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310624_HISTORICAL_20171231
NORTH CAHULINA Department of Environmental Qual NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director March 20, 2012 Willette Weston Romeo Weston Farm 273 Willard Edwards Rd Beulaville, NC 28518 ':1 V MAR 22 2012 I� Dee Freeman Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310624 Romeo Weston Farm Animal Waste Management System Duplin County Dear Willette Weston: The Division of Water Quality (Division) received -your sludge survey information on February 29, 2012. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at Romeo Weston Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014. The next sludge survey at this facility should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 807-6430 if you have any questions. Sincerely, wwa Miressa D. Garoma Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310624 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Rale' h, North Carolina 27604 Phone: 91M07-6300 l FAX: 9IM07-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterouality.oro Ao Equal Opportunity 1 AiTrmatve Action Employer NorthCarolina Naturally �� Oct: 10 ;4 g q =OOp MURPHY-BROWN 9102933138 P ? >I rpld C 71=02 2822 H► W 24 ftst P.O. Bair am Awnew, NC gave NiJ'TRIE1'" UTL►TIQN PLAN ): Romeo & Willette Weston Romeo Weston Farm uri Dupffn r-brm Ferrow to Witten re'rraw to Feeder i Furrow to Finish ' Wom to Feeder 4763 Ftedw to F'uft% ti StrUetlure, Anaerobic Lagoon: or7 Period: a1 6D days on Method: Irrigation Thew, iste wn animal facility mesa be land applied at a specified rate to prevent pollution of railirf ice t4w or groundwater. Ttla plant nulftnts In the animal waste should be used tortIce am of +�omr�nercial fertilizer requtfta for the craps in the fietas where Um waake isle is r I Th play} uses nitrogen his the fill Mng nutrient. Waste should be analyzed be as ppii ion cycle. Annual sdrl taste are strongly encouraged so that all plant nL& er be artcecI for realistic y 1ods of the crop to be gm wn. Sev 3n il fa v rs $ : I important in irnplerni rating your waste utilization plan in order to maxhnize the 1 Of Ultv r alue sf the waste and to a" that It Is applied M an envlronmerrtaNy sate manner. i A 1 s 31y waste based on Me needs of the crop to be grown snot the nutrient rite f the waste. Do not apply more nitrogan than the crop can u>ifte_ Soli are important � they have different Irr<fiiiration rates, feach" potentials, an " shar"ge Capad%s, avanable water holding Capeoftles. 3 No Ally lif Ma shall be a sled to land eroding at less than 5 torts per aerie per y r rite :tray tie appft d to land eroding at 3 or more parrs per ace annually. but t th" 10 tons per acre pe4 }rear provkfing that adequate filter strips are established. 4 Do I apt4y waste on so"u*ted soft when It is raining, or when the surface Is ham. Efther thes3 oanditions m* result in runoff to sufce waters which is not allowed " u ider regulations. 5 Wi concltions should alp be considemd to avoid drM anti downuffr��odor tilt MAY ' a 1.0 2P MURPHY-BROWN at02933f P. TY ' n is sod a wtata appleston rn�t+od shown above If you choose to change RECEIVED 1 DENR 1 DWQ m in tutu . you n awl to revise eft p m. Nub%rst Wale for afferent appecetron AQUIFFR'PPoTFrTi6hi SFcn, rn� a er mar a APR d 6 ?nnq The . -decl toapply tl t sta'a are typicd rs rbr�ritfelt [s typ 0 faCfltlisome caW wu mavwent to have dent sn made. wOleh eoutd 2 A to to 7 M P '1 MURPHY-BR04H S102933130 I Id tl3e waste applicabon mmod shaven above. 3f You Chpoae to Change Utu ,you lleSlf t0 r9N�51B�i8`-�er6. frfutyierlttalt"91B for dllf�eront s r1 th me. ' needed to apply VW s waste br t�as+ad on nuts ant content in mama cap" you rsa wantto have plant snatysis made, v*th coutd a ba foray s shad be made for ling eras receiving waste m to modals oh�ging wavo srmtp l8 conumt and crap type. Um must PH ir: the op0mu rn rage for sic Crop pro4uckm. r plan, if carried out, saeels tine r aetukeers fir Gompfsarste uvtkh 15A tdCAC rd dw E nmen� M nent Coremrlaalr?m E PRX=ED PER Y;AR ( galhum, le, Unm *bL): Tvm raft PmduoW bw A Toes Parrow to emn i 3212 GOWr F arrow to Feeder r It 4015 gaLV $ =arrowWFirfsh low gailyr 9010yr 47 3 'Negri to Feeder 223 gal yr 1,082,149 gdV Feeder to Finish � gts ITotal, F P AVtd.ABLE NrrROdP-N PRODUCED PER YEAR {fbs): k �a =rw+tw wear. �.a itmyr diner * New, WFsOM 2 3 Z � aur;t of waste is a big lob. You should plan time and trays approprWe waste In a timely mariner. ATt SUMMARY bdAs as me nut"nt �erid tared udIZMM tale for tuts f�ty iUlSr I Ba#is�ce for Grope in th0 ttt0a oftne arstattnt of nttrssgers produced to 1h amours of nitroQcn i>,ste a under tnigaiinn rr>sy uptake artid utma Grawa stem o r. TaEei fYrigBit d AcreeW 0 T*tm N Rsgni 1 st year 2m Toth! K and Year: 0 f Nitrogen Requimm of Craps: 2.t�.00 Told Nitrogen � by Farm: 2�8.0 Nbegeni ftr Crops: f=78) srs the eps �fir t of e hydranfa send fields that aant�r the elope n of tfte nfttogan prad>sced on tht fadf+ly. T? t chart deWbes the stm, Ind uptake lase fW eech! Tt to A e speed ied crop rotation w1moduls Mr 2 of 8 P.3 NUTRIENT UTILIZATION PLAN Amendment for Romeo Weston Farm Facility Number: 31-624 This amendment allows the producer to apply animal waste onto the small grain winter crop at a rate of 50 lbs. N/Ac. instead of the 75 lbs. N/Ac. as listed in the plan dated 7/3012002. This rate change will allow more flexibility in the time of application of animal ;waste to both the bermuda and the small grain winter crops. PIease follow the application -.}-ir±dows and PAN rates shown below: f i:ids Cron PAN/Ac- Time to Avoly - I Bermuda (Grazed) 205 lbs. N/Ac. March - September Small Grain (Grazed) 501bs. N/Ac. September - April _Vhen applying waste on the fields at the above listed facility, the Required ,_�--•,.scations and the Operation and Maintenance Procedures established by the original �.-oVed Nutrient Utilization Plan will be followed and implemented. This amendment hall be attached to the original Nutrient Utilization Plan and filed on -site at the farm and e J�-ailable for review upon request. acne of Facility Owner - Romeo &Willette Weston Simature:Date:. 3— L 05 Name of Manager (If different from owner): Signature: i�ifff ��,�� Date:_,�9-�� Name of Technical Specialist: M Kevin West n Affiliation: Murphy-_Browyn. LLC Address (Agency): P.O- Box 856 e4ows— O. mm-a .- a+Mt:�C':-rr Mr;•IM7.m MURPHY -BROWN sla2a3a�ae I This plan does not include corn!lt mial fortillter. The farm should produce adequate evsiaable nitrogen to swirly the requiremerde of the aWs IMW abmW The applicator is cautioned that P and K may be aver appiled wh1e meeting the N regw In the future, reguladlons may require, farmers to sortie parts of Ndrth Caro"a to have 8 rnan"ernertt plan that addresses all nutrferts, Tests plan only addresses nitrogen. In tnterplanted ffolds ( i.e. welt grain, etc, inner ,ended in berme 46). forege mtmt be ten through $razIng, fray, and/or sHage. Where grexing, plants ulrouip be grazed wile i they reach a height of six to tune Incites. Cattle should be rema+red v4wn p4artis we grazed Height of fan Incihe8_ In fields where Smai} grain, etc, is to elm re4mved for hay or silegi should be owckwd tint to tat small grain reach inaturity. elpeci* late In the season (i April or May). Shading may result if anall grain gets too hi0h an ifte's vAll defutatrsiy lit with stand of b rmudagrass. 7hm loss of s'Earsd vAII result in red yields and teas raid being titlllw*. Rather than sirrall grain for hey or sitege wet before treading as k the normal sltuation, you are ertc mragsd to cut the small grain cuter. You may Waht t Consider harvesting hay or silage two to three limes durkV the season, depending an tt lima small grain is planted In the fail. The bleat time to interplant small grain. etc, is late September or early October. Ortith reeommer4ed over broadcasting. Bermudagrass should be grazed or cut to a height about two inches betore drilllrg for best resuft C-grp CODE LEGEND U-_de S Cr. 1 � 1 Ln 3 4y!xwd� 3&"wAvgraas. -{grazed 5C :y� y so lbs r3 Com - Grain 1.25 lbs E Can - Silage 12 Its N F CQtlon O.12 lbs G Fescue - Grayed 50 lbs N H Fescue - Hay 50 lbs N .l Rye 2A its it K SmIl Grain - Grazed 5D [be N L Sittait Grain -flay 50 (be N M Grain Sorghum i 2.° ibs h N Wheat 21. lbs A D Soybean 4.0 Ws � P Ptnie Trees 40 ttm N Acres shown Its the precedbV table are considered to the the usailge acres exiclud rip required buffers, filter strips along ditches. add areas unebie to"lrrWated, arW per! not mcelvft frill appliaatlort rates due to equipment Amft0ww, lAch al total strew In listed may, v%d mast likely will be. more than the acres Rho on In the tables_ See attachad map ehawing the fields to be used for the ublinttoit of W%Imsi wash.=:. i 4of8 is care tc._, t{!=- 1 .'USN ton t lbs pr tan ton sere Sore acre ►�e3c P.5 ' 14 04 01:i p ; MURPHY-BROOM 91 t22933138 P. 7 PI li ati i Rate Guide Ile owi 1 is pm Wad as a Quids for esta1 UbIng applioMlon rates and amounts. Sail AppNaation Rate Application Amount T nt Crop in/hr " Inches 8 t AuB B 0. i 6 2 AuB ; B 0.6 i $ 3 AuB a 0.6 t 4 AuB B 0.0 1 s 8 Au8 8 0.8 1 6 Aug B 0.6 i 8 7 Au8 B 0.6 1 8 a AuS B 0.6 1 6 9 AuB 8 0.6 1 6 10 AuB B 0.6 1 8 11 AuB B 0.0 1 6 12 AuB 8 016 t � i r t I I I i eat a 14 02 MURPHY-BROWM 9102833138 p.9 .TION !Varna of Farm: Romeo Weston Fenn Owner. Ranheo �►1Rllllett3e won Manager: 0% a or Mr. i flwe 1 a All fr�ticw and Impletnent the spedficaflans mid the operation and rnai a urea tssiah Wwd in * appmved anfrael waste nu ft tt managernent plan o th f rrn n ed above. Ovo knaW that any expanSlon to the existing design capacity of ih a an�lor storage sy# n, or c nfsbvcdon of new faciMes. vM require a nw,v hie ana rent plan and a new oertification to be submitted to DWO before "now ant a ock V*,e to Is In -h " ace # nl Th-s s�'�an Cc-nsetvi i Si 4 nat im i Si i must own or have #cuss to equipment, pdatarty irttMon equtprl *M net waste dewAbed In tfhis nutrient management plan. T'ttis equipment the sipproprfete purr4 firQ frrne such that no dise:hoW occurs from On !spoon Fear 4 hour storm- 1 eiso certify that the waste wilt be applied on the WO h at the epproprista tames wW at rates which produce no runoff. on Site at the farm office and at the office of the local Soil and Water and YAM be evaits * fat review by NCDWQ upon request. =r. Ro THIMO & wiltstte Yiaston ii dMerent from owl hery: r l Dsts Spocfafist: A1flit ftn: Addra m: Tetrr:phone: r 8 of a LAM i Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,946,700 gals/year by a 2,100 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 4484 Incorporated 7700 Injected 8480 Irrigated 4874 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 10,070.88 4,022,721 -2,076,021 --------------------------------------------------------�--------------- Note: to source ID, S means standard source, U means user defined source. Preview Database Version 3.1 Date Printed: 04-03-2009 Source Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and I iquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste I]tilizafinn Table Vpar I Tract Field source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs1A) Cantu. Fert. Nutrient Applied (NIA) Res. (Ibs1A) Applic. Mettud Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 10M gaUA Tons 1000 gals tons 13 4 S7 Goldsboro 6.05 6.05 Cereal/Annual Rye O/S, Graze, 4/7 Harvest 1.5 Tons 10/1-3/31 75 0 0 Irrig. 75 29.96 0.00 181.25 0.01 13 4 S7 Goldsboro 6.05 6.05 Pearl Millen, Pasture 5.5 Tons 4/1-9/15 0227 0 0 Emig. 227 90,67 0.00 548.57 0.01 14 3(A-F) S7 Goldsboro 13.62 13.62 Small Grain Overseed 1.0 Tans I011-3131 50 0 0 Irrig. 50 19.97 0.00 272.02 0.01 14 3(A-F) S7 Goldsboro 13,62 13.62 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 '275 0 0 Irrig. 275 109.85 0.0 1,496,11 0.01 t4 FI S7 Goldsboro 6.84 6.84 Cereal/Annual Rye O/S, Graze, 4I7 Harvest 1.5 Tons 10/1-3/31 75 0 0 Irrig. 75 29.96 0.00 204.91 0.01 14 F1 S7 Goldsboro 6.84 6,84 Pearl Millett, Pasture 5.5 Tons 4/1-9115 '227 0 0 brig. 227 90.671 0.00 620.20 0.01 14 F2 S7 Goldsboro 5.80 5.80 CereaUAnnual Rye O/S, Graze, 4I7 Harvest 1.5 Tons 10)1-3/31 75 0 0 Irrig. 75 29.96 0.00 173.76 0.01 14 F2 S7 Goldsboro 5.80 5.80 Pearl Millett, Pasture 5.5 Tons 411-9/15 '227 0 0 brig. 227 90.67 0.00 525.90 0.01 Total Applied, 1000 gallons 4,022.72 Total Produced, 1000 gallons 1,946.7 Balance, 1000 gallons -2,070.02 Total Applied, tons 07 Total Produced, tons 0.01 Balance, tons 0.01 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol • means user entered data. Preview Database Version 3.1 Date Printed: 4/3/2009 WUT Page I of I The hrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per Dour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application state (inches/hour) Application Amount (inches) 13 4 Goldsboro 0.50 1.0 14 3(A-F) Goldsboro 0.50 1.0 14 F1 Goldsboro 0.50 1.0 14 Goldsboro 0.50 1.0 n_....:.._.. r%-.-L.-- , z F..-. -- '� t r%- n-:. .-A A 11 P'sAAA I B C n....,. 7 -4P i The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yiel d estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching lndex (LI) Soil Series Crop Sequence RYE 13 4 6,05 6.05 N/A Goldsboro CemWAnnual Rye O/S, Graze, 4/7 Harvest LS Tons Pearl Millen, Pasture 5.5 Tons 14 3(A-F) 13.62 13,62 N/A Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 14 F1 6,94 6.84 N/A Goldsboro CereallAnnual Rye O/S, Graze, 4/7 Harvest 1.5 Tons Pearl Millen, Pasture 5.5 Tons 14 F2 1 5.90 5.90 N/A Goldsboro Cereal/Annual Rye O/S, Graze, 4/7 Harvest 1.5 Tons Pearl Millen, Pasture 5.5 Tons PLAN TOTALS: 32.31 32.31 LI Potential Leaching Technical Guidance < 2 w potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the mot zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-Tdi (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). v_:,... 2 I Tln+o U.:n+.A A/IrWi(W, Murphy -Brown LLC I MAR 1 1 ?005 March 10, 2005 Rick Shiver, Water Quality Supervisor NCDENR, DWQ Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Subject: Nutrient Utilization Plan Amendment for Romeo Weston Farm, Facility No. 31-624, Duplin County PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-3138 Ric, �r � MAR 1 1 2005 Enclosed please find a copy of the Nutrient Utilization Plan Amendment for the above -mentioned facility. This revision was made to show a change in the PAN rate to be applied to the small grain over -seed and a change in the application windows for both the bermuda and small grain. Please place these in the appropriate files, If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Sincerely, Kevin Weston, CID Environmental Compliance Cc. Duplin SWCD NUTRIENT UTILIZATION PLAN Amendment for Romeo Weston Farm Facility Number. 31-624 This amendment allows the producer to apply animal waste onto the small grain winter crop at a rate of 50 lbs. N/Ac. instead of the 75 lbs. N/Ac. as listed in the plan dated 7/30/2002. This rate change will allow more flexibility in the time of application of animal waste to both the bermuda and the small grain winter crops. Please follow the application windows and PAN rates shown below: Fields Cron 1 - 12 Bermuda (Grazed) 1 - 12 Small Grain (Grazed) PAN/Ac. Time to Apply 205 lbs. N/Ac. March - September 50 lbs. N/Ac. September - April When applying waste on the fields at the above listed facility, the Required Specifications and the Operation and Maintenance Procedures established by the original approved Nutrient Utilization Plan will be followed and implemented. This amendment shall be attached to the original Nutrient Utilization Plan and filed on -site at the farm and be available for review upon request. Name of Facili Owner: Romeo & Willette Weston Signature: kf� 3, Date: Q S Name of Manager (If different from owner): Signature: /.BO.ffr�g6lz� Date: 3 9- d5 Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC Address (Agency): P.O. Box 856 Z11za 5- ,t PAGE 91 Kati w A r�,�Q. O 9 Q `C l Willette Weston Romeo Weston Farm 273 Willard Edwards Rd Beulaville NC 28S18 Dear Willette Weston: Michael F. Easley, Governor WI 11arn G. Ross Jr., Secretary North Carolina DeparCment of Environment and Natural Resounas Alan W_ Klimek, P. E.. Director Diviclon cf Water C.luallty October 1, 2004 Subject: Certificate of Coverage No. AWS310624 Romeo Weston Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County 1 On lime 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). in accordance with your application received on Jam iry 28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you tbi,s Certificate of Coverage (COC) issued to Wiliette Weston, 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 AWS310624 which expires October 1, 2004_ This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Romeo Weston Farm, located in Duplin County, with an animal capacity of no greater tban an anneal average of 4763 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal waste Msnagememt Plan (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, them may also be one boar for caeh 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 effeefive from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitatiow 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 operation4l 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 forxus used for record keeping and reporting. Please pair_ca agen= to the record keening and conditions in this permit. Alsiter Protedon Sedion - Animal Feeding Operations Vnit 1636 Mail Service Center, Raleigh, North C.ardirra 27699.1638 Phone: 919.733,3221 t FAX 919 715-OSM 1 intsmat h2o.emstate.nc_us An Equal CppfttylAtiirmative Action Employer— 50% Recydedllffo Post Carmmer Paper NorthCarolina )Vaturallry PAGE 02 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 eu=t Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laces, 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 mot prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new grater supply wells shall be eonstructed 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 CAWNV 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 iWunctive reliefi 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 190 days prior to expiration. This COC is not automatically transferable. A namelownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requiremeuts, 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 informations on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located is a county covered by our Wilmington Regional Office, The Regional Office Water Quality Staff may be reached at (910) 395-3900. -if you need additional information concerning this COC or the G=zral Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.P. Enclosures (General. Perra t AWG100000) cc; (Certificate of Coverage only for all ce's) Wilmington Regional Office, Aquifcr Protection Section Duplin County health Department Duplin County Soil and water conservation District Permit Pile AWS310624 APS Central Files Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existing } or New or Expanded (please circle one) AUG General Information: _ Name of Farm: Wgs r Facility Na: 31' -- 4,Z41 - OWner(s) Name:_ jo.ncy Wesrn.