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HomeMy WebLinkAbout310562_HISTORICAL_20171231NORTH CAROLINA ..J Department of Environmental Qual Murphy --Brown, LLC 6/27/2017 P.O. Box 856 Warsaw. NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Duplin Marketing, LLC Farm Name: Sow Spa Facility 31-562 Farm Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish 1,500 Storage Period: >180 days 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 bests 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. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 ►/ This plan is based on the waste application method shown above. If you goose to change methods in fhe 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 fadUty. 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 flepbte so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2 H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft , tons, etc.): Capacity Type Waste Produced rAnlmal Total Farrow to Wean 3203 gailyr gal/yr Farrow to Feeder 3861 gallyr gaUyr Farrow to Finish 10478 gallyr gawr Wean to Feeder 191 gallyr gal/yr Wean to Finish 776 gailyr gaVyr 1500 Feeder to Finish 927 ga% 1,390,5W gajZ Total 1,390, AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (bay. Capackv REE Nitrogen Produced per Kn-ftW Total Farrow to Wean 3.84 Ibslyr Ibs/yr Farrow to Feeder 6.95 Ibs/yr lbs/yr Farrow to Finish 18.86 Ibav Iba/yr Wean to Feeder 0.34 lbslyr lbslyr Wean to Finish 1.40 lbslyr Ibslyr 1500 Feeder to Finish 1.67 f 2.503 m r Total zam l 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 58.8 Total N Required let Year. 12512.478 Total N Required 2nd Year: 7644.116 Average Annual Nitrogen Requirement of Crops: 10.028.30 Total Nitrogen Produced by Farm: 2,502.90 N'trogen Balance for Crops: (7,525.40) The following table describes the specifications of the hydrants and fields that contain the crops designated far utilization of the nitrogen produced on this facility. This chart descnbes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this faCH4. 2of8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to lat Crop let Crop Lbs NIAc Lbs N Total The N Acreage Typo Code I Yield Ibs WUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs WAC Lbs N Total Ibe N Code AvvIv Yield The N1Unit Residual /Ac Utilized Total Lbs NlAc Total The N Utilized Saws a 1 5.5 FoA D Feb15-June 144.0 0.95 15 122 669,8 N Sept -April 55 2.09 114.95 632.225 236.75 1302,125 Saw Spa 3 2.2 FoA D Feb15-June 144.0 0.95 15 122 267.96 N Sept -April 55 2.09 114.95 253 236-75 520,85 Sow spa 4 4 FOA D Feb15-June 1440 095 15 122 487.2 N Se t-A riJ 55 2.09 114.95 450 238.75 947 Saw sea 5 3.5 FoA D Feb15-June 144,0 0.95 15 122 426.3 N Sept -April 55 2.09 114.95 402 236,75 828,625 Sow S a 5 3,28 LnA D Feb15-June 84,0 0.92 15 62 204.2764 N Sept -April 35 2.01 70.35 230.748 132-63 435.0264 Saw SE 7 3,26 LnA D Feb15-June 84.0 0.92 15 62 203,0328 N Sept -April 35 2.01 70.35 229.341 132,63 432.3738 Sow S 8 3.26 LOA D Feb15-June 84.0 0.92 15 62 204.2784 N Sept -A nl 35 2.01 70.35 230.748 132.63 435.0264 Sow S 9 3.28 LnA D Febl5-June 84.0 0.92 15 82 204,2784 N Se t-April 35 2 61 70.35 231 132.63 435.0264 Sow S 10 4 5 Ra D Feb15-June 150.0 0.9 15 120 540 N Se 1-A riI 55 1.93 106.15 478 226.15 1017-675 Saw spa 11 5 Ra D Feb15-June 150.0 0.9 15 120 600 N 9e t-A nl 55 1.93 106A5 531 226.15 1130.75 Sow 12 5 Ra D FebtS-June 150.0 0.5 15 120 Boo N Sept -A riI 55 1.93 106.15 530.75 226.15 1130.75 Sow S 13 65 Go D Feb15-June 156.0 0.95 15 133 865.8 N Se 1-A riI 65 2.09 135.85 983 269.05 1748.825 Sow Spa 14 4,5 Ro D Feb15-June 150.0 0.9 15 120 440 N I Se t-A ni 55 1.93 106.15 478 228.15 1017.675 Sow Spa 15 5 Ra D Febl5-June 150.0 0.9 15 120 600 N Sept -April 55 1.93 106.15 531 1 226.15 1130.75 Totals: 56.8 9413.028 6099.45 l25f 2.48 3(a) of B Reception Area Specifications Tract Field Irrigated Soil Ist Crop Tkft to IstCrop 19tCrop Lb*N1Ac Lbe N Totallba W Typb Apply Yield lbs MUM Residual lAr Utilized N—d —Crop Time to 2nd Crop 2nd Crop Lbe NOAc Lbs N io—tst lbl' N Code Apply Yield Pbs NlUnit RoSidual /Ac UtIftod .__qodo 3(b) Of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant availatLe 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 to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. in interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, andlor silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bennudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier_ You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 The N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 Ibs N 1 ton D Corn - Grain 1.25 Ibs N i bushel E Cam - Silage 12 lbs N 1 ton F Colton 0.12 lbs N / Ibs lint G Fescue - Grazed 50 tbs N / ton H Fescue - Hay 50 Ibs N 1 ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 Ibs N I acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2A lbs N / bushel O Soybean 4.0 Ibs N 1 bushel P Pine Trees 40 Ibs N 1 acre / yr Acres shown in the preceding table 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 shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 it SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAR Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish 1500 Feeder to Finish danimal Farm Tota 0.84 1 4.1 0.072 0.306 0.36 540 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 prodmbon facility will produce approximatety 540 pounds of plant available nitrogen per year will accumulate In the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2700 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass haytand at the rate of 300 pounds of nitrogen per acre, you will need 9 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 21.6 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations far the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size. and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant availaWe 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 property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard emept 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. Cali your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The fallowing is provided as a guide for estabNshing app9cation rates and amounts. Soil Application Rats Application Amount _ Tract Hydrant Type Crop inthr _ ' inches Sow Spa 1 FoA D 0.5 �1 Sow Spa 3 FoA D 0.5 1 Saw Spa 4 FoA D 0.5 1 Sow Spa 5 FoA D 0.5 1 Sow Spa 6 LnA D 0.5 1 Sow Spa 7 LnA D 0.5 1 Sow Spa 8 LnA D 0.5 1 Sow Spa 9 LnA D 0.5 1 Sow Spa 10 Ra D 0.4 1 Sow Spa 11 Ra D 0.4 1 Saw Spa 12 Ra D 0.4 1 Saw Spa 13 Go D 0.4 1 Sow Spa 14 Ra D 0.4 1 15 Ra D 0.4 1 6of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Sow Spa Owner: Dupiin Marketing, LLC Manager. OwnerfManager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Vwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. IMre understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be fled 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. Nance of Facility Owner: Dupfin_Marketing, LLC Signature: Gate Name of Manager (If different from owner): �1�✓�4 ��IC�l�r 4.-• f�� D LLC Signature: Name of Technical Specialist: Toni W. Kin Affiliation: Murphy -Broom, LLC. Address: _ 2822 Hwy 24 West, PO Drawer M Warsaw, NC 28398 Telephone: 210) 293-3434 Signature: Date 8 of 8 w Additional Comments: This NUP has been updated to reflect current production rates and RYE's. No crop or irrigation changes have been made. Grower has the option of planting a cover crop. Any application made to an unharvested cover crop must be deducted from the following crop. 7 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface wafters of the state by • runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing hinyher the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop We, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons r acre per year provided � grass fitter stri are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate In North Carolina" for guidance)- 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. B Animal waste shall not be applied to saturated soils, during rainfall events, or when the 1 of 3 1 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients, Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. Any new swine facility sited on or after October 1, 1995 shall comply with the failowing: 11 The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. Animal waste shag 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 13 owned by the landowner. Waste shag 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 discharge or by over -spraying- Animal waste may be applied to prior converted cropland 15 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_ Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular 19 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 20 human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. Highly visible markers shall be installed to mark the top and bottom elevations of the 21 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. Waste shall be tested within BO 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 22 nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting In a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals Wit be disposed of in a manner that meets North Carolina regulations. 3of3 WaterResources ENVIRONMENTAL QUALITY CERTIFIED MAEL RETURN RECEIPT REQUESTED Duplin Marketing Company LLC Rose Hill Buying Station 110 E Main St Clinton, NC28328-8328 Dear Permittee, PAT MCCRORY covmor DONALD R. VAN DER VAART Seca y S. JAY ZIMMERMAN Ubvmr September 21, 2016 RECEIVED/NMENR/M S E P 2' 6 "Ov Di Water Quality Regional Operations Section Wilmington Regional Office Subject: Notice of Violation/Notice of Intent to Enforce Rose. Hill Buying Station Permit Number: AWS310562 Duplin County You are hereby notified that, having been permitted to have an animal waste management system permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter dated July 8, 2016. As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2015PROO2714 5/7/2015 180 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more than $25,000 per day per violation against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd- stau of North Carolina I Environmental Quality I Water Resources/Water Quality Regional operations 1636 Mal service Center I Raleigh, North Carolina 27699-1636 919 607 6464 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 Statue or permitting requirements. If you have any questions concerning this Notice, please contact the Animal Feeding Operations Program staff at (919) 807-6464 or (919) 707-9129. " Sincerely, 6AL, �"C-V& Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No. AWS310562) O Water Resources ENVIRONMENTAL QUALITY July 8, 2016 CERTIFIED MAIL RETURN RECEIPT REQUESTED Duplin Marketing Company LLC Rose Hill Buying Station 110 E Main St Clinton, NC28328-8328 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary pE+{+r `'S.. J`A'pYhZIMMERMAN RECEIVED/NCDENR/DWR Director JUL 14 2016 Water Quality Regional Operations Section Wilmington Regional Office Subject: Notice of Deficiency Rose Hill Buying Station Permit Number AWS310562 Duplin County Dear Pernuttee, As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2015PR002714 5/7/2015 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attu: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd.- State of North Carolina I Environmental Quality I Water Resources/Water Quality Regional Operations 1636 Mail scrvicc Ccoler I Rxlcigh, NorOI C"oliva 27699-1636 919 807 6464 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, Gift - Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS310562) NUTRIENT UTILIZATION PLAN AMENDMENT Grower(s): Farm Name: Countv: Duplin Marketing_31-562 Duplin Marketing ( previousiy Sow Spa) Farm Ca acit Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 1,500 storage Structure: Storage Period: Application Method: Anaerobic Lagoon >1 80 days Irrigation Due to the wet condittion of the fields at this facility, manager is adding an unharvested cover crop option, at 30 Ibs. Nlacre. Any application made to this cover crop will be deducted from the crop that follows the cover crop. Own r1M ager 4 iechftal pecialist Date Date PLAN OF ACTION(Poa) FOR -HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-562 County: Duplin Facility Name: Duplin Marketing. Certified Operator Name: Blake Alderman Operator Number: AWA994545 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/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 17 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 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 DWO 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 fro 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: 712/2013 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 ability, the information is accurate and correct. Duplin Marketing Phone: 910-282-6582 Facility Owner/Manager (print) Tk Date: 7/2/2013 II. TOTAL. POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES.FOR FACILITY 1. Structure ID: Sow Spa line m = 109.6 lb PAN 2. Structure ID: line m = 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= 109.6 lb PAN 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. i balanceOr-417=TrMRPM­ 2 PAN .. ZT.UrenrM !u.appticationwindowl '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) = 698.5 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 109.6 lb. PAN PoA (30 Day) 2/21100 x. Crop's remaining PAN balance (line v from section Ill) = 698.5 lb. PAN y. Overall PAN balance (w - x) = -589 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 overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. Application to corn extend thru July 21st. PoA (30 Day) 2/21/00 1 •� 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): 1 sow Spa 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 2.