.. -�..n r _ �n ' �;� I...' ti - rill:Ma_ti1 f� F. 'r i sH` � I �r� f;a sk I� Su it i is -� "s {� �''�. F fk, „.,,��� ., fir. k �I! i.117 E°; r1 y�i�.'.-a -Y tHi'I�L�?,.iFif'ki..yrRrsra�nu�il,1.l.iw.� ni., i. x� a r.» t. um.l Qr,. ifN s.r r}i Fi .i,.l..s I PRODUCER. William Outlaw 3/� LOCATION: 2248 Bowden Rd. RECEIVEr) Faison, NC TELEPHONE: (910) 293 7905 JUN 14 Z006 TYPE OPERATION: Farrow -wean �' NUMBER OF ANIMALS: NIA (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 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 05A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 ., ,o c7::r., r.L+,: �. . 4n- ;�;..... r tj 1 ' �- �i C eS y t c t „ I' :`?:'... 1,., uh�? _��;i}�zr Amount of 5ludae(oallons) Amount of Plant Available Nitrogen (PAN) Produced Per Year Large Lagoon 500,000 gallons x 15.1 lb,s PAN/1000 gallo Guide Std. 633) Applying the above amount of waste is a big job equipment to apply the waste in a timely manner ns 7,550 lbs. PAN/year. (PAN from K.C. Tech 7,550 Total You should plan time and have appropriate The following acreage will be needed for waste application based on the crop to be grown and surface application: Table t: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of • aPer Acre Utilized r� 'This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for N mast be based on realistic Yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meetings the N requirements. Beginning in 1995 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 f J �:a-�y �,i'� ni''�� i r� yi�� t�E i ���y�:r •:,�: 1� ;. :r^m. is •,c.�,. 'vE ,I,�.��. S:i�e lo--i'i!N' i4��'�t �i ��h4 �;i S�F� 14ii. I ilf� �i^`_.{�f LY iFM r d��i�.�rjty�' � Rii?-.Pki r�1',sl�.,.. >> re «r.:a.S±s-,.S, luu; .;..,..�_r . �. .. a. ,..�.,. 'tee,. ,�E :.'13'. 5 ;fn uN :' i aia �r�;'i Table 2: ACHES 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 sj} Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No._ Type Per Acre* Utilized A I " See footnote for Table 1. Totals from above 'fables Acres Lbs. N Utilized Table 1 - Table 2 ME 16,700 Total 16,700 Amount of N Produced 7,550 Surplus or Deficit 9,150 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludof at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent aver application of nutrient or other elements. Page 3 ���t��}! r.�L �t-r I W�j �i ��,�� 'Its y3YRlr��ss i �� �i_.���tl•w. .�d ���',?�j :'�.tmr��.`4'�.L'� i���:�N9�.�''`Si�'�� � ,. � �tl'� �b k:f!I See attached map showing the fields to be used for the utflizadon of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate Amount In. AuB Wheat 0.5 1.0 GoA Wheat 0.5 1 BnB Wheat 0.6 1 Ra Wheat 0.4 1 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. Call the local Natural Resources Conservation Service (fonnerly 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: SB515 setbacks apply. They are as follows: 1. 100' from water supply well 2. 200' from residence 3. 50' from public ROW. 4. 50' from property line not owned by the producer or lessor. All sludge should be disked in or otherwise incorporated within 48 hours. Producer must _ complete SLD2 forms after applications documenting volumes applied. A waste sample should be taken when lagoon is fully agitated to determine actual sludge nutrient concentrations. Page 4 •'i '1 Nd RJ r -5 r e i a�13 r- 4 NOR ,,.,, ,s y;{ wL'kr - e , , - �:ti a..�u�-w;:'C.r+•4..:4�Y.wri�w- �..r ,.L ���: ? _f'l ilti'a�-'dE:II�!'I. ....ff}� �.tRV..�91`.�G.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 him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 90 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 _ Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 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 M €I0` .1 ,ur €a,!, ��'li!!k?i����Iti'tl'i`��'�i�i��,�,i�.: 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. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 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 agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 M 514Ydi fMI �.S n t hl t, ! REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on a!i disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications anima) waste during the crop season. 21 Highly visible markers Eha!! be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied, Nitrogen shall be the rate -determining element. Zinc and copper levels in the 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 far five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 � r'l 4 1r,a.. i :, s-;:': r.i : l � s l ua. L31, I WASTE UTILIZATION PLAN AGREEMENT Name of Farm: William Outlaw 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. 1 (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: Murphy -Brown (Please print) Signature: Date: Name of Manager (if different from owner): Signature: Date: Name of Technical Specialist: (Please print) Kraig Westerlbeek Affiliation-. Murphy Brown, LLC _ - ----- _ Address (Agency): PO Box 856 Signature: Page 8 Ry Y t"I'll, 'C' 2,M 00 WIN Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TvDe Per Acre" Utilized ADDlication TOTAL 64.8 9,331.20 Page 10 FORM SLUR-2 Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Tract # a 3 .> Field # Field Size(Wetted Acres)=(A) 33, 5 0 Facility Number Farm Owner Spreader Operator Owners Address and Address Owner's Phone # i I Operatcx"s Phm* # From Animal Waste Management Plan Crop Type Recommended PAN Loading (lb/acre) = (B) 111 121 f31 141 t51 161 171 (RI ""Nutrient Source Date (mm/dd/yr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (gallonstacre) (4) / (A) Waste Analysis PAN" (lb11000 gal) PAN Applied (Iblacre) (6) x (5) 11000 Nitrogen Balance""" (lb/acre) (B) - (7) BN Owners Signature Crop Cycle totals: I L Spreader Operators Signature Centred operator (PAnt) opewmx C,ertificawm No. Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owner's manual. •" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. ***Enter the value received by subtracting column (7) tram (B). Conthwe subtracting ooiumn (7) from column (8) following each application event. —Enter nutrient source lie. LaguorVStorage Pond ID, commerical fertilizer, dry litter, etc.) 3/1412N3 FORAM SLIER-2 Tract # 7 A Field Size(Wetted Acres)=(A) :2 S �` Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Field # Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plant Crop Type W � Recommended PAN it c Loading (ItVacre) = (B) (1) (2) (3) (4) (5) (6) (7) ($ •••'Nutrient Source Date (mm/ddryr) Number of Loads per Field Volume of each Load' (gallons) Total Volume (gallons) (2) x (3) Volume per Acre (galions/acre) (4)1(A) Waste Analysis PAN" (Ib11000 gal) PAN Applied (Iblacre) (6) x (5)1 10W Nitrogen Balance"' (mlacre) B) - (7) Crop Cycle Totals: I Owners Signature C"tif ed Oper' (print) Spreader Operator's Signature operator CeAiGea m No. Can be found in operator's manual for two spreader. Contact a local dealer ii you do not have your owner's manual. " See your waste management plan for sampling frequency. At a minimum, waste analysis is required within tell days of land application events. -Enter the value received by subtracting oolumn (7) from (B). Continue subtracting column (7) from column (8) following each application event. ""Enter nutrient source (ie. Lagoon+Storage Pond ID, commerical fertilizer, dry litter, etc.) 3114r"3 FORM SLUR-2 Slurry and Sludge Application Field Records One Form for Each Field per Crop Cycle Tract # ,a Field Size(Wetted Acres)=(A) Farm Owner Owner's Address Owner's Phone # Field # Facility Number Spreader Operator and Address Operator's Phone # From Animal Waste Management Plan Crop Type Recommended PAN ' Loading (Iblacre) = (B) ill (21 (34 f41 (51 (5) 171 (RI ""Nutrient Source Date (mnVddlyr) Number of loads per Field Volume of each Load` (gallons) Total Voiume (gallons) (2) x (3) Volume per Acre (gallonsiacrs) (4)1(Al Waste Analysis PAN" (lb/low gal) PAW Applied (Iblacre) (6) x (5)1 low Nitrogen Balance — (Iblacre) W -17) Crop Cycle Totals: Owners Signature Spreader Operator's Signature tleAified ©pastor Op") OperatW 6ewftatien No. • Can be found in operator's manual for the spreader, Contact a local dealer it you do not Nwe your owner's manual. " See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. "`Enter the value received by subtracting column (7) from (B), Continue subtracting column (7) from column (B) following each application event. —Enter nutrient source lie. lago(xifStorage Pond ID, commerical fertilizer, dry litter, etc.) 311412M3 -WAUAAQ_l Ok BDie�laim Pbow: f 19P33-265s Web Site: - -- _----- c;rourr: Ovdaw jr.. W011'a M N. 2248 Bowden Nd Faison, S- C -18 -41 I � .......:. casteAnalysisReport E) l,r,t►t: ;,t. Dup#lu County 'Umple lufo tuioa laeho atery Results (paru per ad1lion unless otfierw se noted) o9piff To: A r ;r Mx S Fc ALt Zu C" B ,tic, Sl.i0o kfal H)t(t i 1-g tit) .i {�a 127, _ _-N40 0-eti ;; ? •+:' _ ?j ; It 0i _C!— j 1,1•-,'1 I I I Waste fade: __ _. _ - --....-_-lt, _.. _ _,1`1 4(:1`,t. ALE(w) I i2;Ses[t'fplirrrt: � (►K4 __.. 1 %•��itte 4�i a.�Irt� ItlilEi' i +E71 1 — --i Recwgmruaati�nns: ;•iJ�jrlir��lir�rr-NFdfitx! - __ - A �- 1 P1ft� -� fiutrirnls AvaiiWe tier First (rop A'd) Let 1!8 I Fe Ma _ - - lb`s/100r_l �titirr F.lemeot� - .ova A-i Cr! Ta, _ �lbsllUm_rs A/ Se li lit ('s 6 Md til %il Incorp i lj l {' q S.28.9 !i.i i G 43 0 2.8 030 I' 1.6 I the waste prodtttt contaim. lade amounts of f phns h_nrus, zinc, and =. The umste s!► mild Ix gOk-d at rates necdt-tl :o rner-t crg)p are more rmiricti►+.. Then soil test F is ivn high and the see 1% vttfsierablr. to phosphonts tnmenvnr to nearto surface water. limit application of P to estimated crop removal of this element. Limit apjAirations of zinc and copper as wessan to snxW rxicis accuenulatiun of these elements in the ";A, 1 O�0 W A T,�;,QG July 24, 2003 William N. Outlaw Jr. 2248 Bowdens Road Faison, NC 28341 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Rescission-ofNoticeof Violation / Issuance of Notice of Deficiency SKC - Carroll's # 2209 Facility # 31-557 Duplin County Dear William N. Outlaw Jr.: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. ODrA. MRA Customer -Service: - — — .-Mailing Address:---------- --- —Telephone., (919) 733-5083 - -Location: -- --- ---- 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:/fh2o.enr.state.nc.us Inadequate Freeboard William N. Outlaw Jr. July 24, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to ..contact -the staff of our Wilmington -Regional Office -at 910-395=3900.-- T- Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-557 Non -Discharge Compliance and Enforcement Unit Central Files �OF WAr f;, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources > ❑ '� -c Alan W. Klimek, P.E., Director Division of Water Quality July 1, 2003 D J'JL 1 4 200 3 WilIiain N. Outlaw Jr. SKC - Carroll's # 2209 2248 Bowden's Road Faison NC 28341 Subject: Certificate of Coverage No. AWS310557 'SKC - Carroll's # 2209 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Outlaw: In accordance with your application received on May 29, 2003, we are forwarding this Certificate of Coverage (COC) issued to William N. Outlaw 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 Iimited to, the management of animal waste from the SKC - Carroll's # 2209, located in Duplin County, with an animal capacity of no greater than an annual average of 1205 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). This is a Farrow to Wean operation so 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, and shall hereby void COC AWS310557 issued May 1, 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. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules; standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. A Non -Discharge Permitting Unit Intemet httpJ/h2o.enr.nc.state.us/ndpu NCDENR 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer, 50% recycled/10% post -consumer paper Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water'supply wells and any lagoon or any wetted area of a spray field. If you wish to continue the activity permitted -under the -General Permit -after the expiration, -date of the -General -- Permit, an application for renewal must be filed at least 180 days prior to expiration_ This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143- 215.6C including civil penalties, criminal penalties, and injunctive relief. 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 Duane Leith (919) 733-5083 ext. 370. Sincerely, l Alan W. Klimek, P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Witnungton-Repnn - - Water uality: a tion Duplin County Soil and Water Conservation District Water Quality Central Files NDPU Files April 16, 2003 CERTIFIED MAIL. RETURN RECEIPT REQUESTED William N. Outlaw Jr. 2248 Bowden's Road Faison NC 28341 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard SKC - Carroll's # 2209 #31-557 Duplin County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On March 21, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on December 15, 1997. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Service: Mailing Address: Telephone (919) 733-5083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Aff rmative Action Employer 50% recycled/ 10% post -consumer paper h ttp✓/h2o. enr. sta te. nc. us AMW WNW Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freetkard - Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, ,�/AIan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files 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 143-215.5C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit. by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc_ (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310557 NDPU Files T •l& 0� N! A TF Michael F. Easley, Governor O� RQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director '{ Division of Water Quality O � —-May.1, 2003 William N. Outlaw Jr. SKC - Carroll's # 2209 2248 Bowden's Road Faison NC 28341 Subject: Certificate of Coverage No. AWS310557 SKC - Carroll's # 2209 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William N. Outlaw Jr.: 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 AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 27, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William N. Outlaw 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 AWS310557 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 SKC - Carroll's # 2209, located in Duplin County, with an animal capacity of no greater than an annual average of 1000 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 42004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility_ Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. , ND FUR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer lntemet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5093 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycledl10% post -consumer paper fr'- ;l ANIMAL WASTE UTILIZATION PLAN Producer: WILLIAM N OUTLAW JR Location: 2248 BOWDEN'S RD FAISON NC 28341 Telephone: 910-293-7905 Type Operation: Existing Farrow to Feeder Swine Number of Animals: 1000.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that'all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities;, 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DW4 regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN S. Wind conditions should also be considered to avoid drift and downwind odor problems. G. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for -different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your, waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1000 sows x 7.3 tons waste/sows/year = 7300 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1000 sows x 6.5 lbs PAN/sows/year = 6500 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to�apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1418 1 GOA BP 4.9 245 4.57 1119.65 I +APR- OCT15th 1418 1228.5 1-1 1�G 11 �50 I 14.57 j+OCT15th-APR 1418 2 FP 3.4 �RAA I 1170 1 14.07 1691.9 +SEP- APR 1418 3 FP 3.4 �RAA I 1170 1 14.03 1685.1 +SEP- APR 1418 4 FP 3.4 JRAA I 1170 1 13.5 1595 +SEP- APR 1418 5 FP 3.4 JRAA I 1170 1 12.34 1397.8 +SEP- APR 1425 6 BP 4.6 INOA I 1230 1 13.00 1690 +APR- OCT15th 1425 SG 1 1150 1-6 1 I 150 13.00 +OCT15th-APR 1425 7 BP 4.6 593.4 INOA I 1230 1 12.58 I+APR- OCT15th 1425 SG 1 1129 1-7 1 I 150 12.58 I+OCT15th-APR Page: 3 ANIMAL WASTE UTILIZATION PLAN 1425 j8 I INOA IBP �4.6 1230 1 12.37 1545.1 +APR OCT15th 1425 SG 1 1118.5 I 150 1 12.37 +OCT15th-APR 1425 9a/b NOA BP 4.6 I 1230 1 14.02 1924.6 +APR- OCT15th 1425 �9a/b SG 4.02 201 I ll 15o I+OCT15th-APR 1425 10 NOA BH 6.1 I 1305 1 �3.91 11192.5.5 +APR- OCT15th 1425 -10 SG 1 195.5 I 150 13.91 +OCT15th-APR 1425 11 NOA BH 6.1 305 2.12 I 1646.6 +APR- OCT15th 1425 �ll SG 1 106 ii 150 12.12 +OCT15th-APR 1425 12 GOA BP 4.9 I 1245 1 13.01 1737.45 +APR-- OCT15th 1425 �12 SG 1 3.01 150.5 li 150 I+OCT15th-APR 1425 13 GOA BP 4.9 I 1245 1 12.99 1732.55 +APR-- OCT15th 1425 1 50 2.99 1149.5 1-13SG I j+OCT15th-APR 1425 14 FP 3.2 JGOA I 1160 1 12.97 1475.2 +SEP- APR Page: 4 ANIMAL WASTE UTILIZATION PLAN 1425 15 FP �GOA �3.2 1160 1 14.0 1640 APR 1425 16 GOA EP 4.9 I 1245 1 14.77 11168-65 +APR- OCT15th 1425 16 SG 1 I 150 1 14.77 1238.5 +OCT- APR 1425 17 GOA BP 4.9 I 1245 1 14.77 11168-65 +APR- OCT15th 1425 �17 SG 1 238.5 I 150 J4.77 J+OCT15th-APR 1425 18 GOA FP 3.2 I �160 14.70 1752 +SEP- APR 1425 19 GOA FP 3.2 I 1160 1 14.67 �747.2 +SEP- APR END I TOTAL116408.9 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In .the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green --up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 6 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS' 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 68.39 LBS AW N USED 16408.9 0 0 68.39 16408.9 * BALANCE -9908.9 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1100 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5500 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 18.3333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 44 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I Field Soil Type I 1418 I 1 I GOA 1418 I i 2 l RAA 1418 I l 3 l RAA 1418 I 1 14 l RAA 1418 I l 5 l RAA 1418 I I N1 I 1425 1 10 l NOA 1425 I I 11 NOA 1425 1 l 12 I GOA 1425 I l 13 l GOA (Application RatelApplic. Amount crop I I (in/hr) I I (inches) BP I .50 I I *1.0 I l FP I l .40 l *1.0 I FP l .40 l *1.0 I i FP I I l .40 I I l .*l.0 l FP l .40 l *1.0 1 l SG 1 l .5 I *1 l BH l .50 l *1.0 l Bx l .50 i l *1.0 BP I .50 I *1.0 I l BP I l .50 l *1.0 Page: 9 ANIMAL WASTE UTILIZATION PLAN 1425 1 1 1 14 i GOA 1 I FP 1 1 .50 1 1 *1.0 1425 1 I 15 i GOA I 1 FP I .50 1 *1.0 1425 116 I GOA I 1 BP 1 .50 1 *1.0 1425 117 1 GOA 1 BP 1 1 .50 i *1.0 1425 118 GOA i FP 1 1 .50 I I *1.0 1425 I I 119 I GOA 1 FP 1 .50 *1.0 1425 I 1 6 I I NOA I I BP I 1 .50 1 I *1.0 1425 I 1 7 I I NOA I 1 BP 1 1 .50 1 *1.0 1425 1 8 I NOA 1 BP I .50 i I *1.0 1425 19a/b I I NOA i BP 1 .50 I *l.0 1425 I -10 1 1 SG 1 .5 I *1 1425 I ---11 I I SG I 1 .5 1 1 *1 Page: 10 • - SCR'=' ANIMAL WASTE UTILIZATION PLAN 1425 I -12 { { SG I .5 I *1 1425 I -13 { I SG I .5 I *1 1425 I I { -16 I I I SG I I .5 I *1 1425 I I { -17 I I I SG I I .5 I *1 1425 I I I -& { I I SG I { .5 I I *1 1425 I I -7 I I I SG 1 I .5 { { *1 1425 I I I --8 { I I SG I I .5 I *1 1425 1 I I --9a/b I I I SG I I { .5 I I I *1 { * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 5.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator.to ensure that the spreader equipment is operated properly to apply the Page: 11 ANIMAL WASTE UTILIZATION PLAN correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown .in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION PULLS 1-5 PLUS 12-16 ARE ALL THAT ARE NEEDED TO MEET THE NUTRIENT BUDGET FOR THIS OPERATION. THE REMAINING PULLS 6-11 PLUS 17-19 ARE ADDITIONAL LAND WHICH MAY BE USED FOR IRRIGATION. THE SMALLGRAIN OVERSEEDING SHOWN IN TABLE ONE IS NOT NEEDED TO MEET NUTRIENT BUDGET REQUIREMENTS FOR THIS FACILITY. THESE PULLS MAY BE OVERSEEDED AT MR OUTLAWS DISCRETION. Page: 12 WASTE UTILIZATION PLAN R40UIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 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. G. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 13 WASTE UTILIZATION PLAN REQUIRED_ SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the,land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 14 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) -of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22..Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 15 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT, Name of Farm:SKC- CARROLLS #2209(31-557) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: WILLIAM N OUTLAW JR (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature:AM") WDate: Page: 16 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 William N. Outlaw Jr. SKC - CarrollOs # 2209 2248 Bowden's Road Faison NC 28341 Dear William N. Outlaw Jr.: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-557 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, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, 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. SZ'�' Kerr T. Stevens, Director '7 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% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 William N. Outlaw Jr. SKC - CarrollOs # 2209 2248 Bowder's Rd Faison NC 28341 9V NCDENR NORTH C.AROLINA DEPARTMENT OF ENVIRONMENT AND NATuFtAL REsOURCE5 Subject: Reissuance of Certificate of Coverage No.AWS310557 SKC - CarrollOs # 2209 Swine Waste Collection, Treatment, Stgrage and Application System Duplin County Dear William N. Outlaw Jr.: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on December 15, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to William N. Outlaw Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the SKC CarrollOs # 2209, located in Duplin County, with an animal capacity of no greater than 1000 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310557 dated December 15, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 11.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition IU.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310557 SKC - CarrollOs # 2209 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, — eo� for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File Revised April 20, 1999 l JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 9 It --S Operation is flagged for a wettable Farm Name: S Ic-c- Z Z � S _ acre determination due to failure of On -Site Representative: Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name:-`-' IA z 1z- Date of site visit:. 16 3 r� Date of most recent WUP: S i 3 Annual farm PAN deficit: /-/-?IF pounds Operation not required to secure WA determination at time based on exemption E1 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. "ZE2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination.required because.operabon fails -one of the -eligibility requirements listed below: F1 Lack of acreage which resulted in over:applicabon -of wastewater (PAN) on spray field(s) according iofarm's last two .years:Dfirrigation -record s.-_ F2 Unclear, illegible,- or lack of information/map. F3 Obvious field limitations (numerous ditches; failureto.deduct required .. bufferlsetback acreage; or25% of total acreage. identified in-CAWMP includes . small, irregularly shaped fields -:fields less than 5 acres forfravelers-or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111, Revised April 20, 1999 Facility Number 3 I - 5 S rart III. r-mic ny riem uetermination or to% txemptlon Kum Tor wA ueterminatlon TRACT NUMBER FIELD NUMBER'' TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 I ZS I 3 2-3_s A� I ! f I I !I I I f I' f f f FIELD NUMBER' - hvdrant_ null_ zone. or noint numbers may be used in place of field numbers denendino on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to caiculae 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERS - must be clearly delineated onrnap. COMMENT53 - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the-farm's Previous two years' (1997 & J 998) of irrigation records, -.cannot serve as the sole basis for requiring a WA Determination. _Back-up fields must be-notedin-thecomment section and must be -accessible by irrigation system. Part IV. Pending WA Determinations Pt Plan lacks following information: P2 Plan revision may satisfy 75%-rule.based on -adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (ielin process of installing new irrigation system):. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED William N. Outlaw Jr. SKC - Carroll's # 2209 2248 Bowder's Rd Faison NC 28341 Farm Number: 31-557 Dear William N. Outlaw Jr.: +�4TSEP 15 1997 • • L i r S September 11, 1997 ED FE " F1 You are hereby notified that SKC - Carroll's # 2209, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified -. by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) 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 Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J.R Joshi at (919) 733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, 0e— A. Preston Howard, Jr., P.E. cc: Permit File (w/o encI.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 William N. Outlaw Jr. SKC - Carroll's # 2209 2248 Bowder's Rd Faison NC 28341 SUBJECT: Operator In Charge Designation Facility: SKC - Carroll's # 2209 Facility ID#: 31-557 Duplin County Dear Mr. Outlaw Jr.: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026- Sincerely A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. 14 Raleigh, North Carolina 27611-7687 C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycles!/ 1004 post -consumer paper 4UG + g $ REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIOAIS Department of Environment, Health and Natural Resoures 'tc ;�:-s, Division of Environmental Management Water Quality Section If the animal waste management- system for your . feedlot operation is designed to serve more than or equal to 100 head of cattle, 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: ? Gam^ i'tD^QG Mailing Address:.as l ,C�CJi,L' cf rc�� _ County '0 CA,2 /: Phone No. _„ 22— 7 Owner (s) Name: V ►' Manager (s) Name: W ; 1 14 Lessee Name: Farm Location (Be as specific as pos milepost; etc..) .5'� /3r9 / — ✓Vc _ .ble: roaad names, direction, ,s; Latitude/Longitude if known: Design capacity of animal waste management system (Number and type of confined animal (s)/o6t9sews 4-Sr4eml; Average anima} population on the farm (Number and type of animal (s) raised) -P&i-d or�n_ ��' _ P kc� �r inc.�t��t� «t0 , &-r 'n .�r� E,' n r• , S � h '� � P-- ��tc-s Pry - ��-- - ear Production. Began: f_ ASCS Tract No.: !q 77—o2ioso�.> rY1��Pws� C Seo 0us' l�/�7^�'_�s.erease9�-- Type of Waste Management System Us �i 7�� �c'%IP fir eLY)as� Acres Available for Land Application of Waste:.2,f" Lr03 fi! e-Qe Owner (s) Signature (s) : 31- 55-:7- State of North CarolinaIM u;T..., Department of Environment,774- Health and Natural Resources Division of Environmental Management James B. Hunt, ,Secretary FE" A� =��Za Jonathan B. Howes, Secrets A. Preston Howard, Jr„ P.E., Director October 22, 1993 William N. Outlaw 2248 Bowder's Rd. Faison NC 28341 Dear Mr. Outlaw, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum- criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1,-.1993 and December 31, 1993 must submit a signed certification form to DEM by December 31 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management- 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, 11117 Steve Te der, Chief Water Quality Section P.O. Box 29535, Rd sigh, North Carofiina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment CEIV"ED and Natural Resources L. Division of Water Quality DEC 1 8 1997 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 15, 1997 William N. Outlaw, Jr. SKC - Carroll's # 2209 2248 Bowder's Rd Faison NC 28341 Subject: Certificate of Coverage No. AWS310557 SKC - Carroll's # 2209 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William N. Outlaw, Jr.; In accordance with your application received on September 23, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-0557, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the SKC - Carroll's # 2209, located in Duplin County, with an animal capacity of no Rreater than 1000 Farrow to Feeder and the application to a minimum of 27 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. 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. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: " - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements. by December 31. 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733.7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 5010 fecycled/ 10% post -consumer paper Certificate of Coverage AWS310557 William N. Outlaw, Jr. Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notificationi by the Division_ This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or chance in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, .- -ig"A. Preston Howard, Jr., Q.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File r t' O f'v4 _ e�jl State of North Carolina rySDONr t Department of Environment, Health and Natural ResoureW.°=2,- 3 194I Division of Water Quality N Non -Discharge Permit Application Form / Survey �� Ate, ��� (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the 'information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. - Do not leave any question 47R �ed-- Application Date�S4. a x'''1"l ®f�t'M7 I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials '1. One completed and signed original and one copy of the application for General Permit - Animal ry Waste Operations; IJA(/ 2. Two copies of a general location map indicating the location of the animal waste facilities and n field locations where animal waste is disposed; lu A(j 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does .not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: SKC - Carroll'_s # 2209 2. Print Land Owner's name: William N. Outlaw Jr. ' 3. Land Owner's Mailing address: 2248 Bowder's Rd „ City:. Faison NC Zip: 28341 Telephone Number: '910-293-7905 4. County where farm is located: Dul2lin 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): SR 1301, north from Kenansviile on Bowden's Rd. Approx. 9 miles on the right. 6. Print Farm Manager's name (if different from Land Owner): Butch 7. Lessee's I Integrator's name (if applicable; please circle which type is listed): 31 - 557 FORM: AWO-G-E 2/26/97 Page I of 3 III. OPERATION INFORMATION: 1. Farm No.: 31-557 2. Operation Description: Swine operation Farrow to Feeder 1000 - Certified Design Capacity Is the above information correct? ® yes; 0 no. If no, correct belo* using the design capacity of the facility Type of Swine No. of Animals Type, of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Reef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) t Odd 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 30 ; Required Acreage (as Iisted in the CAWMP): 27 4. Number of Lagoons: 2 ; Total Capacity: 796035 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or rCNO) (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or � OJ (please circle one) IV. APPLICANT'S CERTIFICATION: f I, 'f{land Owner's name listed in question II.2), attest that this application for S KC- 0 Vs, 2C)(Farm name listed in question I1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. t Signature Date27 V . " MANAGER'S CERTIFICA ION: (complete only if different from the Land Owner) (Manager's name listed "in question IL6), attest that this application for r ( �.. -� C s .� � Farm name listed in question IL 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER' QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 Animal Waste Management Plan -C:ertiti<cation Name of Farm: General Information: s Ion-Oischarae Perm.ittrq L- Facility No: 3 / - SS s Rkl Owner(s) Name: ' L L r A M , O v T L,A W 07 R Phone No:� , °�i _q�� = a S Mailing Address: 2 z � - 8 -go W ,D 1_ u.s A D, F 6 ; ,.f o AL, _N c- Z. $ 3 if ! Farm Location: Fourteen Digit Hydrologic Unit: 03 o,3 a a o � O Latitude and Longitude: .3 S 6 z' t3 8 „ % S 43 _ �- / County: L i' N Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): A P f Ro X, o. S M; L,E %yo g7 f/ W Fs-7 a F �( 2j>- a� s 1� /,3b / ont -7KIE P-; G N7 Operation Description: Type of Swine No of Animals ❑ Wean to Feeder a Feeder to Finish \ Cl Farrow to Wean 1 Farrow to Feeder /, o 0 0 13 Farrow to Finish Type of Poultry Cl Layer -0 Pullets Other Type of Livestock: No of Animals`- Type of Cattle ❑ Dairy Cl Beef Number of Animals: Acreage Availnhle- for Annikatinn- 3 a, Renilired Acreage- 7) No of Animals Number of Lagoons/Storage Ponds: z Total Capacity: 7 g 6, 0 3 s Cubic Feet UP) Are subsurface. drains present on the farm: YES ' or NO (please circle one) M o u l YC�t Owner/Manager Agreement 1(we) verify that all the above information is correct and will be updated upon changing. 1 (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) 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 modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in [arid 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: W r. L L t A ?� K; 0 v`r 1L k� R. Signature � �' ,(' A')L Name of Manager (if different from owner): Signature: AWC -- April 24, I996 1 Date: Date: T( ]Inical Specialist CertifiC-ion L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the 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 21-0217 and the USDA'-NaturaI Resources Conservation Service (MRCS) 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 (SD, SL WUP, RC, I), the technical specialist should only certify parts for which they are technically competent- H. Certification of Design A) Collection, Storages Treatme-n vstem Check �e appropriate box c ExistiMfacility without retrofit (SD or WUP) 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_ ' - I CLGrf1ylYG 7�U^C7V^L1LV Name of Technical Specialist (Please Print): —BILLY' �! NOUSTON Affiliation: nUPLIN 5 & l! CONSER DISTRICT Address(Agency): PO BOX 277 KENANSVILLE NC 28349 Signature:_ `�N ]a+ ,. .�i4b_ TELEPHONE 910-29672120 B) Land Anolication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilizationi.chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: BILLY W HOUSTON DUPLIN S & lr CONSER DISTRICT Address(Agency): PO BOX 277- Signature: fVv qjnwX, ajj!fjq4 KENANSVILLE NC 28349 .TELEPHONE 910-296-2120 C) Rtjhoff!Q9ntrQls from Exterior Lots Check the appropriate box 2" Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facilitwith 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): BILLY rd NOUSTON Affiliation: DUPLIN S & W CONSER DISTRICT Address(Agericy): PO BOX 277 ` KENANSVILLE NC 28349 Signature:_ i/l�r]cfr gf�gl, TELEPHONE 910-296--2120 AWC -- April 24, 1996 D} li . i n n H n lift i i rn n Check the appropriate box Q"' Existing facility with existing waste application equipment (VWUP or I) Animal waste application equipment specified in the plan has been either fields calibrated or evaluated in accordance with existing design charts and tables and is able to any 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 tinning of applications has been establisheA required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or expanded facility; or existing facility without existing waste aaapolicatiom equipment (1) 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). Name of Technical Specialist (Please Print):$ILLY 1d HOI7STON Affiliation: _ DUPLIN S & W CONSER DISTRICT Address(Agency): PO BOX 277 ENANSVILLE NC 28349 Signature: 6A1 `W 16ng q b TELEPHONE 910--296-2120 III. Certification of Installation A) Collection, Storage,Treatment Installation New, expanded or retrofitted facility (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 certification is necessary: Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone N Signature: Date:_ AWC -- April 24, 1996 3 ,B) Land li i n i (V. JP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan- 0 Conditional Approval: all required land as specified in the plan is cleared forplanting; 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): Affiliation: BILLY 1�I HOUSTOP! DUPLIN S & 1.1 CONSER DISTRICT Address(Agency): PO BOX 277 KENANSIIILLE NC 28349 Signature:�i a�� �f�r�! TELEPHONE 9107296-21 This followingsignatureblock is only to be used when the box for conditional approval in IIL 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: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Prin Affiliation: Address (Agency): Phone No.:, Signature: Date: AWC -- April 24, 1996 D) A1212lication and lLandliiny >= inment Insta<IsatiQn (WUP or I) Check the appropriate block EEY" 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 proposed 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 contained 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; and calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. Name of Technical Specialist (Please Print):_ Affiliation: Address (Agency): Signature: go-go-1 III 1 tt.tk'nl7�i" y�U-Lyn"L1LU BILLY VJ HOUSTON DUPLIN S & W CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 TELEPHONE 910-296-2120--- The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have 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 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: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Grotip P.O. Box 29535 Raleigh, NC 27626-053S Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with .your Animal Waste Management Plan. AWC -- April 24, 1996 _ P � n Vf: w� 46 �w ; . I �V u Y y ? !• Ay h� a I.1 CI ^ � .4 w•S aJ r• ,��' �� Ip S '�' '.0 9 ` ... l b IFS 11 � � � i • ! • �(' 'S A. -7 r� �A h � 1 �., $ !1 Q Nyy ^ ` " � +n) � ^4 ti + �f / r' _. __1 - � M1 lit .` �S1• r +I � � FI Y •� ty n r 1 "I r. ♦ a P� i' r � � .I A+ P �- o t to 1 is o, f t �' ul 1. iII yq yY r ' •.7 ••` li'�e H-- 1 • x r n el r s !� ,r, s,. 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L ti ,. y" -w r ` "� � Y' =a � •!.,. �- �•471y 4_,; Sh s'� ttr'sr b nc'ri�i3 S' i [ �. � fl,. i n•1 � � c 1 fs- X rt al S-3>• A'S-rjty.r ��iei 7. r .f ems'' e4' S'".i,�Y y "..': _.r n Gal IRS f 3 r r a - �, S. tL'.:.y �"dV y„ ��'�Rti•..,r� l.r ��r $7 'V � 't� �- s y, r r 1 F tea. lay� . � n. a#`��'��-L 7!•: '.+i�'.!p �ii_'7:-fsEc:si� ;u�-"•s��c ,r .. .., .1"��/.�'�m �,. �f.f�,., _. .... r .� .. i:.'rt�'r�.J#��` .� ..a ..r q1 �.f y' } � �'�R I Sam Z -•L, _ ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design capacity) STORAGE STRUCTURE: APPLICATION METHOD: WILLIAM N OUTLAW JR. 2248 BOWDE$FS RD FAISON NC 28341 910-293-7905 Farrow to Feeder Swine 1000.00 sows Anaerobic Waste Treatment Irrigation RECEIVED sus}v 4 1997 QilAt-1T� SEC1tON 1�A4 Dischatne gestn+��9 Lagoon The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: I ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the -future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime -must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1000 sows x 7.3 tons waste/sows/year = 7.300 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1000 sows x 6.5 lbs PAN/saws/year = 6500 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely mariner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page; 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1418 1 RAA FH 4.5 225 10.60 2385 I SEP-APR 1418 2 BH 6.5 325 9.88 1GOA I I I 13211 APR-SEP 1418 SG 1 50 9.88 1-2 1 I 1494 SEP-NOV 1418 2 FH 4.5 225 9.55 JRAA I 12148.75 SEP-APR END I TOTAL18238.75 -.,Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 .ANIMAL WASTE UTILISATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are gra-zed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e— April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. - This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2'above: CROP CODE CROP UNITS PER UNIT 50 BH HYBRID BERMUDAGRASS-HAY TONS FH TALL FESCUE -HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 .TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 30.03 LBS AW N USED 8238.75 0 0 30.03 8238.75 * BALANCE -1738.75 ------------------ *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of. animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and -will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1100 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5500 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 18.3333333333 acres of land. If you apply the sludge to corn at the rate. of 125 pounds of nitrogen per acre, you will need 44 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 1418 1 RAA FH .40 *1.0 1418 2 RAA FH .40 *1.0 1418 2 GOA BH .50 *1.0 1418 `2 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00- months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION At times Mr. Outlaw will want to apply his animal waste to Tract This field is not required for to utilize his animal waste. The Nitrogen that can be apply to Tract 1425, field #3 based on the the crop grown are as follows: NOA soil type -Coastal Hayland-305 pounds of Animal Nitrogen Per -Small Grain-50 pounds of Animal Nitrogen Per Acre. 1425, field 13. animal waste soil type and Acre. Page: 7 ANIMAL WASTE UTILIZATION PLAN Tract 1425 has 21.4 sprayable acres. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift,'manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. -It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied -when there -is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for -salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential .property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied .to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. soil and -waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: SKC-CARROLL I S 1 2 A D 9 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: WILLIAM N OUTLAW JR. (Please print) P, # Signature: .) A -;, )I , J&4 � Date: Name of Manager (If different from caner) Signature: Date: Name of Person Preparing Plan: (Please print)G. PATRICK FUSSELL Aff iliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILL!yDate Signature: : Page: 12