� d- W1LLE=L1=;-_LA,)4sra.J Phone No: &/J,, z3y- �q8� Mailing Address: _Z73 W,«.a,ev Eaw�+s� A� c��,«�,-_�(Lt zKEl '_ Farm Location: County Farm is located in: Dz4Pt_jAj Latitude and Longitude: �S� aS� oa„ 1 L �,�� Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Pt"g- A/,ac Tehr _SR AV _ Xtmpx Z Mi f_jr ram X14fr' OArm 59 Isy7 . F,4 _EKrA4frCZ_ rAr ",cr- _,4eV — Z-Qa fEEtr F. OA- /.�?�ieffe- 1,& (. Operation _Description: Typ of Swine No. of Aninutls IWWean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean O Farrow to Feeder Farrow to Finish ❑ Gilts Boars 0pe a ion Only Type of Poultry No. of Animals J Layer ❑ Non -Layer Type of Beef No. of Animals • Brood ❑ Feeders ❑ Stockers Other Type of Livestock: Additional Type of Dairy ❑ Milking ❑ Dry ❑ Heifers 0 Calves No. of Animals Number of Animals: Total Desizn Capacity: Acreage Available for Application:_ //, 7 _ Required Acreage:_ Number of Lagoons /Storage Ponds: _ _ Total Capacity: ZJIa s! Z_ Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / 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) Mow 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 Water Quality (DWQ) 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 USDA -Natural Resources Conservation Service (NRCS). The approved plan will be fled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: g_o E se.) OL W1GW;r^r¢ W6 s ray Signature: Date: —,&-'=gLZ � Name of Manager (if different from owner): Signature: Date: AWC -- December 5, 2000 1 _4 Technical Specialist Certification L 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 Water Quality as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements 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 - IL Certification of Design A) Collection. Storage. Treatment System Check the appropriate box 0"" Existiny- facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): A Ea.,J I L6 sro.J Affiliation y- 87ow,•t L L C Date Work Completed:SmcY!►-Ywsra-j 7/t 04 Address (Agency): ZO. aor 8t6 Siattature: h7. e No. 414)ZPJ- 7fa B) Land Application Site (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):_A XEv.,+ ,Bµ[ Affiliation � -IOLP„ ry - BAP. -,AO L L G _ _ _ Date Work Completed: 714 9�9,G Ner�� 1' LJ. Address (Agency): 10. /3ox f SG i-4Xr,, A(t 39e Phone No.: &&, ,eyJ _ArY r Signature: Date:7%J%la t _ C) Runoff Controls from Exterior Lots Check the appropriate box R 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 MRCS. Name of Technical Specialist (Please Print): m 4""j I Affiliation 7 • dFa.�kt L Z C . _ Date Work Completed: 7 Z L '&�"$ Address (Agencyj: R.P. l3nx a'SG) •0 G Z8 3913 Phone No.:&.ft?Z91- f YYY Signature. Date: 7�L7 r AWC -- December 5, 2000 2 c• D). ApRlication and Handling ui ment Check the appropriate box Existing or exnanding facility with existing,waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ID New expanded. or existing facility without existing waste application a ui ment forspray irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). © New, expanded, or existing facili without_ existing waste application eouipment for land smeadine not using sera irrigation. (Vapor I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained, calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):Es raJ _ w. Affiliation_ _ /1 s4"lfr aRo-►�+ . It _ Date Work Completed: ..•rre.� Address (Agency): RO.x f G v Ne- Y 9-r Phone No.: &'02 ZF r-?yTY Signature: 'W. ` ��. _ Date: 7/3d/ _ E) Odor Control, Insect Control. Mortality Management and Emereenev Action Plan (SD;- SL VvW, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Nance of Technical Specialist (Please Print): /q A�w✓ W lra✓ Affiliation AJwXpN!► - ,L" a aw L G C Date Work Completed: S Zdao Address (Agency): X6. 8.r M� NG Z�39P PhoneNo.:&JV t9r-Jyly Signature:_ `� _^Date: 7f3a1.0 F) Written Notice of New or Expanding_ Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21, 1"6, when was it constructed or last expanded_ /% 7F I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature • —Date: AWC -- December 5, 2NO 3 III. Certification of Installation A) Collection, Storage. Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): R. Kiso. sJ Affiliation 9"Oppr., - w Le G Date Work Completed: T r 9 $/ara J Address (Agency): . D o G Phone No.: (y,/d PT ;_JYS y Signature: /fl. Date:_ _7 4elo 2- — 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 Date Work Completed: Address (Agency): Phone No.: Signature: D) Application and handling Equipment Installation (WUP or I) E Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contact 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. Name of Technical Specialist (Please Print): M &o%-, 1-& Srz.J _ 1 Afftliation--- - tfj!&r- +� i_LLG -- Date Work Completed_ 71Z��96 N -� Address (Agency): A. dm jyt. &J,4Rfaj, o1c 2f f rf Phone No.: ia] z9J- JYJ Signature: Date:. 7�� a z AWC -- December 5, 2000 4 E) Odor Control. Insect Control and Mortality Management (SD. SI. WUP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): �SEw•«� lJ�sraJ _ __ Affiliation Ma.,tP►rr-4a..*- L4c Date Work Completed: Lana Address (Agency): _ 49. ass s"rivG f _ L..ls�s...� 1VC Zb'798 Phone No.:l o Z9J- ryJgl Signature:_ —low, _ _ Date: 7.r e Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 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 — December5,2000 i Q W M QrS h � V � n J 3 I.! el S rd ! R � �h •� rrl C a � � �:. ~ � a� pin d � -1 �y • :' � - a. '.�`.4 'Y � y =I 6 =1 c�'o o�i*e�` 4I �i ' y ,�_:!� .� i a r :I Z'[ _ rY•r +� +, p ;�, VIVO �I a6i \ 6 =7 h v' 1SV3N1NON �I 1 10 - ° r 1SY3111doN JS1~ \? •Q ? i aryl {�.I� ry 3v yJ } v Vp r.•�. fl 4 �i/ •'I /tip f r Murphy -Brown, LLC 7/30/02 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 26396 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Romeo & Willette Weston Romeo Weston Farm County: Duplin Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 4763 Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation •1l"�1 r ;. ui.�E i! I 4EC i Il.'h: I AUG The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 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 choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gatyr galtyr Farrow to Feeder 4015 gatyr galtyr Farrow to Finish 10585 galtyr gatyr 4763 Wean to Feeder 223 galtyr 1,062,149 galtyr Feeder to Finish 986 galtyr galtyr Total 1,062,149 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibstyr Ibstyr Farrow to Feeder 6.5 Ibstyr Ibstyr Farrow to Finish 26 Ibstyr Ibstyr 4763 Wean to Feeder 0.48 Ibstyr 2,286 Ibstyr Feeder to Finish 2.3 Ibstyr Ibstyr Total 2,286 Ibs/yr 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: 9 Total N Required 1st Year: 2520 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 2,520.00 Total Nitrogen Produced by Farm: 2,286.24 Nitrogen Balance for Crops: (233.76) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 5. S x ."79-= 1.13 Reception Area Spedfications Tract Field Irrigated Soil I st Crop Ti a to 'S' Cr 1stCrop 6bsNIAc Lbs N Total lbs N Type Code Am. p I,/ Ylel�%bs N/UnLVResidual /Ac Utilized 2nd Crop Time to 2nd Crop Vnd Crop Lbs N/Ac Lbs N 7ataAcreage Code A pjy__ Yield lbs N/Unit Residual IAC zed �WR 3(a) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the 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, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass_ This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. 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 / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N I ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N I bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N I Ibs lint G Fescue - Grazed 50 Ibs N I ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT r/animal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 4763 Wean to Feeder 0.072 342.936 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 342.936 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 1714.68 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 5 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 13.71744 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility 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 except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishin7lication rates an!,,�Ounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr " inches 6087 1 AuB B 0.6 1 6087 2 AuB B 0.6 1 6087 3 AuB B 0.6 1 6087 4 AuB B 0.6 1 6087 5 AuB B 0.6 1 6087 6 AuB B 0.6 1 6087 7 AuB B 0.6 1 6087 8 AuB B 0.6 1 6087 9 AuB B 0.6 1 6087 10 AuB B 0.6 1 6087 11 AuB B 0.6 1 6087 12 AuB B 0.6 1 6of8 Additional Comments: This plan revised to show a change in animal type from 330 sows Farrow -Wean to 4763 Wean -Feeder. All other aarameters remained the same as in the plan written by Billy W. Houston, Duplin Soil and Water Conservation District, dated 11 /4/98. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Romeo Weston Farm Owner: Romeo & Willette Weston Manager: Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be 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. Name of Facility Owner: Romeo & Willette Weston Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: M. Kevin Weston Affiliation: _ Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 7 3 e Z_ Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. i of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at 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. 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 cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and altemative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 TO: FROM: DATE: SUBJECT r.--w.l.dw%i4 ,r.::- ,r;',, _-a (}cparl,ncrl4 ar Crer "� grata Cu: m,,:!y --'ry A car,;V.'no:l pl Ino u-,i rav', :d r.uilli _d'Ohnn 601,emorandum Nor h Carolina Certified Technical Specialists NC State University Forage PrOdUCtion Workoroup July 13: 1998 Crop Management Practices for Select Forages Used in Waste Management Colligo of Agrlrlrlluf6 tiro I_-r� Sr.INIicus CrirnpU6 PDX 1620 r{ 31 nsl., WC 276 L5- 7 620 919 s1S26-47 919_15 79!>y (fUY) The following is a tour -page summary of suggestions for m3ugernent practices for Sonic foragC crops that can be used in v,,asre managerew plans. These suggestions are a result of discussions within the NC State University Forage Production Workgroup, a group compriscd ot'N-C State faculty and NRCS agency personnel with expertise witb the crops. There are limited documented research responses of some of these practices on the many soils and environments where these crops are currently being grown. The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to came up with suggestions that will allow farmers to incorporate these crops and practices into waste management plans. As data become available to substantiate or refute, these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda Overseeded With Cereal Rye and Annual Ryegrass Currently two types of ``ryegrass" are being used for winter overseeding in fields used for animal waste management. Cereal r-rve is a winter annual smallgrain that looks similar to wheat, barley and oats. Annual zLgracs is a winter annual grass that looks much like tall fescue. Both of these grasses, when growing during the winter on bermuda sod, can have significant impact on subsequent bermuda Yields. In effect, the total yields frorn an acre growing the combination of bermuda with these winter annuals will usually yield between 1-2 tons more per acre than bermuda growing alone: for the year. Therefore, the total amount of PAN /acre for the year is about 100 lbs more than for bermuda alone. Although cereal rye and annual ryegrass are suitable crops for overseeding, the management of the crops are different and thus practices implemented are dependent on the crop selected. Iit:Sll Cer_u:�c. `a :'- .. .- .... , -.�•-1 17Ct)1sf1[111tnI �( C+['r! Sr.11slll;�. cWllV-u' But 47s�.ti�y 7��1 a� CCrC.J) rvC s1101. lu l-- by Ocmb+'r i5 t0 J)h"VIGC 0CM Clp! +,:LU!')!! Liw? kih. The most con<Isleri: ;t.7mds :ire obtained iron dn:1;13L' 1-ye Intl) short (fe-< t112.1 If;ChC:; lrJll,l hcrniudck!re ? Slh i! Llrtllllll? Is he bro.jdC1s7 or; s;n't bu-rinuda loci follows :d h% a I :.: cultivation with a dis-, or ti1I3,lc impicnient Thr--. sr ji:'l L :,its: rl;r broadCast planIIiio _ l sc:cd.s should be 1.5 tune; the r t for drilled seeds. h- ', I;:jt appf C;11 ion of animal '" rite iS LO be applied to thZ_ bzrrnl:da prior to Au:2ust 31 ,rn application of 50 lbs/acr'_ of Pant Available Nit (PAN'l may be applied between Septembe: i5 Li -id OcLohCr 30. An ad tiorta! 50 Ibs/acre of PAN mcv be 3i,plied in 1=ebruar-1%4a.ch. H'rye 2.r0%k-th IS harV('.SLCd on trrn' aril: sloes not signific-antk sltrrd� the bermuda., rates !Or the subsnouem lr_�rrnuda crc:) are ;rased on realistic yields of berrnud'l e h;:rvest is requ:recl prior io heading or April 7, %v.-ach ev"r comes first. This is nLccs;af-y to rlvnirniz.e the po_erttial for shading bermuda and mducirl2. its yields. The P.411' rate for gazed systems with bermuda overseeded with cereal rve must be reduced in accordance with, NRCS Technical Q,Landard Wt 90 Annual Ryegrass Annual ryegrass should be pl?_nted by October 15 to provide the best opportunity to get winter growth. The most cortsistcm stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagra_s sod. If drilling is not possible, the seeds may be broadcast on shorn bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 orrip-s the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior. to August 31. An application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30" An additional 50 lbs/acrJe of PAN may be applied in February -March. if additional PAN is applied to Lhe ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce ber=da yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height_ The PAN rate for grazed systerns with bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. ;d I'I, Ure-6,-/V 6 Noah :" anJh: �, (:gmru9 Box 7G2C y 19 515 2CA ?tu-,}579.59;1Zo pastern GatnuKrass l,� OP, the' :`�i11)i�:?� ��: `.'�:1113�1a,S.: t#} '.';fll:'.I,;�, !� :'!� it ;\' ell(I 7l'!I i ('-, ill (.irihnl i However. i n::i ;t}-l1,Ci dal;? it; coilcc(,:d, :''• i( 'PCs+'• I11? 1_'[IIf1CI4riz:.` fll,!'• he ki u. l I. On G3}; tl ?;i l!I'Cd titlll� ill l li .i clri L1 l'F.Cl tiS}''i'1�'!1CU, k:3 rl)a�f:j f4 its hybrid l.)'1filUu r:4 2l sin)ilai PAN rile,,. 2. On h'.:2+'} 7(�XJured soils tF:it to somewhat poor!.; -aillagrass rftav ! .�-A :iri)e: ]pore [liar) llvbl id k 7rnt1'�s :+ jI -ifl [IC,lsatIv prnduC^ fz"!'.;Ch :'r+c`iahle torch(, ;I;;rul,7 the esIi1t}!1,:-11 ilt "'cal, It )s Gc'_1l u!L-+'. til. j11CO 'U) L'iJl;!;'_ it?�: lll' )Vl: lU for MOSL t'; ,tl si:asonI if it i; to b harv,�stzd, it should be donr: Lfter fill) seedhead foniii t60-,! on a m j my o the plants Th?reiOrc, PAN for the tieedbr.�-- N'c:ar Should k- rrlodilicd .iccordino?'_; Overseeding ganlagrss5 with winter annuals is not currently advised because thr- harti'cstim- ar Lra,7 management L)f th_ v'inter ttilual crops durint i coluary I>prii detrimental to the survival of Ca:na*r:,ss- Gamagrass should not normally be harVestcd or grrazc'd blow 6-8 inches stubble. Application rates are to be based on the realistic N rates that address the N needs per [or] of hay, a realistic yield and an appropriate application windo.4•, when harvested as hay in the 24- 36 inch stage of growth, the N rate ranges from 40-50 lbs/ton of dry matter. The PAN rate for grazed systems must be reduced in accordance with NRCS Technical Standard #590. The application winm dow for gamagrass is slightly earlier than for bermuda; gaagrass starts growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than Tifton 4.4. Gamagrass is dormant from frost to March. The last application of PAN in the summer should be prior to August 31. Rescuegrass (i.e. Afatua) Rescuegrass is a cool season grass and makes nmst of its �rouqh from March -June and September -November. It should receive most of its N during the September -October and late February through May months. Limited data are available for realistic yields of rescuegrass on various soils and at various -N levels in North Carolina. However, until further data is collected the following suggestions may be useful_ 1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1.S- 3 times - fescue. assunung a uniform and dense stand of grass is present. f cij :I, cc j of Aldi ICUITUIO 0f)"I I I(,, ti -1 ww— flo, /6`0 tj?j-,.--jh. NC 27R9-S.7(-L,-, V (i f a I n e( 1 soils,, 1 e sc u c e r 2S ;iIr L I I a d a F) d I i f c:. s ;j S I ha Ii fC CC 0p 1-1 w above R Y 1 si I it:,' c s ssu nic that SI ;I F Ii! 1113A j ri t j i fi cd h-FOL1 a I I csced I ocS not S pefennial" il (I F\ this it Is IhjI stands urjlrss i, i-, to rt, sced every yeaf- -cn under %vill al`t',:I !)[W or [1101-C gr(IwItIs in soj--irz ycar.s j -ates . (hat address (tir- 1,�- pj��ecis per ton of p jCLj to,, I-ajt< are to bL� based on the reaj:,::.'c N ; - A pI U Ste; as hay, the N' h_4 reah,�0�1- vield and 2-in appyopl-)ale appll:%LJOFI W111-10W. When . h ar ' S(e� 1 ihir to Cscup, raitaulo Yrom 40-50 11)S/1011. rate is Similar olhcr cool season gasses such as i C jZc-scuegrass Fi also continue some groivth in June-ALILLIs( it Moisture is available- Durifico UICS12 OIT-SCISOrI.S. re-scuegrass should not receive niore than about 25 lbs N/acrf,/rnonth. Only apply' 25 Ibs N!"icre in June-AuI llust if Lr CqL Oj, i-incil of wi1cer can bt applied at TILC same w7it. If the -crop does not C respond with at 1P--3SL .1 1000 IbS Of 91`0w-th within a 3-5 week period do not make another application until 1hf-, plants have had the opportunity to Use the previous application. . ••��1�•. ......a . SOIL MAP Owner Rumen lije_sAYL _ „ .,_ Operator �QWD 11)0�oA _ - County -t u Ql! AI _ — State Na ji AWN f te r. V i ra a' K'.2.7 I4 1 F �� �r � � /- Y�_ _ - Ry*..'pta.::. �'^•`'fy ' t . -T„^4 `,•�x US - �_ ri��' .,+•. �' F .t .�-air, ,�,r{ - L-• - F � �'� `_� � � � • �fV� j E-�r yam' - Ate" � 1w.�c _Ka '." dP.? -_' r i - - �.�, yi t i _� • //'.,yew - 1 `�rr L �-'l1.., ;? �Ri• y� y s, i -' - `` . ,y9 }r pia`'' ' a �'"�' �::. - ~'• : s l _ �. - v+ - _ r �• uv�t,F"tp�r S x s I•, ,rURN S � " ' at IWO DRAW, ; qN 1 a c t M� tJ Aso j. Fu 1 r ""I 0 P O;eiatUf:RuweW Weston County: Duplin Date: 07/23/96 Distance to nearest residence (other than owner): 0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sovs (farrow to finish) x 1417 lbs. - 0 lbs 0 sews (farrow to feeder) x 522 lbs. = 0 lbs 0 hesi (finishing only) x 135 lbs. = 0 lbs 330 sows (farrow to wean) x 433 lbs. = 142890 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Desc:ibs other . 