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) F 67077 ftz e. line c/12 x line d x 7.48 gallonslfe 104528 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 49452 ft3 h. current herd # r---1-5-001 certified herd #1 1500 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 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) 2/21/00 49452 ft' �3 39128 ft3 110430 gallons 0.51 Ibs/1000 gal. 109.6 lbs. PAN PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-562 County: Du lin Facility Name: Du lin Marketing Certified Operator Name: Elliott Graham Operator Number: AWA991269 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/ID Spillway(Y or N): Level(inches)- Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 17 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 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 fist of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO 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 fro 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: 2/212010 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. Duplin Marketing Phone: Facility O .ner Manager (print) :Date: 910-282-6582 1/26/2010 1=aei J y Owner/Manager (si lure) �� 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 1D: Sow Spa line m = 167.7 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure 1D: line m = Ib PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 167.7 lb PAN 111. 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. 2 PAN balance. - . . '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) = 654.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 167.7 lb. PAN PoA (30 Day) 2/21 /00 x. Crop's remaining PAN balance (line v from section lll) = 654.0 lb. PAN y. Overall PAN balance (w - x) = -486 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 anc 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 Irrigation onto existing spray fields will continue as available for pumping if needed. PoA (30 Day) 2/21100 perm 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 NamelIdentifier (ID): Sow S a 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 Inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 2.5 inches d, top of dike surface area according to design (area at below structural freeboard elevation) 67077 ft2 e. tine c112 x line d x 7.48 gallonslft3 104528 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 49452 ft3 h. current herd # 1500 certified herd #1 1500 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 1 8126/2010 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) 2121i00 49452 ft3 ®W 39.128 ft3 110430 gallons 0.78 Ibs(1000 gal. 167.7 lbs. PAN NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality - Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Murphy -Brown, LLC Scott farm Sites 1-4 PO Box 856 Warsaw, NC 28398 Dear Murphy -Brown, LLC: Dee Freeman Secretary Subject: Certificate of Coverage No. AWS310562 Scott farm Sites 1-4 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Scott farm Sites 1-4, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 14375 Feeder to Finish: Boar/Stud: LBY: — k Z,x ". Wean to Feeder: Farrow to Wean: Gilts:AUG3 1 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 sow`s`Wliere 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. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310562 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please nay 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 keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service:1-877-6623-6748 NorthCar'olina Internet anvw.ncxatesquality.nrg Naturally , An Equal Opportunity 1 Affirma ive Action Employer fi/ �/I� to li `j/� 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 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit 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 111.22 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: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910).. 395-3900.- If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coieen H. Sullins Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) -Wilmington-Regional Office, Aquifer Protection Section Duplii County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310562) AFO Notebooks Murphy -Brown, LLC r T F ar�;WASTE UTILIZATIONPLANp�,'�� PRODUCER: SOW SPA -- MURPHY FAMILY FARMS LOCATION: SR 1996; DUPLIN COUNTY TELEPHONE: (910) 289 - 6439 EXT. 4556 TYPE OPERATION: DEPOT: FEEDER - FINSIH, SOW NUMBER OF ANIMALS: 825 FEEDER - FINISH (Design Capacity) 675 SOWS (WITHOUT OFFSPRING) 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. ❑o not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. RECEIVED 1 DENR 1 DWC Page 1 Aquifar Orntnrfinr �?rtion 11A�. I 1 2009 WASTE UTILIZATION PLAN Amount of Waste Produced Per Year ciallons. ft, tons. etc.) 825 1.9 1,568 675 animals X 2.0 (tons) wastetanimallyear = 1,350 (tons) wastelyear. 2,918 Amount of Plant Available Nitrogen (PAN) Produced Per Year 825 2.3 1,898 675 animals X 2.1 lbs. PAN/animal/year v 1,418 lbs. PANIyear. (PAN from N.C. Guide Std. 633) _ 3,315 Tech `Based on nutrient production rates of gestation1—ow JWIO litter) from Midwest plan service (11th edition). 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 Fallowing acreage will be needed for waste application based on the crop to be grown and surface application: Table is ACRES OWNED BY PRODUCER Tract Field Soil Crap Lbs. N Acres Lbs. N Month of # No. Tvne Per Acre Utilized Anolication SowSpa 1 Ln Soybeans 66 13.10 865 June - Sept SowSpa 1 Ln Wheat 69 13.10 904 Sept - April Sowspa 1 Ln Corn 87.5 13.10 1146 March - July SowSpa 3 Fo Wheat 132 6.20 818 Sept -April SowSpa 3 Fo Corn 130 6.20 806 March - Jul Sawspa 3 Fo Soybeans 112 6.20 694 June - Sept Sowspa 2 Fo Wheat 132 3.50 462 Sept - April SowSpa 2 Fo Corn 130 3.50 455 March - July SowSpa 2 Fo Soybeans 112 3.50 392 June - Sept SowSpa 5 Fo Wheat 132 5.50 726 Sept -April Sowspa 5 Fo lCorn 130 5.50 715 March -July SowSpa JSoybeans 1 1121 5.501 616 June - Sept 4300 '2 year rotation ADDITIONAL LAND IF NEEDED ANY CROP LISTED MAY BE USED Sowspa 4A - 4F Ra-Ga JWheat 1 1201 30.501 3660 Set ril SowSpa 4A - 4F Ra=Ga Com 1 120 30.50 3660 March - Ju1 Sows a 4A - 4F Ra-Ga IS6ybeans 120 30-501 3660 June -,Sept total I 54-SUl 4,:iuu l 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 an 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 Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Pane 2 WASTt UTIL-1ZATION PLAN.. . Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Fieid Soil Crop Lbs. N Acres Lbs. N Month of " See footnote for Table 1. ype Per Acre* —4tilized Applicatiorlill Totals from above Tables Acres Lbs. N Utilized Table 1 54,50 4,300 Table 2 Total 54.50 4,300 Amount of N Produced - 3,315 Surplus or Deficit (985 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type - — Crop — No. Application Application Rate (In1Hr) Amount (In.) 1,2 Ln Fescue 0.5 0.75 5 Fo Fescue 0.4 0.75 3 Fo Row Crops 0.4 0.75 4 Ra-Ga Row Crops 0.4 0.75 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. Your facility is designed for 92 days of temporary storage and the temporary storage must be removed on the average of once every 3.0 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *19" per lagoon gauge. .Call the local Natural Resources Conservation Service (formerly 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: This operation is a depot facility which holds animals for short periods before sale. Animal numbers are an average of the population in this plan. Residual nitrogen has been deducted from the corn rate. Nitrogen production rates for gestating sows taken from Midwest Plan Service 11th edition. Pumping records, soil and lagoon samples available on request. Page 4 I WASTE UTILIZATION PLAN' REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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. $ Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall -be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for self 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 .. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular hacic to nravant hrpakrinwnc laakc nnri cniilc A ranidar rnaintananra rharklicf chnislri ha 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 handing 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 animal waste during the crop season. 21 Highly visible markers shall be installed to marls 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 for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN .- WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner; (Please print) Signature: Date: 'T `,=-)3 -04 Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature: Date: Page 8 " 6`�W- � 0 &i!m v 0 @, NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Gene Stallings Duplin Marketing, LLC PO Box 607 Rose Hill, NC 28458 Dear Gene Stallings: Division of Water Quality Coleen H. Sullins Director October 1, 2009 Dee Freeman Secretary qt�lttavla:_ OC T Z` 3 2009 By; Subject: Certificate of Coverage No. AWS310562 Duplin Marketing, LLC Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your requests for renewal and change of ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gene Stallings, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000, This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Duplin Marketing, LLC, located in Duplin County, with a swine animal capacity of no greater than the following- annual averages: Wean to Finish: Feeder to Finish: 1500 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. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310562 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record kegping and monitoring conditions in this -permit. Record kee Pima forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleign, North Carolina 27699-1636 Location: 2728 Capital BIvd,, Ralegh, North Carolina 27604 One Rhone: 919-733-3221 1-Ak 919-715-05661 Customer Service: 1-877.623-6746 North Carolina Internet: www.ncwaterqualo.org An Equal UDDominny 4 Affirmative Action Empiow (/ Y to L' l 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 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any -lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit 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: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office, The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AW 5310562) AFO Notebooks Murphy -Brown, LLC !I � WASTE UTILIZATION PLAN PRODUCER: SOW SPA -- MURPHY FAMILY FARMS C4lDENRIDWQ RAENE LOCATION: SR 1996; DUPLIN COUNTY 01-vrnt+pnS4i1 p-m APR09ZO TELEPHONE: (910) 289 - 6439 EXT. 4556 TYPE OPERATION: DEPOT: FEEDER - FINSIH, SOW NUMBER OF ANIMALS: 825 FEEDER - FINISH (Design Capacity) 675 SOWS (WITHOUT OFFSPRING) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 JUL 13 Z009 BY: r_ WASTE` UTILIZATION PLAN Amount of Waste Produced Per Year(gallons, ft tons etc. 825 1.9 1,568 675 animals X 2.0 (tons) waste/animal/year = 1,350 (tons) waste/year. 2,918 Amount of Plant Available Nitrogen (PAN) Produced Per Year 825 2.3 1,898 675 animals X 2.1 lbs. PAN/animal/year = 1,418 Ibs. PAN/year. (PAN from N.C. Guide Std. 633) 3,315 Tech 'Based on nutrient production rates of gestation sow (WIO litter) from Midwest plan service (11th edition). Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application Sowspa 1 Ln Soybeans 66 13.10 865 June - Sept SOWSPP 1 Ln Wheat 69 13.10 904 Sept - April SowSpa 1 Ln Corn 87.5 13.10 1146 Feb15-June SowSpa 3 Fo Wheat 132 6.20 818 Sept -April Sowspa 3 Fo Corn 130 6.20 806 Feb15-June SowSpa 1 3 Fo Soybeans 112 6.20 694 June - Sept Sowspa 2 Fo Wheat 132 3.50 462 Sept - April SowSpa 2 Fo Com 130 3.50 455 Feb15-June SowSpa 2 Fo Soybeans 112 3.50 392 June - Sept sowspa 5 Fo Wheat 132 5.50 726 Sept - A ril sowspa 5 Fo Corn 130 5.50 715 Feb15-June SowSpa 5 Fo So beans 112 5.50 616 June - Sept 4300 *2 year rotation ADDITIONAL LAND IF NEEDED ANY CROP LISTED MAY BE USED SowSpa 4A-4F Ra-Ga lWheat 1 1201 30.501 3660 Sept -April SowSpa 4A - 4F Ra-Ga lCom. 1 120 30-501 3660 Feb15-June SowSpa 4A - 4F Ra-Ga ISoybeans 1 1201 30.501 3660 June - Sept Total { 54.501 4,300 { *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 Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 A WASTEUT1�17ATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 1. Type Itilized Application * See footnote for Table 1 Totals from above Tables Acres Lbs. N Utilized Table 1 54.50 4,300 Table 2 Total 54.50 4,300 Amount of N Produced 3,315 Surplus or Deficit 985 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements_ Page 3 WAST -01 -' {Z OW PLAN :: See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 1,2 Ln Fescue 0.5 0.75 5 Fo Fescue 0.4 0.75 3 Fo Row Crops 0.4 0.75 4 Ra-Ga Row Crops 0.4 0.75 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. Your facility is designed for 92 days of temporary storage and the temporary storage must be removed on the average of once every 3_0 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *19" per lagoon gauge. Call the local Natural Resources Conservation Service (formerly 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: _ This operation is a depot facility which holds animals for short period_ s before sale. Animal numbers are an average of the population in this plan. Residual nitrogen has been deducted from the corn rate. Nitrogen production rates for gestating sows taken from Midwest Plan Service 11th edition. Pumping records, soil and lagoon samples available on request. Page 4 r. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 14 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_ Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 aver -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 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular hacic fn nn-vent hraakrinivnc lank¢ anri cnillc A raniPinr mninfnnnnra rhor.klict chrmdri ha 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 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 soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner / Manager Agreement 1 (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 fled 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: (Please print) Signature: Name of Manager (If different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Murphy Brown, LLC Address (Agency) Signature: P.O. Box 856 Warsaw, NC 28398 Date: Date: Toni W. King Date: Page 8 UTILIZATION PLANw' ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Date: Date: Date: Date: Term of Agreement: , 19 to , 20 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2) Page 9 WAS�T€ UTi ;1 TION PLAN Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Application TOTAL - Page 10 05/28/2008 WED 14:16 FAX 9102933138 WR1NX1 9 001/004 R]Ecmivp PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES MAY 2 9 2008 Facility Number: 31-5627 County: [3uFlin Fac0fty Name: Duplin Marketirr Certified Operator Nan;e. Lee Porter Operator Number: IN' 1� -s wJ {� 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 Name/ID: 1 5piltway(Y or N): N _ Level(Inches): 11.5 2. Check all applicable items XX Liquid level is lrftin: the designed structora= freeboard elevatians of one or more structures. Five 2nd 30 day flans of Action are attached. Hydrauk and agronomic balances are tiRrithin arce3tabie ranges. Liq aid level is within tha 25 year 24 hour storm elevations for one or mere slruc;E as. A 30 day ?I an of Action, is attached. Agronomic baiance is within acceptable Tanga. Waste is to be pumped and hauled to off site €ocations. Boiume and PACE content ref waste tra be pumped and hauled is re`:lec:$d in section 11I tables. Included bvith:n fts plan is a list of the proposed sites with related fact-lity numbers: number of acres and receiving crup information. Contact and secure approvai froth the DVVO prior to transfer of waste to a site not covered in the faciily°s CAWI,AP. Operation ;fli be pariialty or fully depopulated. 