0 lbs Total Average Live Weight = 142890 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 142890 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 142890 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume V 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- Inside top width (feet) ---------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freeboard (feet) ----------------- ------------ Sid_ dopes (inside lagoon! ------------------ Total design volume :;sing prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 2.0 2.0 2, 2.0 121.0 AREA OF TOP LENGTH * WIDTH = 121,0 326.0 AREA OF BOTTOM LEKTH * WIDTH = 85.0 290.0 125.0 330.0 50.0 40.0 1.0 2. 0 . 1 WIDTH DEPTH 326.0 9.0 39446 (AREA OF TOP) 24650 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 103.0 308.0 126896 (AREA OF MIDSECTION + 4) CU. FT. = 1AREA TOP * (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 39446.0 126896.0 24650.0 1.5 Total Designed Volume Available = 286488 CU. FT. e , 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length • Width = 125.0 330.0 41250.0 square feet Buildings (ruof and lot water) 0.0 square feet Desci ibe this area. TOTAL DA 41250.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces 8 urine production in gal./day per 135 lb. ALW 1.37 Volume = 142890 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 261012.4 gals. or 34894.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 24062.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 25781.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 34895 cubic feet 5B. 0 cubic feet TOTAL 84738 cuh-c feet G. SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall===_______________> 7.5 inches 1.0 feet Side elopes==_______________________________> 2.0 : 1 Inside top length___________________________> 12.0 feet Inside top width____________________________> 330.0 feet Top of dike elevation,====-----------=====-==> 50.0 feet Bottom of lagoon elevation=_________________> 40.0 feet Total required volume_______________________> 227628 cu. ft. Actual design volume________________________> 286488 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.=====--=-==-----==---===-=> 0.0 feet Must be > or = to the SHWT elev.====______> 0.0 feet Must be > or = to min. req. treatment el. => 40. 0 feet Required minimum treatment volume===========> 142890 cu. ft. Volume at stop pumping elevation===-==_==_-_> -127333 cu. ft. Start pumping elev._________________________> 0.0 feet Must be at bottorr, of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 250707 cu. ft. Volume at start pumping elevation===========> -127333 cu. ft. Required volume to be pumped========-=====_=> 58957 cu. ft. Actual volume to be pumped==================> 0 cu. ft. Min. thickness of soil liner when required==> 1.5 feet �r 7. DESIGNED BY: APPROVED BY: zj;e % DATE: DATE. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: lime-n6ibn5 -kKe-VA)m 66i L6 i i OPERATION AND MAINTENANCE FLAN ------------------------------ This lagoon in :designed fur waste Lveatment (permanent storage) and 180 days of temporary storage. The time required fur the pl•annEd fluid level (permanent and Lemporary storage) to be reached may vary due to site conditions, weather, flushing uperationz, and the amount of freK water added to the system. The designed temporary storage consists of 180 days storage for: (11 waste from animals and (2) excess rainfall after evapoiation. Also included is storage for the 25 year - 24 hour stern: fur the InsaLion. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 23 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined.in each design to begin pumping and this is usually the outlet invert of pipe(sl from building(s). If the outlet pipe :is nut installed at the elevation to begin pumping, a permanent marker must be installed at this elevation, to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon, treatment depth. Pumping can be started or stopped at any time between, these two elevations fur operating convenience as site conditions permit, suc.'., as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns•, and traveling gun irrigation. Carr should be take., when applying waste to prevent damage to crops. The following items ae to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagaor, thereby reducing odors. Solids• should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon: liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 0.0 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 0.0 . This temporary - storage, less 25 yr- 24 hr store,, contains 58957.2 cubic feet ur 440999.9 gallons. SHEET 2 OF 2 4. The recommended mar.imim amount to apply per irrigation is une (1) inch and the recommended maximum applicatio" raLe is 0.2 inch per hour. Refer to the waste utilization play, fur further details. 5. Keep vegetation on the ewbankmenL and areas atdjauekt to the lagoun moved a6nually. Vegetation should be fertilized as needed to maintain a vigorous stand. G. Repair any eroded areas or areas damaged by rodents and establish in veyetation. 7. All surface runoff is to be diverted from the lagoon to sLable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around vaste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a mda"br nuL to reach uthrr pr uperty and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment., Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. J , - rower: Romeo Weston - 47 ean- ee er Designed By: Billy Houston Address: 273 Willard Edwards Road Checked By: Kevin Weston Beulaville, NC 28518 Date: 07/30/02 County: Duplin Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Nursery: Finishing: Farrow to weanling: Farrow to feeder: Farrow to finish: Boars: Storage Period: 25 Yr. / 24 Hr Storm Event "Heavy Rain" Factor Rainfall in Excess of Evaporation Additional Water Usage: Additional Drainage Area: Not Applicable 4763 Hd. 0 0 0 0 0 / 180 Days 7.5 In. 7.5 In. 7.0 In. 0 0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (YIN) N Does Operator Want Emergency Spillway? (Y/N) — -- N Is This Design for an Existing Farm? (Y/N) ---- y Is Drain Tile Req'd to Lower SHWT? (Y/N) -- N Seasonal High Water Table Elev:---------------- 0.00 Freeboard: ------------------ 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable 0.3 Ft. Side Slopes: ---------- 2 :1 (H:V) Inside Top Length: ------- 125.0 Ft. Inside Top Width: --------------- 330.0 Ft. Top of Dike Elevation: --- ---- Depth 50.00 Ft. Finished Bottom Elevation: --- 10.00 Ft. 40.00 Ft. Start Pump Elevation: ---- —----- --- 20.04 In. 48.33 Ft. Stop Pump Elevation: -------- ------- 48 In. 46.00 Ft. Storm 5tor= Temporary = Permanent = Total Volume = 25781 (Cu.Ft.) 81881 (Cu.Ft.) 142890 (Cu.Ft.) 250,552 (Cu.Ft.) Min. Required Liner Thickness ----- Lagoon Surface Area: (Inside TOD)------- 25,835 (Cu.Ft.) 84,609 (Cu.Ft.) 176,068 (Cu.Ft.) 286,512 (Cu.Ft.) 100.21 % 103.33% 123.22% 114.35% 1.5 Ft. 41,250 S.F. rower: Romeo Weston - 4763 Wean-FeeM Designed By: Billy Houston Address: 273 Willard Edwards Road Checked By: Kevin Weston Beulaville, NC 28518 Date: 07/30/02 County: Duplin Sheet 2 of 7 ACTUAL DE,S1SN VOLUME CALCULATIONS LAGOON ST&DE-AREA VOLUMES Contour El�av tion Area (SF) 40.00 24,650 41.00 26,166 42.00 27,714 43.00 29,294 44.00 30,906 45.00 32,550 46.00 34,226 47.00 35,934 48.00 37,674 49.00 39,446 50.00 41,250 Incr. Vol. (Cu. FT) Cumul. Vol. (Cu. FTC 25,408 25,408 26,940 52,348 28,504 80,852 30,100 110,952 31,728 142,680 33,388 176,068 35,080 211,148 36,804 247,952 38,560 286,512 40,348 326,860 These volumes were calculated using the vertical average end area method. TOTAL REQD VO 250,552 CF CUMULATIVE VOL. ZONE VOL. 114.35% END PUMP = = = 46.00 FT 176,068 CF TR'MT 176,068 123.22% START PUMP = = 48.33 FT . 260,677 CF TEMP 84,609 103.33% MAX STORAGE = 49.00 FT 286,512 CF STORM 25,835 100.21 % Murphy -Brown, LLC Engineering P.O. Box 856 ,Warsaw, NC 28398 (910) 293-3434 Grower: Romeo Weston - 4763 Wean -Feeder Designed By: Billy Houston Address: 273 Willard Edwards Road Checked By: Kevin Weston Beulaville, NC 28518 Date: 07/30/02 Countv: Duplin Sheet 3 of 7 MINIMUM REQUIRED VOLUME _ rALCUL ATIONS permanent Storage: Required Treatment Volume. Animal Type Capacity ALW cu. . Ib = otal Nursery 4,763 30 1.00 142,890 Finishing 0 135 1.00 0 Farrow to weanling 0 433 1.00 0 Farrow to feeder 0 522 1.00 0 Farrow to finish 0 1,417 1.00 0 Boars 0 400 1.00 0 Total Required Treatment Volume (cu. ft.)= Sludge Storage Volume: 142,890 Animal Type Capacity ALW cu. . Ib = otal Nursery 4,763 30 0.00 0 Finishing 0 135 0.00 0 Farrow to weanling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 0 1,417 0.00 0 Boars 1 0 1 400 0.000 1 0 Total Required Sludge Storage Volume (cu. ft.)= Temporary Storage Volume: Manure Production: 0 l ype Capacity Sto. Period . day) = Total Nursery 4,763 180 0.30 261,012 Finishing 0 180 1.37 0 Farrow to weanling 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 0 180 1 14.38 1 0 Boars 0 180 4.06 10 Total Manure Production (gals.)= Total Manure Production (cu.ft.)= Excess Fresh Water: 261,012 34,895 Animal Type Capacity • Sto. Period . day) = Total Nursery 4,763 180 0.20 171,468 Finishing d 180 0.90 0 Farrow to weanling 0 180 2.90 0 Farrow to feeder 0 180 3.50 .0 Farrow to finish 0 180 9.50 0 Boars 01 180 1 2.70 10 Total Fresh Water Excess (gals.)= Total Fresh Water Excess (cu.ft.)= P.O. Box 856, Warsaw, NC 29 171,468 22,924 (910) 1 Grower: Romeo Weston - 4763 Wean -Feeder Designed By: Billy Houston Address: 273 Willard Edwards Road Checked By: Kevin Weston Beulavilie, NC 28518 Date: 07/30/02 County: Duplin Sheet 4 of 7 Temporary Storage Volume: (Cont.) Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area)' Rainfall 1 12in.lft Vol.= (41250 sq.ft. + 0 sq.ft.) * 7 in. 112 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr.124Hr. Storm(in)/ 12in.lft. Vol.= (41250 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for 25Yr.-2411r. Storm Event (cu.ft)= "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addt'i Drainage Area) * "Heavy Rain" Factor (in)1 12in.lft. Vol.= (41250 sq.ft + 0 sq.ft.) * 7.5 in. 112 indft. Total Required Volume for "Heavy Rain" (cu.ft.) _ (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. 124 Hr. Storm + "Heavy Rain") _ Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) _ Total Required Permanent Storage (Treatment + Sludge) _ TOTAL REQUIRED VOLUME = 250552 (CU.FT.) 24,063 25,781 25,781 (CU.FT) 81,881 (CU.FT) 142,890 (CU.FT) 0 Grower: Romeo Weston - 4763 Wean -Feeder Designed By: Billy Houston Address: 273 Willard Edwards Road Checked By: Kevin Weston Beulaville, NC 28518 Date: 07/30/02 County: Duplin Sheet 5 of 7 Top of Dike Elevation — 50.00 FT. Emergency Spillway Crest Elevation ------ - Not A Applicable Top of 25 yr124 hr Storm Storage --------- 49.00 FT. Top of "Heavy Rain" Storage Not Applicable Start Pump Elevation -------------- 48.33 FT. End Pump Elevation 46.00 FT. Top of Sludge Storage --------- Not Applicable Seasonal High Watertable Elev. 0.00 Finished Bottom Elevation ------ 40.00 FT. Inside Top Length ------------- 125.00 FT. Inside Top Width 330.00 FT. Side Slopes ------ -- 2:1 H:V Lagoon Surface Area 41,250 SF Min. Liner Thickness (if required) ---------- - 1.5 FT. Freeboard Depth -- -- 1.00 FT. Temporary Storage Period ----- 180 Days TOTAL DESIGN VOLUME = 286512 (CU.FT.) Treatment 1 Sludge Storage Zone Depth 6.0 FT. Temporary Storage Zone Depth --------- 2.3 FT. Freeboard / Storm Storage Zone Depth 1.7 FT. Total Lagoon Depth --------- 10.0 FT. r Grower: Romeo Weston - 4763 Wean -Feeder Designed By: Billy Houston Address: 273 Willard Edwards Road Checked By: Kevin Weston Beulaville, NC 28518 Date: 07/30/02 County: Dunlin Sheet 6 of 7 STRT PMP EL.= 48.33 END PMP EL. = 46.00 ZONE ELEVATIONS TOP OF DIKE ELEV = 50.00 1 1 TOP OF STORM ELEV = 49.00 1 1 ' 1 1 TOP OF TEMP STORAGE ELEV = 48.33 1 1 1 1. 1 TOP OF TREAT ELEV = 46.00 1 FINISHED BOTTOM ELEV = 40.00 1 1 1 1 1 1 1 SHWT = 0.00 Murphy -Brown, LLC Engin P.O. Box 856, Warsaw, NC 28398 (910) 293-3434 Grower: Romeo Weston - 4763 Wean -Feeder Designed By: Billy Houston Address: 273 Willard Edwards Road Checked By: Kevin Weston Beulaville, NC 28518 Date: 07/30/02 County: Duplin Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization Plan DESIGNED: DATE: COMMENTS: Murphy -Brown, LLC Engineering P.O. Box 656, Warsaw, NC 28398 (910) 293-3434 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 1/9/,0) TgS-- .TM4 EMERGENCY MANAGENINE SERVICES (EMS) Lp z9`-ziGa SOIL AND WATER CONScRVATION DISTRICT (SWCD) ts..3 NATURAL RESOURCES CONSERVATION_ SERVICE (MRCS) !9� z94 - z1 z o COOPERATIVE EXTERSION Si=FiVICE (CES) 79/ ziL - ZIy,y This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for ail employees at the facility. The following are some action items you should rake. 1'. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes To fields at an acceptable rate. c. Stop all flows to :he lagoon immediately. d. Calf a pumping contractor. e. Make sure no suace water is entering lagoon. S. Rung;; from waste soolication ,-"field-actions include: a. lnmediateiy 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. �ValUate :,he agpiicatlon rates for the Melds where runoff oC.urred. C_ L e kace from the wash pipes and sprinklers-ac,-ion include: a. Stop recycle puma. b. Stop irrigation pump. C. Close valves to eiiminate 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. Stoo irrigation pump. C. Make sure siohon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed �o ;lowing leaks -possible action: a. Dig a small sumo or ditch from the embankment -to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon_ bar ore as soon as possible. T r 2. Assess the extent of the spill and note any obvious damages. a. Did the waste- reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, ,aciiity number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that -have been undertaken, and the seriousness of the sitution. b. 11' spill leaves property or enters surface waters, call local EMS phone number. c.. lnstruct EEMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local MRCS ot;ice for advice technical assistance phone number - -. 4. 11' none of .he above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the Proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize o11- site dam, ace. a. ConTr actors Name: R . b. _ _ _ GVE�T7fwI ZAS� IJtnpLt� �OJJS�fGt.�Gfled b. Con —,razors Address: .. A. r.T,ay"Pt- )ZI&ML a.,vt * N� "S7Y _ c. Contractors Phone: rgia) .3Z Y- So z3 _ F. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) t, a. Name: 5) «'i li a u4 tar% b. Phone:--'Mfo) t94.-Zfzo 7. Implement procedures as -advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess The waste managment plan to keep problems with release of wastes from happening again. 2 OPER.ATTON & ANCE PLAN Prop= lagoon liquid management should be a year-round priority. It is espe�:aly important to zn.auage levels so thar you do not have problems at= extended rainy and wetperiods_ Magmum storage capacity should be available in the lagoorf for periods why the' re^divirug Cop is dormant (such as wint-ertime for be:rrauda-=) or when there arc ended racy spells such as the thund--r=rrn searson in the su=mrdme.. This mr-= .that at the ors= signs of plant growth in the later winter/eariy soz nb irrigation ac=ar mg -to a farm waste management plan should be done whenLa ever the: nd is dry enough to remove lagoon liquid. This will make storage space available in the 1a;oon for futztre wet: periods- In the Lair stnnmrs/early fall the Iagoori should be pumped down to the loin M (set Figure 2-I) to allow for winter storage. Every effort should be rnade to mabzain the lagoon close to the minimum liquid level. as -Ion g as the weather and waste utiiimtiorr pIaa will allow it Waiting until the lagoon has reached its maximum storage capacity before starrier; to � irIIgam does not Imve room for storing excess water during e= ceded wet periods. _ Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a viol rion of stare law and subject to penalty action. The routine .=� rrnance of a lzoon involves the following: Maintenance of a vezetat�-ve cover for the dart. 'Fescue or common tiermudag a,_ss are the most c-orimon vegetative covers. The vegetation should be feurdlized each year, if-n=*ed, to maintain a vigorous stand_ The amount of fer dliz ?' aimlied should be based on a soils test, but in the event that it is nor practical to obtain a soils test each year, the lagoon embankment and surrounding are: s should be f_rt lized with 800 pounds per acre of 10-10-I0, or ecuivalent. 3rash and trees on the embankment must be conzolled. This may be done by mowing, swaying, 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 izvorable for heavy vegetative growth. NOTB.: ll vegt,ation is controlled by spraying, the herbicide roust not be allowed to eater the- lagoon wamr. Such chemicals coup harm the ba n in the Loon that are t=tinc the waste_ Maintenan= in=p _—lions of the entire Iagoon should be made during the initial fining of. the lagoon and it least monthly and after major rahifall and storm events. Items to be- checkcd should include, as a minimum, the following= Waste. Inlet Pipes, Recycling Pipes, and Overflow Pipes---Iook for_ l_ 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 EmbanlQnent—look for. 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3wet or damp arm on the hack slope 4. erosion due to lark of vegetation or as a result of wave action S. rodent damage Larger- lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalk, thereby westing the lagoon dam_ A good stand of vegetation will reduce the potential damage caused by wave-actiom If wave action causes serious damage to a lagoon sidewall, bares irr the -lagoon- may be used to reduc.: the wave impacts. Any of these features could lead to erosion and weakearing 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 nerd to provide a tenworary -fix if there is a threat: of a waste discharge. However, a permanent solution should be reviewed by the technical c.pert. Any digging into a lagoon dam with heavy equipment is a serious und=-LaIdng with potentially serious consequences and should not be conducted unless recommended by an appropriate L-- adcal expert. Transfer Pumas--caerk for proper operration of: 1. recvcIing pumps 2. iriaation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding - noise, or a. large amount of vibration, may indicate that the pump is in need or r_nair or rep�ac;.ment - NOM Pumping systems should be inspected and operated.fz ` uently 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 yourlagoon is full, your neighbor`s lagoon is full also. You should consider maintaining -an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parldng lot runofx') away from your lagoon and other waste treaunent or storage structures. The only water that should -be coming from yourlagoon is that which comes from yourflushing (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. I ds advisable to inspect your system during or immediately following a heavy rain. If tf=hnica.l assistance is needed to derermizie propel solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then re; ord 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 plaguing irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land_ Lagoon- Operation i_.. I. Immediately after construction establish a complete sod cover on Dare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, talzng care not to erode Lining or. bank sIopes. 3. DrainDiDes into the lagoon should have a flexible pi- e extender on the end of the pipe to discharge near the bottom of the lagoon during initial d line or another :Weans of slowing the incoming water to avoid erosion of the lining. 4. When possfole, beE_:n loading new lagoons in the .spring » to maxim, bacterial establishment (due to wanimer weather)- 5- it is recommended that. a new -lagoon be steed with sludge from a healthy worldng swine Iazoon in the amount of 0.25 per cent of the fuli.lagoon Liouid volume. fnis seeding should occ our at lit two we::�z priorm the addition of wastewater. 6. Maintain a periodic check on the lagoon Liquid pH. If the pH falls below 7.0, add agxicular l lime at the rate of I pound per 1000 cubic feet of boon liquid volume until the pH rises above 7.0. Optimum lagoon liquid vH 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 serialist is recommended if these conditions occur for prolonged periods, especially during the warm season. The more frequently and regularly that wastewater is added to a lagoon, the belle` 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. Practice water cc.iservation---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 k=ping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent srnrage level and the full temporary storage level. Place visible mark = or stakes on the lagoon bank to show the minimum liquid Ievel and the maximum liquid lever (Figure 2-I). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that "temporary storage will be maximi= for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maidmum lagoon storage for the wintery. The lazoon licuid level should never be closer than I foot to the lowest paint or the dam or embankment. Do not oump the lagoon liquid level lower that the _permanent storage level unless you ar-- removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as faz away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-strrrmled forage orvegemion, molded ree^_, plastic svFinges, or other foreign rrtat^P*ials into the lagoon_ i-reauently remove solids from catch basins at end of confinement houses or wherever they ar- installed. Maintain strict vegetation, rodent, and varmint control near lagoon ed.gm Do not allow trees or large bushes to grow on -goon dam or embarilm mt Remove sludge from the lagoon either when the sludge storage capacity is full or before it .Uf s 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: Rase of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids smaradon of flushed waste, gravity settling of flushed waste solids in an a_ooropriately designed basin, or mir mTzng feed waste and spillage. ' I.agoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and rewire more land to properly use the nutrie.Zts. Removal te.:-hniaues: Hire a custom atmlicator. Mix the sludge and lagoon liquid with a cho_t7ae_-agitator impeller pump through large -bore sprit ider inflation syste.,i onto nearby cropland; and soil incorpor tc. Dewater the upper t o part lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into lieuid sludge applic nor; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irriflation onto nearby cropland or forQeland: dredge siudae from lagoon with dr-1 n or sludge ba:~ge; b� zn area beside lagoon to reczive the sludge so that liquids can drain baci into lagoon; allow sludge to dewate:, haul and spread with manure sormdnr onto cropiand or forageland; and soil inco=raze. Regpxdless of the method, you must have the sludge material arrmiymsd for waste constinaeas just as you would your lagoon water. The sludge will contain difTe=--t nutrient and meml values from the liouid. The auoiication of the siudbe to fields r'ill-be limited by these nutrients as well as any previous waste applications to that field and crop reuuirement_ Waste application rates will be discussed in de mil in Chapter 3. When removing sludge, you must also pay attention to the line: to prevent damage. Clow attention by the pumper or drag -line operator will ensure thar the Iagoon liner retrains intac-. If you see soil material or the synthetic liner material. being disturbed, you should stop the aczvity 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 phosphoru-s and heavy metal contort than licuid. Because of this it should probably be applied to land with low phosphorus and meil 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 iiigu soil -test phos. hores, 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 nuts ent value. The application of sludge will incr—..se the amount or odor at the waste application site Extra precaution should be used to observe the wind direction and other conditions winch could incr—....se the concern of neighbors. Posible 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, over; nipping, and breach of the data. Assuming proper design and construction, the owner has the responsibiliry for en�-uring snu n= safety. Items which may lead to lagoon failures include: Modification of the lagoon structure —an eaample 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 dajns.) Lagoon liquid levels —high levels -are a safety risk_ Failure to inspect and maintain the darn. 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 Igoon water is allowed to overtop the darn, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge of wa_stew"..ter and possible dam failure. .r • System Calibration Information presented in manufac-turer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends. to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the., discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed irr 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 or 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. Calibratior, 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-set ion 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 cann You should compute the average application rate for all nonuni,formity 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 specialise for assistance. 'Reprinted for Cerrr{cation Training for Operations of Animal Waste Management Systems Manual Insect Control Checklist for Animal Operations Source Cause UMPs to Control Insects Site Specific Practices 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 iscl iarge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize die crusting of solids to a depth of no more than 6 - cues over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders D CY Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize die 1Xcumulation of decaying wastage. Q Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues Q Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insurhig drainage away from site aridlor providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). C3 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page i Swine Farm Waste Management Odor Control Checklist Source ' Cause / BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production Vegetative or wooded buffers; ❑ Recommended best management practices; ❑ Good judgment and common sense Animal body surfaces • Dirty manure -covered animals ❑ Yry floors Floor surfaces Wet manure -covered floors V'W"o tted floors; terers located over slotted floors;. ❑ Feeders at high end of solid Moors; ❑ rape manure buildup from floors; uSnderfloor ventilation for drying Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, • Partial microbial decomposition r scrape; I/Underfloor ventilation Y Ventilation exhaust fans • Volatile gases; P_r F n maintenance; Dust �flcient air movement ' Indoor surfaces • Dust la' Washdown between groups of animals; ❑ Feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are Filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater Underfloor flush with underfloor ventilation conveyance . Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling with anti-siplion vents Lift stations • Agitation during sump lank ❑ Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC - November 11, I996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation;/Minimum inimum surface area -to -volume ratio; agitation when.pumping; ❑ Mechanical aeration; O ,Proven biological additives Irrigation sprinkler • High pressure agitation; Q" 1 igate on dry days with little or no wind; noules . Wind drift inimum recommended operating pressure; Vpumg intake near lagoon liquid surface; ❑ Pump from secosid-stage lagoon Storage tank or basin . Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ` 0 Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; - level-, Agitationwhen emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets Volatile gas emissions ❑ Wash residual manure from spreader after use; Cl Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 lirs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Yroven biological additives or oxidants Dead animals • Carcass decomposition - f3 Proper disposition of carcasses - Dead animal disposal • Carcass decomposition D Complete covering of carcasses in burial pits; r pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners , AMOC - November 11, 1996, Page 4 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing — / stream or public body of water. 1d Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 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 WILLETTE WESTON ROMEO WESTON FARM 273 WILLARD EDWARDS RD BEULAVII.LE NC 28518 Dear Willette Weston: Air!?t R p: ` RWE - SrCDENR P 21 Zoo � By; NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 14, 2000 Subject: Certificate of Coverage No. AWS310624 Romeo Weston Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on August 17, 2000, we are forwarding this Certificate of Coverage (COC) issued to Willette Weston, 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 Romeo Weston Farm, located in Duplin County, with an animal capacity of no greater than 330 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Pian (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 CAWW 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 AWS310624 Romeo Weston Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Stephanie N ilam at (919) 733-5083 ext. 544. -V%_"•=R JUML "Ib cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wi-liniiigfon-Regional°Office; Water�QuaiitTSection Duplin County Soil and Water Conservation District Permit File NDPU Files Aut 28 .00 1 1 t 48a WESTOK SOW FARM 2025 568 3144 Cii.1.8T1't; WF,STQN ROMEO WZ1SWN FARM A N 273 W1ld.ARD F.DWARDS RD DCULAVILI.0 NC 28518 1)ettr Willette Weston: State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Biq Holman, Secretaty Karr T. Stevens, Director )fITI, Aisguo 21. 2f= 6W'!-W'J 'FrA 44 V NCDENR NORTH C ANOUNA CJEFARTMENT OP ENVIROMM E14T AND NA TLORAL RESOURCES Sonja t: Applicatum tutu. AWS3106 4 Additional Informatirm Rcqumi. Romeo Weston Farm Animal Wnritc Optration 17tuplin County The Non-INscharge Permitting Unit has completed a preliminary enginwina review of the subject application. Additional information is required before we can continuc ow review. Flcasu atidre^ss the rollowing by September 20, 2000: l. Please address item 2.7 on page 2 of the general permit application_ Sti��c 3L a, 19q3 2. Pit.,= providC an Operation and Maintenance Plan. Please provide a clearer map that identifies (outlines or highlights) and shows the acreage fbr each fiend to be used for waste application. ✓ ,/ 'fito items 3.3.9 and 3.3.11 listed tinder 3.3 of the required itcmx chccklist in the application form do not appear to have twcn included with tlx: application package, This inforntation mast ba stbmiitW in orde r to proceed with your application for a general permit. Please mole flmt all wup revisions must be signe-d and dated by both tltr owner and the technical Specialist. i' e= reference the subject permit application number when providing the mqut'stcxl information. All information sh mld be signed, %;cticd, and mbmitted in duplicate to my attention at the address below. The information rcquc.NW by tltix letter must be submitted on or before September 20. 2000 or ttm Divisimt will rettmi yaw application as incomplete in accordanea with 13A N.C_A.C- 24 .02M and your facility will he txxrskkurd to be operating without a permit. Please be advised that operation of the subject animal wank. munugmwnt mptern without a valid pesmit it; u violation of North Carlin t;cttcral Statute 143-215.1 and will subject you to the enrorcement authority of the: Environmental Management Commission. If you have airy questions regarding this request, please cull nut: at (919) 733-5083, extension 544. Sincerely. . t ts� runic Mil$r1t Environmental Engincez Nan -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Billy W. Huuston. Ouplin Soil bk Waux Consetvalitnl Permit File 1517 Mail Service Center, Raleigh, North Carolina 27OW1017 Tek*Wrie 911}733-5M FAX 819.715-SM An Equal Dppotturmly A1ti"naiMp Actinn Pmplayar FA% nacycsl" 10% pnot-oars Winer par WASTE UTILIZATION PLAN -- (Required Specifications) . 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose 'of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offske or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 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. 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. ....ems.... 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, drainage ways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. * 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. * 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate.. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. * 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when -these metals approach excessive levels. pH shall -be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. *Liquid Systems EMERGENCY ACTION PLAN PHONE NUMBERS DWQ- Gto- 3cis-39o0 EMERGENCY MANAGEMENT SYSTEM 10__ - a I Up SWCD 96o- iT�- 39oo NRCs 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 every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. Stop the release of wastes. Depending 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 flows to the lagoon immediately. d. Call a pumping contractor e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused 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 sparators-action include: a. Stop recycle pump b. Stop irrigation pump c. Make sure no siphon occurs d. Stop all flows in the house, flush systems, or solid separators e. Repair all leaks prior to restarting pumps a c. -lakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing aks-possible action: ig a small sump or ditch away from the embankment to catch all seepage, put in a bmersible pump, and pump back to lagoon. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. Have a professional evaluate the condition of the side walls and Iagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, 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 of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone number ci 10 _ 395 -3900 . After hours, emergency number: 919-733- 3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone Number_910 - . S- aLL Y c. Instruct EMS to contact local Health Department. d. Contact CES, phone number glo_ ;2g1„- -,, 1,43 , local SWCD office phone number CJ LO-'�3q�j-390c) , and local NRCS office for advice/technical assistance phone number G!� -agto ciao 4. If none of the above works, call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name:' b. Contractors Address: c. Contractors Phone: _ 5 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: i I Lk 16U-4an b. Phone: 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. ammawnwWo . lk Y - llvn6m 09/01/20e0 10:16 9105903092 USDA PAGE 01 ...,_.ram . OPERAINON & MAH l ENANCL PLAN Proper fagoon [;quid many enna;, SrO:cO .,..e a Year-round priOri;�_ It s especsall y;- ort?n' m rar'Gg=EcveE,so .)V you a at have prob' n, dur:.ge:te. Cad -I'my y aid % e► periods. taxi!:'um Storage Capacity 5-hCL:'d i:-2 Eveifable tine lagoon for pz,-1cc!5 .S'�?eii the race: v., ng crop i3 ."..vr,;►�a' i.t�}1c l i as wimerirre for ber-muda . ss) or w:'teri t;?er@ d� WC�e'.+�Ged hairy spells s`.j& as the thLrtder tor- saiso„ ir, the surnmertinne. This rneans W &r, a: t a first signs of Pant g.-C hth in the la er w7riter/early spring, irrigatfor dC`ofding LD a :ar:n waste rnaragement plan Should we done whenever :he ta: '4 is dry enough to raceive lagoon, licui-d. TAils will make smrsge 3pace avai:able it the lagoon for =!,-iilre wet Periods. in :lea la-e 5uf'lmevearly tali b e logo ,rl should be pumped dm-m. to tl 7e lo%v market ;see -.pure ^i} tc atiow tOr w;,-jter Sore. E:vrry wort 5ho Id be rtWads to r ,arnra{-7 il;e EagoRn dose to the rninirnurn, liquid ievef as lorg as t:-a wq � Gs:L � W' al.e' Gl IL utliim:on Plan .Vitt allow ii. 'v 'al:i' g ur;il :he 11agocn has ra&Cbed its rnax'rnum storage capac w before start ng to irrngirte does notLLieave room ion storm- excel; wvar_&:ring��]]ed,xt�erdea' wet period;. V' �.'%Y�/ irom,, a lagoon rvr any ra son axcew, a 3-year, It -hour storm is a vlc.a'.ICn of Sate laW 42r.6 subjectto Penalty scion. The r.ouzme ,mzintertance Of c lagoon involves the following: .Ma;rliena_nca of a vne alive cover for the dam. Ceske or cornamo.": the r-cst con --non vegetative carers. The vegetarian should I.-e -fer;ii:zed each yea:, if needed., to naintain is vigorous Stand. The taniCug1 of fe-tifizer applied should be haled on a soi':5 test, but in the event that it is not p acftai to obtain a soils test each vgar, the lagoon} embankment and surrounding ar" Should be ferili.'ed wiCh 800 pounds pa acre of 1 r 10-14, or equivalent. 3rusrh and bees on the e":nbankr:�ent must be cant-cf?ed. This may be done bv:nm-wwirg, spraying, grazi.nY, &upping, or a con. blinavor. Of &ese practicas. : ri3 sin-- :ld be doge at ieatt ence a year and poss'Ciy twice in years that wea6er conditions are lavvi ale :Cr heavy veietative povvzil. NO E: /I�`�ve,,retationl is cord-oll'ad by spraying, the herbicide .,-urz -not be a{lfa;.� to ents- i[ a lagoon 4 re . N` h chemicals ^ i The L i W h r eevi. g' y r C i4 e�rL:#L `i�.''Ti � 'eeC'.e-ia i% ule aQ or+ t at c. c t "? th a waste. ,1.{as"!E_ .d..Ce 1R5pew,i[},•$ Or E en. —ire iaSdC1•r' si'CLId ..4 :�,n ...�...,g ;'ia Initial tl:pit" .�i t'he lagoon and 2t Icast monthly and afar major rainfaa and s.or— everts. Ite.