'Attach a cot Tlete schedule ;Mth corresponding animal units and daises fro depopulation 'if enirnais are to be moved to agother permihed facility, provide facility member, lagoon freeboard levels and herd population for the receiving facility 3. EarlieMt possible date to begirt :and application: of waste: 3I2512008 I hereby certify that I have reviewed the i€tforrnation listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the inforrnadan is accurate and correct. Du.plin Marketing Phone: 9tn-282�.i5£i? r�n�lit; �h��ieriP�tanagec (}�rtr£i°} 05/28/2008 WED 14:18 FAX 9102933138 WRLNXI 0 002/004 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I.. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameiIdentifier (lid): Cu Iri Marl' fir ; 2. Current liquid volume in structural freeboard a, current liquid level according to marker 11.5 inches b. designed structural freeboard zone 12.0 inches (Normally 12 inches or greater) c_ line b - line a (inches within structural freeboard) = 0.5 inches a. top of dike surface area according to designs (area at below structural freeboard elevation) t t T7 ft, e. line cti2 x line d x 7.48 gslloneW 26905 gallons 3. Projected volume of waste liquid produced during draw down period F. temporary storage period zer-ording to simctural -design Isoldays g. voturne of Waste produced acwrding ko structural design � ?�:I ? ft'' h, current herd r 1504 carli-ied here #.[ 1500 yct gal 44aste rods cod =current hem x line 9 = 49452 W verified i*rd i, vriuirrc; of rash water aceor:ilrg th st a ;;oral designtft'' 9. excess rainfall over ey3y �'apr3ratiDr; according to design �..�. �9.1��.p, k. dines h : -F j) x '1.4:B x 9 day,, -'line f = 18405 gallons 4. �otal vole-ne o` vmste to be :and applied during 5 day draw down I: total volume to be land applied line e + line k = 393 11 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS, (Click on the next Structure tab shown below) PoA (5 Day) 2i21100 05/28/2008 SPED 14:16 FAX 9102933138 WRLNX1 IM003/004 11. TOTAL VOLUME: OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID. Duplin Markafing line i = 39311 ciallons 2. structure, ID: line I = ..... gallons 3. structure I13: line t = gallons 4. structure 0. line I = gallons 5. structure 0: line; = gallonS 6. structure 10-, line 1 = gallons n. lines 1 +2+3+4+5+6= o. line n 127154 = 39311 gallons 1.45 acre -inches III. TOTAL ACRES AVAILABLE. TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"? 'While Ns sec:lon deals with hydraulic loading capacities, applications cannot exceed agro= omit rate for riving crop according to its certified waste plan; 'Fivids with no remaining ?AN balance, no re-ceiving crop, and/or completely saturated are not considered available to receive vmste. a. Lac 50".V Soo. y.:.......... ,field 4 a r. scii type �~ O 5 ,-rep } ?aeons fit_ acres €u, rer a?n r. .RR-2 PAN, 6 8 �r. naXn- �z appl-'":ion mte: ,� r_ �r axi err appl caVan —._....m..._.. '.' nrM.Mr rp +.� _—_ - F '.Try..-.�--re.i—.�nru�T ........ �.. .... .`n`�''. M..»txws..w r�-rsrwA--o�r�i• �v- . j .r�r�.r..._,_..-__ _' ..�.n.:w..W_x.0 --v - ... .. - • . . . . . .... ..... . i rx �--�---...` .--... �»._T..._____ .._.._..... r ....w.r.r - �.P-�...n...�.nnr.��...........t - ...».. tf wv.....w.vn�v-....M r.- ...:' ..-__•_C_ »»»»»�..-_._ - - x. total acres available during 5 day draw down (sum of column t) = 5.50 acres IV. FACILITY'S I10A OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE line o - 0.26.inches per acre to be applied within 5 days PoA �Day) D47 r'FiU ............ .. 05/28/2008 WM 14:17 FAX 9102933138 WRLNN1 IA004/004 line x If unable to land apply hydraulic toad listed in line y, list course of action (sere including pump and haul, depopulation, hard reduction, etc. For pump & haul and herd reduction options, reeatculata:hb, t h4dratrtic:tdivid-bas+ad ati new Information. 1. Describe rnolsture conditions of fields' (e.g. is these viater standing in field, does irrigation t,a&gi _Pnt mar clown in f d� t, � .iacross 5oi�ll soils ab.w_p a tica;ion without runoff, etc.i 2. bate and amount of -last. rainfall event? DATE: _ _ AMOUNT: inches Had just under 12" of freeboard A• unday (5,026/08) morning. Beca:;se of the holiday, was urabie to snake. contact 7h DWQ. Started pumping on :he following zones: zone 3 applied 8.9 €bs/ac zone 4 applied 7.53 lbs/ac zone 7 applied 6,46 lbs/ac zoo 8 ap;:liRd 16,19 lbs/ac 4. Given optimum soil and weather eoriditions, is irrigation equipment capable of applying the volume in S. }rrigation rxhdc�ifie: 'or next 5 days - ncl .ca exiu : pr s; ?�' ci.apr.0;at xn:ra es and amoun.s per irrigation event charEges made in gun sizes, nozzles,'W ring%, operating time. travel seed, etc. to weer s d°.h EE . '.h anNicAtion rates and armc€:nts and art ol;t�' informptlop _fgf -A- PoA (5 Dav)2J2118g o�O�C WA ArE9pG Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources p Coleen H. Sullins, Director Division of Water Quality June 5, 2007 Gene Stallings " Duplin Marketing, LLC P.O. Box 607 Rose Hill, NC 28458 t Subject: Certificate of Coverage No. AWS310562 Sow Spa Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Stallings: In accordance with the Notification of Change of Ownership received on January 26, 2007, the updated Notification of Change of Ownership received on March 22, 2007, and the letter of clarification from Kraig Westerbeek received on May 25, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Duplin Marketing, LLC, authorizing the operation of the subject animal waste collection, treatment, storage, and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Sow Spa, located in Duplin County, with an animal capacity of no greater than an annual average of 1500 feeder to fmish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS310562 issued to Murphy Family Farms on October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised farms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. N',n Carolina �iurrrlly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet,. www.ncwater uali .or Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Customer Service: (877) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS - 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, 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) 796-7215. If you need additional information concerning this COC or the General Permit, please contact Thomas Slusser at (919) 715-6629. Sincerely, :forS Coleen H. Sullins Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files AFO File 12A8/2006 THU 13:45 FAX 9102933138 WRLNM1 --- DWQ Wilmington R0011005 M.Uj-pj ly BrOW11 LLC PO Box 856 2922 Hwy 24 Wcst lal Warsaw, NC 29398 Phc)Li(-, (910) 9,93-3414 F'ax (9 LO) 293-1 t 3 9 Fax Tralisni.ittal Sheet �4 Fax' Pa es: p [3t.jrgent. For Review 0 Please Comment 13 Please Reply- 0 Please kezYcic 0 12/28/2006 THU 13:45 FAX 9102933138 WRLNMI � DWQ Wilmington 4 +..144• 191002/005 Ai PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-562 County. Duplin Facility Name: Sow Spa FF r Certified Operator Name: Michael Norris Operator Number: 19861 1. Current liquid levels in inches as measured from the current liquid level in the la � 'to the - q {) q g 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. 'A Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 Spillway(Y or N): N Level(inches): 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. XX 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. Solume and,PAl�'cx�ntent:6fwaste 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 transfenofWaste_to a site not covered in the facility's CAWMP. r" ti s Operation will be partially or fully depopulated. , *Attach a complete schedule with corresponding animal units and dates fro �Ipopulation *if animals are to be moved to another permitted facility, provide facility nurriiier, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 1213012006 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 inforrK6itilon is accurate and correct. Murphy -Brown, LLC Phone Facili Owner/Manager (print) Date: acility Own rl anager (signature) 910-296-1800 14 y.. 12/28/2006 THU 13:46 FAX 9102933138 WRLNMI DwQ Wilmington w Q 003/005 mi 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`t 4 ;. 1. Structure Name/identifier (ID)' Isow spa §� 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard:. a. current liquid level according to marker inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. fine b - line a (inches in red zone) _ '_ 1.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 67077 ft2 e• line c/12 x line d x 7.48 gallons/ft3 62717 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 It'j 49452 ft3 h. current herd # i 500 certified herd #1 1500 actual waste produced = current herd # x line g = 49452 ft3 certified herd # i. volume of wash water according to structural design 0 ft3 j. excess rainfall over evaporation according to design ..;, 39128 ft3 k. (lines h + i + j) x 7.4.8 x 30 days/line f= 110430 gallons 4- Total PAN to be land applied during draw down period �r 1. current waste analysis dated 11/28/2006 0.63 lbs11000 gal. m. ((lines e + k)11000) x line 1 = �'` ` 109.1 lbs. PAN F. REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 .12/28/2006 THU 13:47 FAX 9102933138 WRLNM1 4-*4 DWQ Wilmington .-I 0 004/005 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARDAND10R'25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Sow Spa line m =' `""''- ' 091 16PAN 2. Structure ID: line m = lb PAN 3. Structure ID: fine m = ° Ib PAN 4. Structure 1D: 5. Structure ID: line m = " ,. Ib,PAN line m = lb PAN 6. Structure ID: line rn = w,:. ar c ib,PAN n.lines 1+2+3+4+5+6= 109.1lbPAN 7 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. :2 PAN balance :• .. .: 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. -r v. Total PAN available for all fields (sum of column t) = 632.4 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE • _: w. Total PAN to be land applied (line n from section II) = 109.1 lb. PAN PoA (30 Day) 2/21/00 12/28/2006 THU 13:47 FAX 9102933138 WRLNM1 DWQ Wilmington �t IM005/005 4 ro x. Crop's remaining PAN balance (line v from section III) = =3 .632.4 lb. PAN y. Overall PAN balance (w - x) = -523 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 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 NAKKAIiVt: 4 41 Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. 1 � ) �•b e -@ ...�V,, PoA (30 Day) 2/21100 11/22/2006 WED 15:50 FAX 9102933138 WRLNNI DWQ Wilmington 1 z Z 007/010 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: _3l 562 A County: Du lin Facility Name. Sow Spa Certified Operator Name: Michael Mobley _ Operator Number: 27443 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/ID Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 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 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 not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility Earliest possible date to begin land application of waste: 11/24/2006 hereby certify that 1 have reviewed the information listed above and included within the ttached Plan of Action, and to the best of my knowledge and ability, the information is ccurate and correct. Michael Norris Phone: 910-296-1800 Facility Owner/Manager (print) jV. ` . Date: 11/22/2006 � i[ M i nature) 11/22/2006 WED 15:50 FAX 9102933138 WRLNtil --- DWQ Wilmington Q 008/010 Ill. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Sow Spa line rn = 107.4 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID. line m = lb PAN 4. Structure ID: line rn = lb PAN 5_ Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 6 + 6 = 107.4lbPAN . Ill. 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. o. tract # p. field # q. crop r. acres s. remaining IRR t TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (lblacre) FIELD (lbs.) column r x s SOW Soa 5 Wheat 5.50 125.001 687.51 Seot - Aoril 1 ✓1!-._ _. .___ _� --__ � _ J`_- _--[ _-!___ J_!_ _� ___ i ____ ___1_�_!•_- L.��`__'�� J_i_ t-� �__-_I-LIB V IUI, VVI IGIiI I..IVtJ G1"HIIJ. QJJFIIVOIIVII 11QlG LI LlG^%lit H GRH HR IVGIIVII VGkjllll I I] IV UMLC IWI RYQIi-lI receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 687.5 lb. PAN IV, FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 107.4 lb. PAN PoA (30 Day) 2/21/00 11/22/2006 WED 15:51 FAX 9102933138 WRL.NMI �44 DWQ Wilmington IA 009/010 x. Crop's remaining PAN balance (line v from section III) y. Overall PAN balance (w - x) = 687.5 lb. PAN -580 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 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 NAKKA1 Mt: Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21 /00 11/22/2006 WED 15:51 FAX 9102933138 WRLNNI 4� DWQ Wilmington 010/010 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 Namelldentifier (ID): ISow Spa 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 1.5 incites d. top of dike surface area according to design (area at below structural freeboard elevation) 67077 ft2 e_ line c/12 x line d x 7.48 gallons/ft3 62717 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 49452 ft3 h. current herd # 1500 certified herd # ' 1500 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 r _ 9/14/2006 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) 49452 fts 0 fts 39128 ft 3 110430 gallons 0 .621 lbs/1000 gal. 107.4 lbs. PAN PoA (30 Day) 2121 /00 ,99/01 ;2006 IDIOM 9 FRI 16:.41 FAX 9102933138 WRLNMI M rP hy �fWF .. Murpliy Brown LLC PO.Box 856 2822 Hwy 2.4 West Warsaw, NC 29398 Phone (910) 293-3434 Fax (910) 293-3138 Fax Transmittal Sheet - t ij , GYN 1 VICA, & '^ morn:. K(-Ci Phone: Date: Re: CC: 0 001/015 I J ,(C-..V L (-- e �,-. ❑Urgent a"Far Revicw ❑ Please Comment ❑ Please Reply ❑ Please Recycle At slj C 3- ccd,�cA -w I0L") 09/0),�/2006 FRI 16:42 FAX 9102933138 WRLNMI f6 002/015 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: c 31"-562 Facility Name: Sow Spa Certified Operator Name: Michael Norris County: Duplin Operator Number: 19861 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/ID Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 16 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 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 ill 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 DWO 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 fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste 9/212006 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 e: 910-296-1800 09/01/2006 FRI 16:42 FAX 9102933138 WRLNiM[1 1@005/015 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/Identifier (ID): Sow Spa 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.01 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 3.