^s to be checked shouid include, as a rn:nin:r::, the following: :'Masts Intlet does, ttecvding Pipes, er:d Overrlow Pipes -'-rook or; ?. saparztion of foinis a. cracks or breaks 3. accunuivion of salts of mirsra's pvQ-ali cond,itto OI pipEs CV m m m o� m -1 to m V. tji ill •+. i7 ... 411 3 i� 1 y yji fJ V. o'411 7. _r. 4' . a ,• .... li. E U7 Ili Ott in �.. ::1 17 ru •ll. U. VI in 1A ? •'1 u. i7 au C ,;; w1 ,,, CY +: +u d+ �j �� to f4 "t3 . - to iV art tl[11] + •.. rl i •1+3 G1. rU ill L: Ik Ir♦ •� tl+ ba41 t7 IJ .y ;s vR aY qF C. •ry V: E a1 C7. bq i) ty � .� 11 Itj � -Yf 11J) >>• , h�) � to !' •,�} ql �+ U •[� Cs Cam! n7 ++i «= ILf ►� '^ 7 twn to rj q, S CIS -x [i qj lq ni RI Cf vwr i [a Gi cx `•j •ri Tti r {� ni) C► bit Kr ru t 3 ,y �-w ...p lo, �'_ . ..3 LL_ J� .�- ,-J �. a. f1� ccLl U •i it A r la T via •,• O tJl q .� 1� ,w Z. be 0 State of North Carolina Department of -Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: RECEIV ED 1.1 Facility Name: Romeo Weston Farm RC C V CLJ 1.2 Print Land Owner's name: Willette Weston 1.3 Mailing address: 273 Willard Edwards Rd !'.? __ l:i::fi i.! I EVHi City, State: Beulaville NC Zip: 28518 i ,i Telephone Number (include area code): 298-3083 1.4 County where facility is located: Duplin 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 north side of sr 1947 at intersection of srI546 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 1/1/1985 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 624 (facility number). 2.2 Operation Description: Swine operation Farrow to Wean 330- Certified Design Capacity Is the above information correct? Lzyes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine 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: .i FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 624 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 11.7 ; Required Acreage (as listed in the AWMP): 9 2.4 Number o -lagoon storage ponds (circle which is applicable): 2.5 Are subsurface rains present within 100' of any of the application fields? YES or (please circle one) ' 2.6 -Are subsurface drains present in the vicinity or under the lagoon(s)? YES or eplease circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, MRCS Standards, etc.) (Swine Only) ES or ck �yNO (please circle one) What was the date that this facility's swine houses and lagoon were sited? _ 7u./I� a , vl 3 _ What was the date that this facility's land application areas were sited? �swh 1 -I -f 3 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. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal `� Waste Operations; 7Af 3.2 Two copies of a general location map indicating the location of the animal waste facilities and la } field locations where animal waste is land apptied; (�C/!/ 3.3 Two copies of the entire Certified Animal Waste Management PIan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application - ]� 1 for animal waste operations. W 41 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 CAWMP for 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. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 624 Facility Number: 3.1 - 624 Facility Name: Romeo Weston Farm 4. APPLICANT'S CERTIFICATION: 1, t e' e-rr l (Land Owner's name listed in question 1.2), attest that this application for m In Gx rv-- (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. ' Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if -all required supporting information and attachments are not included, this application package will be returned as inFomplete. - I If 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 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 'Page 3 of 4 31 - 624 ANIMAL WASTE UTILIZATION PLAN Producer: WILLETTE WESTON Location: 273 WILLARD WESTON RD BEULAVILLE NC 28518 Telephone: 910-298-3083 Type Operation: Existing Farrow to Weanling Swine Number of Animals: 330.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted'by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 330 sows x 6.1 tons waste/sows/year = 2013 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 330. sows x 5.4 lbs PAN/saws/year = 1782 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 6087 1 AUB BP 4.1 205 .75 153.75 I +APR- SEP 6087 �1 I �SG 11 175 I 1.75 156.25 +SEP 6087 2 BP 4.1 JAUB I 1205 1 1.75 1153.75 +APR- SEP 6087 SG 56.25 1-2 1 ii 1-1 175 1 1.75 +SEP- 6087 3 BP 4.1 JAUB I 1205 1 1.75 1153.75 +APR- SEP 6087 -3 1 1. I 175 1 1.75 156.25 +SEP- 6087 4 AUB BP 4.1 I I 1205 1 1.75 1153.75 +APR- SEP 6087 SG 1 �-4 li 175 1.75 156.25 +SEP- A Pr 6087 5 _AUB BP 4.1 I 1205 1 1.75 1153.75 +APR- SEP 6087 SG 1 1-5 1 I 175 1 1.75 156.25 +SEP- Page: 3 ANIMAL WASTE UTILIZATION PLAN 6087 JAUll �BP I4.1 1205 16 1 1.75 1153.75 SEP 6087 SG 1 �-6 I 175 1-75 156.25 +SEP- Air . 6087 7 BP 4.1 JAUB I 1205 1 �.75 1153.75 +APR- SEP 6087 -7 SG 1 I �75 1.75 156.2S +SEP- .Ner Apr 6087 8 AUB BP 4.1 I 1205 1.75 1153.75 +APR- SEP 6087 SG 1 1-8 1 li 175 1 1.7S 156.25 +SEP- 6087 9. AUB BP 4.1 I 1205 1 1.75. 1153.75 +APR- SEP 6087 -9 SG 1 I 175 1 1.75 156-25 +,SEP- 6087 10 AUB BP 4.1 I 1205 1 1.75 1153.75 +APR- SEP 6087 SG 1 � li 175 1 1.75 156.25 +SEP- �r 6087 11 AUB BP 4.1 I 1205 1 1.75 1153.75 +APR-- .-.._._. SEP 6087 SG 1 75 .75 T 156.25 +SEP- n 6087 12 AUB BP 4.1 I 1205 1 1.75 1153.75 +APR- SEP Page: 4 ANIMAL WASTE UTILIZATION PLAN 6087 -12 SG 1 17.5 .75 56.25 I f j+S_4ieov� Nr I TOTAL12520 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rags permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 5 n ' r ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. ,See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you'are encouraged to cut the small grain earlier.. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 6 • r ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP SG HYBRID BERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TONS AC 50 75 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES- 9 LBS AW N USED 2520 0 0 9 2520 * BALANCE -738 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land ' application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 290.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1452 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 4.84 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 11.616 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table's provided as a guide for establishing application rates and amounts. Tract I I I Field l Soil Type I 1 crop 6087 I I 1 1 1 AUB I I BP 6087 I I 1.10 l AUB I I BP 6087 I l 11 l AUB l BP 6087 I 1 112 I AUB I l BP 6087 1 2 1 AUB I BP 6087 13 1 AUB I BP 6087 1 i 4 l AUB I BP I 6087 1 I 5 I AUB ( BP I 6087 l I 6 1 AUB I I BP f 6087 17 I 1 AUB l BP Application RatelApplic. Amount (in/hr) l (inches) .5 I� I 5 I .5 I *1 .5 I *� I I .5 I 1 *1 I •5 I *� I .5 I� I .5 I *1 I .5 I I *� l .5 I *1 Page: 9 ANIMAL WASTE UTILIZATION PLAN 6087 I 1 8 I AUB I I BP I f .5 f I *] 6087 I I 1 9 I AUB I I BP f .5 I *1 6087 1 I I --1 I ! I SG I .5 I *1 6087 I I I --10 I I I SG I I .5 I I *1 6087 I I -11 I I I SG ! f .5 I I *1 6087 f I --12 I I I SG I I .5 I *1 6087 1 I -2 i I I SG 1 i .5 I I *1 6087 i --3 i i SG I .5 I *1 6087 f --4 I i I SG I -5 I *1 6087 I -5 I I SG I .5 I *1 6087 I --6 I I I SG I i .5 I *1 6087 I -7 I i I SG I .5 I *1 Page: 10 t9, ANIMAL WASTE UTILIZATION PLAN 6087 I N8 f I 6087 -9 I I I I SG 9 SG 1 .5 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN BASED ON THE IRRIGATED ACRES FROM THE SOLID SET SYSTEM AS INSTALLED. MINIMAL BUFFERS ARE FIGURED DUE TO AREAS SURROUNDING FIELDS PREDETERMINED AS NONWETLAND. THE SMALL GRAIN OVERSEEDING HAS BEEN INCREASED TO 751bs N/AC(SEE ATTACHED). Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:ROMEO WESTON FARM(31-624) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new - facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office -of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: WILLETTE WESTON (Please print) Signature: �� _ Date: Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: C� Page: 15 Animal Waste Management Plan Certification + ++ (Please type or print al: information that does not require a signature) Ezistirig or New or Expanded'. (Please circle one) General Information: Name of Farm:,wes4bN rLQ4 yo. Facility No: 31 --( oQ q Owner(s) Name: _ ?Dtl c) Wes+o N + W i ftl} _ _We5`(sW Phone No: a [b-q g- 3M Mailing Address: Farm Location: Fourteen Digit Hydrologic Unit: 03D30X�jbr)0 a A D,30 Latitude and Longitude: 35° bKO'' 1 "7'7 u 5 � to " County: D UD I r( Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): UcoAed on SR 154Cp St)u+h EX Due e�5 C-A o CeR 3; LL SvL� CRoad) - Oneration Descrintion Type of Swine No of Animals ❑ Wean to Feeder 13 Feeder to Finish fs,Farrow to Wean 330 M Farrow to Feeder 0 Farrow to Finish di'in Type of Poultry ❑ Layer 0 Pullets Other Type of Livestock: No of Animals Type of Cattle ❑ Dairy D Beef Number of Animals: No of Animals Acreage Available for Application: I �, 7 Required Acreage: q Number of Lagoons/Storage Ponds: �_ Total Capac' :_ � Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (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 farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation . District prior to implementation. A change in land ownership requires written notification to DIM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Lan wner: Signature: - Dater -- Name of Manager (if different from owner): Signature: AU G 7 1,996 Date:��� AWC - April 24, 1996 1=ACII.ITIES ASSESSMENT UNIT y ♦ ' a Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Comrission 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. H. Certification of Design A) I1 'n r Tr mn v, m Check t appropriate box Existinz facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Affiliation: Address(Agenc Signature-JIj BILLY 14 HOUSTON DUPLIN S & 1.1 CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 TELEPHQNE910-296-2120------�- B) Land Application Site (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): - � DILLY 14 HOUSTON Affiliation: 9UPLIN S & 14 CONSER DISTRICT Address (Agency): PO SOX 277 ,,,, //yynnKENANSVILLE NC 28349 Signature: ) ,7 ��9 9-� TELEPHONE _ 910_-296-2120 C) Runoff n r l from Exterior Lots Check the appropriate box Facilitv 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): BILLY W HOUSTON Affiliation: DUPLIN S & W CONSER DISTRICT AddrPO BOX 277 ess(Aer�c) KENANSVILLE NC 28349 Signature:_ 1�7s3 `112a TELEPHONE 910-296-2120 AWC -- April 24,1996 D) Application and Handling Eguinment CheckZExisting ppropriate- -b-ox facility n with exi ting waste application -a u.i ment �UP or 1 ) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tinning 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 facility, or existing facility without existing waste application equipment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). ltttrnvrat Name of Technical Specialist (Please Print): BILLY W HOUSTON Affiliation: OIIPLIN S & W CONSER DISTRICT, Address(Agenc ): PO BOX 277 KENANSVILLE NC 28349 Signature: TELEPHONE 910-296--2.120 III. Certification- of Installation A) Collectign, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist'(Piease Print) Affiliation: Address(Agency): Phone No.: Signature: _ _ Date: AWC -- April 24, 1996 B) Land A li i n, ite MUM CheckZ=ystem is in place on all land as specified in the animal waste management plan. ❑ 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 Glop for erosion control; �LLr iil1ivi �1V-L JV �L ILV Name of Technical Specialist (Please Print): 3ILLY W HOUSTON Affiliation: DUPLIN S & W CONSER DISTRICT Address(Agency): PO BOX 277KENAlISVILLE NC 28349 Signature: TELEPHONE 910-296-2120 This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: C) Runoff Controls from Exterior Lots (RC) Facilitv with exterior lots Methods to minimize the run off of pollutants from lounIn ging 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: A W C -- April 24, 1996 4 D) Application and Handling Eguipment in li i (WUP or I) 4"V. Check the 2AOnimal riate block waste application and handling equipment specified in the plan is on site and ready PP � P P for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can 'be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): BILLY +,tip HOUSTON Affiliation: DUPLIN S & W CONSER DISTRICT _ Address(AgencPO BOX 277y): KENANSVILLE N 28349 - Signature: ,t �1 �2g ���, TELEPHONE 910-296-2120 _ The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. - Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance 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 O O W h ` O (10 41 tj 41 o►.0 —_ 'I / -�-- A 7. !' a E.•f v � �� w � � � � � � ' .f 1.1 8i I % r• e� .3� f is Cap h ? FA5 _ • f' t'd !i' ' r M1 � f'f cc .1 i� r. �P L • � 1 E '• � �I �.' �I� ^ t' �f' Ali gg�� s si •' tsvafttaoxr _ ,� Ld 9dY,7 np i Ilk � rF R 3 �,� � i rr • .i� � ��'i 0 .A, Swine Swine Farm Waste Management Odor Control Checklist Source ' Cause BMPs to Minimize Odor Site Specific Practices farmstead o ' Swine production ❑ Vegetative or wooded buffers; ❑ Recommended best management practices; t( Good judgment and common sense Animal body surfaces G Dirty manure -covered animals Dry floors Floor surfaces Y Wet manure -covered floors ❑ Slotted floors; ❑ Walcrers located over slotted floors; 4 Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; d Underfloor ventilation for drying Manure collection pits a Urine; M Frequent manure removal by flush, pit recharge, C Partial microbial decomposition or scrape; 93" Underfloor ventilation Ventilation exhaust fans o Volatile gases; Cl Fan maintenance; Dust gr Efficient air movement Indoor surfaces a Dust d Washdown between groups of animals; ❑ Feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks o Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling Id Extend fill lines to near bottom of tanks with anti-siplion vents I. -lush alleys o Agitalion daring wastewater ❑ underfloor flush with underfloor ventilation conveyance Ili( recharge points o Agitation of recycles[ lagoon Shi Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift sruions 41 Agitation during sump tank ❑ Stimp lank covers f7lling and drawclown Outside drain collection o Agitation during waste+valor ig [lox covers orjunction boxes conveyance AMOC -November 11, 1996, Page 3 Source Cuuse BMf's to Minimize Odnr End of drainpipes at • Agitation durutg wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; a Biological mixing; ❑ Correct lagoon startup procedures; Agitation ❑ Minimum surface area -to -volume ratio; =T- If Site Specific Practices (~✓1 Minimum agitation when.pumping; ❑ Mechanical aeration; 0 Proven biological additives Irrigation sprinkler • High pressure agitation; Irrigate on dry days with little or no wind; nozzles • Wind drift ❑ Minimum recommended operating pressure; 5d Pump intake near lagoon liquid surface; 0 Pwnp from second -slake lagoon Storage tank or basin 9 Partial microbial decomposition; Bottom or midlevel loading; surface a Mixing while filling; ❑ Tank covers; • Agitation when emptying 0 Basin surface.atais of solids; ❑ Proven biological additives or oxidants Settling basun surface • Partial microbial decomposition; U Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while 0 Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 lirs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits, pits ❑ Proper Iocation/conslruction of disposal pits Incinerators • Incomplete combustion 0 Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause 13MPs to Minimize Odor Site Specific Practices Stwid'ung water around • Improper drauiage; d Grade and landscape such dial water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access ruads farm access road nnainicuance public roads iiom faun access Additional lnl'onnnation : Swine Manure Management ; 020U RuleluMl' Packet Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Shect Swine Production Facility Manure Management: Pit Recllarge - Lagoon Treatment ; EBAE 128-83 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment ; EBAE,Fact Sheet Connrolling Odors from Swine Buildings ; PI11-33 Environmental Assurance Program ; N PPC Manual Options for Managiing Odor ; a report from the Swine Odor "Task Force Nuisance Concerns in Angnal Maiture Management: Odors and Flies ; PRO107, 1995 Conference Proceedings A!1,10C - November 11, 1996, Page 5 Available From : NCSU, Counly Extensiun Cen icr NCSU - BAE NCSU - BAE NCSU - BAE NCSU - 13AE NCSU - BAI: NCSU - Swine Extensiun NC lurk PrndUCCrs Assoc NCSU Agri Communications Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BM1's to Control bisects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids ❑ Flush system is designed and operated sufficiently to remove accumulated solids front gutters as desigried. Cl Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Rf Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than G - li inclies over more than 30% of surface. Excessive Vegetative • Decaying vegetation Ef Maintain vegetative control along hanks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. C( Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues E6 Reduce moisture accumulation within and around imnicdiate perimeter of feed storage areas by insuring drairiage away from site and/or providing. adequate containment (e.g., covered bin for brewer's grain and singular high moisture grain products). I1 Inspect for and remove or break up accumulated solids in filter strips around feed storage as necded, AMIC - November 11, 1996, Page I 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 must be at least 300 feet from any flowing stream or public body of water. ;nr" ❑■ L9 Rendering at a rendering plant Iicensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Operator:Romeo Weston County: Duplin Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 330 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other : Date: 07/23/96 0 feet 0 lbs 0 lbs 0 lbs 142890 lbs 0 lbs 0 lbs Total Average Live Weight = 142890 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 142890 lbs. ALW x Treatment Volume(CF 01b. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 142890 cubic feet 1 3. STORAGE VOLUME FOR SLUDGE ACCUnULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME inside top length (feet) --------------------- Inside top width (feet) --- ------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freeboard (feet) ----------------------------- Side Mures (inside lagoon) ----------------- Total de0gs volume using prismoidal fornul3 20 2.0 - 2.2 2.0 121.0 AREA OF TOP LENGTH - WIDTH = 121. L 326. 0 AREA OF F0770M LENGTH * WIDTH 0 290. a 125.0 330.0 50.0 40. w 2. 0 i WIDTH DEPTH 326.0 ?.0 3?446 (AREA OF TOP) 24650 (AREA OF RCTTOM? AREA OF MIDSECTION LENGTH - WIDTH * 4 103.0 308.01 12689S (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (0AREA MIDSECTION) + AREA BOTTOM'S + DEPTH/G 39445.0 126896.0 24650.0 1.5 Total Designed Volume Available = 286488 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 125.0 330.0 41250.