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 67077 ft2 e. line c/12 x line d x 7.48 galions/ft3 146340 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 49452 ft3 h. current herd # 1500 certified herd #1 1500 actual waste produced = current herd # x line g = 49452 ft' 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 1 7119/20Q6 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) y 0 ft3 39128 ft3 - 110430 gallons 0.61 Ibs/1000 gal. 156.6 lbs. PAN PoA (30 Day) 2/21100 09/01,/2006 FRI 16:42 FAX 9102933138 WRLNNI 0 003/015 If. 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: Sow Spa line rn = 156.6 lb PAN 2. Structure ID: line m = 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. linesl +2+3+4+5+6= 156.6 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN Pr-PIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PFRIOD. • ..T"Miu. .. . . application window' '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) = 903.9 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 156.6 ib. PAN PoA (30 Day) 2/21/00 t.09/O1/2006 FRI 16:42 FAX 9102933138 WRL.NM1 lih004/015 z. Crop's remaining PAN balance (line v from section III) y. Overall PAN balance (w - z) _ 903.9 lb. PAN -747 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 in 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 Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121 /00 09/07/2006 THU 15:35 FAX 9102933138 WRLNHI DWQ Wilmington if Mur Murphy Brawn LLC PO Box 856 2822 Hwy 24 West Warsaw, NC 28398 Phone (910) 293-3434 Fax (910) 293-3138 Fax Transmittal Sheet Pages: Phone: Date: Re: CC: Z001/008 Wit LLC OUrgent 0 For Review 0 Please Comment ❑ Please Reply l] Please Recycle 09/07/2006 THU 15:35 FAX 9102933138 WRLNN1 -+ -. DWQ Wilmington 11002/008 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-562 County: Duplin Facility Name: Sow Spa Certified Operator Name: Michael Mobley Operator Number: 27443 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 Name/ID: 1 Spillway(Y or N): N Levei(inches): 11 2. Check all applicable items X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. 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 fro 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: 917/2006 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. Michael Norris Phone: 910-296-1800 Facility Owner/M age (print) ADate: 9/7/2006 .. 1/ F cility wner/Manager (signature) 09/07/2006 THU 15-36 FAX 9102933138 WRlNffl --- DWQ Wilmington Q 006/008 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Sow S a line l = 60216 gallons 2. structure ID: line I = gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n. lines 1 +2+3+4+5+6= o. line n / 27154 = 60216 gallons 2.22 acre -inches 111. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD1.2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. MEN .. .. . . x. total acres available during 5 day draw down (sum of column t) = 6.20 acres. IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE y� fine a - 0.36 inches per acre to be applied within 5 days PoA to Day) 2/2"17D0- 09/07/2006 TW 15:37 FAX 9102933138 WRLNH ... DWQ Wilmington line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new information. Plan to land apply hydraulic load: ;scribe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in field- "trafficabili " across soils will soils absorb application without runoff etc. Wet fields ite and amount of last rainfall event? DATE: 1 09/05/06 AMOUNT: 15.00 inches ven optimum soil and weather conditions, is irrigation equipment capable of applying the volume in nne --n,- at appropriate seasonal i.e. winter appication rates witnin 0 as s! Should be dry enough by Sunday to pump. 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts ,igation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposed changes in PoA (5 Day) 2/21/00 0007/008 09/07/2006 THU 15: 36 FAX 9102933138 WRLNX1 - -- DWQ Wilmington R 005/008 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/identifier (ID): Sow Spa 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 7.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 67077 ftZ e. line c112 x line d x 7.48 gallons/fe 313585 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 49452 ft3 h. current herd #F 1500 certified herd #1 1500 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 1. current waste analysis dated 1 7/19/2006 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) 2/21/00 49452 ft3 ®fe 39128 Ift3 110430 gallons 0.61 lbs/1000 gal. 258.6 lbs. PAN 09/07/2006 THU 15:36 FAX 9102933138 WRLNK1 -y DWQ Wilmington IM003/008 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: Sow Spa line m = 258.6 lb PAN 2. Structure ID: line m = 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 1+2+3+4+5+6= 258.6lbPAN Ili. 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. 2 PAN balance ,. . '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) = 903.9 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w.. Total PAN to be land applied (line n from section 11) = 258.6 lb. PAN PoA (30 Day) 2121 /00 09/07/2006 THU 15:36 FAX 9102933138 tYRLNMl ��4 DWQ Wilmington IM 004/008 x. Crop's remaining PAN balance (line v from section Ill) _ y. Overall PAN balance (w - x) _ 903.9 lb. PAN -645 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 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 Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21 /00 Y OF Nf A r�9 ,. Michael F. Easley, Governor Cf� pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P. E., Director j 'f Division of Water Quality May 1, 2003 Murphy Family Farms Sow Spa PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS310562 Sow Spa Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Murphy Family Farms: 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 February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy Family Farms, 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 supersedes and terminates your previous COC Number AWS310562 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 Sow Spa, located in Duplin County, with an animal capacity of no greater than an annual average of 1500 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date. of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed - The issrrn uance of this COC does not excuse the Peittee 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 Linarg thi�>zermit cony _X ally nronertv rights in either real or personal property. e'�,,t� NCDERR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpl/h2o.enr.state.ne.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, 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 informati_o_n concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, U 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 AWS310562 NDPU Files PRODUCER: Sow Spa - Murphy Farms LOCATION: SR 1996 ; Dupfin Co. TELEPHONE: (910) 289 2111 TYPE OPERATION: Depot: Feeder - Finish, Sow NUMBER OF ANIMALS: 825 feeder - finish (Design Capacity) 675 sow The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are. important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or -when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 M00202180643 Amount of Waste Produced Per Year (gallons, ft. tons. etc.) 825 1.9 1,568 675 animals X 2.0 (tons) waste/animal/year = 1,350 (tons) waste/year. 2,918 Amount of Plant Available Nitrogen (PAN) Produced Per Year 825 2.3 .1,898 675 animals X 2.1 lbs. PAN/animal/year = 1,418 lbs. PAN/year. (PAN from N.C. Guide Std. 633) 3,315 Tech "Based on nutrient production rates of gestation sow (W/O litter) from Midwest plan service (11th edition). Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N_ Month of # No. Type Per Acre Utilized Application SowSpa 1 Ln Soybeans 76 13.10 996 June - Auguste 1 Ln Wheat 105 13.10 1376 Sept - April SowSpa 2 Fo Soybeans 120 3.50 420 June - August 5 2 Fo Wheat 120 3.50 426 Sept -April SowSpa 1 3 lFo Wheat 1 120 6.20 744 Sept -April SowSpa 3 Fo Soybeans 120 6.20 744 June - .August ADDITIONAL LAND IF NEEDED ANY CROP LISTED MAY BE USED SowSpa 4A - 4F Ra-Ga Wheat 120 30.50 3660 Sept -April SowSpa 4A - 4F Ra-Ga Com 120 30.50 3660 March - July u SowSpa 4A-4F Ra-Ga Soybeans 120 30.50 3660 May - Aug SowSpa 5 Fo Com 130 5.50 715 March - JOY- PL�- SowSpa 5 Fo Wheat 120 5.50 660 Sept - April SowSpa 5 JFo JSoybeans 1 1201 5.50 660 June - August .5 Total 1 22.801 T 4,699 'This N is from animal waste only. !f nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield Mecfation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. b Z- C- 7 -2- 00 Z � � Page 2 i r F I I Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) bract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Application_ See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 22.80Ha Table 2 Total 22.60 Amount of N Produced Surplus or Deficit NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Field Soil Type .No. Application of Waste by Irrigation Crop Application Application Rate (IniHr) Amount (In.) 1,2 Ln Fescue 0.5 0.75 , 0 5 Fo Fescue 0.4 0.75 -- 6 3 Fo Row Crops 0.4 0.75 — { D 4 Ra-Ga R ow Crops 0.4 0.75 --) p 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. Your facility is designed for .92 days of temporary storage and the temporary storage must be removed on the average of once every 3,Q MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (formerly 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: This operation is a depot facility which holds animals for short periods before sale. Animal numbers are an average of the population in this plan. Lower yields are used in fields 2 & 3 due to historic yield records for this farm. In years where corn and or wheat are grown on field 4, application may be made at agronomic rates. (Consult Technical Specialist) Nitrogen production rates for gestating sows taken from Midwest Plan Service 11th edition. Pumping records, soil and lagoon samples available on request. e o Page 4 . r.a f ••. • a• �. �. 1 ��rti�` F' � �a f r! e ! i r 'n/�k ,�i�f•�• r w � �y 1r� .��ti'�,1 • •1. •� � • a .�.��• �t x' ~t' ��, < r'r 4 •Ieiy f'l, ' 1 i!�', j'1' r L•: '�! � at`-ir'' '�'� �:ry, 1. �• '-"ir' :'�'a"�•' r.�., , '.�• r t .�.�'.�}�'�.1 N �� �• r��. `S� '� 4�*���„1�e.�j,�, -•' Lh,i- ..�+{�+, t'fi;T�!v�::� r .rj ti ' '_ k. - �`'S , • f :A' ;tif r �' n , ..' .� � . •*�t.a f �•�ri;�iwr 4:���J!»f.;F.� j°' + �-:�. •r4, �:''. $a,.•�. , •,.+' -il 1R L"t.. '�� ti��rlr� •� r d a �'� s ii1'`•�', i. ` .. pf if, yr�yi, t*�4'M� ��� 1��"�"~`f�9+'f'�'Y � �!�� � �i � w . ,� 1 ": •.� ���'' �.'.r3.j it� ;�;.`• ',�('r� ..K..r�,�i� y�' •.'a.z f.lT:Li �j a �,�.�..�,`r •� ; IY :: •fix ,.ta'; F1` •t" �' ^r'i'.1'I'{� ��:Y ,\• v� i1.s�y3n�S� S!•"•. t � M 7�f! . Ta 'k•-.,,r''<'s 'A •�;• ,Y 1a=�r .,asp � Y.. • r �rj] • : � ,K•, - N ��� ,irk., � .M1'y'�'•• L� '•` 'r�"A. I*J�s/ ��bM1, �•� �'� karm � �r , t� �� r+ 2` • 1 �+�'-�-riv� •.��s�.��i��•;YRC7;t':ii•rN� ♦ 1r4,.�'f ��ax�r'•�rS:}'�� �4.y{C T'} ' ;� s, 9 :�r� � i. +3 �+ '•;,+t,:1 �( �ir'.f ]+, _�fa. ��,.44 'p'����•'�'�y":`'+l,'r'r F4 M !'�iui� /: Y i i i T1L' r ;a 4+ "�91�[• +R , r�LirY If r S . f 1 .~ � :.,,• ..^i'� ;' ,., •�•.i1r��i +F ��r',p� l•�1+ti V .- Y E�.. ���'• 44.r�i� i•��` f !'.M17 'd �,�5•r: =�,j 1'•'•.1 r ,r=_i 1..`,. . -!f t, 11.r • r�1 .. .fit ti..'••�S .J ,:.•ter Y, ! .fi.,+ e:/ .fi r ; .�'• �' ^,.!� ,� � � '',tip•.. ,. :', M+ 't..; w ��'. `1 !J 1 a rrr •i,f r:t,. .ra +, /'z �' • +r oil fit, � . ' i ..f 1 ,,.. ` " . �" �r,:��•..1 ar �;:.:'1!+ ,',' • lr. i.7• w �l: a.' .'):'�,a 'E`11+'� VA r ='� Y..M.•...,� �; 'Fa h•�r"'' gel• }t��rlh '�'•..'.�»� 'i� �•�� " °P'f:� 4'rlh; .,r �IeyA"w •11 ; • � r� s��irY , ♦,. �` �lyJ} , �,r 1♦ i 4' r j. i. �� E,. • � %Y�l' �•. � aiS r�.f r,7`y , � 1 .. �S .$riles - - " •i �� �, .a- .S•, fit �r� ����• •���i`1^" Eti7-• 1' iit , +/ •�+r• ta- t 'j I• 1.1 ®R ...E ..... �4,,,a Mv x .-41 re_ j 6" �'. ` — F '� _.+. ' _ • 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 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). 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. t3 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 M00202180647 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 courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 M00202180648 REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied propellant with no further applications animal waste during the crop season. 20 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within fig 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 sh;1 be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 M00202180649 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Sow Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the -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 aniz�aal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and wiH be available for review by DEM upon request. �-tName of Facility Owner: �.� Fo.w„ (Please print) % Signature: i .--- Date: M � Name ofManager(Ifdifferent from owner):_ Signature: �.j A ate: Name of Technical Specialist: (Please print) } l r cp"-i c e v-� e C-- � AfF atlon:TM ctiY F?6 � ��1 P� S�VJ, 5 Address (Agency): ,rC� l l05P_ 14 J 11, do z�-TLI 0 Signature: � 3 t Date:G-ftr9� M00202180650 A • r: M I.r .rr °� ('J8 f"►, ��'Ywr rA iIWO[,s fi•r 9 r �,t. i,t'i l •'�. ' , + �'ti'[��t �� � S•t�•w rr� r* r r �.; � � � (r �iy niti,+� •' 'tr�'i•er• '�:-� ['Yr �'' i. is f �`rsr 'i ✓::: r. 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' t. � .,t:.�. r.,�.�k�m C��.'!i�=r"�,'i�- i� r.. ;, n"". State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director MURPHY FAMILY FARMS SOW SPA PO BOX 759 ROSE HILL NC 28458 ATTN: KRAIG WESTERBEEK Dear Kraig Westerbeek: RECEIVED JUN 12 T001 BY:�_ June 8, 2001 A •• NCDENR NORTH GAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310562 Sow Spa Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on' July 7, 1999, we are forwarding this Certificate of Coverage (COC) issued to Murphy Family Farms, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Sow Spa, located in Duplin County, with an animal capacity of no greater than 825 Feeder to Finish and 675 Dry Sows and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003_ Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310562 , Sow Spa Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, rr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources kp, Rye Division of Water Quality �'R� Non -Discharge Permit Application Form / �s O (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) �U� Q, General Permit - Existing Animal Waste Opera'#ions &P The following questions have been completed utilizing information on file with the Divipion. Please review the information for completeness and make any corrections that are appropriaft If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Sow 1.2 Print Land Owner's name: Murphy Family Farms 1.3 Mailing address: PO Box 759 City, State: Rose Hill NC Telephone Number (include area code): 910-289-211 1 1.4 County where facility is located: Zip- 28458 1.5 Facility 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): On south side of SR 1996, approx. 0.9 miles west of intersection with Hwy 11. 1.6 Print Farm Manager's name (if different from Land Owner): James R Mings 1I 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms l .8 Date Facility Originally Began Operation: +2MI-093— k -- A-19<11 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31__ (county number); 562 (facility number). es 2.2 Operation Dcription: Swine operation Feuer to Finish 1500- Certified Design Capacity Is the above information correct? [:] yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. 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 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 562 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 55 ; Required Acreage (as listed in the AWMP): 22.8 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or* r NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N dards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? Clt% What was the date that this facility's land application areas were sited? Q1<5 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space -Provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the C4 WMP far permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. ApNicets Initials FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 562 Facility Number: 31 - 562 Facility Name: Sow Spa 4. APPLICANT'S CERTIFICATION: this application for has been reviewed application are not package will be ret Signature ) �y M 5 63J,, TE�3 k'IR EC Ty'eo fJUL 0 719. 9 Non-piscflage P"Mitung (Land Owner's name listed in question 1.2), attest that _ �O k >—) D G— (Facility name listed in question 1.1) me and is accurate and complete to thb best of my knowledge. I understand that if all required parts of this npleted and that if all required supporting information and attachments are not included, this application ed to me as incomplet Date — Ci 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if -all r€cjUired parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 562 DIVISSION OF WATER QUALITY REGIONAL OFFICES (1198) ASbevnZle Regional WQ Supe vism 59 woodfin Place Asheville, NC 29801 (szg) 251-6208 Fax (azg) 251-6452 Avery Macon Buncombe Madison Burin McDowell Caldwell Mitchell Cbrsokee Polk Clay Rutberfcrd Graham Swaim Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayeaevilk, NC 28301 (910) 486-1541 Fax (910) 48"707 Anson Moore Blades Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 waughtown Stria Winston-Salem, NC 27107 03,0 7714600 Fax (3JL} 7714631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Sorry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional WQ supervisor 943 Washington Squwe Mall washingtan, NC 27989 (25z) 946-6491 Fax (;5t; 975-3716 Beanfart Jones Bertie - Lenoir Cbowan Pamlico Craven Pasquotahk Cbrrittuk Perquimans Dare Pitt Gates Tyrcll Graeae Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarms Merldenburg Catawba Rowan Cleveland Sternly Gaston Union Ite+dell Raleigh Regional WQ Supervisor 3800 Batxat Dr. Raleigh, NC 27611 (919) 5714700 Fax (919) 733-7072 Chatham Nash Durham Nathampton Edgecambe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3945 (910)395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret O nslow Columbus Pander Duplin . FORM: AWO-G-E 5128/98 Page 4 of 4 ~y' - Animal Waste M2nagement Plan Certification EC E I V E rD (Please type or print all information that does not require a signanir' P QUALTy6ECTION [general Information: Non-pischa ge Per Mtling Name of Farm: 50.s Facility No: _3 -Sip -2— Owner(s) Namerr rr, S Phone No. 91 1S9 -D I 1 Mailing Address: 6 age Farm Location: Fourteen Digit Hydrologic Unit:_ 63o3c>cx>-7 c ?ac aC> Latitude and Longitude: 3LL° LIV ND'' 1 7705S' 10 " County: D. L' a 1; t., _ Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Foy v;1 k it Awl t 1 SRIagl_ Qe- l_1 ,.,.,;Ics -�u -Leer% or. �ctT Operation DescriQtion: Type of Swine No. of Animals . U Wean to Feeder Feeder to Finish 4a5 O Farrow to Wean ❑ Farrow to Feeder ❑Farrow to Finish Type of Poultry No. of Animals Type of Cattle ❑ Layer ❑ Dairy ❑ Pullets ❑ Beef No. of Animals Other Type of Livestock: Number of Animals: Acreage Available for Application: S5 Required Acreage: JQ Number of Lagoons / Storage Ponds :� Total Capacity:. a'i 0 D 3 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or ® (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above 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 faun and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land I Signature:X Name of Mana Signature: AWC -- Apri124, (if different from owner): Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for 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 2H.0217 and the. USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F -.0001,0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each -certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. II. Certi; f ication of Design A) Collection, Storage. Treatment System Check,the appropriate box Existing_ facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New. exnanded'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. Name of Technical Specialist (Please Print):. Affiliation: f, Address(Agenc ): O I R x K e_ ; 11 NC a$y 5 V Phone No.:Lg l6b-g Signature: Date: �a ~ 11 ~9 {o - B)Si e (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. ; Name of Technical Specialist (Please Print): K,raic: �C�'��er�ce:k Atiniatlon: i* 1 %A r P ri i -- Address(Agenc x 2 K45L W i t k Phone No.: 0(6\ I l Signature: - Date: C) ffilnofl"Controls fr Check the appropriate box Facility, without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical. Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- April 24, 1996 2 D) Annlication and Handling EguillMellt Installation (WUP or I) Check the appropriate block 0"'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 ipA ft-- Of the Plafh 0 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. _ . . C] Conditional approvalAnimal 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 tiie 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 part of the plan. Name of Technical Specialist (Please R ,,bc-e-lk No.: ;5S9 - ] r 1 1 The follow g sign*ure block is"only to be used when the box for conditional approval in M D above h een chekked. 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 Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24, 1996 5 TECHNICAL SPECIALIST FOR ANIMAL WASTE MANAGEMENT CERTIFICATION DESIGNATION CATEGORY CODE AREA OF AUTHORITY Collection, Storage, SD (design) - lagoons, storage ponds, dry stacks, storage structures, and/or'Treatment SI (installation) composters, pushoff ramps, curbing and other similar structures Waste Utilization Plan WUP - design and installation (development and implementation) of land application plans including crop and acreages available to meet nutrient budget, hydraulic and'nutrient loading rates, placement of application site buffers - measurement of existing storage. volume - confirma,tion'of existence and compatibility of land application equipment with waste utilization plan - certification of cropping systems - confirmation of absence of'exterior lots - confirmation of sludge and effluent removal and application at agronomic rates for lagoon closure Runoff Controls' RC - design and installation of,filter strips, grass :channels, and related bmps,used to reduce runoff from exterior lots (primarily dairy operations) Irrigation Equipment I - design and installation of -irrigation systems to include pipe size, pump ho;sepower, nozzle size, system layout, thrust,.blocks, etc,, and operation plan to meet criteria of waste Utilizaton Plan (hours per set, etc.) Technical Specialists are designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F.0005. Technical Specialists should only certify parts of 'a plan for which they are technically competent. 9 D) AlIDUOtioll and Handling Eguioment Check the appropriate box WthExistin fg acility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or expanded facili!y:_or existingfacility without existing waste application egipment (I) 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): Affiliatinn- M u.e i�� t:dw.:X-4 f� rw, Signa III. Certification of Installation A) Collection, Storage, Treatment Installation A/C '? L/SFI Phone No.: 10 J T-9 —a I r 1 Date: 49 11 ^ 9 G 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 No.: Signature: Date: AWC -- April 24, 1996 3 B) Land A221iration Site (WUP) Check the appropriate box V The cropping system is in place on all land as specified in the animal waste management plan. A Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print); __.. AA GC C- Phone No.: _' of - nate' - e-- j This followteen g signature block is only to be used when the box for conditional approval in III. B as above hchecked. 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. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- April 24, 1996 4 qJ ` Rev;s2� too (7?.Ie. �,,% lei /a/q.F ED rJUZ 0 7 1999 N Producer:/�,,��., Non -Discharge Fermitdng 1 Location: S f� 119 t-,� ') T),-P Telephone: (910" a 701- -3} 1 1 Type Operation: D,e c,• ; Fe e�e-r - P sa Number of Animals: tij S m \ (Design Capacity) (.9 —] 5 S g 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 gown. Several factors are important in implementing your waste utilization plan in order to maxim. a 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 acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will. find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-0217 adopted by the Environmental Management Commission. A ,:.x�.,.s,,,n....,.,n.,.�v.�.,.,�.,..,..... �,..w.,..,..,n.,:.•.....,.�..,�.�mtt���.�...�Kux�..,�.,:w.. n.�,,,u.,.,..�K...,.� ��:x.�,u..,.v...�.,.x..K.., - Amount of Waste Produced Per Year allows f3 tons, etc. �_ animals XI•°1 (amt.) waste/animal/year =�15(8 (amt.) waste/year. 6-15 2.0 135O Amount of Plant Available Nitrogen (PAN) Produced Per Year to-t 6 animals Xi, s. PAN/animal/year = 4�Ibs. PAN/year. (PAN from N. C. Tech Guide Std. 633) 33 (o 1b'T PA1 e.�r b•s�b o„ rr.7rie•,l _ �...c�� a ►� ta``F��sS ��] ���� Se W �41�0 � i��G13 �+n•�.aey�• iah SarJ.LGi11''��.ir�e Applying the above amount of waste is a big job. You should plan time and have T appropriate equipment to apply the waste in a timely manner.- - - The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No- Tvne Per Ac- * Utilized AnDlication L n reic-C (6) I `j 13.1 I vI cf. S- S. a F. ��w7 1 .7O b `Jto Stt J cu �o 5 5�5 5 t,6'I; nt` ,0 1 L*"4 TX d A,4 Px Ks,- qA-46 Qlcnir e r,' 4- 4 - c o.-,-% 3060 t, -n a � Q 9LU �: d �c —�TVc+. Total Il aa.d 1 �315—I 1 * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE. The applicator is cautioned that P and K maybe over.Vplied 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. 2 „WAST.......... Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (fee Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Per Ac. Utilized At .., Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus a?. ? 315'7 aa. F 3c? 5-7 Produced cIt 33)(. 6 Lf I NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements 3 <Tv`V' See attached map showing the fields to he used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In. 13 L,, eI< .50 ).3 .50 1. 3 TIiIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A MMAR TABLE WILL BE NE DED FOR DRY LITTER OR SLURRY. Your facility is designed for3*a days of temporary storage and the temporary storage must be removed on the average of once every_3. 0 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation y 14 -4n �y —3 e Call the local Natural Resources Conservation Service (formerly 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. 4 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. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, hull . p-rovide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Altemative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the sod infiltration rate such that runoff does not occur offshe or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application__ 8. Animal waste shallnot be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered 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 mm' ,mum 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12_ Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways_ 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 6 REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures .must maintain a ma�mum operating level to provide adequate storage for a 25-year, 24-hour storm event: in addition to the one (1) foot mandatory freeboard. 1S. A protective cover of appropriate vegetation will be established -on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended 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. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. N WASTE UTELIZATION PLAN AGREEMENT Name of Farm: So Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the 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 requirdzuew - 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 wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: —V �1 (Please print) Signature: X Date: Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Affiliation: /1%IK+�P�y �"0.h-•� �o.� 5 Address (Agency): 5c� 1�05e [A) ((, dC- Z§-TL-(5 8` r;M N.viE: So;:f� LATE: 04,�1�'a6 ur" J"1114 MlPkL� ivt tray- IVIAGE) FINI NER S25 - — - NURSERY _ 0 % OF S T C)BAClrc-� V 0 L REQ U1REDD Y. :.l: L REQUIRED DEPTH - � k iv S C FM �' ��trY�..-`. 47C1.' 4 i CCi t , ; 7 1 k T4 a l--i r-'� 1"ii I � -- ,-IPO rARY - � 14 3? _ I k 7?740: rt �-s 5Q.8c/ _ 1.11 T OTA L UB EABLE VOL = 5945 i o � 4025 .17-lG a.S0 DAYS OF TEMPORARY STORAGE: 92 DEPTH OF SLUDGE 1.0 NOTE- THE ACTUAL VOLUMES DISPLAYED VJlitlFl�.THrtiJ!ONTHS SHEET AFECALCULATED L OEAC'C7-LILVr%hk si nr,o&T_L1JIVONE FOOT I E WALS. THE TOTA-1 VO ! it�Ar CAi 0'l 11 ATFE,�1 i !yt"jr; n(--A ti93�� t 'is>.'L X�• `'r J-:° �-�^'�, s'�`i. a l}; o- a ir••;1i, #f' ' �. :i •� r ,'i j� .[ ', re , �y.rf 4 'Li. F�.. In.'i'-�:'•. 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In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently_than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop Is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes — look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface -- look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: 1. settlement, cracking, or"jug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. - Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps -- check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to cant' all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions, occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 4 • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer / early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 5 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper --agitator impeller pump -through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. 6 Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure — an example is the placement of a pipe in the dam Without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels -- high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon.. • Liner integrity — protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 9( 10) 395 - 3900 EMERGENCY MANAGEMENT SERVICES (EMS) 910 296 - 2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) 9( 10) 296 - 2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 910 296 - 2120 COOPERATIVE EXTENSION SERVICE (CES) (910) 296 - 2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem, You should make ever effort -to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a) Add soil to berm to increase elevation of dam. b) Pump wastes to fields at an acceptable rate. c) Stop all flow to the lagoon immediately. d) Call a pumping contractor. e) Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a) Immediately stop waste application. b) Create a temporary diversion to contain waste. c) Incorporate waste to reduce runoff. d) Evaluate and eliminate the reason(s) that cause the runoff. e) Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Close valves to eliminate further discharge. d) Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Make sure siphon occurs. d) Stop all flow in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. . 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone #, After hours, emergency number: (919) 733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill.awather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. if the spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Health Department. d. Contact CE's phone number, local SWCD office phone number and the local NRCS office for advice 1 technical assistance phone number. 4. If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage. a. Contractors Name: Murphy Family Farms b. Contractors Address: P.O. Box 759 Rase Hill, NC 28458 c. Contractors Phone: (910)289-2111 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: (910) 289 - 2111 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (✓) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. {) Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (✓) Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Decaying vegetation (✓)Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundments perimeter. (Dry Systems) Feeders Feed Spillage (} Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage. (} Clean up spillage on a routine basis (e.g. 7-10 day Interval during summer, 15-30 day interval during winter). Feed Storage Accumulation of feed {) Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). { } Inspect for and remove or break up accumulated solids In filter strips around feed storage as needed. Animal Holding Accumulation of animal {) Eliminate low area that trap moisture along fences Areas wastes and feed wastage and other locations when; waste accumulates and disturbance by animals is minimal. { } Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). MIC — November 11, 1996 10 Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day Systems wastes interval during summer, 15-30 days Interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles { Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner 1 integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowne 'nature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC — November 11, 1996 11 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (✓)Vegetative or wooded buffers: (.,')Recommended best management practices; (✓)Good judgment and common sense Animal body Dirty manure ( )Dry floors surfaces covered animals Floor surfaces Wet manure -covered (✓)Slotted floors; floors (V)Waterers located over slotted floors; (✓)Feeders at high end of solid floors; (✓)Scrape manure buildup from floors; ( )Underfloor ventilation for drying Manure collection Urine (✓)Frequent manure removal by flush, pit pits recharge or scrape Partial microbial ( )Underfloor ventilation decomposition Ventilation Volatile gases (✓)Fan maintenance; exhaust fans Dust (.")Efficient air movement Indoor surfaces Dust (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to feeder covers Flush Tanks Agitation of recycled ( )Flush tank covers lagoon liquid while tanks ( )Extend fill lines to near bottom of tanks are filling with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor flush with underfloor water conveyance ventilation Pit recharge Agitation of recycled ( )Extend recharge lines to near bottom of points lagoon liquid while pits pits with anti -siphon vents are filling Lift stations Agitation during sump ( )Sump tank covers tank tilling and drawdown Outside drain Agitation during waste ( )Box Covers collection or water conveyance junction boxes End of drain Agitation during waste ( )Extend discharge point of pipes pipes at lagoon water underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (✓)Proper lagoon liquid capacity Biological mixing (,)Correct lagoon startup procedures Agitation ( )Minimum surface area -to -volume ratio (✓)Minimum agitation when pumping ( )Mechanical aeration ( )Proven biological additives irrigation sprinkler High pressure agitation (,,')Irrigate on dry days with little or no wind nozzles Wind draft (V)Minimum recommended operation pressure (.')Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon AMOC -- November 11, 1996 12 Storage tank or Partial microbial ( )Bottom or midlevel loading basin surface decomposition Mixing while ( )Tank covers filling Agitation when emptying( )Basin surface mats of solids ( )Proven biological additives or oxidants Settling basin Partial microbial deoom- ( )Extend drainpipe outlets underneath liquid surface position Mixing while filling level Agitation when emptying ( )Remove settled solids regularly Manure, slurry or Agitation when spreading ( )Soil injection of slurry/sludges sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use outlets ( )Proven biological additives or oxidants Dead animals Carcass decomposition ( )Proper disposition of carcasses Dead animal Carcass decomposition ( )Complete covering of carcasses In burial pits disposal pits ( )Proper location 1 construction of disposal pits Incinerators Incomplete combustion ( )Secondary stack burners Standing water improper drainage (v)Farr access road maintenance around facilities Microbial decomposition of away from facilities organic matter Manure tracked Poorly maintained access (✓)Farm access road maintenance onto public roads roads from farm access Additional Information: Available From: Swine Manure Management 0200 Rule 1$MP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management:Pit Recharge —Lagoon TreatmentEBAE128-88NCSU-BAE Swine Production Facility Manure Management:Underfloor Fluse-Lagoon Treatment 129-86NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communication Nuisance Concerns In Animal Manure Management: Odors and Flies; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner 1 integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Management Practices have been reviewed with me. (Land er Signature) 13 MORTALITY MANAGEMENT METHODS (Check which method(s) are being implemented) { ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial will be at least 300 feet from any flowing stream or public body of water. { ✓) Rendering at a rendering plant licensed under (3. S. 106 - 168.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing. in a disposal pit of a size and design approved by the Department of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 14 09/ _6/290'_ e=: 32 91.9_-15-60d$ State of Nom !i Carolina Department of Environment and Natural Resources Division of Skater Quality, Michael F. Easle- y, Governor William G. Ross Jr., Secretary K2rr T. Stevens, Director LWQ NON %r-ti.�iARCE ER March 26, 2001 Ili}zsion of Water Quality Non -Discharge Branch / Permitting Unit Location: 512 North Salisbury Sheet, Raleigb. N.C. 27604 itilsi W& Address: 1617 Maii Service Center. Raleigh- N.C. "7699-1617 F-_X. (919) 715-6045 PAS Q FAX TO: Toni King FAX NUMBER: 910-289-6�2 J R Joshi 919-733-5()S3 X 363 No. of Pages including this sheet: 2 Toni. I have a number of `IFF farms that either have som: additional info_mation due or need further clarification. "We need to resolve these per.r:iits before too long. Here is a list that show deficiencies in each cases,. 1 will appir_6ai if you could address thiIse by April 25, 2001 (sooner the better)- A / Alit Number 31-562 {Saw Spa): This farm has 625 dn• saws. The question, was rai5ad as to the amount of \/ Pan produced by dry- sows. Although we received a faxed sheet from a nutrient inanual which was t:nclear (not readable) and needs farther narratives a_c to how those numbers were used to derive th P I I produced. 2 Facility Number 3''-3 $1 04 rshall Hor -,:: (a) This facility has an inactive lagoon on site for which l;r¢oon closure/ utilization plan is repaired. (b) The wastc utilization plan submitted with the permit package r dated 10123/97) was not signed by the o,vner. 3rn10,cAtvt 3. racilirr Ciurnber 82-597 {Paul 5tanlev Jurstri : The waste utilization plan for this fzci:ity needs to be signed by Paul Stanley (the new owner). 'yl0•• \e-sk— 4. Facility Number 9-152 (Twisted Hicko`v,): please clarify the ownership lima:ion ( Charlene , S. Ronald. itr John Alexander Gooden7 ) is unclear. Fleece help clarify this discrepancy and .,ubrrit any cheng- or o::ncrshi.p forms necessary. Planning 510.1 510 SWINE . Summary of Design Data Weight Ib _ Ventilatfoncfmlhd Cold Mild Hot weather weather weather rate rate rate Winter room temperature F Supplemental heat, Btu/hand Slotted Bedded or floors scraped floors Manure, Wlhd Liquids + solids + 15% extra Sow and litter 400 20 80 500 80 4000 — 0.66 70 3000 --- 60 — 3500 Prenursery pig 12-30 2 10 25 85 350 — 0.03 Nursery pig 30-75 3 15 35 75 350 -- 0.07 65 — 450 Growing pig 75-150 7 24 75 60 600 — 0.14 Finishing pig 150-220 10 35 120 60 600 — 0.24 Gestating sow 325 12 40 150' 60 1000 — 0.20 Boar 400 14 50 300 60 1000 — 0.25 '300 ctm for gestating sows in a bree Slot Widths l For slatted floors. Wire mesa, metal, o and prenursery. i , o.c ��.0.11� � aflhd/day Slotio�^ o�rc ,. �r�so•.]S _!I 8 Sow and litter 3 Prenursery pigt i�• s �� •� lass �s�c 46 Nursery pig Growing -finishing pig f {,� �� Gestatingsows. or boars: r t Pens � ...Scr1. Stalls �or 0.i1 ��e s a d, f R ...._ s rpm{' �✓ Enclosed housing: �.. ,. c� � ; o .� - _TI`_ re-" q-v— -� L­ e` Co . C^ ire drying. Weight c��•�. v .� 5 4-b. a r— Pigs lb .] s Sp 1• -S Inside ftz/hd Outside ft�/hd i S Prenursery 12-30 or —� s -� " "'' """` / -' 3-4 6-8 Pig -nursery' 30-75� 7 . 1 S `"' `1 5 6 12-15 Growing` 75-150 f� l b �r�- t "- ' "'� 1 s • -` Finishing' 150-220 e�4 40 16 40 28 'Avoid concrete slats, slats over 2" wide, an 1S C ery pigs' `For slotted, flushed, or scraped floor. e + --c 11- � r�lre� ra �" C_ . CD JL , b r- V��0. 7, PRODUCER: Sow Spa - Murphy Farms LOCATION: SR 1996 ; Duplin Co. TELEPHONE: (910) 289 2111 TYPE OPERATION: Depot: Feeder -Finish, Sow NUMBER OF ANIMALS: 825 feeder - finish (Design Capacity) 675 sow The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied_ This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are. important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities_ Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or -when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page t M0020218064 Amount of Waste Produced Per Year (gallons. ft.-tons- etc.) 825 1.9 675 animals X 2.0 (tons) waste/animaVyear = 1,568 1,350 (tons) wastelyear. 2,918 Amount of Plant Available Nitrogen (PAN) Produced Per Year 825 2.3 1,898 675 animals X 2.1 lbs. PANlanlmallyear = 1,418 lbs. PAN/year. (PAN from N.C. Guide Std. 633) 3,315 Tech **Based on nutrient production rates of gestation sow NO litter) from Midwest plan service (11th edition). Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract , Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application SowSpa 1 t-n Fescue (G) 145 13.10 1900 Feb -June; S - N SowSpa 2 Fo Fescue (G) 145 3.50 508 Feb -June; S - N SowSpa 3 Fo Wheat 120 6.20 744 Sept -April SowSpa 3 Fo Soybeans 120 6.20 744 June - August ADDITIONAL LAND IF NEEDED ANY CROP LISTED MAY BE USED SowSpa 4A - 4F Ra-Ga Wheat 120 30.50 3660 Sept - April SowSpa 4A - 4F Ra-Ga Com 120 30.50 3660 March - July SowSpa 4A - 4F Ra-Ga Soybeans 120 30.50 3660 May -Aug SowSpa 5 Fo Fescue (G) 145-_ 5.50 798 Feb -June; S - N Total f 22.801 3,895 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realtg& 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 Caroline io have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 1 Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil .. .- -. .. * See footnote for Table 1. Totals from above Tables Acres i_bs. N Utilized Table 1 22.80 3,895 Table 2 Total 22.80 3,895 Amount of N Produced 3,315 Surplus or Deficit (580} NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (in.) 1,2 Ln Fescue 0.5 0.75 5 Fo Fescue 0.4 0.75 3 Fo Row Crops 0.4 0.75 4 Ra-Ga Row Crops 0.4 0.75 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. Your facility is designed for .92 days of temporary storage and the temporary storage must be removed on the average of once every U MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *19" per lagoon gauge. Call the local Natural Resources Conservation Service (formerly 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: This operation is a depot facility which holds animals for short periods before sale. Animal numbers are an average of the population in this plan. Lower yields are used in fields 2 & 3 due to historic yield records for this farm. In years where com and or wheat are grown on held 4, application may be made at agronomic rates. (Consult Technical Specialist) Nitrogen production rates for gestating sows taken from Midwest Plan Service 11 th edition. Pumping records, soil and lagoon samples available on request. Page 4 s REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons -per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 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 M00202180647 REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable 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 courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 M00202180648 ti A -�_ rQ� 1�111TZ'A�TF �AI- wy <� REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied propellant with no further applications animal waste during the crop season. 20 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. zinc and. copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records sh;.M be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 M00202180649 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Sow Owner) Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farmnamed above. I (we) know that any expansion to the existing design capacity of the waste 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 wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. {r Name of FacRity Owner: —v Fc, vti,1 4f a � (Please print) Signature: (` Date: Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: (Please Affiliation: Address (Agency): Signature: 5� ; I I, AIL Z�-TLI58` M00202180650 t� r4il .` Nk.!E: o--v cam-^ DA TIE: 04.1 cS a III VEI SP. ER 825 !P4U�ERY 0 S Ul.. 675 k OF S O!� AGE VOL RE ALT[ r; f =<EQUII ED CEP i .H I E T r+r{ry .arm_ ! R F : I s Jl C f �f ! -- •.v. �r� `'{hi�'}v'J w�:.i.r�, 4 36..f�i ` wti rv�i I � 1[1. U S ; z f 49 i .t 0.72 t + T 1"'-� {T,h� ["�1/ ! PAPO. ,A. � 3�.•Vsir ; 4302 Zl/1 72. u 7 r �!L !l�l �u-��-l� III I TOTAL USEABLE tICL = 5�431 r 52�325 .1 f fa 9-32 DAYS OL D_:,P0R.A:RY ST0F i, E: 92 La�iPT: SLUDGE 1 _i1 sG I _ THE ACTUAL VUu..'::IE0 ! SP LAYEG' C. s T: , S _T ARE CAC'UL. .. 1131N 3 THE AREAS r�� THE •r��!Tr11 IaG l�QChT-t1 r-:?.: •�hiC FOOT IAITF`171�:.' i - - __ V •J I 1 : L! THE 1 L r: � , I,f �J V 1 I t I f,. 1.r1.J i�V 1 V L' 11�7 111 L L.r: I � Lr 1J � `f L11 •r L t W 1 I I V t 1` I 1 : r, 4�J . �i�e v � ij z � — — — - -il=--.v`r-` 1r!-`i6 if I C' L; T ED US! DC _ 5 2z56 i I Spa m 0 1ld1' o"J. . o v.A. J -4A Ir In j or; t,it C. MA11i ;4 -fill Op 0A If" L W1, fV-'. 4­ -1 W ft� IiY' V-1 ft-4 J : 177• i j low:, F do W-4 -r ��V7 itj, '�• ,.r+.,J•�l'•�Ir „!'�•, —L', L L6 Nit, I r lt� to ill1w I .�to- it r,.'i/��' '• 1• • 1 '� Lam, r,1,. ILA ;04* 4T e�. !"."NP, pop VIT �. T r •i w " I'd , L/'. lli' �iL'1I1�iH7 FIN ISNE,4 !NURSERY SGwS 825 0 675 r+�LIE rlr Ill. iVL LiT. VVU OF c7ii.l.�.5'.i;l �:):,. �`f�l,�l:..�fl—„k 1� ii �^c��.S4i:,�.SE:J i i l.:EF f7 r1r a T[ •rw I'F' TE th I MC[:[ ! = - . 40 v3650 w `QrV> i .� ; � 1.49 i TCE':EPL1 rii - l Y3 12 40 ' i 0O. 36%, T OTAL USEABLE VOL = 594316 524023 S8.17!� D,5%YS 0 F TDAA P 0 RA, RY STO RAGE : 02 DEPTH OF SLUDGE 1-19 ��T1-:- THE AUPUAL VOLUINIEc t�t�-P' AYEDON T-'!b :LIE17T?,WC,'Al ,_'UO c r�El I L_. I i.. 3 7 V I I IC'IM1 -rUL:: r, [?C+iC: 1--1t T:JIGC f- 017 A -FCr-% r' ,N. —MiE M:1f-1-i If, ITCQr-. is V •�li': 1..1 I 1 FL r-.11LT•.1 ,St 1 t IL tslll-J 11,.lV 11LJ X. l ILF', t Li._! %jtN L71 '!t_ I V.,AJ t I I V 1 L 11-r, Li], THE TOTAL 1f;7I tS.3E '` t '-C U !3 =�'.: t—D i [ 3;1NJ— M0020218o654 M-41 -All 0, r V� �- , "� iy t,' t, wad ,. ' xr', /•-" •i tiA..,.. R ♦, 5 L ton W> / I •t , t r•4•. � r� T�Srs 4 � G� I P. to � � t t ' Y 4~'• � � i1. t �tiiY r .ice : . + p. 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"Y �'', va _ �• -wit { •+•..>t+.�ti7,. t'.•f:.t�-�iJ � ��.' •,4� ''I' 1' '•�;i ,vi �,ray �r.,;}.:�',�R� ^r' A „� ��;�, ♦'*: x'i . I �� '�S X' txf d , 1 a � � � Rd". ""'� >' �`i 1 T{ � I i 1 t r Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1 If this facility can comply with its existing permit and CAWMP it must do so. 2 Temporaty Addition of New Spraytields (') (Check appropiate boxes.) [] A. — acres bf cropland. 'tisTcropType u9 d: 0 B, acres of hardwood woodland @ 100 lbs PAN 1 acre added. C. acres of pine woodland added @ 60 lbs PAN / acre added. 3 Summer Perennial Grass (Check appropriate box.) 0 A. ' Application window extended for 6.20 acres of perennial grass until first killing frost [1 B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost 4 PAN application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) A. PAN application increased up to 200 lbs per acre for 6.20 acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 33. 5 Waste Analysis (Check appropriate box.) 0 A. Prior to December 1st, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the fast 25 year 24 hour storm event. (Current waste analysis must be used after Dec. 1st.) ED B. use current waste analysis to determine PAN. .a 6 Required -Maximum Nitrogen utilization Measures for Small Grains and tinter Grasses. � A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigation during periods of warmer weather. 7 Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigation immediately before predicted rainfall. 8 The owner] manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the fadlitys permit and amended CAWMP, and avoid discharge to surface waters. 9 Authorization to use the additional practices included in the amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10 The owner/operator is required to keep retards of all waste applications. 11 This revision must include a map or sketch of new land application areas. Facility Number 31-152 Sow Spa Facility Name MurphXfta lly Farms Kraig Westerbeek Facility Ow ..r 1 ana (PRI Tech IS 1 ust Facility ner 1 Manager ig are late hnical eci ,st igna1uro Date 11/16/99 11/16/99 This document must be filed at the SWCD office dnd be attach I d to the facilities CAWMP and be available for inspection at the cility (') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Operation is flagged for a wettable Farm Name: acre determination due to failure of On-Site.Representative: Part/1 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: Date of site visit: C—Ct Date of most recent WUP: — 6 Annual farm PAN deficit: pounds Operation not required to secure WA determination at this time based on exemption El E2 (g�E4 - Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #I D hard -hose traveler, .2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable 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. E2 Adequate D, and D21D3 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 11. Complete eligibility checklist, Part II - 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 -operation fails one of the. eligibility requirements listedbelow: _ F1 Lackof acreage whichTesultedin7over:applicatlon:ofmastewater_(PAN) on:spray. fields) -accord ingfo farm'sd ast two years mf-iirrigationTe cords.-- F2 Unclear, -illegible, -or lack of information/map. r F3 Obviousfield-limitations (numerous=ditches failure1oAeductTequired_.. bufr"erlsetbackzcreage;-or25%.ofIota lacreageddentihdd1r CAWMR.1nbludes small ,-irregularly-shaped.felds=fields-less #han 5mcresfor-travelers-or_less:than 2 acres -for.-stationary-sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised April 20, 1999 Facility Number Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER',2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 I I I - I I I I I � I I I I I I I I I FIELD NUMBER' - hvdrant. Dull. zone. or.Doint numbers may be used in Dlace of field numbers deDendino on CAWMP and type of irrigation system. If pulls, etc. cross more -than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption: otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acfeage_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 & 1998) of irrigation -records, -cannot serve -as -the sole basisfor requiring a WA Determ_inaiion:_Back-upfields -must'benoted in the -comment -sectionand must be accessible by irrigation system. Part 1V. Pending WA Determinations P1 Plan Jacks: following -information: P2 Plan -revision may:satisfy75% rule based on adequate overall PAN deficit -and by adjusting -all field acreage -to below 75% use rate P3 Other (ie[in process of installing new irrigation system): _ _ State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Murphy Family Fauns Sow Spa PO Box 759 Rose Hill NC 28458 Dear Murphy Family Farms: A&41* • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NASURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-562 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLURS, 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. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6"8 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper n � LbN� `.i I c o9 g a A m 8 •� w 79 966t [Pdb''OOBE uflod Sd m SENDER: ■Camptete Items t andlar 2 tar addrtWW se,daes. r I also wish to receive the ® : Print your items 3, 4a, and 4b. following services (for an your name and address an the reverse of this farm so drat we can return this 9Xtra fee): card to you. ■ Anach tits form to the front of the manpfeca, or on the back It specs does not 1. ❑ Addressee's AddressPW-� o ■Wrioa Rstvm Rwafpf Requested' m the rre bets below the article number. 2. ❑ Restricted Delivery o■The Return Receipt will dhow to whom the amide was delivered and the date delivered. Consult gostrrmSfar for fee. 3. Article Addressed to: 4a. Article Numberm a� 4b. Service Type rD Qm' ❑ Registered �`Cettifted co J?Q J S 9 ❑ Express Mail ❑ Insured E ❑ Re1um Receipt for Mert�tartclse ❑CAD 7. Date slivery F - 0 5. Received By: (Print Name) 8. Addr e's Address (Only !f requested and fee Is paid) g 6. Signature: (Addressee or Agent) , �. x PS Form 3811, December 1994 102595-97-su179 Dorn:ntiC Retltm Receipt State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality October 12, 1998 Certified Mail # Z 153 115 115 Return Receipt Requested Mr. Kraig Westerbeek Murphy Family Farms PO Box 759 Rose Hill, NC 28458 1 • • NCDENR NORTH C.AROUNA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES Subject: NOTICE OF DEFICIENCY Sow Spa Facility Number: 31-562 Duplin County Dear Mr. Westerbeek: On October 7, 1998, Mr. Brian Wrenn from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that an excess of nitrogen was applied to spray field 2 beyond the recommended Plant Available Nitrogen (PAN) loading rate listed in the Waste Utilization Plan (WUP) for fescue. NRCS requirements specify that animal waste shall be applied at agronomic rates. Nitrogen application should not exceed the PAN loading rates listed in the WUP for each field and each crop. The excess nitrogen applied should be subtracted from the nitrogen balance for the following growing season of fescue. In addition, the inactive lagoon on site should be properly closed and the appropriate documentation should be submitted to the Wilmington Regional Office of the Division of Water Quality.` The fescue in fields #1 and #2 should be improved this Fall to ensure that the projected Realistic Yield Expectations are reached. The bermuda in fields #3 and #5 should be improved in the Spring of 1999. The inlet pipes in the active lagoon should be extended further into the lagoon. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper ,, jr Mr. Kraig Westerbeek October 12, 1998 Page 2. - To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, you must notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, - &- , 4j, , � - Brian L. Wrenn Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Operations Branch Wii imingtori Files. S: IWQSIBNANW4DEF98lDUPLIN131-562.DEF 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper r F AM I L T F A R M S NCDEHNR Wilmington Regional Office Att. Brian Wrenn 127 N. Cardinal Drive Wilmington, NC 28405 Dear Mr. Wrenn, R1DCJ2.r,D OCT 21 IM In respoftsf ur October 12th letter regarding the NOD issued to the Sow Spa, Facili 31-562, I writing to detail the actions taken to correct the deficiencies found. The a en applied to the fescue crop will be deducted from the next fescue season's allowance. Also, we have installed irrigation on 25.5 acres of cropland adjacent to the farm. This should allow the OIC to more closely balance the nitrogen budget in fixture years. The old lagoon mentioned will be properly closed out, and will be managed until this time. The inlet pipes will be extended as requested. I do not agree with your comments regarding the adequency of the receiving crops on this farm. The PAN allowance on the current WUP for this facility is 30% less than reccomended by NRCS. This was done because the pastures on this farm are grazed with a low stocking rate, with periodic hay cutting. This year, more than the allowed PAN has been removed by this combination of grazing and haying. Sincerel aig W sterbeek Murphy Family Farms 10/16/98 Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 t a E ..Lt m m .Cc a E rq m U L > O$- JD) �? IL W � Mzi` i I r r } -�, setae 11jUV UUSE —=1 t'a MOM, v ■ tlornplete items t andlor 2 for addtional servicee. I also Wish to receive the m ■Compete ttems•3, 4a, and 4b, following services (for an ■ Print your name and address on the reverse of this form so that we can retum this extra fee).. � card to you. 8 ■pAnamc��htt..this farm to the front of the rrsailpieoa, or m the bade u epees dose not 1. ❑Addressee's Address { m■ Writa'Rstum ReoW Requested' on the mailpiece below the article number. 2. ❑ Restricted Delivery y} ra ■ The Retum Receipt will show to whom the article was delivered and the date o delivered. Consult postmaster for fee. 3. Article Addressed to: 4a. Article Number 4b. Service Type ❑ Registered rtlfled G?•�Y"� �% ❑ Express ❑ Insured S Tess Mail 5 ❑ Return Recut for MemNtridse ❑ COD G� T` , / r 7. Data of Delivery G{c1�J z„ 3� a. 5. RwpKfad By. (Print N" 8. Addressee's Address (Only if requested 9 and foe is paid) 6. Signature: (Ad ressea or Agent) X PS Form 3311, December 1994 102595-97-B-0179 Domestic Retum Receipt t State of North Carolina Department of Environment and Natural Resources N ilmington Regional Office James B. Hunt, Jr., Governor Wayne 1%4cDevitt, Secretary Division of Water Quality December 1, 1997 ifi -A4'1-# Z 3412 648 336 Return Receipt Reouested Attn.: Dr. Garth Boyd Murphy Family Farms PO Box 759 Rose Hill, North Carolina 28458 ` • _.. __ CDE N NR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION Sow Spa Facility Number: 31-562 Duplin County Dear Dr. Boyd: You are hereby notified that Sow Spa, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Pen -nit. On November 14, 1997, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon serving this operation. It was observed that: 1. Hog carcasses had been discarded in farm ditches and improperly buried in spray fields. 2. Bermuda grass is being grown in a spray field that is designated as fescue in your Certified Animal Waste Management Plan. 3. Undercutting of the inner lagoon wall could eventually threaten the integrity of the structure. These are violations of your Certified Animal Waste Management Plan. Murphy Family Farms - - December 1, 1997- _ ;Page 2-- The Division of Water Quality may proceed to revoke Sow Spa's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violations. 2. Make any modifications needed to ensure there will be no future discharges. To remain a deemed permitted facility, all corrective actions must be made within fourteen (14) days. Failure to do so may result in the facility losing its deemed permitted status and being required to obtain an individual nondischarge permit. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing. If you have any questions concerning this matter, please contact Andy Hemnnger or Dave Holsinger at 910-395-3900. Sincerely, Cam- l C CT - Rick Shiver, P.G. Regional Supervisor cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation DWQ Operations Branch File Wiafiigton:File� ' S:\WQS\ANDYA\31-562. NOV F A M i L Y F A R M S December 5, 1997 Mr. Rick Shiver NCDENR 127 Cardinal Dr. Ext. Wilmington, N.C. 28405-3845 Dear Rick, E RECEIVED 1 DEC 0 9 1997 BY: In response to your NOV letter for the Sow Spa dated December 1, 1997 please note the following: 1. Hog carcasses were immediately removed from the ditch and improperly buried carcasses were dug up and properly buried. A chain link and net wire fence was constructed four days following the inspection . This fence should prevent any future problems. 2. This observation is incorrect. The CAWMP has 16.6 acres of fescue and 6.2 acres of coastal bermuda for nutrient application. Those grasses are predominant in the fields as listed in the plan. Because coastal is dormant and brown this time of year and fescue and overseeded rye is alive and green it may appear to be predominantly fescue but it is not. As you know, fescue is propagated by seed and when fields of different grass species are in proximity to one another, homogeneous stands are impossible to maintain due to the forces of nature spreading seed such as birds and wind. 3. The under cutting of the lagoon wall was caused by two loose sows that got down in the lagoon and struggled to get out. Once rescued, the disturbed area was easily fixed and there was no discernible compromise of the dike integrity. am confident that any future investigation of the Sow Spa will result in a more favorable review. I am, Sincerely y rs, Garth W. Boyd, Ph.D. Director, Land ig Nutrient Management GWB/ej CC: )eff Turner John Bizic Clayton Sutton Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 31 - 5 Q2 Nov 19 '97 12:25 o K 1 / 18-9197332277 1 State of North) Carolina Depaitmerit-of Environment, HeWth and Natural Resources Wilmington Reg onal Office James*B. Hint, Governor 'Wayne McDevitt, Secretary FAX COVER, SHEET Date: 11 iq 9 7 No. O ges To.l.1 e. !Fro r CO: C FAX #: ` F REMARKS• 127:CarWbal Drive Extension, Wilmington, N.C. IM S Telephone (910) 3953900 Fax (910) 330-2404 An Equal opportunity Afflriqm,tive Action Employer State of North Carolina Department of Environment, Health and Natural Resources Wilmington Regional Office James B. Hunt, Governor FAX COVER SHEET Wayne McDevitt, Secretary Date: 11 Ig , q -1 No. Of Pages: T To: D A Uo From: A1,A j, ?-rQ C, . !+>-+j-4 r & I CL� FAX #: FAX#: 9107350-2004 xEMnRxs:' . i 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone (910) 395-3900 Fax (910) 350-2004 An Equal Opportunity Affirmative Action Employer ' r i RECORD OF COMMUNICATION WITH NC DOA -STATE VETERINARIAN ® Division of Water Quality ❑ Division Of Soil and Water Conservation Notification of Improper Disposal of Animal Carcasses Farm Name: _S e ...> S�, n _ Facility ID:.-2, 1 - 5 6 Z _County: J IN n Responsible Party / Owner's Name: KA v ,r Contact Name: m _ W !a e. L Address:F0 _K wc, Phone #: (_ 9 1 b) 2-S 9- 2-1 1 1 City: R o. u 4- I I Zip: Z 8 jig On Site Representative Notified of Improper Disposal: Name: jo w. K Q_ 1! Prone #: 9 1 - 1} 1. Date / Time: -it I q q] 9 00 pM Response to notification: r-,r sb Le ,,.5 ., n%j LA L Q r o r m-A r f- _d . Regional / District Office: _ W , K 0 Date Time Carcasses Discovered: 1) H) q -1 — L4 =_ 0 D P M Inspector's / Reviewer's Name: too 4, H 0_1 2A Phone #: C11 1 0 3q OD Carcasses discovered as a result of: Complaint: Inspection:Operational Review: Other. d e-a-d_ C 51� ri Animal Type: Number of Carcasses: Condition: n-4 f I jq Fees k Location(s) of Disposal Site: A 4 1 e a c f >; ,ti; ;.% rL% Jc kJL4 3 � v V Y`-d,. ,f•, t Q j Comments: �fl�._1✓� a .n. y G L� i�� .Q 1 v. v.P d i S IF In d, CtL.) d.. L;, �ckPS des,L byY�S Q-ar-A gAA c-AzTi /A i de&A- boKe�c w;j-�ujL 1r'I(S boy'.efy- 5 , co 2:1=4 p 1c y to v r i aid a +� -a.� b C �I R •C c.o • e t a; .nay( C H r e- S 2- S State Veterinarian Contact (Name): r - A sE£ g �nLJ Title: i ,- ., j A,:.3 a (# � Phone : Ca I91T� _ 7 E, Q f Date/Time: I ti P4 leif ,,,•t P s x Fee DY.A�i715G.� A at `� l l' Other agencies involved/contacted: Name appropriate agency, give contact name, date and time of contact. (Q d d i f t o wo 1 to VL.1 t wa! ff pM0.dE ti7� 0,^ii Wl eNL� C Cr 0 �, r• } a ?r l ► v� �t l r� r� Please send form to: o -• I I / t-; PI-1) a tk e i e L o x t S w o e - a{ V I 1 1; a S NC State Veterinarian -Department of Agriculture b t a 0 — e, w a , kr "- o>~ - s Dr. Andy Mixson, Director of Animal Health o o Agricultural Building 1 W. Edenton Street c e ,` t ti e o •- a t Iti c w o e ks4L P.O. Box 26026 a t ►1 p c` 1` Raleigh, NC 27611 phone: (919) 733-7601 fax: (919) 733-2277 cc: Facilities Assessment Group File NCDA/VET DIVISION Fax:919-733-2277 Nov 21 '97 11:21 3wnes A. GrAhamm #rn�inx CAlnrnissiona �>r�i�1'f3'✓�3tf � t>I><'r� �8t.¢ZLI4�S� �lylTl�t�"!� FAX COVER PAGE NUMBER OF PAGES (INCLUDING COVER):_ 2— FAXED By, NCDA, VET. DIV., FIELD FORCES P.O. BOX 26026 RALEIGH, NC 27611 FAX NLZMER (919) 733-2277 P.O1 3) — 5( Z Dr. George C. Edwards State Vewrination TIME IF YOU DO NOT RECEIVE TVR CORRECT NUMBER OF PAGES, PLEASE CALL (919) 733-7601. P.O, 11126026, R■la.gh North Carolina, 37611 - (919) 733-7601 An Eaual Oonortunitv Affirmative Action Employer NCDR/VET 01YISIGN Fax-.919-733-2277 • ~i ., �� AuOor: James Lee at Vetdiv Date; 11/19/90 9:42 PM Priority.- No:mal TO: Andy Mixson at ve'_d_i . curlurtd Wells at ve7. iv subject: NFF1Sow Spavien"y Stevens Nov 21 '97 11:22 P.01 ^ .^ On Tuesday Aovrambar 12 carlana wells and myself went to KrFXSow Spa to investigate dead an{hnual d y_cr compldint and dead anlmals in the ditch. We met and talked to .7etfery Turner, AzSisLafit to the President, Raym nd Campbell, Garry Murphy, Security, and C1aYten Sutton, Bow Spa manager who mesa looking cver the axe& in and around the dumnater site. We eXplained the reason for our visit and ask about tke animals in the ditch and animals at the d+m:psters. The animals rat We -To found in the ditch were dQcomposaa and had to be buried. core animals were buried On Friday in the rain and were not covered properly. A backhoe was brought to the premiae on Monday the 17 and the anime&ls were ratreived from the €irat grove sircci and moved to a different location and buried properly. The Sow sPta has beer. experiencing vandalism with somone opening gates on weekends anc lattir:g animax4 nut of the barn. Mr Suttoa has been called to the facility On weekenas = two separata OccaaLOn to get animals back Into the barn. lar. Sutton thinks th.At the *n3ma18 that were found '_n the ditch were animals that were not retrei.ve and possibly dro%nied in Une ditch. The dumpster, situaL•icn was discussed and Mr. Sutton told up that four more dead boxes were being added to take care of the dead ani.maln and acre effo_t would be trade to see that dead boxes wneld pat• be over filled. Mr. Sutton said that arrangements had been made with Seeprae Fence Co. to put up a fence is front of the open ditch and behind the dumpster area to keep animals that got out of tine barn from wonderixg into the ditch or nearby woods. Mr. Wells and z agreed that MYF rear taking the neceESary steps to _c3e that these problcr:s did not oc--ur again. Mr. Wells and I visited Lbe Remy Stevens Farm (16-13.1-14-10) which v" a cont--act grower for IV.T that iAs been dep=lated for over a yaar. We searched U:e area and looked in the lagoon bUt did not fired an animAl c�xoaoe. we disc-isaad tkie with wr. .eftrey Turner who told us tiat there had been deer Viscera roved from the lagoon over the weekend. They had discovered rbat: d deer huntirig club had been urine the vacant farm office for a olubaouse and had dressed a deer on the prv:rziae and put the vf8ce_a It the lagoon. The club has been Contacted and told not to use the proparty anymore. Ja ws r ae Garland Walla Compliance Officers State of North Carolina . Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Murphy Family Farms Sow Spa PO Box 759 Rose Hill NC 28458 SUBJECT: Operator In Charge Designation Facility: Sow Spa Facility ID#: 31-562 Duplin County Dear Farm Owner: 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. reston Howard, Jr., P. for Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. CN�y� FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 M, 50% recycled/10% post -consumer paper -' State of North Carolina IWXA Department of Environment, Health and Natural Resources 4Ar • • Division of Environmental Management 000% ,lames B. Hunt, Jr., , Secrnor etary C) F F1 Jonathan B. Howes, Secretary C A. Preston Howard, Jr., P.E., Director March 23, 1994 Gerald Lupo Rt 2 Box 272-E Rose Hill NC 28458 Dear Mr. Lupo: 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 (copy enclosed) to DEM by December. 31. 1997, New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animaIs 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, /.n Steve Tedder, Chief enc: Water Quality Section P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ice•- '� REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS' �F0190, Department of Environment, Health and Natural Resb'3rces-.. Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot optifo is designed to serve more than or equal to 100 head of catt'f 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: Sow Market Route 2 Box 272-E Rose Hill, NC 28458 Duplin County 919-289-2111 (ext 329/330) Owner (s) Name: MURIAIZ t-5 " 4 Al Manager (s) Name: to era Lis Qc Lessee Name: Farm Location (Be as specific as possible: di ection, milepost, etc. Frog-, jnfersection C-na :SR k-a r_Rov R tray@L north road names, of SR 1141Sf (R2osemgr� oit .sRI1(;�s'a tou.jordS /1lc. I 'Q-f [ILc 11 bon-to SR !94_(o__CuJe1-15 _I3�a?`her_c T?��J ACC O. 9 /i7.Le To farm et'-t-oic,e.... on Latitude/Longitude if known: Design capacity of animal waste management type of confined animal (s) . (nor) •,_ �eeAt-r, system (Number and +? Sc.�r►•s� � _ Average animal population on.the farmt (Number and type of animal (s) raised) : _ ioOO Year Production Began: E-1-199 ASCS Tract No.: +' 3 p T 70q d Type of Waste Management System Used: C"�nQero�o�c 1c�aoon w �� _so I'd XX± 1rrrO'ns-fGYn Acres Available for Land Application of Waste: �1A Owner(s) Signature(s): Date: 044 Y.'e Date: (Rex Jones, Serviceman) 31- 5&a (i--179i=1 �b-dd5 Ni SSb)zib-) 1)1ky 400 ■ f1 Lbl hl / „ e'dS (-OS' Z9S- I'E 4 I DFARcASS w%1-",ojT Lip. / [R ,:�, / _ e 1 ?i '' � � -:.. x �_,. ,�. >- ,� � �, -'tom ` I �.. .. ��� i �,�ivi''� 6,� _ ^;" Q'i :3 1-A " d S 1�4 1 3 N.y-Zl g (� 3 d O Lb 1 hr / , bdS (-07 Z 5S - 1F � J t ♦- �. 31-5(,Z SOL,) -SPA ii /qI DEab gO)(ES co�j-vA,NIQ(r RtjG C•4RcAsgV-S W 7-140 v T L- I VS A- 31 - SL DFA➢ BoK C%,Q-r TKe (,) G VkUG CAZCASSE,S w ,r�+o u -- L i D S 3) - 5 C 2 SaW SPA I, / Iq ( 91 DEAD $OX CONTAIN) I?J& H-06r CA-RCA,S W lr'Hq U T LID• 31 1 a1 DtAD Borc �4t& c.411-c-ASS w i Te-A0 u t 1. p. r t I — 5C O PC,,) Cr K A V f C O o"� T A B tS I rJ (r 4,0 (— IF- E 1—A A r r3 S I SPR , I FiCL- p ,� ,� _ �,. � �. �, x� �� ,�°> TA 11q, i DEAD gdXES C-cASZiA t -F"-t u T L- i D. 31 - 5 � 2- s0LJ sp A i� VC -AV SOY - LID. 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