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 41250.0 square feet Design, temporary storage period to be 180 days. 5A. -Volume of waste produced Feces & urine production in gal./oaf per 135 lb. ALW 1.37 Volume = 142890 lbs. ALW/135 lbs ALW * 1.07 gal/day 180 days Volume = 261012.4 gals. or 34894.7 cubic feet 53. Volume of wash water This in the amount of freer water used for washing floors or volupe of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. u.4 gallons/day * 100 Sayer stotay'_/7.48 gallons per CF vul ' e 2.0 1whia feet Z. VaKne of riinfall in excess of evaporation. Use period of time when rainfall exceeds evapnratlon by largeat amount. !so Y �ti� rainfall 7.2 in_ h-, QL days y:.1 excess :_.r r:. �.._3, L - .._2 Volume - 7.0 _.fiches • DA / 12 inchaE per foot valJo = 240E2. 5 cubic feet 5D. Volume of 25 year - 24 hour ::tor to Volume - 7.5 i'nchcs / 12 inches per foot * DA Volume - 25781.3 cubic feet TOTAL REOARED TEMPORARY STORAGE SA. 34395 cubic feet 5S. 0 cubic feet 5:. 24063 cubic feet `!i '7S= cubic f "n t TOTAL 84738 cu)-ic feet i 1 6. SUMMARY Temporary storage period==================._=> 180 days Rainfall in excess of evaporation=======_===> 7.0 inches 25 year - 24 hour rainfall======--====-=-===> 7.5 inches 1.0 feet Side 2.0 . 1 Inside top 125.0 feet Inside top width====________________________> 330.0 feet Top of duce elevation==--=-=====---=========> 50.0 feet Bottom of lagoon elevation==================> 40.0 feet Total required volume=====_____________=____% 227628 cu. ft. Actual designs volume=====___________________> 285488 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.__________________________> 0.0 feet Must be > or = to the SHWT elev.======_===> 0.0 feet Must be > or = to min. req. treatment el.=> 46.0 feet Required minimum treatment volume===========> 142890 cu. ft. Volume at step pumping elevation======___===> -127333 cu. ft. Swart pumping 0.0 feet Must be at bottom of freeboard S 25 yr. rainfall Actual volume less 25 yr - 21 hr rainfall===> 260707 cu. ft. Volume at start pumping elevation===========> -127333 cu. ft. Regvired volume tQ be pumped===-==_===_===__> 58957 cu. ft. Actual volume to be pu:apeL=_________________> 0 cu. ft. Min. -thickness of -sail liner when required==> 1.5 feet 7. DESIGNED BY:. 175bV 1 ! -�' APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WAKE UTILIZATION FLAT; C_�. C:1lM�rVT'=:i Eur(Uhl b irtues+�Qa-�'8 11n, 2, ig43. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary $y. Kerr T. Stevens, Director WILLETTE WESTON ROMEO WESTON FARM ATTN: WILLETTE WESTON 273 WILLARD EDWARDS RD BEULAVILLE NC 28518 Dear Willette Weston: AUG 2 8 2000 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 21, 2000 Subject: Application No. AWS310624 Additional Information Request Romeo Weston Farm Animal Waste Operation Duplin County The Non -Discharge Permitting unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by September 20, 2000: 1. Please address item 2.7 on page 2 of the general permit application 2. Please provide an Operation and Maintenance Plan. 3. Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application. 4. The items 3.3.9 and 3.3A I listed under 3.3 of the required items checklist in the application form do not appear to have been included with the application package. This information must be submitted in order to proceed with your application for a general permit. Please note that all '" UP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before September 20, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions. regarding this request, please call me at (919) 733-5083, extension 544. Sincerely, +tepatioeM�ilam Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office. Water Quality Billy W. Houston, Duplin Soil & Water Conservation Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources RECEIVED Division of Water Quality JUL 12 MO James B. Hunt, Jr., Governor BY. Bill Holman, Secretary Kerr T. Stevens, Director July 11, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Willette Weston Romeo Weston Farm 273 Willard Edwards Rd Beulaville NC 28518 Farm Number: 31 - 624 Dear Willette Weston: I TW'A T 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES You are hereby notified that Romeo Weston Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 16I7 Mail Service Center Raleigh, NC 27699-1617 1f you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dean Hunkele with the Wilmington Regional Office at (910) 395-3900. Sincerely, for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Willette Weston Romeo Weston Farm 273 Willard Edwards Rd Beulaville NC 28518 Dear Willette Weston: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-624 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, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, /,— a 2,0, � / Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 31 - b 2y Operation is flagged for a wettable Farm Name: F_:z�AA&_0 LjEsTe ri acre determination due to failure of On -Site Representative: 2oME.,q Part 11 eligibility item(s) F9 F2 F3 F4 Inspector/Reviewer's Name: :T i-4u g' Date of site visit: 1@ L11 4 Date of most recent WUP: it 8 14Operation not required to secure WA determination at this time based on exemption E9 E2 E3 Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: — �� pounds EF. / 7 y7 (�Z Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 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 111. (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 art 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the. eligibility requirements listed below: F1 Lack of acreage which resulted in over -application of wastewater (PAN) on spray field(s) accordingtofarm's last two -years -of rrigation-records.-.. F2 Unclear, illegible,- or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required . buffer/setback acreage; or25% of total acreage.identified.in-CAWMP- includes small, irregularly -shaped fields - fields less than 5.acres fortravelers-or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits feld(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number . 31 Part 111. 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 o--7 I 5 •• li j g � •- � � I r� t h P.7 -� I I I FIELD NUMBER' - hydrant pull zone or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, 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 NUMBERS - must be clearly delineated on map. - COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres -and having received less than 50% of its annual PAN as documented in the-farm's previous two years' (1997 & ]998) of irrigation records, --cannot serve as the sole basis for requiring a WA Determination. --Back-up fields must be noted in -the comment section and must be-zccessible by irrigation system. _. Part IV. Pending WA Determinations Pi Plan lacks following information: _ P2 Plan revision may satisfy 75% rule.based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (ie/in process of installing new irrigation system): 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 January 25, 1999 CERTIFIED MAIL Z 153 115 141 RETURN RECEIPT REQUESTED Mr. Howard Hobson Carroll's Foods, Inc. PO Drawer 856 Warsaw, NC 28398 F15WA NCDENR NcwrrM CGROUNA OEPARTMENr OF EWRONHEW AND NRURAL RESouRcE- Subject: Response to Your Letter Concerning the Notice of Violation Romeo Weston Farm Facility Number 31-624 Duplin County Dear Mr. Hobson: Thank you for your letter concerning the Notice of Violation (NOV) for the Romeo Weston Farm. The Division hopes that the evaluation of the irrigation system you performed will enable Mr. and Mrs. Weston to avoid future problem with excess application of Plant Available Nitrogen (PAN). Although this information is useful in determining areas that need improvement, it does not relieve the Weston's from responsibility and liability of non-compliance. If there are any other extenuating circumstances that we should be aware of, please Iet us know. If you have any questions regarding this letter, please do not hesitate to contact Rick Shiver, David Holsinger or Brian Wrenn of our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Mrs. Willette Weston V�hiing n-°F'�Ie Non -Discharge Compliance/Enforcement Unit Central Files 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 k a HI Q 4aiU-z' y oo m C a � a8' E •tl y, o O g� .2 o J 0 CL o ci r7f ---a Ivor n•�v v�►ar. --., ••.. i r~ SENDER: 0D • Complete items 1 end/or 2 for additional services. I also wish to receive the m • Complete items 3. and 4a & b. following services (for an extra y cc• Print your name and address on the reverse of this form so m that we can fee)' > return this card to you. m • Attach this form to the front of the mailpiece, or on the back if space E 1- ❑ Addressee's Address COO does not permit. m r• Write "Return Receipt Requested" an the mailpiece below the article number.2. Restricted Delivery •' � • The Return Receipt will show to whom the article was delivered and the date delivered. LConsult postmaster for fee. Z m a 3 - Article Addressed to: 4a. Article Number E^ti, 0 �I QS 4� G� 4b. Service Type El Registered ❑ Insured `'� � � $�� IF 'Certified ❑ COD tM c 3 1cc 11 `i `0` ❑ Express Mail I&Return Receipt for pC Q. Merchandise ! `o Date of Deli;7 cc 5. ignature (Addressee) 8. Addressee's Address (Only if requested x z and fee is paid) W J` F- � 6. Signatur entl 3 PS Form 3811, December 1991 erus,GPo:ta+zata DOMESTIC RETURN 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 January 7, 1999 Mrs. Willette Weston Romeo Weston Farm 273 Willard Edwards Road BeulavilIe, NC 28518 L715;% 1•• 1 NCDENR NORTH CARouNA DEPAPmmENT of ENVIRONMENT AND NAruRAL REsOURGES Subject: Notice of Violation Romeo Weston Farm Facility Number: 31-624 Duplin County Dear Mrs. Weston: You are hereby notified that Romeo Weston Farm, which has been deemed 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 Animal Waste Permit. On October 13, 1998, Mr. Brian Wrenn from the Wilmington Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that nitrogen has been applied to your '97-'98 small grain crop in excess of the limits established by your certified animal waste management plan. Records indicate that 93.33 lbslac and 126.4 lbslac of nitrogen above the recommended 50 lbslac was applied to the small grain overseed in spray zones #5 and #6, respectively. This is up to two times greater than the recommended amount of nitrogen for a small grain overseed. The excess nitrogen applied to the small grain overseed must be subtracted from the Plant Available Nitrogen (PAN) loading of the current crop cycle. The Division of Water Quality will proceed to revoke Romeo Weston Farm'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 excess application of nitrogen. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Mrs. Willette Weston January 7, 1998 Page 2 To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. 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, you must notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver Water Quality Regional Supervisor attachments cc: Harold Jones, County Soil and Water Conservation Don Butler, Carroll's Foods, Inc. DWQ Operations Branch File Wilmington Files S AWQSIBRIANWIENF99131-624_NO V No, m m t m A r— I-S&S M \ fa 611 E m ON N p @ to � 8 � o 966G IiJdH'OARE WJOA Sd a SENDER: - 1 f also wish to receive the 9 •■Complete items 1 and/or 2 for additional services. t following services (for an a� w ■ Completo items 3, 4a, and 4b. ■ Print youur name and address on the reverse of this form so that we can return this extra fee): m m ■Attach th s farm to the front of the mailpiece, or on the back if space does not 1. 0 Addressee's Address 2 permit. ■ Wnte 'Return Receipt Requested'on the mailpiece below the article numbers 2. ❑ Restricted Delivery W N ■ The Return Receipt will show to whom the article was delivefed and the date' Consult postmaster for fee. a delivered. 6 3. Article Addressed to: v� r 4a. Article Number CD m 4b. Service Type a f--59'-R—eceived � V, El Registered ❑Express Mail ReturnRecei t for Merchandise 7. D e. f Ive By: (Print Name) 8. Ad es e' A dress (Only an fe is paid) gnature: (Addressee or Agent) 'o X T d d ertified pC ❑ Insured c ❑ COD Cn 61 3I0 r requested m C�m 2 PS Form 3 11, December 1994 102595-9a-e-022s Domestic Return Receipt CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW. NORTH CAROLINA28398 (910) 293-3434 January 21,1999 Mr. Brian Wrenn NCDENR Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 SUBJECT: Follow-up On Mrs. Willette Weston Farm, Facility # 31-624 Dear Brian, I met with a representative from Enviro Ag Compliance on January 18 to look at the pumping records for 1997/1998. As reported, the records show an over application of nitrogen for 2 fields or hydrants. The records show a total over application of nitrogen of 568 pounds during fall 1997 and spring 1998. The current Waste Utilization Plan (WUP) shows 1845 pounds of total nitrogen requirements for the 1998 coastal bermuda crop. The records also show that only 529 pounds of nitrogen was applied during the crop year 1998. If you add the 1997-1998 over application amount of 568 pounds plus the amount applied of 529 pounds, there was a nitrogen deficit of 748 pounds for the 1998 coastal bermuda crop year. This supports the fact that the crop looked nutrient deficient later that year. Due to the time of over application (March, 1998), it is very likely that the emerging coastal bermuda utilized this nitrogen for early growth. Jerry Hairr, Contract Swine Manager, and I visited the farm on January 18, 1999. We met with Romeo and Willette at the farm. A pressure guage was installed on a'riser and the operating pressure was checked. We got a pressure reading of 78-80 psi using a 0.5 inch nozzle. We then installed a 0.65 inch nozzle and recorded a pressure reading of 68-70 psi. Using the existing 0.5 inch nozzle at 80 psi, the 100 Series Big Gun pumps at a rate of 64 gpm. The original nozzle size used for record keeping was 0.65 inch with a rate of 103 gpm at a pressure of 70 psi. Even though the 0.50 nozzle has been in use for some time, it was not reported to Enviro Ag and the records were still showing the 0.65 inch nozzle. The bottom line is that more gpm were reported that were being applied during this period. Romeo notified Enviro Ag this month of the change in nozzle size and the new records will show a big gun with a 0.50 inch nozzle and a rate of approximately 64 gpm. Based upon our field pressure check at the gun and the change in records to show actual gallons applied, I anticipate that over application will not show up as a problem. P_1_ _ 97.q - asp = 3-1-4 (6%,- UiC( �' S1G ��N While at the farm I looked at improvements Romeo has made along the backslope of his anerobic treatment system. All trees, stumps, etc. have been removed and a temporary cover of small grain has been planted. He did a good job on this. Also, I gave Willette a record keeping form to help her record weekly liquid levels. In the interest of time, I told the Westons that l would send the response directly to your office at DWQ instead of sending it to them for forwarding to you. l trust that this meets your approval. As noted, I am sending copies of this letter to the Westons and Enviro Ag Compliance: In addition, I have included copies of previous correspondence sent to your office. Please give me a call if you have questions or additional information is needed. Sincerely, Howard L. Hobson, Technical Specialist Carroll's Foods, Inc. cc. Romeo and Willette Weston Don Butler Jerry Hairr CARROLL'S FOODS, INC. P. O. Drawer 858 WARSAW, NORTH CAROLINA 28398 (910) 293-3434 November 16, 1998 Mr. Romeo Weston 273 Willard Edwards Road Beaulaville, NC 28518 Dear Romeo, This letter is in regard to the visit Fred Cumbo and I made to your farm last week. Using the boat and a 25 foot rod, I was able to sample the depth of solids at 4 locations in the lagoon. At the time of sampling, the existing liquid level was approximately 1.5 feet below the start pump or 3.2 feet below the top of dam. The depth of liquid averaged 9.5 feet deep with an average depth of sludge at 2.5 to 3.0 feet thick. Based upon a total design liquid depth of 11.0 feet (start pump to bottom of lagoon) you have 8.0 feet of treatment and temporary storage in the lagoon. This allows 2 feet of temporary storage and 6 feet of treatment. The fact that your lagoon was constructed for a greater number of animals than are stocked may be one of the reasons the lagoon is in such good shape. There is some evidence of sludge accumulation on the side slopes. This promotes good seating and should not be a problem. Your plans regarding the trees on the backslope and reseeding some areas with common bermuda next spring will help you to stay in compliance. If I can be of assistance, please give me a call. Sincerely, Howard L. Hobson, Technical Specialist Carroll's Foods, Inc. cc: Enviro Ag Compliance Don Butler November 17, 1998 To: Brian Wrenn, NCDENR From: Mrs. Willette Weston Subject: Facility Number 31-624 ; Duplin County Mr. Wrenn. In response to the Notice I received in October referring to the over application on our spray fields... According to my Waste Utilization Plan, I have more than enough land than is required for my size operation. I have a stand of coastal which I interseed with rye in the winter months as stated in my Waste Utilization Plan. I also checked with the Duplin County MRCS on the storage capacity of my lagoon and according to their office, the size and storage capacity is accurate for my operation. Also, a representative of Carroll's Foods, who I'm under contract with, checked the sludge level and reported that my lagoon has 2 %z foot of sludge. As far as my pumping, in the spring of 1998, the time my records show that I over applied, we were getting an extreme amount of rain. I didn't set out to over apply on my sprayfieids; I was just attempting to keep my lagoon level down. The over application was late February to late March on the rye and since it was so near to the start of the coastal pumping date, which is the first of April, I didn't really feel it would be a problem. However, due to what I have learned since then, I will not be over applying again In the future I will be extremely careful of the amount pumped in each crop cycle and w-ill not over apply the nitrogen requirement as called for in my Waste Utilization Plan. I ask for your understanding in this error and misunderstanding on my part 1 try hard to comply with all the rules and regulations that are put upon the hog industry. If you should have any questions or need any more information, please let me know. Thank You, Mrs. Willette Weston December 28, 1998 To: Brian Wrenn, NCDENR From: Mary Jane P. Osborne Subject: Facility Number 31-624; Duplin County Romeo Weston Farm Mr. Wrenn, Enclosed is a copy of the Lagoon Design for the above mention farm as requested You also asked for the rainfall levels and freeboard levels for the late winter and early spring months of 1998. Mrs. Weston stated that they were not keeping freeboard levels at that time, so there is no way to get that information now. As for the rainfall, I have called numerous farmers in Duplin County to see if they were keeping those records for that period, but no one has them I've also contacted the NRCS and the E.itension Service, but they don't have the information either. I e-mailed the climate education center at NCSU to see if they could help, but they never contacted me with any response. I'm not sure what else I can do to help Mr. Weston. I just ask that you take everything in consideration when make your report. If I can be of any help to you, please give me a call (910-596-2488). Sincerely, Mary Jane P. Osborne Subject: Re: Rainfall for Duplin County Date: Mon, 28 Dec 1998 11:27:35 -0500 From: State Climate Office of North Carolina <sco cr cumulus.meas.ncsu.edu> Organization: NC State University To. fred holland <Hfred a worldnet.att.net> Mr. Holland: Thanks for your recent data request. Attached is a text file with the daily precipit observations at Warsaw in Duplin County. Please let us know if you need anything els Ryan Boyles Assistant State Climatologist State Climate Office of North Carolina College of Physical and Mathematical Sciences sco@cumulus.meas.ncsu.edu 1005 Capability Drive, Suite 112 Research III Building, Centennial Campus Box 7236, North Carolina State University Raleigh, North Carolina 27695-7236 Phone: 919-515-3056 Fax: 919-515-1441 WWW: http://www.nc-climate.ncsu.edu Data used should be cited in the following way: "Information was provided by the State Climate Office of North Carolina at NC State University." Station: (319081) WARSAW_5 E, NC From: 1997/12 to: 1998/5^ yyyy mm dd -prcp (in) 1997 12 01 0.30 1997 12 02 0.24 1997 12 03 0.00 1997 12 04 0.10 1997 12 05 0.00 1997 12 06 0.00 1997 12 07 0.00 1997 12 08 0.00 1997 12 09 0.25 1997 12 10 0.00 1997 12 11 0.00 1997 12 12 0.54 1997 12 13 0.00 1997 12 14 0.00 1997 12 15 0.00 1997 12 16 0.00 1997 12 17 0.00 1997 12 18 0.00 1997 12 19 0.00 1 o! 4 12/30198 9:57 AM 1997 12 20 0.00 ,1997 12 21 0.00 1997 12 22 0.13 1997 12 23 0.60 1997 12 24 0.00 1997 12 25 1.20 1997 12 26 0.00 1997 12 27 0.00 1997 12 28 0.80 1997 12 29 0.00 1997 12 30 0.30 1997 12 31 0.00 1998 01 01 0.00 1998 01 02 0.00 1998 01 03 0.00 1998 01 04 0.00 1998 01 05 0.00 1998 01 06 0.00 1998 01 07 0.23 1998 01 08 0.00 1998 01 09 1.30 1998 01 10 0.00 1998 01 11 0.00 1998 01 12 0.00 1998 01 13 0.00 1998 01 14 0.00 1998 01 15 0.10 1998 01 16 0.71 1998 01 17 0.25 1998 01 18 0.00 1998 01 19 0.81 1998 01 20 0.00 199E 01 21 0.00 1998 01 22 0.00 1998 01 23 0.85 1998 01 24 0.55 1998 01 25 0.00 1998 01 26 0.00 1998 01 27 0.00 1996 01 28 1.65 1998 01 29 0.00 1998 01 30 0.00 1998 01 31 0.00 1998 02 01 0.00 1998 02 02 0.00 1998 02 03 0.00 1998 02 04 2.40 1998 02 05 0.30 1998 02 06 0.00 1998 02 07 0.00 1998 02 08 0.10 1998 02 09 0.00 199E 02 10 0.00 1998 02 11 0.00 1998 02 12 0.40 1998 02 13 0.00 1998 02 14 0.00 1998 02 15 0.00 1998 02 16 0.00 199E 02 17 3.70 1998 02 18 0.00 1998 02 19 0.00 2 of 4 12/30/98 9:57 AM 998 02 20 0.11 .1998 02 21 0.00 1998 02 22 0.00 1998 02 23 0.35 1998 02 24 0.00 1998 02 25 0.00 1998 02 26 0.00 1998 02 27 0.00 1998 02 28 0.25 1998 03 01 0.00 1998 03 02 0.00 1998 03 03 0.10 1998 03 04 0.12 1998 03 05 0.00 1998 03 06 0.00 1998 03 07 0.00 1998 03 08 0.16 1998 03 09 2.45 1998 03 10 0.00 1998 03 11 0.00 1998 03 12 0.00 1998 03 13 0.00 1998 03 14 0.00 1998 03 15 0.00 1998 03 16 0.00 1998 03 17 0.00 1998 03 18 0.63 199B 03 19 0.58 1998 03 20 0.38 1998 03 21 0.20 1998 03 22 0.00 1998 03 23 0.00 1998 03 24 0.00 1998 03 25 0.00 1998 03 26 0.00 1998 03 27 0.00 1998 03 28 0.00 1998 03 29 0.00 199E 03 30 0.00 1998 03 31 0.00 1998 04 01 0.00 1998 04 02 0.25 1998 04 03 0.00 1998 04 04 0.95 1998 04 05 0.00 -1998 04 06 0.00 1998 04 07 0.00 1998 04 08 2.21 1998 04 09 0.00 1998 04 10 0.00 1998 04 11 0.00 1998 04 12 0.00 1998 04 13 0.00 1998 04 14 0.00 1998 04 15 0.18 1998 04 16 0.00 1998 04 17 0.00 1998 04 18 0,58 1998 04 19 0.00 1998 04 20 0.20 1998 04 21 0.00 1998 04 22 0.00 3 of4 12/30i98 9:57 AM ?998 04 23 0.65 '.1998 04 24 0.00 1998 04 25 0.00 • -1998 04 26 0.00 1998 04 27 0.00 1998 04 28 0.20 1998 04 29 0.00 1998 04 30 0.00 1998 05 01 0.20 Tot/Avg 28.56 Data values are for 24 hours ending at 18:00 The status of daily data in the CIRRUS database is as follows: Weather wire data available through 12/28/9B Preliminary data from National Climatic Data Center thru 07/31/98 Final quality -controlled data from National Climatic Data Center thru 08/31/98 4 o£4 12l30198 9:37 AM December 30, 1998 To: Brian Wrenn, NCDENR From: Mrs. Willette Weston Subject: Facility Number 31-624; Duplin County Mr. Wrenn, The State Climate ice of North Carolina e-mailed the enclosed rainfall information for Duplin County on Monday, Dec. 28. This information covers the time period between December 1997 and April 1998. Please attach this to Romeo Weston's last correspondence to you. Maybe the information presented will help with the final determination on Mr. Weston's waste application. If I can be of any more assistance, please give me a call at 910-596-2488. Thank You, Mama- ane . sbor ne RECEIVED JAN 9 � BY' December 30, 1998 To: Brian Wrenn, NCDENR From- Mrs. Willem Weston Subject: Facility Number 31-624; Duplin County Mr. Wrenn, The State Climate Office of North Carolina e-mailed the enclosed rainfall information for Duplin County on Monday, Dec. 28. This information covers the time period between December 1997 and April 1998. Please attach this to Romeo Weston's last correspondence to you. Maybe the information presented will help with the final determination on Mr. Weston's waste application. If I can be of any more assistance, please give me a call at 910-596-2488. Thank You, "-I' ' �Qqvkfl-- Mary Jan . Osborne KC: KamtWP r L]uplin County mailbox:/C%7C/Program%20Files/Netscape/Na... 7.4 B 16C87BQa cumulus.meas.ncsu.edu&number-7 -11'(; 44 Subject: Re: Rainfall for Duplin County Date: Mon, 28 Dec 1998 11:27:35 -0500 From: State Climate Office of North Carolina <sco@cumulus.meas.ncsu.edu> Organization: NC State University To: fred holland <Hfred@worldnet.att. net> Mr. Holland: Thanks for your recent data request. Attached is a text file with the daily precipit observations at Warsaw in Duplin County. Please let us know if you need anything els Ryan Boyles Assistant State Climatologist State Climate Office of North Carolina College of Physical and Mathematical Sciences sco@cumulus.meas.ncsu.edu 1005 Capability Drive, Suite 112 Research III Building, Centennial Campus Box 7236, North Carolina State University Raleigh, North Carolina 27695-7236 Phone: 919-515-3056 Fax: 919-515-1441 WWW: http://www.nc-climate.ncsu.edu Data used should be cited in the following way: "Information was provided by the State Climate Office of North Carolina at NC State University." Station: (319081) WARSAW_5_E, NC From: 1997/12 to: 1998/5 yyyy mm dd prcp (in) 1997 12 01 0.30 1997 12 02 0.24 1997 12 03 0.00 1997 12 04 0.10 1997 12 05 0.00 1997 12 06 0.00 1997 12 07 0.00 1997 12 08 0.00 1997 12 09 0.25 1997 12 10 0.00 1997 12 11 0.00 1997 12 12 0.54 1997 12 13 0.00 1997 12 14 0.00 1997 12 15 0.00 1997 12 16 0.00 1997 12 17 0.00 1997 12 18 0.00 1997 12 19 0.00 1 of 4 12/30/98 9:59 AM Re: Rainfall for Duplin County w mailboKJC%7C/Program''QOFiles/NcL-zape/Na...7.4B 16C87B@cumulus.meas_ncsu.edu&number-7 1997 12 20 0.00 1997 12 21 0.00 1997 12 22 0.13 1997 12 23 0.60 1997 12 24 0.00 1997 12 25 1.20 1997 12 26 0.00 1997 12 27 0.00 1997 12 28 0.80 1997 12 29 0.00 1997 12 30 0.30 1997 12 31 0.00 1998 01 01 0.00 1998 01 02 0.00 1998 01 03 0.00 1998 01 04 0.00 1998 01 05 0.00 1998 01 06 0.00 1998 01 07 0,23 1998 01 08 0.00 1998 01 09 1.30 1998 01 10 0.00 1998 01 11 0.00 1998 01 12 0.00 1998 01 13 0.00 1998 01 14 0.00 1998 01 15 0.10 1998 01 16 0.71 1998 01 17 0.25 1998 01 18 0.00 1998 01 19 0.81 1998 01 20 0.00 1998 01 21 0.00 1998 01 22 0.00 1998 01 23 0.85 1998 01 24 0.55 1998 01 25 0.00 1998 01 26 0.00 1998 01 27 0.00 1998 01 28 1.65 1998 01 29 0.00 1998 01 30 0.00 1998 01 31 0.00 1998 02 01 0.00 1998 02 02 0.00 1998 02 03 0.00 1998 02 04 2.40 1998 02 05 0.30 1998 02 06 0.00 1998 02 07 0.00 1998 02 08 0.10 1998 02 09 0.00 1998 02 10 0.00 1998 02 11 0.00 1996 02 12 0.40 1998 02 13 0.00 1998 02 14 0.00 1998 02 15 0.00 1998 02 16 0.00 1998 02 17 3.70 1998 02 18 0.00 1998 02 19 0.00 2 of 4 12/30/98 9:59 AM Re: Rainfall for Duplin County mailbox:/C%7C/Program%20Files/Netseape/Na... 7.4B 16C87B(acumulus. meas.ncsu.edu&number=7 1998 02 20 0.11 1998 02 21 0.00 1998 02 22 0.00 1998 02 23 0.35 1998 02 24 0.00 1998 02 25 0.00 1998 02 26 0.00 1998 02 27 0.00 1998 02 28 0.25 1998 03 01 0.00 1998 03 02 0.00 1998 03 03 0.10 1998 03 04 0.12 1998 03 05 0.00 1998 03 06 0.00 1998 03 07 0.00 1998 03 08 0.16 1998 03 09 2.45 1998 03 10 0.00 1998 03 11 0.00 1998 03 12 0.00 1998 03 13 0.00 1998 03 14 0.00 1998 03 15 0.00 199E 03 16 0.00 1998 03 17 0.00 1998 03 18 0.63 1998 03 19 0.58 1998 03 20 0.38 1998 03 21 0.20 1998 03 22 0.00 1998 03 23 0.00 1998 03 24 0.00 1998 03 25 0.00 1998 03 26 0.00 1998 03 27 0.00 1998 03 28 0.00 1998 03 29 0.00 1998 03 30 0.00 1998 03 31 0.00 1998 04 01 0.00 1998 04 02 0.25 1998 04 03 0.00 1998 04 04 0.95 1998 04 05 0.00 1998 04 06- 0.00 1998 04 07 0.00 199E 04 08 2.21 1998 04 09 0.00 1'998 04 10 0.00 1998 04 11 0.00 1998 04 12 0.00 1998 04 13 0.00 1998 04 14 0.00 1998 04 15 0.18 199B 04 16 0.00 1998 04 17 0.00 1998 04 18 0.58 1998 04 19 0.00 1998 04 20 0,20 199E 04 21 0.00 1998 04 22 0.00 May- 4-4z 3 of 4 12/30/98 9:59 AM Re: Rainfall for Duplin County mailbox:/C%7C/Program%20Files/Netscape/Na... 7AB16C87B@cumulus.meas.ucsu.edu&number-7 1998 04 23 0.65 1998 04 24 0.00 1998 04 25 0.00 1998 04 26 0.00 ✓� ��ti 1998 04 27 0.00 1998 04 28 0.20� 1998 04 29 0.00 ? 1998 04 30 0.00 1998 05 01 0.20 Tot/Avg 28.56 Data values are for 24 hours ending at 18:00 The status of daily data in the CIRRUS database is as follows: Weather wire data available through 12/28/98 Preliminary data from National Climatic Data Center thru 07/31/98 Final quality -controlled data from National Climatic Data Center thru 08/31/98 4 of 4 12/30/98 9:59 AM R A CEIVEID i DEC 3 0 1998 December 28. 1998 7,Y: To: Brian Wrenn, NCDENR From: Mary Jane P. Osborne Subject: Facility Number 31-624; Duplin County Romeo Weston Farm Mr. Wrenn_ Enclosed is a copy of the Lagoon Design for the above mention farm as requested You also asked for the rainfall'levels and freeboard levels for the late winter and early spring months of 1998. Mrs. Weston stated that they were not keeping freeboard levels at that time, so there is no way to get that information now. As for the rainfall, I have called numerous farmers in Duplin County to see if they were keeping those records for that period but no one has them. I've also contacted the NRCS and the Extension Service, but they don't have the information either. I e-mailed the climate education center at NCSU to see if they could help, but they never contacted me with any response. I'm not sure what else I can do to help Mr. Weston_ I just ask that you take everything in consideration when make your report. If I can be of any help to you, please give me a call (910-596-2488). Sin rely, M Jae Osborne .►C �D Nov 23 M8 November 17, 1998 To: Brian Wrenn, NCDENR From: Mrs. Willette Weston Subject: Facility Number 31-624 ; Duplin Countv Mr, Wrenn. In response to the Notice I received in October referring to the over application on our spray fields... According to my Waste Utilization Plan, I have more than enough land than is required for my size operation. I have a stand of coastal which I interseed with rye in the winter months as stated in my Waste Utilization Plan. 1 also checked with the Duphn County MRCS on the storage rapacity of my lagoon and according to their office, the size and storage capacity is accurate for my operation. Also, a representative of Carroll's Foods, who I'm under contract with, checked the sludge level and reported that my lagoon has 2 '/2 foot of sludge. As far as my pumping, in the spring of 1998, the time my records show that I over applied, we were getting an extreme amount of rain. I didn't set out to over apply on my sprayfields; I was just attempting to keep my lagoon level down. The over application was late February to late March on the rye and since it was so near to the start of the coastal pumping date, which is the first of April, 1 didn't really feel it would be a problem. However, due to what I have learned since then, I will not be over applying again. In the future I will be extremely careful of the amount pumped in each crop cycle and will not over apply the nitrogen requitement as called for in my Waste Utilization Plan. I ask for your understanding in this error and misunderstanding on my part. I try hard to comply with all the rules and regulations that are put upon the hog industry. If you should have any questions or need any more information, please let me know. Thank You, wue� zgle z1`+ i Mrs. Willette Weston m wB rrt a .-a d � V � m m rnLn z Ocg COr+ C3 3. 9 IZ Z m SENDER: ■C.rnplete items 1 andlor 2 for addfkmol services. i also wish to receive the m . � ele fterno name and address an the reverse bf din twrrnrf k that we can return No t� following services (for 8n extra fee): card you. ■Attach ttds faint to the front of the maitpleae, or on the hack If apace does not 1. ❑ Addressee's Address m dWrite Retvm Ascefpf Requested' on the mailpiece below the article number. 2. ❑ Restricted Delivery o■The Retum Receipt will show to whom the article was delivered end the date delivered.I Consult posmutster for fee. 1'.1014 9. Article Addressed toJ%:%% 0�,�))/- 4)i 4a.Ar�tide Number J fi // O E //e� !/e'F SBMCe Type 4b. Registered Aa-lC*—Hed Express Mail ❑ insured S � as ❑ Retum Receipt for Memhandse ❑ COD7. r_.�._R. Date of Delivery ceived By: (Print Name) 8. Addressee's Address (Only It requested and tee is paid) 6. Signa re• (Add Agent) X m PS Form 3811, Doak& 1994 10259 ,97-B-0179 Domestic Retum 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 In October 21, 1998 CERTIFIED MAIL Z 153 115 118 RETURN RECEIPT REQUESTED Mrs. Willette Weston Romeo Weston Farm 273 Willard Edwards Road Beulaville, NC 28518 ollvi4•• C D E_ N-- �R NORTH GAROLmA DEPARTMENT OF ENVIRONMENT AND NAaURAL. RESOURCES Subject: Request for Information Excessive Application of Nitrogen Romeo Weston Farm Facility Number 31-624 Duplin County Dear Mrs. Weston: On October 13, 1998, Mr. Brian Wrenn from the Wilmington Regional Office of the Division of Water Quality visited your facility and determined that nitrogen had been applied to your small grain overseed in excess of the limits established by your certified animal waste management plan. Records indicate that nitrogen has been applied at a rate above the recommended 50 lbs/ac for a small grain overseed as follows: Riser 44 46.075 Ibs/ac Riser #5 93.325 lbs/ac Riser #6 126.4 lbs/ac Riser #7 50.8 lbs/ac Riser #8 50.8 lbs/ac Riser # 10 49.225 lbs/ac Riser # 11 49.225 lbs/ac 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 Mrs. Willette Weston October 21, 1998 Page 2 This excessive application of nitrogen is in non-compliance with the waste management plan. This non-compliance is subject to an appropriate enforcement action by the Division of Water Quality. This action can consist of one or more of the following: a Notice of Deficiency (NOD); a Notice of Violation (NOV); a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual non -discharge permit. The action chosen will be based on a complete evaluation of all factors that resulted in the excessive application of nitrogen; the actions taken to correct the problem; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide this office with an evaluation of the reasons for the excessive application of nitrogen and a strategy to prevent future occurrences. This evaluation and strategy must include but is not be limited to the following: An evaluation of water usage and management at the facility, (including but not limited to water usage in the houses and storm water management/diversion) A review of the adequacy of lagoon storage capacity to determine if more than the current design standard is needed at the facility Current sludge accumulation in the lagoon(s) Waste levels in the lagoon(s) for the previous 12 months Acres needed for waste application as specified in the CAWMP Available acreage identified in the CAWMP Spraying schedule as established in the CAWMP Spraying records for the past twelve months Cropping system specified in the CAWMP Cropping system currently in use if different from the CAWMP A summary of any needed modification to the CAWMP Rainfall records (if available) This information must be received by this office no later than 30 days following receipt of this letter. Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified and efforts proposed to prevent future problems will be positive factors in this determination. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Mrs. Willette Weston October 21, 1998 Page 3. Nothing in this letter should be taken as removing you from either the responsibility or liability for this non-compliance or future case of non-compliance. if you have any questions regarding letter, please do not hesitate to contact David Holsinger or Brian Wrenn of our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Non -Discharge Compliance/Enforcement Unit Central Files 31-(ozq FARM NAME FIELD SIZE (ACRES) FARM OWNER OWNER'S ADDRESS OWNER'S PHONE CROP TYPE IRRIGATION RECORDS Weston Farm 0.8 Romeo Weston 273 Willard Edwards Rd Beulavllle, NC 28518 910-298-3083 Coastal Bermuda/Rye FIELD NUMBER IRRIGATION OPERATOR OPERATOR'S ADDRESS OPERATOR'S PHONE RECOMMENDED P.A.N. Pumping Dates 4 Same Same 910-568-3144 205 + 50 Apr - Sept Sept - Apr NO. OF FLOW PAN NITROGEN START END TOTAL SPRINKLERS RATE TOTAL GALLONS7-1.4 R APPLIED BALANCE DATE TIME TIME MINUTES OPERATING (gallmin) GALLONS PER ACREL (lbslacre) (lbslacre) 5115/97 180 1 105 18900 23625 33.075 171.925 6/13/97 160 1 105 18900 23625 0.95 22.44375 149.48125 6/18/97 180 1 105 18900 23625 0.95 22.44375 127.0375 911197 180 1 105 18900 23625 1.3 30.7125 96.325 1015197 120 1 105 12600 15750 1 15.75 34.25 12/2197 180 1 105 16900 23625 1 23.625 10.625 3128/98 380 1 105 37800 47250 1.2 $6.7 -46.075 5127/98 60 1 105 6300 7875 1.9 1 14,9625 190.0375 81i 1198 120 1 105 12600 15750 1.1 17.325 172.7125 FARM NAME FIELD SIZE (ACRES) FARM OWNER OWNER'S ADDRESS OWNER'S PHONE CROP TYPE IRRIGATION RECORDS Weston Farm 0.8 Romeo Weston 273 Willard Edwards Rd Beulaville, NC 28618 910-298-3083 Coastal Bermuda/Rye FIELD NUMBER IRRIGATION OPERATOR OPERATOR'S ADDRESS OPERATOR'S PHONE RECOMMENDED P.A.N. Pumping Dates 5 Same Same 910-568-3144 205 + 50 Apr - Sept Sept - Apr NO. OF FLOW PAN NITROGEN START END TOTAL SPRINKLERS RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE TIME TIME MINUTES OPERATING (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (ibslacre) 5/14197 160 1 105 18900 23625 1.4 33.075 171.925 6112/97 180 1 105 18900 23625 0.95 22.44375 149.48125 6/18/97 180 1 105 18900 23625 0.95 22.44375 127.0375 9/1/97 180 1 105 18900 23625 1.3 30.7125 96.325 10/6/97 120 1 105 12600 15750 1 15.75 34.25 12/3/97 180 1 105 18900 23625 1 23.625 10.625 2/20/98 300 1 105 31500 39375 1.2 47.25 -36.625 3/30/98 360 1 105 37000 47250 1.2 56.7 -93.325 5/18198 60 1 105 6300 7875 1.9 14.9625 190.0375 8/12/98 120 1 105 12600 15750 1.1 17.325 172.7125 FARM NAME FIELD SIZE (ACRES) FARM OWNER OWNER'S ADDRESS OWNER'S PHONE CROP TYPE IRRIGATION RECORDS Weston Farm 0.8 Romeo Weston 273 Willard Edwards Rd Beulavllle, NC 28518 910-296-3083 Coastal Bermuda/Rye FIELD NUMBER IRRIGATION OPERATOR OPERATOR'S ADDRESS OPERATOR'S PHONE RECOMMENDED P.A.N. Pumping Dates 6 Same Same 910-568-3144 205 + 50 Apr - Sept Sept - Apr NO.OF FLOW PAN NITROGEN START END TOTAL SPRINKLERS RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE TIME TIME MINUTES OPERATING (gal/min) GALLONS PER ACRE 1,000 GAL (lbs/acre) (lbstacre) 5/14197 180 1 105 18900 23625 1.4 33.075 171.925 6/12/97 180 1 105 18900 23625 1.4 33.075 138.85 6/17/97 180 1 105 18900 23625 0.95 22.44376 118.40625 8/30/97 180 1 105 18900 23625 1.3 30,7125 85.89375 1018/97 120 1 105 12600 15750 1 15.75 34.25 1212/97 180 1 105 18900 23625 1 23.625 10.625 12/4/97 180 1 105 18900 23625 1 23.625 -13 2/19/98 360 1 105 37600 47250 1.2 56.7 -69.7 2/21/98 360 1 106 37800 47250 1.2 $6.7 -126.4 5/16198 BO 1 105 6300 7875 1.9 14.9625 190.0375 8/24/98 120 1 105 12600 15750 1.9 29.925 160.1125 FARM NAME FIELD SIZE (ACRES) FARM OWNER OWNER'S ADDRESS OWNER'S PHONE CROP TYPE IRRIGATION RECORDS Weston Farm 0.8 Romeo Weston 273 Willard Edwards Rd Beulaville, NC 28518 910-298-3063 Coastal Bermuda/Rye FIELD NUMBER IRRIGATION OPERATOR OPERATOR'S ADDRESS OPERATOR'S PHONE RECOMMENDED P.A.N. Pumping Dates 7 Same Same 910-568-3144 205 + 50 Apr - Sept Sept - Apr NO. OF FLOW PAN NITROGEN 15/13/97 START END TOTAL SPRINKLERS RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE TIME TIME MINUTES OPERATING (gal/min) GALLONS PER ACRE 1,000 GAL (lbs/acre) (lbs/acre) 180 1 105 18900 23825 1.4 33.075 171,925 6/11/97 180 1 105 18900 23625 1.4 33.075 138.85 6/17/97 180 1 105 16900 23625 0.95 22.44376 116.40625 6/20/97 180 1 105 18900 23625 0.95 22.44375 93.9625 8/29/97 160 1 105 18900 23625 1.3 30.7125 63.25 10/8/97 120 1 105 12600 15750 1 15.75 34.25 12/1/97 180 1 105 18900 23825 1 23.625 10.625 12/4/97 180 1 105 18900 23625 1 23.625 -13 2/13/98 240 1 105 25200 31500 1.2 37.8 -50.8 5/5/98 80 1 105 6300 7875 1.9 14.9625 190,0375 6/24/98 120 1 105 12600 15760 1.9 29.925 160.1125 FARM NAME FIELD SIZE (ACRES) FARM OWNER OWNER'S ADDRESS OWNER'S'PHONE CROP TYPE IRRIGATION RECORDS Weston Farm 0.8 Romeo Weston 273 Willard Edwards Rd Beulaville, NC 28618 910-298-3083 Coastal Bermuda/Rye FIELD NUMBER IRRIGATION OPERATOR OPERATOR'S ADDRESS OPERATOR'S PHONE RECOMMENDED P.A.N. Pumping Dates 8 Same Same 910-568-3144 206 + 50 Apr - Sept Sept -Apr NO. OF FLOW PAN NITROGEN START END TOTAL SPRINKLERS RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE TIME TIME MINUTES OPERATING (gal/min) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbs/acre) 5/12/97 180 1 105 16900 23625 1 A 33.075 171.925 6/11/07 180 1 105 18900 23625 1.4 33.075 138.85 6/16/97 180 1 105 .18900 23625 0.95 22.44375 116.40625 6/20/97 180 1 105 18900 23625 0.95 22.44375 93.9625 8/29/97 180 1 105 18900 23625 1.3 30.7125 63.25 10/10/97 120 1 105 12600 15750 1 15.75 34.25 12/1/97 180 1 105 18900 23625 1 23.625 10.625 1213/97 180 1 105 18900 23625 1 23.625 -13 2/12/98 240 1 105 25200 31500 1.2 37.8 -50.8 515198 60 1 105 6300 7875 1.9 14.9625 10.0375 ell7/98 60 1 105 6300 7875 1.9 14.9625 175.075 FARM NAME FIELD SIZE (ACRES) FARM OWNER OWNER'S ADDRESS OWNER'S PHONE CROP TYPE IRRIGATION RECORDS Weston Farm 0.8 Romeo Weston 273 Willard Edwards Rd Beulaville, NC 28618 910-298-3083 Coastal Bermuda/Rye FIELD NUMBER IRRIGATION OPERATOR OPERATOR'S ADDRESS OPERATOR'S PHONE RECOMMENDED P.A.N. Pumping Dates 10 Same Same 910-568-3144 205 + 50 Apr - Sept Sept - Apr NO. OF FLOW PAN NITROGEN START END TOTAL SPRINKLERS RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE TIME TIME MINUTES OPERATING (gal/min) GALLONS PER ACRE 1,000 GAL (ibs/acre) (lbs/acre) 518/97 180 1 105 18900 23625 1.4 33.075 171.925 6/23197 180 1 105 18900 23625 0.95 22.44375 149.48125 8/28/97 120 1 105 12600 15750 1.3 20.475 129.00625 10/30/97 180 1 105 18900 23625 1 23.625 26.375 1 /6/98 240 1 105 25200 31500 1.2 37.8 -11.425 3/20/98 240 1 105 25200 31500 1.2 37.8 -49.225 418/98 60 1 105 6300 7875 1.9 14.9625 190.0375 6117/98 60 1 1 105 6300 7875 1.9 14.9825 175.075 FARM NAME FIELD SIZE (ACRES) FARM OWNER OWNER'S ADDRESS OWNER'S PHONE CROP TYPE IRRIGATION RECORDS Weston Farm 0.8 Romeo Weston 273 Willard Edwards Rd Beulavllle, NC 28518 910-298-3083 Coastal Bermuda/Rye FIELD NUMBER IRRIGATION OPERATOR OPERATOR'S ADDRESS OPERATOR'S PHONE RECOMMENDED P.A.N. Pumping Dates 11 Same Same 910-568-3144 205 + 50 Apr - Sept Sept - Apr NO. OF FLOW PAN NITROGEN START END TOTAL SPRINKLERS RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE TIME- TIME MINUTES OPERATING (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbs/acre) 5/7/97 120 1 105 12600 15750 1.4 22.05 182.95 6/23/97 180 1 105 18900 23625 0.95 22.44375 160.50625 6/28/97 120 1 105 12600 15750 1.3 20.475 140.03125 10/31/97 180 1 105 18900 23625 1 23.625 26,375 2/12/98 240 1 1 105 25200 31500 1.2 37.8 -11.425 3/21 /98 240 1 105 25200 31600 1.2 37.8 -49.225 4/7/98 60 1 106 6300 7875 1.9 IC9625 235.0375 6/16/98 60 1 105 6300 7675 1.9 14.9625 220.075 Operator:Romeo Weston County: Duplin Distance to nearest residence-�other--than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) X 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 330 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other : Date: 07/23/96 0 feet 0 lbs 0 lbs 0 lbs 142890 lbs 0 lbs 0 lbs Total Average Live Weight = 142890 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 142890 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 142890 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 125.0 Inside top width (feet)---------------------- 330.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------- 40.0 Freeboard -(feet) ----------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.0 1 Total design volume using prismoidal formula _SS/END1 SS/END2 SS/SIDE1_ SS/SIDE2_ _ LENGTH. _ __.WIDTH DEPTH--- 2.0 2.0 2.0 2.0 121.0 326.0 9.0 AREA OF TOP =�'�•_.., LENGTH + WIDTH = 121.0 326.0 39446.., ( AREA OF TOP) • ., :i AREA OF BOTTOM r. -- - -- -LENGTH t WIDTH_ 85.0 290.0 24650 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH + WIDTH + 4 103.0 308.0 126896 (AREA OF MIDSECTION + 4) CU. FT. _ [AREA TOP t (4+AREA MIDSECTION) AREA BOTTOM] * DEPTH/6 _ 39446.0 126896.0 24650.0 1.5 Total Designed Volume Available = 286488 CU. FT. i + r 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length • Width = 125.0 330.0 41250.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 41250.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 142890 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 261012.4 gals. or 34894.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for gashing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall _- 7.0 inches Volume = 7.0 inches * DA /"12-inches per foot _ Volume = 24062.5 cubic, feet 5D. . Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 25781.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE, 5A. 34895 cubic feet 5B. 0 cubic feet 5C. 24063 cubic feet y 1 TOTAL. 84738 c feet Kip: 6. SUMMARY Temporary star_age,.per.iod____________________> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall__________________> 7.5 inches 1.0 feet Side slopes_________________________________> 2.0 : 1 Inside top 1Enyth=====_______________________ 125.0 feet Inside top width=====-====---------==---=--=> 330.0 feet Top of dike 50.0 feet Bottom of lagoon elevation__________________% 40.0 feet Total required volume_______________________> 227628 cu. ft. Actual design volume________________________% 286488 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.==-=_______________________ 0.0 feet Must be > or = to the SHWT elev.=======_==> 0.0 feet Must be > or = to min. req. treatment el.=> 46.0 feet Required minimum treatment volume===========> 142890 cu. ft. Volume at stop pumping elevation============> -127333 cu. ft. Start pumping elev._________________________> 0.0 feet Must be at bottom of freeboard 8 25 yr. rainfal,1 Actual volume less 25 yr - 24 hr rainfall===> 260707 cu. ft. Volume at start pumping elevation===========> -127333 cu. ft. Required volume to be pumped================> 58957 cu. ft. Actual volume to be pumped==================> 0 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: ITS Dv�1 r APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 ,says of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of. 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is Korage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given Number of animals will be fairly constant throughout the year and frum year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center -pivot,--guns,—and- -traveling- gun irrigation.- Care -should -be - - - --- taken when applying waste to prevent damage to crops. The following items are to'be carried out: 1. It is strongly recommended that the treatment.lagoon be pre - charged -to 1/2 its capacity to prevent excessibe adoss during - start -up. Pre -charging reduces the concentration of the initial. ._.waste_entering_.the_lagoon thereby- reducing odors. _ Solids should_ be'_. covered with effluent at all times. When precharging is complete, flush buildings with ijbycled'lagoon liquid. Fresh water should not be used for flushing after initial filling. 2: The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 0.0 as marked by permanent marker. Stop pump - out when the fluid level reaches elevations 0.0 . This temporary storage, le8c 25 yr- 24 hr storm, contains 58957.2 cubic feet or 440999.9 gallons. SHEET L OF ^ 4. The recommended maximum amount to apply per irrigation; is one li inch and the r cummenlde=d maximum applica Lion fa Le_ is 0.3 inch per hour. Refer to Lily waste utilization plan for further details. 5. Keep vegeLaLion on Lhe em'eaiifirv"L and areas ad .3`.:e_nL ..o the lagoon moved annually. `v'ege aLian 2hu:ild be teAllited us needeLl U. Repair any eroded areas ur areas damaged by rodenLs and establish in 'vegetation. 7. All surface runoff io to b� di. Le:d from i.hy laguu" '_u si.ab - ou t l L sr S. Keep G minimum of 25 feet u: g_ a s vwgZaLud buffer Qr uund waste utilization fields adjacent to perennial streams. Waste will n0L the applied in open ditches. Du nut pump within 200.feet of a residence or within 100 feet of a well. Waste shall be applied in a ` manner nccL Lo reach culler properly and public , QhL--af-ways. 9. The Glean, Water Act of 1977 prohibits the discharge of pulluLynts into Waters of the United States. The Department of Environment, Health, csl'td INatural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Willette Weston Romeo Weston Farm 273 Willard Edwards Rd Beulaville NC 28518 SUBJECT: Operator In Charge Designation Facility: Romeo Weston Farm: Facility ID#: 31-624 Duplin County Dear Ms. Weston: 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 farm 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 919/733-0026 Sincer ly, A. Preston Howard, Jr., P.E., Director Division of Water Quality. Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, vA)CRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/1096 post -consumer paper � STATE o- State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor WATER QUALITY SECTION . Secretary August 11, 1995 CERTHUD MAIL #Z 405 591 303 RETURN RECEIPT REQUESTED Mr. Romeo Weston 273 Willard Edwards Road Beulaville, North Carolina 28518 Subject: Romeo Weston Farm Facility No. 31-624 Duplin County Dear Mr. Weston: On August 8, 1995 Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operations and the lagoons serving these operations. it was observed that the level in the waste lagoon at the farm was V -7" from the top, and was on the verge of not having sufficient freeboard. You informed Staff that you had applied for a grant to put in an underground irrigation system, but had not heard back yet. MRCS guidelines for Best Management Practices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours duration. You should pump down your lagoon to provide the required freeboard. The wastewater spraying activity should be done in accordance with NRCS standards which are designed to prevent runoff from your spray fields. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facilities losing their deemed permitted status and being required to obtain individual non -discharge permits for the facilities. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10, 000 per day per violation. 129 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Romeo Westony August 11, 1995 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Linda Lewis or Dave Adkins at (910) 395-3900. Sincerely, ia� d,,- /9" Linda Lewis Environmental Engineer S:\WQS\STEVEW\HOG\RWESTON.895 cc: Dave Adkins, Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch f ".v •a State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor WATER QUALITY SECTION Secretary August 11, 1995 CERTIFIED MAIL #Z 405 591303 RETURN RECEIPT RE UESTED Mr. Romeo Weston 273 Willard Edwards Road Beulaville, North Carolina 28518 Subject: Romeo Weston Farm Facility No. 31-624 Duplin County • Dear Mr. Weston: On August 8, 1995 Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operations and the lagoons serving these operations. It was observed that the level in the waste lagoon at the farm was — V-7" from the top, and was on the verge of not having sufficient freeboard. You informed Staff that you had applied for a grant to put in an underground irrigation system, but had not heard back yet. NRCS guidelines for Best Management Practices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours duration. You should pump down your lagoon to provide the required freeboard. The wastewater spraying activity should be done in accordance with NRCS standards which are designed to prevent runoff from your spray fields. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facilities losing their deemed permitted status and being required to obtain individual non -discharge permits for the facilities. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • 'telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Romeo Westony . August 11, 1995 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Linda Lewis or Dave Adkins at (910) 395-3900. Sincerely, ia� dt�_f /" Linda Lewis Environmental Engineer S:\WQS\STEVEW\HOG\RWESTON-895 cc: Dave Adkins, Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jories;: NC Division of Soil and Water Conservation _Operations Branch ' y -Z 411S 591 303`�_9 Receipt for Certified MailNo Insurance Coverage Provided _ Do not use for International Mail SENDER: } (See Reverse) a6` vi t O 0 CD CO) LL a .. nt to Mr. Romeo Weston str2f7a3a Willard Edwards Road NG P. ., rate antl o e Postage $ ` i Certified Fee 1C� } 1 I$peciafiDetiverNl Fag' i 'Restricted DeWety Fee f Return Receipt Showing fo Whom & Date Delivered V Return Receipt Showing to Whom, Date, and Addressee's Address .,-- TOTAL Postage ty & Fees Postmark or Date ? 61� 1p 1 F' l* 0 •pp • Cb�;plete items 1 and/or 2 for additional services. I also wish to receive the o Complete items 3, and 4a & b. fallowing services (for an extra 2 .! Pr'rlt,your name and address an the reverse of this form so that we can fee): > W t�n this card to you. m /•.•Attta6 this form to the front of the mailpiece, or on the back if space 1. ❑ Addressee's Address fn does riot permit. 4 l _ m WMM Return Receipt Requested" on the mailpiece below the article s " number. 2. ❑ Restricted Delivery G •' • The Return,Receipt will sho+7� horn the article was delivered and the date CD c delivered. IF rVConsult postmaster for fee. m Article Addressed to-. 4a. Article Number m Z 405 591 303 a Mr. Romeo Weston 4b. Service Type 273 Willard Edwards Road ❑ Registered ❑ Insured t� v1 Beulaville, NC 28518 �-�y EXCertified ❑ Coo C to ❑ Express Mail ❑ Return Receipt for c eC Merchandise G 7. Date of Delivery w O Q �I 0 Yt 2 5. Prure (Addressee) 8. Addressee's Address (Only if requested x M and fee is paid) W H ujl 6. ignature- Agent) 9 PS Form 3811, December 1991 *U.s.aP0:1N3—=-714 DOMESTIC RETURN RECEIPT REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIO _)'7*D F nr _\titi Department oEnvironment, health and Natural Resro�urcesc_..-- Division of Environmental Managementq`"` Water Quality Section ` f's=r�. {•-�� ��,i cam. %7 , •, - . C"I , ram nll. C i;i✓ If the animal waste management system for your feedlot operator nlds'! desi ned to serve more than or equal to 100 head of cattle 75 9 q , horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be tilled 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. E Farm Name / � ,rr, 7 '�,—)0— ?1 _. a- r M Mailing Address: 1 7-3 4L' County: , ,,/.• Phon No Owner (s) Name: 0"lle 7 �t,, n Manager (s) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direct'on, milepost, etc . } : u� / !� & _T_X 14 Latitude/Longitude if known: Design capacity of animal waste management system (Number and type Average animal population on the farm (Number and type of animals) raised) : s:,50 5D_ _— 90Bap)s 900 9"TS Year Production Began: I ASCS Tract Noy.: Type ,of Waste Mana ement System Used: fir. t" Z; i Acres Available for Land Application of Waste: ID Owner (s) Signature (s) e"-., DATE: 9-74'3 DATE: 80`7 93 State of North Carolina5W Department of Environment, Health and Natural Resources A[4**Aj Division of Environmental Management James B. Hunt, Jr., Governor Im F Jonathan B. Howes, Secretary C) , A. Preston Howard, Jr., P.E., Director October 22, 1993 Willette Weston 273 Willard Edwards Rd. Beulaville NC 28518 Dear Mr. Weston, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the. Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal -of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted - 'We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new ' or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management -plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, S teve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North Carolina 27626-0535' Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper