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HomeMy WebLinkAbout310630_HISTORICAL_20171231NUH I H LAHULINA Department of Environmental Qual Woter Resources EN-r1ACtfi1£NI AL GUf,L11Y Leo H Usher Howard Usher Farm 3350 S NC 903 Rose Hill, NC 28458 Dear Leo H Usher: PAT MCCRORY RECEIVED/NWENOWIR ✓overrror SMF L.M- VAN DER VAART secrerary S. JAY ZIMMERMAN Water Quality Regional operations SeCtlOn Director August 30, 2016 Wilmington Regional Office Re: Renewal of the Expired Permit Permit No.: AWI310630 Duplin County Your facility was approved for operation under one of the Animal Waste Operation Individual Non - Discharge Permits, which expired on 6/30/2015. Our records indicate that the Division has not received from you a completed renewal application form to date. In order to maintain coverage under the current Permit, please complete one of the following actions: Please indicate if your facility is depopulated and the lagoon(s) or storage pond(s) at your facility have been properly closed according to the NRCS standards. In that case, you may send us a written request to rescind this permit by submitting a completed Lagoon & Waste Storage Pond Closure Form. A blank copy of the form can be found at: httr):Hdeq.nc. aov/about/divisions/water-resources/water-resources-permits/wastewater-branch/animal- feeding-operation-pernvts/reporting-forms 2. Please submit a renewal application form that must be completed, signed and returned to this office. Please include two (2) copies of your most recent Waste Utilization Plan along with the field maps, if your facility is still active. The renewal application form for the State or NPDES Individual Permit for Existing Operations can be found at: hqp: Hdeg.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/animall- feeding-operation-permits/applications 3. If you area cattle facility that has gone below the threshold animal numbers (< 100), you may request the rescission of your permit provided if the average size of the confined cattle herd at the cattle facility, calculated on an annual basis during the three years prior to the request for rescission, is less than one hundred confined cattle. Please submit the requested information within thirty (30) days of receipt of this letter to the following address: NCDENR—DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 807-6464 Continued... State of North Carolina j Environmental Quality `Water Resources 1636 Mail service Center I Ralcigk North Carolina 27699-1636 919 807 6464 Failure to request renewal of your coverage under a perrnit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to S25,000 per day. If you have any questions about this request, please feel free to contact me at 919-807-6341. Sincerely, �mlwx- J. R. Joshi, Soil Scientist Animal Feeding Operations Program cc: Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Soil and Water Conservation District WQROS Unit Central Files - AWI310630 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Usher, Leo Howard Usher Farm 3350 S NC 903 Rose Hill, NC 28458 Dear Permittee, Division of Water Quality Coleen H. Sullins Director June 28, 2010 Subject: Notice of Violation Howard Usher Farm Permit Number AWS310630 Duplin County Dee Freeman Secretary As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Fee ($) 2009PR003198 4/7/2009 5/7/2009 180.00 2008PR003344 4/11/2008 5/11/2008 180.00 TOTAL 360.00 j Please be reminded that the table above covers the period between Years 2006 and 2009. Please also include payments for invoices that you received in 2010 and any other year for which the anuual fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" Who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. JUN 3 0 2010 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd.. Rafeiah, North Camiina 27604 0n 1 Phone; 919-733-M! R FAX: 919-715-05881 Cusiomer, Service:1-877-62"s-o746 N 01-tt� i I Carolina liatemet: www.neWal9rqualliy.oiy ai 1�`�, Eoual OnDorlunity 1 Aifirmalive Action=m��� Glover [� ��l4if Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and trail this payment to: Division of Water Quality — Budget Office Attn: Fran McPherson 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this Notice, please contact J. R. Joshi at (919) 715-6698 or at Jaya joshi@ncdenr.gov. Sincerely, Keith Larick, Supervisor Animal Feeding Operation Unit cc: Wilmington Regional Office, Aquifer Protection Section APS Central File (Permit No AWS310630) V A I WDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Govemor Leo Howard Usher Leo Howard Usher Farm 3350 S NC 903 Hwy Rose Hill, NC 28458 Dear Leo Howard Usher: Division of Water Quality Coleen H. Sullins Director %Jul 22, 2010 Subject: Permit No. AW13106 .{BY. Leo Howard Usher Farm Animal Waste Management System Duplin County Dee Freeman Secretary In accordance with your application received July 22, 2010, we are hereby forwarding to you this Permit issued to Leo Howard Usherauthorizing the operation of the subject animal waste management system. You had indicated the animal population at this facility to be zero until such time as the waste storage lagoon at this facility is properly closed. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste structures on the Leo Howard Usher Farm, with an annual capacity of no greater than an annual average of zero (0) Swine. The Permit shall be effective from the date of issuance until June 30, 2015 and replaces the COC No. AWS310630 dated December 8,2009. You are subject to the conditions of this permit until the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the Division of Water Quality to request rescission of the Permit by providing documentation of closure of all containment basins. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards, a 100-ft 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 Permit may result in revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be filed at least 180 days prior to expiration. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919.715-05881 Customer Sere m 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina Naturally i This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins cc: Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section APS Central Files (Permit No. AW1310630) A1~ O Notebooks d NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Leo Howard Usher Farm, LLC Duplin County FOR THE continued operation and maintenance of an animal waste management system for the Leo Howard Usher Farm, located in Duplin County, consisting of zero (0) Swine and the application to land as specified in the Facility's Certified Animal Waste Management Plan (CAWMP). This permit shall be effedtive from the date of issuance until June 30, 2015 and shall be subject to the following specified conditions and limitations: . I. PERFORMANCE STANDARDS The animal waste management system operated under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (NRCS) Standards and does not result in a discharge of waste to surface waters, wetlands, or ditches. If the Facility has a discharge of waste that reaches surface waters or wetlands resulting from a storm event more severe than a 25-year, 24- hour storm, it will not be considered to be in violation of this Permit, as long as the Facility is in compliance with its CAWMP and this Permit. No discharge of waste shall result in a violation of the water quality standards established for receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina Administrative Code (NCAC) and Title 15A, Subchapter 2L of the NCAC. 3. The facility's CAWMP is hereby incorporated by reference into this Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design, and certification of the Facility. 4. Any proposed increase or modification to the annual average that exceeds the thresholds set by North Carolina General Statues (NCGS) 143-215.1013(1) will require a modification to the CAWMP and the Permit prior to modification of the Facility. Animal waste shall not be applied within one hundred (100) feet of any well, with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by the Division. H. OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage' facilities, and the land application equipment and fields shall be properly operated properly and maintained at all times. 2. A vegetative cover shall be maintained as specified in the Facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP. 3. Soil pH on all land applicatioil fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event. 5. If manure or sludges are applied on conventionally tilled, bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. Pesticides, toxic chemicals, and petroleum products shall not be disposed of in the animal waste management system. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste management system. Washdown of stock trailers owned by and used to transport animals to and from the Facility only will be permissible as long as the system has been evaluated and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA -approved according to their labels, will not harm the cover crop, and will not contravene the groundwater standards "listed" in 15A NCAC 2L may be, utilized" in" the "Facility' covered' by this Permit. Instruction labels are to be followed when -using cleaning agents and soaps. 8. Disposal of dead animals resulting from normal mortality rates associated with the Facility shall be done in accordance with the Facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's statutes and regulations. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from- the waste lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. A protective, vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. H. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner. 12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The Facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 14. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands. 15. The Permittee shall maintain buffer strips or other equivalent practices as specified in the Facility's CAWMP near feedlots, manure storage areas, and land application areas. 16. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow covered at the time of land application. 17. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.v-ov/er/mhx/ 18. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 19. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment. III. MONITORING AND REPORTING REQUIREMENTS An inspection of the animal waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. 2. Highly visible waste -level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by, or approved by, the Division. 3. A representative Standard Soil Fertility Analysis, including pH, 'phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste at least every three (3) years. An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 4. The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed on -site or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. If, for any reason, there is a discharge from the animal waste management system (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 9. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. Also, an estimation of the volume discharged. b. Time of the discharge: The length of time of the discharge, including the exact dates . and times that it started and stopped; and if not stopped, the anticipated time the discharge is expected to continue. c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken ' to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 1Il. 3. 6. A copy of this Permit, the Facility's permit, certification forms, lessee and landowner agreements, the CAWMP, and copies of all records required by this Permit and the Facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. Within fifteen (15) working days of receiving the request from the Division, the Pennittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under North Carolina General Statutes (NCGS) 132- 1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the NCGS. The Division may require any additional monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 9. Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Any discharge to ditches, surface waters or wetlands b. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 2. of this Permit. C. Over applying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. d. Failure of any component of the animal waste management system resulting in a discharge to surface waters or wetlands. Any failure of the animal waste management system that renders the Facility incapable of adequately receiving, treating or storing the waste and/or sludge. f. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Division Regional Office. IV. INSPECTIONS AND ENTRY The Permittee shall allow any authorized representative of Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where the regulated Facility or activity is located or conducted, or where records must be kept under the.conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; c. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the, purpose of assuring permit compliance, any substances or parameters at any location. V. GENERAL CONDITIONS The issuance of this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides -adequate storage to coritain`a 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. Any containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed. When the containment basin is properly closed in accordance with the Natural Resource Conservation Service (7RCS) North Carolina Standard for Closure of Waste Impoundments, February 2005 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. Failure of the Permittee to maintain, in , full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate under this Permit. This Permit is not transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. 6. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. The Groundwater Compliance Boundary is established by 15A NCAC 2L and 15A NCAC 02T .01 I I(c). An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the NCGS. VI. PENALTIES 1. Failure to abide by the conditions and limitations contained in this Permit; the Facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties, and injunctive relief. 2. The Permittee must comply with all conditions of this Permit. Any Permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for Permit coverage termination, revocation and reissuance, or modification; or denial of Permit coverage renewal application. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. This Permit issued the 22nd day of July, 2010, NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director North Carolina Division of Water Quality By Authority of the Environmental Management Commission Permit Number AW1310630 RC®ENR North Caroiina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 31, 2009 Howard Usher Howard Usher Farm 3350 S NC 903 Hwy Rose Hill, NC 28458 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Dee Freeman . Secretary This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the new General Permits are available at hty://h'o.enr.state.nc.uslaps/afop/applications.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued coverage under the State Non -Discharge General Permits, you must submit an application for permit cayerage to the Division. Enclosed you will find a_`Reguest for Certificate of Coverge Facility Currently Covered by an Expiring State Nan -Discharge General Permit.' The application form must be completed and returned by September 3, 2009. Please note. you must include two (2) copies of your most recent Waste Utilization Plan with thea T)Hcation form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section A UG 0 4 2009 AFO Unit Central Files - 310630 Murphy Family Farms AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 One Location: 2728 Capital Boulevard, Raleigh. North Carolina 27604 NorthCarolina Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service; 1-877-623.6748 �q urallr� Internet: www.nawaterouality.orq An Equal Opportunity 1 Affirmative Action Employer - A 7-A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Govemor Director December 8, 2009 Leo Howard Usher Howard Usher Farm 3350 S NC 903 Hwy Rose Hill, NC 28458 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS310630 Howard Usher Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Leo Howard Usher: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Leo Howard Usher, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Howard Usher Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Pm Wean to Finish: Feeder to Finish: Boar/Stud: c Wean to Feeder: Farrow to Wean: Gilts: DEC b Farrow to Finish: Farrow to Feeder: 220 Other: ��UJ If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310630 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pgy careful attention to the record keeping and monitoring conditions in this permit. Record keeping f6rms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 276M One Phone: 919-733-3221 1 FAX: 919-715.05881 Customer Service: 1.877-623-6748 NorthCarolina Internet: www,ncwaterquality.org Naturally , An Equal Opportunity 1 Affirmative Action Employer �'i L "J If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather , Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, AW4 �. for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310630) AFO Notebooks Murphy -Brown, LLC -2- Murphy -Brown LLc CEIVED JUN 2 8 2006 BY: June 27, 2006 NCDENR, DWQ Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Subject: Revised Nutrient Utilization Plan for Howard Usher Farm, Facility No. 31-630 Duplin County PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-3138 Enclosed please find a copy of the revised Nutrient Utilization Plan for the above -mentioned facility. This revision is due to a building being placed in a part of spray field #2. This caused the pull in this field to need to be changed from pull #3 to pulls #3A and #3B. All other parameters remained the same. The Nutrient Utilization Plan was revised to match. 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 Murphy -Brown, LLC Files •A Murphy -Brown, LLC 6/26/2006 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Howard Usher Farm Name: Howard Usher Farm, Fac. No. 31-630 County: Du lin Farm Capacity: Farrow to Wean Farrow to Feeder 220 Farrow to Finish Wean to Feeder JUN 1 E ZU06 Feeder to Finish Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution Of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil 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�fhiey have different infiltration rates, leaching potentials, cation exchange capaciti;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 11 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 gallyr gallyr 220 Farrow to Feeder 4015 gallyr 883,300 gallyr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gal/yr gallyr Feeder to Finish 986 gallyr gallyr Total 883,300 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr 220 Farrow to Feeder 6.5 Ibslyr 1,430 lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr Feeder to Finish 2.3 lbs/yr lbs/yr Total 1,430 lbs/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: 13.17 Total N Required 1st Year: 3548.35 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 3,548.35 Total Nitrogen Produced by Farm: 1,430.00 Nitrogen Balance for Crops: (2,11B.35) 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. 2of11 IReceptlon Area Specifications Tract Field Irrigated Sofl Ist Crop Time to IstCrop 1stCrop LbsNJAc Lbs N Total lbs N 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAC Lbs N Total Obs N Acr�� Code Apply Yield lbs N/Unit Residual /Ac Utilized Code Apply Yield lbs N/Unit Residual IAG Utilized 3(b) of 11 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 grainis 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 A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 Ibs N / bushel 50 Ibs N 1 ton 50 Ibs N 1 ton 1.25 Ibs N 1 bushel 12 Ibs N / ton 0.12 Ibs N 1 Ibs lint 50 Ibs N 1 ton 50 lbs N 1 ton 1.3 Ibs N / bushel 2.4 Ibs N 1 bushel 50 Ibs N 1 acre 50 Ibs N 1 acre 2.5 Ibs N 1 cwt 2.4 Ibs N 1 bushel 4.0 Ibs N 1 bushel 40 Ibs N 1 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 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totall r Farrow to Wean 0.84 220 Farrow to Feeder 1 220 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at 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 220 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 1100 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 3 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 8.8 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 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract_ Hydrant Type Crop inlhr * inches 71286 1 AuB B 0.6 1 71286 2 AuB B 0.6 1 71286 3 NoB B 0.5 1 6of11 Additional Comments: This plan revised to show the pull revision for pull C into pulls 3A and 3B. The original irrigation design listed the pulls as A, B, C, D and E. They are now listed as: Pull #1 - old pull A Pull #2 - old pull B Pull #3A - old pull C Pull #313 - old pull C Pull #4 - old pull D Pull #5 - old pull E 7 of 11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm Owner: Manager: Owner]Manager Agreement: Howard Usher Farm, Fac: No. 31-630 Howard Usher I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. 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 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 Facil Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LL.0 Address: 2822 Hwy 24 West, PO Box 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: ,�.� j% G/GA�G Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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, recievinq crop type, or available land. 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. 9 of 11 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. 10 of 11 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 alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a.manner that meets North Carolina regulations. 11 of 11 TABLE Z - Traveling Irrigation Gun Settings PNca 03 F.,._ -,o < ram, 15c1711 '\( -7. /-Z, : / ,W 11:. 1— X-- Make, Model and Type of Equfpment: Field No and Hydrant Nox Travel Speed (ftlmin) Appllcatlon . Rate (Inlhr) TRAVEL LANE Effective Effective Wdth (n) Length (ft) wetted Diameter (root) Nozzle Diameter (inches) EQUIPMENT SETTINGS Operating Operating Pressure Pressure Q Gun (psi) Reel (PSI) Arc Patterns Comrnonfs I 1 l •5: JDo SI 1 o I .7 7o I ! .v I aaa' = 1�/ �sv 5-0 1 ,sz' - I 74s 44- 17,9 1 7L 7a 1 1 320 i 171,X r ,o • I 1 I i 1 .l �� .I 1 I 3 1 1 r S 1 J 1 a I2,40. l 749-1 74, l I Z61 I v 92U v I I Zv I -$ ! 1 I { I lei- *0 3A I z.t3 I , s 1 !gyp 1 3D6 i Z[o6 I •76S' I 74 1 /L0 3z I leo, 3o0 ""A"Ws `l , - ! I i I i E I I 1 1 I - I . I l• I � i 1 l i i� . 1 I . j � i.• I i I i -- 'See attached trap provided by the SWCD Field Office for field location(s). 'Show separate entries for each hydrant location in each field. 'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT•(two thirds), H (half circle), T (one third), Q (one quarter). May also use degree of arc in degrees. 7arc 3 3A TQ trrigation- Parameters USDA -MRCS October 1595 page-2 North Carolina 90 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Howard Usher Howard Usher Farm 3350 South NC 903 HWY Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS310630 Howard Usher Farm. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Howard Usher: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water.Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division wilt be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Howard Usher, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310630 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Howard Usher Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 220 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. V� NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached -at (910) 395-3900.- If -you -need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) CC' (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310630 NDPU Files Nutrient Management Plan For Animal Waste Utilization 11-Q1-2001 This plan has been prepared for: Howard Usher Farm(31-630) Leo Howard Usher 3350 South NC 903 Rose Hill, NC 28458 910-289-2566 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 Develb¢er Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) A C- % Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: AA& q- 11-01- 01 Technical Specialist Signature Date 570619 Database Version 2.0 Date Printed: 11-01-2001 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. Sl l Swine Farrow -Feeder Lagoon Liquid waste generated 849,420 gals/year by a 220 animal Swine Farrow -Feeder Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1312 Incorporated 2252 Iniected 2481 Irrigated 1426 Actual PAN Applied Year 1 3135 Notes: In source ID. S means standard source, U means user defined source. 570619 Database Version 2.0 Date Printed: 11-01-2001 Source Page 1 Narrative This WUP is written based on a wetted acres footprint completed by Star Maready. 570619 Database Version 2.0 Date Printed, 11-01-2001 Narrative Page 1 a L Waste Utilization Table The Waste Utilization table shown on the following page(s) summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. ° A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced, by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. . X, 570619 Database Version 2.0 Date Printed: 11-01-2001 WUT Page 2 Waste Utilization Table Year 1 Nitrogen Comm. Manure Liquid Solid Liquid Solid PA Fert. PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Source Total Use. RYE Applic. Redd Aoolied Res. Applic. Applied (acre) (acre) (Field) (Field) (ibs/A) (lbs/A) (lbs/A) lbs/A 1000 Tract Field 1,13, Soil Series Acre Acres Crop RYE Unit Period Method N N N N gal/A tons 1000 gals tons -283 3 S1 I Autryville 4.2 4.2 Small Grain 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.8 0.0 123.6 0.0 Overseed -283 3 SI1 Autryville 4.2 4.2 Hybrid 5.5 Tons 311-9/30 202 0 0 brig. 202 120.4 0.0 499.5 0.0 Bermudagrass Past re -283 4 SI I Autryville 4,2 4.2 Small Grain 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.8 0.0 123.6 0.0 Overseed -283 4 SI I Autryville 4.2 4.2 Hybrid 5.5 3/1-9/30 202 0 0 Irrig, 202 120.4 0.0 499.5 0.0 Bermudagrass rns Pasture 71286 1 SI I Autryville 2.5 2.5 Small Grain 1.0 Tons 10/1-3/31 50 0 0 brig. 50 14.9 0.0 36.8 0.0 Overseed 71286 l SI E Autryville 2.5 2.5 Hybrid 5.5 Tons 311-9/30 202 0 0 brig. 202 120A 0.0 297.3 0.0 Bermudagrass Pasture 71286 2 SI 1 Autryville 1.7 1.7 Small Grain 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.8 0.0 49.8 0.0 Oversced 71286 2 SI I Autryville 1.7 1.7 Hybrid 5.5 Tons 3/1-9/30 202 0 0 Irrig. 202 120.4 0.0 201.0 0.0 Bermudagrass Pasture Total Applied, 1000 gallons 1,831 Lagoon Liquids Total Produced, 1000 gallons 849 Balance, 1000 gallons -982 Total Applied, tons 0 Manure Solids Total Produced, tons 0 Balance, tons 0 Notes: L In the tract column, symbol - means leased, otherwise, owned. 2. Symbol * means user entered data. 570619 Database Version 2.0 Date Printed: 11-01-2001 WUT Page 3 0 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation ADDlication Factors Tract Field Soil Series Application Rate (incheOwur) Application Amount (inches) 283 3 Au Ile 0.60 0.72 283 171286 4 Aunyville 0.60 0.72 71286 1 Autryville 0.60 0.72 2 1 Autryville 1 0.601 0.72 570619 Database Version 2.0 Date Printed: 11-01-2001 LAY Page t Z .. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to bad effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb(ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrow -Feeder Lagoon Sludge - Standard Corn 120 bu 1501 I3.16 7-861 15.711 23.57 Flay 6 ton R.Y.E. 3001 26.321 3.931 7.861 11.78 Soybean 40 bu 1601 14.041 7.371 14.731 22.10 570619 Database Version 2.0 Date Printed: 11-01-2001 Sludge Page l The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Avadabie storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume'accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. if the available storage capacity is greaterthan the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storaize Capacity Source Name Swine Farrow -Feeder Lagoon Liquid Design Storage Capacity (Days) Start Date 10/ 1 180 Plan Year Month Available Storage Capacity (Days) # 1 1 163 1 2 160 1 3 180 1 4 180 1 5 180 1 6 190 1 7 ISO 1 8 180 l 9 180 1 10 172 1 11 162 1 1 12 151 * Available Storage Capacity is calculated as of the end of each month. 570619 Database Version 2.0 Date Printed: 11-01-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate.of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced -by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will,be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 570619 Database Version 2.0 Date Printed: 11-01-2001 Specification Page 1 —'—^hL's�• r . . .. .'• ram.. ':.:,: 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 soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters, 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than'those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 570619 Database Version 2-0 Date Printed: 11-01-2001 Specification Page 2 _ • - .. -�'!,' .. is .'.. :{ �y��'i�� Ore r .. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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 Ore -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. 570619 Database Version 2.0 Date Printed- 11-01-2001 Specification Page 3 .. _. _ .Y. .ir.Y �4$ F"Y �yh� �i1�� .��t3_. _ �tn ' fv =!-. ��.�,.N V� 1 � • _F�? ��.- ` 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be -applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 570619 Database Version 2.0 Date Printed: 11-01-2001 Specification Page 4 LI k f , `•r, r.. ems.',' Crop Notes The following crop note applies to field(s): 1, 2, 3, 4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2, 3, 4 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind_ For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance.- 570619 Database Version 2.0 Date Printed: 11-01-2001 Crop Note Page 1 a _.� Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett (919) 733-5083 ext. 544. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Water Quality Central Files NDPU Files W a r�Ap� MAR 2 6 2002 O 'r Howard Usher Howard Usher Farm 3350 South NC 903 HWY Rose Hill NC 28458 Attn: Leo Howard Usher Dear Leo Howard Usher: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality March 14, 2002 Subject: Certificate of Coverage No. AWS310630 Howard Usher Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on February 21, 2002, we are forwarding this Certificate of Coverage (COC) issued to Howard Usher, 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 Howard Usher Farm, located in Duplin County, with an animal capacity of no greater than 220 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number -of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. XM Non -Discharge Permitting Unit Internet httpJ1h2o.enr.nc.state.us/ndpu WOOD& 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Animal Facility and Permit Data Permit Number: AWS310630 Owner: Howard Usher Farm Name: Howard Usher Farm Street: 3350 South NO 903 HWY City, State: Rose Hill NC Zip: 28458 Telephone: 910-289-2566 Facility Contact: Leo Howard Usher State Reviewer: Michelle Barnett Type of Application: Existing / General / Original Date App Rcvd: 2/21 /2002 End Stat App: 6/10/2002 Date Reviewed: 3/1 /2002 Date Withdrawn: Date Returned: Date Denied: Date Issued: Comments: Region: Wilmington County: Duplin Lat: 34.8433 Type of Operation: Swine Reg Comm Reqs: Reg Comm Rcvd: Add Info Reqs: 3/1/2002 Add Info Rcvd: 3/12/2002 Ot Ag Com Reqs: Ot Ag Corn Rcvd: Printed: 3/14/200 Long. 78.14 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 Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFO,R``MATION- T' I - I Facility Name: 0wc,_aC_X uSkQ r �0.Y rn _ 1.2 Print Land Owner's name. �_Zc5 ea_ 1.3 Mailing address: 335 o 50••_ -�-. _ R(—_ G03 { �•y Cit;�ySe_ V�n- 1 k - -- -- -_ state: (\C- zip- -1 4 5 ce Telephone Number (include area code), ""1 l `b - �' ]"- Le t-o 1.4 County where facility is located--b 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): 1 _DCc-A c4_i oil 15 111� ^ 1�o C.ro55 1.6 Print Farm Managees name (if different from Land Owner): r 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: t - C� - 1401 3 _ 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 3 i (county number); Lai 0 (facility number}. 2.2 Operation Descnption: operation D a Q - Certified Design Capacity Is the above information correct? = yes; [] no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals T e of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: M00202190047 FORM: AWO-G-E 1/28/98 Page 1 of 4 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): i LJ - 'ci' ; Required Acreage (as listed in the A WMP): io • 1- 2.4 Are subsurface drains present within 100' of any of the application fields? YES o N lease circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting AC CS Standards, etc.) (Swine Only) YE r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? qq -a- What was the date that this facility's land application areas were sited? qq.Z REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3-3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land Application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3-3.9 The required NRCS Standard specifications. 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. l 3 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.) If your CAWMP includes components not shown on this list, such as irrigation design or site evaluation, please include the additional components with your submittal. Applicants Initials FORM: AWO-G-E 1/28/98 Page 2 of 4 'M00202190048 Facility Number: Facility Name: 4, APPLICANT'S CERTIFICATION: 1, Leo 6wNCxr4L �S4`�'r _ - _ (Land Owner's name listed in question 1.2), attest that this application for L+ O Vi0u�o.c _ (Facility name listed in question 1.1) has been reviewed by me and is accurate an 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 rg =ed j"e gs incomplete. Signature Date O d Z 5. N=qAGER'S CERTIFICATION: (complete only .•,and 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 incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM:AWO-G-E 1/28/98 Page 3of4 °MO0202190049 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Fax (704)25I-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3 800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabamis Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)771-4600 Fax (910) 771-463 I Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 1/28/98 Page 4 of 4 M00202190050. ` Animal Waste Management PIan Certification + (Please type or print all information that does not require a signature) Ex><stin or New or Expanded (Please circle one) :,,.,:1, . W General Information: Name of Farm: ( �p k-tyLJGf�Ci Ll5helz. Facility No: 3 -D Owner(s) Name: LP.O N D1 _)0Rc1 'l Phone No: 9 l D (0 (0 Mailing Address: 33 NC q 3 Nw bse- W I NC -) Sq 5 3 Farm Location: Fourteen Digit Hydrologic Unit: Latitude and Longitude: - �7" 1 r]$ o �g QQ County: ])up[ jN PIease attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): LoCa*e-d On R I 12 o u) Way QR0 5S l Ex 11 AL_l ! CV l Operation Description: Type of Swine No of Animals . Type of Poultry No of Animals pe of Catt y E 8 11 4f Alrearigls h Wean to Feeder ❑ Layer ❑ airy [uUL ❑ Feeder to Finish 0 Pullets C_] Beef 0 Farrow to Wean 114-ra—rrow to Feeder NON -DISCHARGE PERMITTING 0 Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Annlication: 11-I.7 Required Acreage: I() Number of Lagoons/Storage Ponds: I— Total Capacity: Z Z 3 Q 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 DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land QwnV. 2.0) V Signature: Date:�a Name of Nldliager (if different from owner): Signature: Date: AWC -- April 24, 1996 M00202120880 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 Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA-NaturaI Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 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, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification o, f Design A) Colleef ion. r Er., Tr rnent System Check t e appropriate box Existing 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: BILLY l�1 HOUSTON I— DUPLIN S & d CONSER DISTRICT _ Address (Agency): PO BOX 277 p��^ 8349 Signature: (�k&l W f sa q KENANSVlF 26-21 g 7 f TFI FPHCIPIF 910--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 manag----t' onei n„rriPnt trnartinv rates Name of Technical Specialist (Please Print): Affiliation: Address (Agencya: Signature:_ C) Runoff Controls from Exterior Lots Check the appropriate box ET� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. BILLY W HOUSTON r---- DUPLIN S & 1•1 CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 TELEPHONE 919.7 -Z96-2120 ❑ 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): 31LLY W HOUSTON Affiliation:_9UPLIN. S & 1.1 CONSER DISTRICT Address (A gency): '0 BOX 277 ENANSVILLE NC 28349 Signature: TELEPHONE 910-2.96_-2120 AWC -- April 24, 1996 M00202120881 D) Apl2ficitignnnti Handline Equipment Check the propriate box Existing facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers_ can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or expanded facility; or existing facility without existing waste application Nuipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): BILLY ll HOl.ISTON Affiliation: DUPLIN S u 1.1 CONSER DISTRICT _ Address(Agency): PO BOX 277 Al) KENANSVILLE NC 28349 Signature:��AfVwl `JAI C _ q 1 b TELEPHONE 910-296-2120 III. Certification of Installation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities .Without retrofits, no certification is necessary. Name of Technical Specialist (PIease Print):. Affiliation Address (Agency): hone No.: Signature: Date: AWC -- April 24, 1996 M00202120882 IC 13) Land Annlicati n , i (WUP) Check the ppropriate box W. The cropping system 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. O Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within. 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print) Affiliation: Address(Agency Signature: 3ILLY W HOUSTON DUP1_IN S & W CONSER DISTRICT '0 BOX 277 KENANSVILLE NC 28349 TELEPHONE 910-296--21.20y This following signature block is only to be used when the box for conditional approval in IIZ. 13 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 n i l from Exterior L (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: A WC -- April 24, 1996 M00202120883 ,7) Al2licati n and Handlino. Equipment Installation (WUP or 1) Check the appr are block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has 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 Ir'- HOUSTOPJ Affiliation: _. _ _ DUPLIN S & VJ CONSER DISTRICT Address(Agenc PO BOX 277 KENANSVILLE NC 28349 Signature: 64��- 01-2=AtO14 TELEPHONE 9I0--296-2120 61 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: PIease 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 M00202120884 } WASTE UTILIZATION PLAN ---------------------- icers name: Leo Howard Usher Route 1 Box 84B Rose Hill Type of Production Unit: FAR FEED Type of waste facility: Anaerobic Lagoon WS FFg 2 1 2002 IvUN_DISCFgRG� County : u EF�MITTING Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when -the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximze the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: 220 animals X 7.3 tons waste/animal/yr 1616 tons total waste M00202120885 a Page 2 nt of Plant Available Nitrogen Produced Per Year: ------------------------------------------------- 220 animals X 6.50 lbs. N/animal/yr = 1430 lbs./yr -Available N 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. Your facility is designed for 180 days of storage. Therefore it will need to be pumped every 6 months. Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code Per Ac Used Apply 71286 1 AuB 5 7 Tons 325 4.8 1560 MAR-AUG TOTAL 4.8 1560 Available Nitrogen 1430 Surplus or Deficit -130 Crop Codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range gr bermuda 5=Control grazed bermuda; 6=Hayland bermuda Narrative of Operation or Notes: In 1979 SCS designed a lagoon for a 100 sow farrow to feeder operation. This lagoon was built. According to the information supplied.by Murphy Farms, this operation is now a 220 sow farrow to feeder operation. Unless the lagoon has been enlarged without SCS assistance since the additional sows were added, this lagoon will not meet current SCS standards for storage and treatment of waste. Adequate land is available for irrigation of effluent. Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. 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J;T Ub 7.3 VIM Kw - AN: r;l 11 VO" rid .4 i AV t.JC Wl/ d91002:k , .44 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (1.0) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. M00801011826 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) with man. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) vaste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall Is approximately a inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each 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 on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). 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: I. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3 Becin pump -out of the lagoon when fluid level reaches eleva- tion - JET' �5 n�A .+t�Pl�ll � , 67W> rnrp-4w -r- w Ais—/ the fluid level reaches - elevation "=A1.4.7 FT c i3 P1, ,a L�v�L less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm VDLLcnc�: is 35912 C46ie_ 1947~ 60� Z b 7, 912 4AU­dK1s. rfr s7,_W�4 ez , r TEE_ volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. S. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. J 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 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. HE M00801011828 AREA TO BE SEEDED: SEEDING RECOMMENDATIONS ----------------------- 2.0 ACRES" USE THE SEED MIXTURE INDICATED: RE.CEWED WATER QUALITY SECTION NON -,DISCHARGE" PERMITTING 0 LBS. FESCUE GRASS @ 50 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 lb LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN @ 30 LBS./ACRE_ (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. M00801011829 Earthwork Calculations `-RECO[VED WATER QUALITY FEB 21 2002 NON-DISCNARGE Q, E�� M00801011830 .. Total Volumes ' Grid cell size: 3.21 by 3.20 Original drawing scale: 50.00 ft/in Project: USHER (Addition) Drawing: LAGOON4 Number: Location: DUPLIN Bid Date: Engineer: S. WALL Owner: HOWARD USHER Estimator: S. WALL Prepared by: using SITEWORK BASIC Date: 08/02/93 Time: 06:59:10 Final surface: Proposed Initial surface: Existing Tight Volumes Expansion M Expanded Volumes Cut : 3119.54 0.00 3119.54 Fill : 2088.34 20.00 2506.01 Difference 1031.20 Net Export 613.53 All volumes are in cubic yards. M00BO1011831 ( � ZtBIIOIO£00K 2 ■ ft ,0 030C E-II ;ct _,ean3p0 � |\/\ °°°"f / �$7 0 343 IWO ! ... -44 /§ - E n§ ®(L EDE r 2A (r(r 2 9� w r r #a tj | m / /10 m 7 \ ■ -' ` §k NA k§ � ? � m � & & 2 ' 2 k ( k 2 $ R e Or'Ionta, __. _gee c, 30. 45. 40. 35. 30. Lower- L0'Pt 2 MYaniAieat irn_ 9.7 3D Mesh Sur,+aco Prop 0*wd Pr,oJect: USHER (Addition> Drra.wing: L: GOON4 Number: LocaLtion: DUPLIN Hid Dato: Engineer,: S. WALL Owner,: HOWARD USHER Est imator•: S. WALL Prepw-od bw: usirny, SITEWORK BASIC Date: 0S�-O2r93 Time: 07:15:08 { Inclination: 1Z.0 ..-17 I'1RST7 alAr`TiC@ ]]ww l i qht Per i 9 -� 39.00 ti i• f r' i Structur a 1 40.fdq.. rr 0 ?rrrxrri...� r♦ ES 00 �• •' .20 J . 20 49.20 42. 00 44.00 49.20 �. 20 213 Raport: Plan Vivw Gross—Mact ion Locat i_onn pt-aject: USHER 4Addition> Dr-wtoinq: LAISOON4 Sur-P&&*: Prap-�sed Prepmrad bW: usinq SITEWORK BASIC I3ato. 08/02/93 Tim&: 07:01:10 Scale: 80 ftiin 49.9 47.9 46.9 45-9 44.9 43.9 42-9 41.9 I .10.9 39.9 38.9 37.9 z Cross -Section Plot& vitPoi nts. d Hor-ix. SC8,10' 3D0i-Pt-li=w im Vert ZC2XIO: 2 -ftfiF'l 03 project: USHER <Addition> Draw i ng: LAGOON4 Num �Tc*Ltjbo":�m: DUPLIN d a 0: Envinewrr: S. WALL Owner: H014ARD USHER S. WALL (4 pr-epanod bw: kAsim?F.VTEW0RK"BASIC GII Data: ,1 oe02-eV3 Time: 07-'01:45 .......................................... .................... ........... ........... .......... *— ...... ............. .......... .............. ................................ .. ...................... ......... ...................... .... ...................I................ ..... ............ .......... ................ ......... .............. ........ ..................... .............. ... .... I . . . . . . . . . . I . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . m ...................... ; ...................... ..................... .............. I ......... ......... ........ ........................................ ibY 'oL ....................... ......... {.................4.1. ............. 4 ............................ ........................ .......... L .......... ....... ....................... ..................... ................................ .................... ...... .............. .............. I .................................................................................... ....... DawIiWht Pwri C] d 00 Q 1-' H hr1 03 ON 42.00 4.4. 00 Ap.20 .20 .20 .20 1.20 48.20 Report: Plan View Grons-section Locations Project: USHER <Addition> Draw i nV : LAGOON4 Surface: Proposwd Prvpar-wd bw: using SITEWORK BASIC Date: 09i02-�43 Time: 07:OZ:49 Scale: 190 ^ptiin O O 00 O O Fj Fj Oo W 49. 4 4$. 4 47.4 4cS.4 43.4 44.4 43.4 ,42. 4 s 41.4 40.4 39.4 39.4 37.4 Crown -Section Plots Digitized Points Hcaris. scale: 40 Ptiin Vert. scale: 2 Pt-lin Probe.=t: USHER CAddition] . Dr-xwinq: LAGOON4 , LHLumbe{o^y:� BydaDta: DUPLIH Engineer: S. ALL Owner: HONARX) USHER Eat im:wtor: S. WALL Prepay-ed bu: using SITEWORK BASIC ])wt e: 08,102i93 T1 me: 07: 06: 23 ...... .................................. I ......... I ...... ............... 11 ........ ........I...... .............................................. �44 i11 ..................................................... .............. ......... I .................... ........ ....... ........� ...��............. ... ....... ................E?rPSry............................................. ..................................................... ti .................................................... ........ /................ ................ ...... ......................................... ......................... .....I............................. N............................ .................................. .i �` 5 - f i 1 ti................ ..................... ...................................................... ... .............................. ............. 1 Howard Usher 200 Sowfarm Duplin County Typical View of a One —Stage Lagoon System High End Pad Elevation: Existing Low End Pad Elevation:— Existing Confinement Top of Dike Elevation: 48.2' Building Top width: 1 2' Pit Existing pipe (Needs to be adequately supported) 0 0 Bottom Elevation: 38.5' al Maximum Fluid Elevation:— 47.2' Discharge Pipe Invert Elevation: Existing Treatment Lagoon Maximum Depth:_ 8.7' Inside Side Slopes:_ 3:1 Outside Side Slopes: 3-1 ^ y 1 1 � • l ' N scp,� u s m TV! I A Z b- NAW USAER- (Addiction) LOO So W C--AV.ry 'DupL-«1 COON rl 1 _z 9 ' P. O. Box 277 United states Soli r s �) Department of?0 � Agriculture Service Telephone 919-2Z 1492 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME ,, e o uwavof 016c LOCATION R-� I 6o x S 413 RAsa H01 MC, XMIL TELEPHONE q 19 - 2 1?9 —_, SST, SIZE OF OPERATION LOCATION DATA WATER c UAUTY SECTION 1; FEB 21 2002 NON -DISCHARGE PERMITTING DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER ;iQ0 �Sce e -- NUMBER OF HOUSES WITHIN 2000 FEET OF SITE 3 IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO .� IS SITE AT LEAST 100 FEET FROM A "BLUE LINE" PERENNIAL STREAM? YES ✓ NO IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO if yes, landowner should consult with local zoning board about required permits WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND? YES '� NO _ IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES ✓ NO DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO APPROVING WASTE MANAGEMENT PLAN YES NO ✓ IF WETLANDS ARE INVOLVED, IT 1S THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE NC DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. WASTE MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES ✓ NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS SOIL INVESSTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES NO IS A CLAY LINER REQUIRED? YES- NO IF YES, IS CLAY AVAILABLE ONSITE? YE5 NO QUESTIONABLE IS A CORE TRENCH REQUIRED? YES NO SITE APPROVED YES� NO CONDITIONAL_ 71 Y COMMENTS �lOr'► _bran fin • ! APPROVAL BASED ON SCS STANDARDS VALID MR 60 DAYS FROM DATE SIGNED. THIS APPROVAL. TheSoi0C seivla�lon"JILica U I N'i�'I' I�L{C)!til IC1:Sl!)Ei�(;1; A"I"Cil�l1: l}1' 1?l:tiIlsN. � is an aQen[y of ,he vDepartment of Aaricutture SIGNATUREDaTE��- US Department of Agriculture Soil Conservation Service ENVIRONMENTAL EVALUATION NC -CPA 16 4-92 Land User/Owner a c�- 14o"rd Vshee- County Drp N4 Location/Tract & Field Number_T7 i6_Acreage. U Prepared by 8 j-k l % VAV� ;, OJ LT Date P-3 - 7 3 Brief Description of Planned Practice/RMS/Project Measure: Environmental Factors and Resources to Identify and Evaluate J 1. Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S._; National Wetlands Inventory Maps; NFSAM. L% No Yes - If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained by the landuser? -- Make sure no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii �^ No Yes -- Identify species whose range and habitat needs indicate they might occur in planning area Identify on map any designated critical habitat -�..._ M00801011841 • 3. Is a designated natural or scenic area included in the punning area or will planned actions impact on an adjacent natural or scenic area? (References: 190-GM 410.23 and .24) %_/ No Yes - If yes, encourage landuser to consult with concerned agencies, societies, and individuals to arrive at mutually satisfactory land use and treatment. 4. Does the. planning area include- the 10.0-year flood. plain? (References.:. NCPM.;, 190-GM 4..l>0.25.; HUD- Flood Plain maps) No Yes - If yes, -�- Is the. assisted action- likely to have significant adverse effects. on. existing: natural and beneficial values in.the flood plain?- -- Is there a practical alternative.outside.the flood plain?- -- Has:the flood plain been used for agricultural production for at least 3.of the. last 5 years? 5. Is an. archaeological or historical site located in the. planning area? (References: NCPM.;- 420-GM 40-1 National. Register. of Historic Places). No. Yes - If. yes,- have steps been: taken= to ensure. the protection of this area?. 6. Are there any. prime, unique, or locally important farmlands7in the operating. unit?, (:References: 310-GM): No ✓ Yes - If yes, identify.- on a soils map or legend. A,,8 T. Will the action. result in. sodbusting? No Yes B. Will the action result in swampbusting? ✓ No Yes 9.. Is there a potential: for controversy? No Yes - From whom?. 401 M00801011842 r 10. Are permits required?/Should the person contact permit agencies? No Yes jj When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP Iq D 10.16 M00$014I1843 > '• $ or � '� ;r • [ / • � • 7 :" ij fly .` O [i 9 41 �+ 9 C• n r . r — vS U=c-Q ♦ SYi . ry 'S,t \ 9 ^4 '1 1 ,• • � � r A � •$ [ - � �_ � L r ,r _ . jb 0-1 Ip ri 0-1 o r :�;t,�•;,� +' SYf l'I 16 f�'� ♦I � r ry - � ;F' � S � i f� to �►Y• y`, r 1 rr" , ... M1 rry ,� r �� ,� C l� r•` ;^ 1 ry ` • u^i u e LI �' ,• C �h \ � � � [j ..�f 47 er,y.,n,! Nam. '. l �� � � �� ., 1 � � �1 .I7 � `T 1 -•1� -5�\ I�¢ �4'`t. •. � �� ail .,;ii h 1 1 4—� � �• '1�;1t'/ + 4 M1 �� � =1 \ • r + �} } i t . I f rOLjL A? • ni WIT J. rxt Co PS� 14' NM i,% 17 1,7, '.'1 ., r'''• ' � } y +' i�� a, :�.l.*''y��.Pti�� )'r�,i�yje� � .1,4 ,L' �•��� :. �:iywl rL •i,j��7•" .r jM ..Vt�•i_�,''r'r; •'fit ,.,�� :..� >•l:r.,l+ t�{.�. ti� •'S'`y !, :..��• vw;?�3���'��.y�:'Tt "uy'%' � i.Y'�-,�, ,` / f!' 1 '�l�t:�r�'A'' `•��iC"ri ,k�f F�j I OK Til r 0 oa o • OAX AD_102fi UNITED STATES DEPARTMENT OF AGRICULTURE Form Approved - OMB No. 0560-0004 tt-ICL'.,j A,r &J VJE l LI41Vij rntic-rr=.., R -.r,r3 11AIM rFRTIFI 'ATION 1. Name or Prod ucer '2 p9 — 21 4 L 2. Identification Number 3. Crop Year 4. Do the attached AD-1026A(s) list all your farming interests by county, and show current YES NO SCS determinations? If "No", contact your County ASCS Office before completing this form. 3. Are you.now applying for, or do you have a FmHA insured or guaranteed loan? 6. Do you have a crop insurance contract issued or reinsured by the Federal Crop Insurance Corporation? 7. Are you a landlord on any farm listed on AD-1026A that will not .be . in .compliance with HELC and WC provisions?° 8. Has a HELC exemption been approved on any farms listed on AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests. See reverse -for an explanation. Enter "None", if applicable.—-� - If items 7 or B are answered "YES", circle the applicable farm number on AD- 1026A. During either the crop year entered in item 3 above, or the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YES NO ..land determination has not been trade? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other means after December 23, 1985? 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or maintaining, an existing drainage system? 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building construction, or other on -agricultural use`?1 to o Op e rc.L } 1't3 v-. t� �,, r.z C.�r 5 "YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract If answers -to items number on AD-1026A, 'or list tract number in item i 2 on AD-1026A. ASCS will refer this AD-1026 10,11,12, or 13 are: to SCS fora determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of these items or SCS determinations are complete, complete item 16. I hereby certify that the a)oovp 14. Signature Howl d bevel. Prod 49 f Gt/ 15. Referral To SCS (Cnrsplefed by ASCS) NOTE: Before the information on attached AD-1026A's, is true and correct to the best of my IDatg 020 3 Enter a Visa SCS determination is needed because D`le Referred Signatte of ASCS Representative if "Ye -answered in item 10,11. 12, or 13. � ning in item 16, Read AD-1026 Appendix. t hereby certify that the above Information, and the information on attached AD-1026A's, Is true and correct to the best of my knowledge and belief. It Is my responsibility to file a new AD-1o26 in the eveni there are a6y changes in my farming operation(s). in signing this form, I also certify that I have received and will comply with the compliance requirements on AD-1026 Appendix. 16. Signature of Producer IMP- 17. Remarks: ....... _ 11410801011846 SCS COPY Al?--1 026A (&uep leatel)ta l to AD-1 026) _ PAGE = 1. STATE:NORTH CAROLINA 37 2. COUNTY:DIIpLIN 061 3. Uff YEAR:93 4. ID NO. 239-6?-99N 5. PRORM WE 6 ADDRESS TElEP41M 2 F 9 - > ; c G 6. COUNTY OFFICE NAB 6 ADDRESS TELEF10t. LEO HOW USHER DIIFtIH COUNTf ASCS OFFICE (919) 296-21S3 RR i BOX 84B BOX 248 SEMINARY ST. ROSE HILL, NC 2B458?714 KEWMILLE NC 28349-9248 -- - - FARMING INTEREST (Completed by produc-ev)-- _ 7. Circle each tract for which a 'YES' answer applies to the tract for Items 18, 11, 12, OR i3 on AD-i626. (OP = Operator, OW = Owner, 00 = Owner -Operator). FARM OP/ TRACT CRO11M OWNER PHOTO/GRID -.GCS DET0;WNATIW- NO OW/ NO 8, 9. 10. 11. 00 HEL 027 A027 Wetland - 7989 Old 297 4.3 LED H(l10ARD USHER B14/3C N N H 7989 OW 299 0.i LEO HIM USHER C13/9 K K N 7%9 OW 299 6.4 LED NNW USHER C13/2B N i! N 7989 OW 71286 1.8 LEO HOLM USHER Bi4/3C N N N 12. You are recorded as a tenant or sharecropper an the farm numbers listed below. Please specify the tracts that apply to you by completing items (a) and (b). (a) Circle 'YES' or 'NO' in the 'FARMING INTEREST' column beside each tract number below to indicate whether you have a farming interest in the tract. The HELC and WC pr(Y.►isions will apply to all laud in which you have a farmirr3 interest. W If any 'YES' answer tb questions i8,ii,12,or 13 on AD-i026 applies to your land listed below, circle the applicable tract in the 'Tract No' column. FARM TRACT FARl1I#G CR%`LAND OWNER F41OTO/GRID -SCS DETERKNATIONS- No NO INTEREST 8. 9. io. ii. HEL 827 A027 Wetland NONE FOUND Q. 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' i`ra .l';�' ' r '•�' ��� � {'•• ��.�s �•:.�r r^.:" I 4- j '�► ".� '•�•. i L�`•v f� '•,$erfr��, Vs . �:;-.• •':+, Tf .!�i{ � }}-t'. it.'✓' fir^.:•:'/• :t• /��1 Lam'-�• � •T � ♦ i�r+��: 1 Jy.. '� A �`+s!'��'{i sdy �q;: s7 'I s, :�''rr •- r� r � ♦ f,/. ' g'•+Ir ...-sYJ:: �`: !oai �.�•.�•'. , ?' h![S i � ,�1 .f.. � � n " .1 t Rt i�d' F,•vjn'„ k.�y _ ` , '. ..4' 1, • /.:� �1J.• � Ij �� �.. r.,: 1p 1'. r 'L.. .r'A'� J +,", r � 1.':., ..,aw A�i,l/3'�-i.' fl } .. :�.� •;; K�ay�-�•,`., .�;,,: •''+'�ti,;,.•, ; ,�„ �'1��='�.`,; �;+'ac3�'r,•�•-,.•,•;+'. ,..{�`!''N .. ' :,•�d..�ti;T./�''�F,...�„ . 'fig �r J- . �r.. 'i�..L�..�; • :.,•. ��:•...•.t;�r , .. - 1 I C r1 a 4zr.c-r0e_n99 ti. Na+no and Aril,-qr of P. rcon Z. Bata 0i Rnn,r­ 60,1 LG115BrYdirOrk jefYiiE (.:uney1) 1 1 U-Si\ . HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION S �9(v 4LI/t%- 4. Name of USDA Agency or Person Requesting Determination 5. Farm No. and Tract No. SECTION I - HIGHLY ERODIBLE LAND 6. Is soil survey now available for makinga highly erodible land determination? Yes No 9 ht ❑ FIELD NO.($) TOTAL ACRES ,t.. 7. Are there Nghly erodible soil map units on this fans? Yes No ❑ . xz, 8. List highly�rodible fields that, according to ASCS records, wee used to produce an agricultural commodity in any crop year Auring 1981-1985. erodible fields that have been or will be converted for the production of agricultural commodities and, 9. List high�ito accordin ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office Field El =' ` SECTION II - WETLAND FIELD NO.($) TOTAL ACRES 11. Are there hydric soils on this farm? Yes No ❑ ,;:;;r; = M - : r; .:; , ;:: ?: 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions_ Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23. 1985, as long as they are not abandoned. D 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands- These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made- 16. Mitigation Wetlands (MIW). Wetlands an which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation,as a result of comrersion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23. 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Re acement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990, In any year that an agricultural commodity )5 planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22- Converted Wetland (CW+year). Wetlands converted after November 28. 1990. You wig be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish pmducIion, shrubs. cranberries, vineyards or building and road conslnrcdon. 24. Converted Wetland Technical Error (CWTI). Wetlands that were converted as a result of inconectdetermination by SCS. 25. The Dlanned alteration measures on weflands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a CorvefWd Welland (CM- See item 22 for information on CW+year. 27. The wetland determination was completed in the office 0 field yl and was delivered❑ mai to the person on 28. Remarks.ftj4r ,t-y�[Q [1,� rs; w��_j,/ C.0-4) 29. 1 certify that the above determination is correct and adequate for use in determining 30. Signature of SCS District Conservationist 31. Date etigibiliry for USDA program benefrs, and that wetland hydrology, hydric soils. and Wrophyric vegetation under normal circumstances exist on all areas ourfined as ' I Assistance and programs or the Soil Conservation Service available without regard to race, rellgto% C010r, sex, SCS Copy M00801011849 �- United States P. O. Box 277 Department of Conservation Kenansvi Ile, NC 28349 Agriculture service Telephone 919-296-2121 r Ls-- o -IR • C �s b�. _ z 1 Z-T3 Dear M r , Uz t e,— Enclosed is your copy of a wetland determination for tract rj1 Zk on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. Y W - Wetland - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid violating US Army Corp of Engineers` and Division of Environmental Management (DEM) regulations. Any exceptions to this statement should be in writing from the Soil Conservation Service prior to clearing land. it NW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farm Bill. At)OvL NW- Non wetland - Area has hydric soils but for Farm Bill purposes only, area is non wetland due to hydrology modification prior to 12/23/85. You still need to check with the US Army Corp of Engineers or the NC DEM to determine if additional permits are necessary prior to clearing. ° r, CW - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is a converted wetland. Clearing constitutes a violation of the 1990 Farm Bill. In order to regain eligibility for USDA programs, area must be restored. Consult with the SCS about an approved restoration plan before beginning any restoration. If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar activities, you can request a converted wetland for non agricultural use (CWNA) exemption. If granted, this exemption would be for Farm Bill purposes only; therefore, you would still need to contact the Army Corp of Engineers and the Division of Environmental Management. To request a CWNA exemption, you should complete a request form at the SCS office. It will take approximately 40 days to get this exemption approved once you give this office the request. Do not start any clearing of wetland prior to receiving written notification from this office that your C% NA request has been approved. AIso you should not start clearing until you have received approval from the Army Corp and DEM. All three permits must be received and approved prior to clearing any wetlands. I have tried to make this determination as fairly as possible. However if you believe this determination is iriootrect, you have the'right to appeal- To appeal send me a brief letter explaining why you'believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of this letter. The so, cmawvalwn swvin i ! Is an agency of tta Sincerely, Mt+ O—t —F- SLt�/ MichaelE. Sugg District Conservationist MOOSOIOII850 AD-1026 ia>-a; 91i UNITED STATES DEPARTMENT or AGRICULTURE f orm Approved - OMe ho. 056u-oocm HIGHLY ERODIBLE LAND CONS-EbVATION (HELC) AND VVE T LAND r��-.F,r.-•�T.l :--t,.rl ,•rr�-.-•T.r-Snw--snr,r 1, defame of Producer 2. Identification !Number 3. Crop Year or 4. Do the attached AD-1026A(s) list all your farming interests by county, and show current YES NO SCS determinations? If rNo", contact vour County ASCS Office before completing this form. 1, S. Are you now applying for, or do you have a FmHA insured or guaranteed loan? 6. Do you have a crop insurance contract issued or reinsured by the Federal Crop Insurance Corporation? 7. Are you a landlord on any farm listed on AD-1026A that will not be in compliance with HELC and WC provisions? 8. Has a HELC exemption been approved• on any farms listed on AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests. See reverse for an explanation. Enter "None", if applicable. IN f;-tom If items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A. During either the crop year entered in item 3 above, or the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on Iand for which a highly erodible YES NO land determination has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other means after December 23, 1985? 12. Will you, or have you since November 28, 1990, made possible the planting of any crop,' pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or ' maintaining, an existing drainage system? 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building construction, or other non-agricultural use? "YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract If answers to items number on AD-1026A, or list tract number in item 12 on AD-1026A. -ASCS will refer this AD-1026 10, 11, 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of these items or SCS determinations are complete, complete item 16. I hereby certify float•the above Inforrna on, arW the informatlo attached AD-1026A's, Is true and correct to the best of my 14. Signature of knowledgea4befief -7 Producer ' .�. ,,r� �.., bate. 15. Referral To SCS e- 'Enter a a SCS determination is needed because Date Referred Signature of ASCS Representative (Campteted by ASCS) 'Yes' is answered in Rem 10, 11, 12, or 13. F XI' NOTE: Before signing in item 16;'Read AD=1026 Appendbf thereby certify that Me above Information; and the Information on attached AD-1026A s, Is true and correct to the best of my knowledge and belief. It IS my n�porrsMity to file a r ewADJ 1026 fn the"event there are any changes in my farming operation(s), - In signing this form, f also certify that I have received and will comply with the compliance requirements on AD-1026 Appendix. 16. Signature of Producer Date 17. Remarks: j ant-s rs- za7 Scs COPY 0 L LE'-'4 13fTjl KX ��70i�5.Y 17. — ---------- fComol,--ted by pro ; vc'*= Baca Uf ar-, fo; whm) le-�, tract for Itfts i�,- ii, 12. Mll--, FHW� i'c- TWL, T Vpr -1 X RIJU� DF-TERMIMTIC07— ham. 02 l Q27 W --7 OL ."7 LD" tl�134,1-1'1, I I -XR C? bo, 29.7 LEO poid--U N 14 N 4 ?169 rX 4 L 5 KW:�,T) U--S, 0 N N U, j 123-S, - - :,--- L t4 �j N. L i F.1, Lrii ara lNumber i 'I I,v-as Vol , i , i 2, ci, t4:1hed applies on End Z- :i fattier p r C -j - Ot") 1-:'i .1 T e '3j-pj �di------- — - ---------- iact Tract Tr;.--t Tract ----------- LR_T tjL CC . Y -7-0COWTILEE , �',TrJr— FINAL PAGE �-'00801011852 United States Soil 'i Department of Conservation Agriculture Service ---------------------------- Date 7ZL r . Leo �cl 0,1 L D e ar Yh r- I- -kl' r P. O. Box 277 Kenansville, NC 28349 Telephone 919-296-2121 ------------------------------- I have received a request from the ASCS office indicating that you want a wetland determination on some land on tract 17- that you plan to clear. The area in question is approximately . (? acres. I have scheduled 1A1 V-AQIti ,'t r-I 19 to visit this area and perform the evalu ti n. 1 i11 be at tract '�f� at approximately The review should not take more than 30 minutes. You may be able to provide helpful information if it is possible for you to be there. Please contact my office if this date is not convenient or you wish to reschedule. Sincer ety, //Y Michael E. Suge District Conservationist O The Sol Conservation Service MO 0 8 010118 5 3 �Jis an s"ney of the pepartmant of Agricutture U.S.D.A. SCS-CPA-026 It. Name and Address of Pers n 2. Date of Request Soil Conservation Service Wane e,) �(,� HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION ko'pz- 4. Name of USDA Agency or Person Requesting Determination 5. farm No. and Tract No. 6 SECTION I - HIGHLY ERODIBLE LAND 6. Is soil survey now available for matting a highly erodible land deter ' ation? Yes No ❑ FIELD NO.(s) TOTAL ACRES 7. Are there highly erodible soil map units on this farm? YeLl2r No ❑ 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highty erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. W 0 10. This Highly Erodible Land determination was completed in the: offic Feel E-�i; ti tal;llls' it � l �_lii t] FIELD N0.(s) TOTAL ACRES 11. Are there ric soils on this farm? Yes No 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23,1985, as long as they are not a 6 t . D l abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AM, Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the lime the minimal -effect determination was made. 16. Mitigation Wetlands (Mi". Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23.1985 and November 28, 1990. 17. Restoration with Yiotation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990. or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1965 and November 28. 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 19a5 and prior to November 28,1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Corverted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23- Converted Welland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries. vineyards or building and road oonStrUctien. 24. Converted Welland Technical Error (CWTi ). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA-': 26. The planned alteration measures on wettandlS in fields are not considered to be maintenance and d installed wig cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 27, The wetland determination was completed in time OWN* 1771 field EXand was delivered❑ mail to the person on -Z 28. Remarks: � n ' � �T j _ �'P_a C C`�Q �.SY1. �-+ -� J C iY.s *ZJA e,tJ e''! . ` .f/ s Ih ��" C lek 1 �n �Y-r"O�•r*b-3 r Sv►"� d'f Wv-64 f J kLJtJ%l will L4 ram:14- 29. 1 certify that the above determination is correct and adequate for use in determining 30. Signature of SCS District Conservationist 31. Date eligibility for USDA program benefits. and that m-aland hydrology. hydric soils. and hydrophytic vegetation under normal circumstances rsist on air areas outlined as mvd*J cg;"Weiland, Fr,r.,,.AW,"Ma As. and !:armed Werlands Pasture. y Assistance end programs of the Soll Conservation Service avallable without regard to race, raellglon, color, sex, aye, rVandicap. 010 SCS Copy MO ()8 United States soil Department of Conservation P. 0. Box 277 + Agriculture Service Kenansville, NC 28349 Telephone 919-296-2121 -------------------------------------------------------------------------------- 1Z4-/ ;�tj-8V-$ _ Dear r` • Enclosed is your copy of a wetland determination for tract '?lQ b on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. i� W - Wetland - Area is a wetland and should not be cleared if you wish to remain eligible for USDA programs. W - Wetland that can be Farmed - Area was cleared and drained prior to 12/23/85 and area can be farmed as long as no additional drainage is installed. Existing drainage, as shown on map, can be maintained. NW - Hon wetland - Area is non wetland and can be cleared and planted without violating Farm Bill. kW -..Hon wetland - Area has hydiic sails but is non wetland flue to hydrology modification prior to 12/23/85. May need to check with the' US Army Corp of Engineers or the NC DEM. to determine if additional permits are necessary. CW - Converted Wetland - Area was cleared after 12/23/85. Can be used for grass production but cannot be used for annual crop production without losing eligibility for USDA programs. CW - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is a converted wetland. Clearing constitutes a violation of the 1990 Farm Bill. In order 'to regain eligibility for USDA programs, area must be restored. Consult with .the SCS about an approved restoration plan before beginning any restoration. I have tried to make "this determination as fairly as possible. However if you believe this determination is incorrect, you have the right to appeal. To appeal send me. a brief letter explaining why you believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 45 days of your receipt of this letter. 0 The Sol Conservation Service l to to agency of Vw ...._ Sincerely, N P. s,k Michael E. Sun M00801011855 6 WASTE UTILIZATION PLAN ---------------------- Producers name: Leo Howard Usher Address: Route 1 Box 84B Rose Hill Type of Production Unit: FAR FEED Type of waste facility: Anaerobic Lagoon Date: 12/02/92 County: Duplin Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result, in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximze the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: ---------------------------------- 220 animals X 7.3 tons waste/animal/yr 1616 tons total waste M00801011856 Page 2 Amount of Plant Available Nitrogen Produced Per Year: 220 animals X 6.50 lbs. N/animal/yr = 1430 lbs./yr Available N 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. Your facility is designed for 180 days of storage. Therefore it will need to be pumped every 6 months. Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code Per Ac Used Apply 71286 1 AUB 5 7 Tons 325 4.8 1560 MAR-AUG TOTAL 4.8 1560 Available Nitrogen 1430 Surplus or Deficit -130 Crop Codes:.l=Cereal grain; 2=Corn; 3=Fescue; 4=Range gr bermuda 5=Control grazed bermuda; 6=Hayland bermuda Narrative of Operation or Notes: In 1979 SCS designed a lagoon for a 100 sow farrow to feeder operation. This lagoon was built. According to the information supplied by Murphy Farms, this operation is now a 220 sow farrow to feeder operation. Unless the lagoon has been enlarged without SCS assistance since the additional sows were added, this lagoon will not meet current SCS standards for storage and treatment of waste. Adequate.land is available for irrigation of effluent. Call the Soil and Water Conservation District office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. - Prepared by: •2�_ &9-C_ /Z- Z~�_%? me T Z. ' le Date Concurred in by: Producer 6at (Copy to producer and copy to case f ile) M008010116A � I "Ro �,. ,k rj; I ji: I .i' Nv e. Lx., A Fit. lt, It Xr .16 A Nip i/ yti w co - a a ca 0 a MiM. o CD'rw 9 v17axDr1Y Uh If ;/ 7 4 v `�✓ is ` /'�,� t L `1t..��s6,� l .1 `�Y/.� � f'f,� y-' \J �' � �.- � � \ �/ .� �_ gym:.. •� -i %� 1I S� .- " ��' ����' �) (' : i 'l � `� •�+ dll it IN 1!14 1 .r a •• .. /�^• -.. .. �� �:.��, � ��� �" � .� �''' � <� � ��� of :J ��(� A° Q �v II � II ` I r• _. r i ! Il a SSS w ?�`� �r � '„1!y 5 _�_Q�'•.., O a .- •. IV,,i�' %•L;��` 1 •� •,7',:,' � n � rj ,tea.. %r.; ljr��_'�: ,`C „ .- �, ,� , } :.�� �: � Tom.. _ � �. � n ` , � �'� ;; � �j _ , � • , • n 1 , - �: �, - .,.. _ /r ` f.• ,� 1f�_� � �'�=Y � (��..._ r� I — � l ter, rcw 5-70 6 •SOIL CONSERVATION SERVICE SOIL INVES a IGAIAON TO DETEP.r ;;NE SUi T /,E ILI;-,•• O� PROPOSED FOND SITE r FARMER'S NAMEDIST:'ICI' DATE F -? - 13 _ COUI`TY S. C. S. PHOTO SKEET NO. WORK UNIT --2-0 WATERSHED AREA MEASUREMEM CROPLAND ACRFS PASTURE ACRES WOODLAND -ACRES TOTAL -ACRES POND CLASS WORK UNrr CONSERVATIONIST SKETCH OF PROPOSEWPOND SHOWING WHERE BORINGS WERE MADE (Approv- scale 1"= feet) Locale re%renct Point 'M center line o/ dam and identify on sketdL sew "..\ .6� SHOW BORING NUMBER AND PROFILE EIEPTH Ma&e and lift dam -site and spillway borings roll - Nun "nQed a"4 and borrow Pit borfnps - sdVamft with eerNeal and line. fCanline:ed on back where nacessaryl Show "vier fable ek"ations an darn -site borings. OUR Im Ell 11 ' 1t4r rrE� 'rr'r MRIOR fir Q1I�1�i INNS'. _ 1 BORINGS MADE 5Y, 16 2 A A SIGNATURE & i M00801011861 REGE!?rED �I�fATER QUALITY SECTION F E 8 2 1 2002 NON -DISCHARGE PERMITTING VO LI —1 to m � S� ji71 I7a pR.EADS►AES-r_ ltl2uT �bl►I 6 Q 1/�l�sMe Ave. h BB 4 366 2 jB 3- j e th f3a3 AVC- W124 + 15b = 2'71 "-Z r 135.5' Wjr�t%Zro• M00801011817 Operator: HOWARD USHER County: DUPLIN Distance to nearest residence (other than owner): i . STEADY STATE LIVE WEIGHT Date: 00118/93 900.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 Ibs 200 sows (farrow to feeder) x 522 lbs. — 104400 lbs 0 head (finishing only) x 135 Ibs_ = 0 Ibs 0 sows (farrow to wean) x 433 Ibs. — 0 lbs 0 head (wean to feeder) x 30 Ibs. — 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 104400 Ibs 2. MINIMUM REQUIRED TREATi I NT VOLUME OF LAGOON Volume = 104400 Ibs. SSLW x Treatment Volume(CF)Ab. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF{lb. SSLW Volume = 104400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Owe�C� ,reckueS t^1p sludcJ� accur�ulatl'rr, Volume = 0.0 cubic feet Skud�e w+ll be Yrctjaved as reed &d- 4. TOTAL DESIGN VOLUME 1. Inside top length 183.0 feet ; Inside top width 135.5 feet Top of dike at elevation 48.2 feet Freeboard 1.0 feet ; Side slopes 2.5: 1 (Inside lagoon) Total design lagoon liquid level at elevation 47.2 feet Bottom of lagoon elevation 38.5 feet Seasonal high water table elevation 40.0 feet Iota( design volume using prismoidal formula SSIENDI SS; END2 SS, SIDE1 SS; SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 178.0 130.5 8.71 AREA OF TOP LENGTH * WIDTH = 178.0 130.5 AREA OF BOTTOM LENGTH * WIDTH 134.5 87.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 156.2 108.7 23229 (AREA OF TOP) 11590 (AREA OF BOTTOM 67942 (AREA OF MIDSECTION * 4) M00801011818 CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 23229.0 67942.3 11690A - 1.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 149321 CU. FT. 4. TOTAL DESIGN VOLUME 2- Inside top length 130.3 feet ; Inside top width 50.0 feet Top of dike at elution 48.2 feet Freeboard 1.0 feet; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 47.2 feet Bottom of lagoon elevation 38.5 feet Seasonal high water table elevation 40.0 feet Total design volume using prismoidW formula SSIENDI SS/END2 SS/SIDE1 SSISIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 125.3 46.0 8.71 AREA OF TOP LENGTH * WIDTH 125.3 45.0 AREA OF BOTTOM LENGTH * WIDTH = 81.8 1.5 AREA OF MIDSECTION LENGTH * WIDTH It 4 103.5 23.2 I.�.k0iT:T:ly=Ti • U 119 (AREA OF BOTTOM) 9617 (AREA OF MIDSECTION * 4) CU_ FT_ = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 5638.5 9617.5 118.5 1.5 VOLUTE OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 4. TOTAL DESIGN VOLUME VOLUME 1 VOLUKE 2 TOTAL 149,321 CU. FT. 22,319 CU.FT. 171,640 CU.FT. 22319 CU. FT. M00801011819 5. TEMPORARY STORAGE REQUIRED VmuMe DRAINAGE AREA. Lagoon (top of dice) Length *Width = 183.0 135.5 24796_5 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 24796.5 square feet Design temporary storage periociod to b e 5. TEMPORARY STORAGE REQUIREDyoiuMe 7- DRAINAGE AREA Lagoon (top of dke) Length * Width = 130.3 50.0 6515.0 square feet Buildings (roof and lotwater) Length *Width = 0.0 0.0 OA square feet TOTAL DA 6515.0 square feet Design temporary storage perioriod to b e 5. TEMPORARY STORAGE REQUIRED TOTAL DRAINAGE AREA VOLUME 1 24796.5 CU. FT. VOLUME 2 6515.0 CU.FT. TEAL 31311.5 CU.FT. 180 days. M00801011820 5A. Volume of vm&te produced , Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 104400 Lbs. SSLW * CF of WasteA-b./Day * 180 days Volume = 25W cubic feet 58, Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Ltolume = 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 in * DA / 12 inches per foot Volume = 18265.0 cubic feet 6D. Volume of 25 year — 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 19569.7 cubic feet TOTAL REQUIRED TEWORARY STORAGE 5A. 25557 cubic feet 513. 0 cubic feet 5C. 18265 cubic feet 5D. 19570 cubic feet TOTAL 63392 cubic feet 6. SLAOA ARY Total required volume 167792 cubic feet Toted design volume avail. 171640 cubic feet Min. req. treatment volume plus plus sludgge accumulation 104400 cubic feet MOOBO1011821 At elev. 44.7 feet; Volume is Total design volume less 25yr-24hr storm is At elev. 46.5 feet; Volume is Seasonal high water table elevation 7. DESIGNED -BY: APPROVED BY: DATE: DAZE: 106460 cubic feet lend pumping) 152070 cubic feet 151741 cubic feet (start pumping) 40.0 feet NOTE: SEE ATTACHED WASTE UTLIZATlON PLAN COMMENTS: MENTS: M00801011822 HOWARD USHER DUPLIN COUNTY VOLUME i VOLUME 2 VOLUME 1 &2 SOWS 180 20 200 VOLUMES (cubic feet] TOTAL: required 146,924 20,868 167,792 designed 149,321 22,319 171,640 3,84E excess TREATMENT required 93,960 10,440 104,400 designed 95,743 10,717 106,450 2,060 excess PEFIM & TEMP required 1333,214 18,527 161,741 designed 133,823 18,247 152,070 329 excess TEMPORARY required 52,964 10,428 63,392 - designed 53,578 11,602 � 180 1,788 excess VOL•(1) MOOSOIO11823 v�EO Operator: __-___--- _---_-____ _ = _ _ 4-IOWARD USHER C0UW__ _ ==D JPLIN Date:===----_-,_____- -____------ 08/18/93 Dist.to nearest residence (other than owner): 900 sows (farrow to finish):= - _ _ --_-- _ _ _ - _ 0 sows (#arrow to feeder): = = = _------_ _ - _ _ -- 180 head (finishing only):-==_- —___--____= 0 sows (farrow, to wean): _ _ _ _ = _ 0 head (wean to feeder): = = = _ - --___-_ 0 Storage volume for sludge accum_ (cu. ft_): _ > 0 Treatment Volume (min. 1 cu_ fLAb.)===____> 1 Inside top length: ---___— =__-_--__ _- 183.0 Inside top width:= _—_=-----_— - - _ _ = 136.5 Top of dike at elevation:== --___---__--- 48.2 Freeboard: _ _ _ = _ — - ------ = — _ _ _ _ = 1.0 Side slopes: ====-----__-----__—__-_= 2.5 25 Year - 24 Hour Rainfall====----------= 7.5 Bottom of lagoon elevation: --_____—____= 38.5 Total required volume:====_ __-__= 146924 Total design volume avail.: _ _ - _ _ = 149321 Design end pumping elev.:==-------____- 44.7 Minimum required treatment volume: 93960 Treatmentvol, at end pumping avail. 95743 Design start pumping elev.:---__-__-__= 46.5 Min. required perm + temp. volume: 133214 Design vol_ at start pumping elev.: 133823 Seasonal high water table elevation: _ _ _- -- 40.0 NOTE: Verify that bottom of temp_ storage===> 44.7 is above water table elevation: NOTE: Verify that temp. storage is adequate: Min. required temp. volume: 52964 Design temp. volume available: 53578 M00801011824 VoL-ut'le(z) Operator: _ _ _ =HOWARD USHER County: _-------=====DUPLIN Date:-==-- -- - ___-- 08/18/93 Disuo nearest residence (other than owner): 900 sows (farrow to finish):- -_---_---_ _ _ _ 0 sows (farrow to feeder): __ _ _ - _ __ _= 20 head (finishingonty):====- ----= ____- 0 sows (farrow to wean): - -- _ - -_ =— _ _ _ _- 0 head (wean to feeder):===_____________= 0 Storage volume for sludge accum. (cu_ ft): _ > 0 Treatment Volume (min 1 cu. fLAb.)===____> 1 Inside top length: ______ --_------ 130.3 Inside top width:— --------_.--------- 60.0 Top of dike at elevation:== _-----_ _ __ -= 48.2 Freeboard: = = == _ --_= ____--- _ - _ _= 1.0 Side slopes: ===--_____.��______----_= 2.5 25 Year - 24 Hour Rainfall= = = = = _ _ _ _ _ - - _ _ = 7.5 Bottom of lagoon elevation: ______—____= 38.5 Total required volume:====_ _____= 20868 Total design volume avail-: --___= 22319 Design end pumping elev.:= _-------_-_ _ _ -- _ = 44.7 Minimum required treatment volume: 10440 Treatment vol- at end pumping avail. 10717 Design start pumping elev.: ______—____= 46.5 Min. required perm + temp. volume: 18527 Design vol_ at start pumping elev.: 18247 Seasonal high water table elevation: _ - _- - = 40.0 NOTE: Verify ihat bottom of temp. storage===> 44.7 is above water table elevation: NOTE: Verify that temp. storage is adequate: Min_ required temp_ volume: 10426 Design temp. volume available: 11602 M00801011825 WATER nE p DV _�' "�- - _._ L1Tr SECT10lV 1 FEB 2 1 2002 System Calibration LNON-DISCHAp(3E p l=RM1TT1t4,3 Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual 1 OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter 1 early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer 1 early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the darn. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface -- look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: 1. settlement, cracking, or "jug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the back slope 4, erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. if wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps -- check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that 3 hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will, give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial r establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. 4 Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer / early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. 5 If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure -- an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels -- high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) cllo "3q 5. 3qo p EMERGENCY MANAGEMENT SERVICES (EMS) RILO -;Zqu -:1 U O SOIL AND WATER CONSERVATION DISTRICT (SWCD) C110 - ;kCo O NATURAL RESOURCES CONSERVATION SERVICE (NRCS) Ck 10 -_-Q In N`a- COOPERATIVE EXTENSION SERVICE (CES) 9 to - ;Igto vy 3 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. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a) Add soil to berm to increase elevation of dam. b) Pump wastes to fields at an acceptable rate. c) Stop all flow to the lagoon immediately. d) Call a pumping contractor. e) Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a) Immediately stop waste application. b) Create a temporary diversion to contain waste. c) Incorporate waste to reduce runoff. d) Evaluate and eliminate the reason(s) that cause the runoff. e) Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Close valves to eliminate further discharge. d) Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Make sure siphon occurs. d) Stop all flow in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone #, After hours, emergency number: (919) 733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of the movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If the spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Health Department. d. Contact CE's phone number, local SWCD office phone number and the local NRCS office for advice / technical assistance phone number. 4. If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice to begin repair or problem to minimize offsite damage. a. Contractors Name: Murphy Family Farms b. Contractors Address: P.O. Box 759, Rose Hill, NC 28458 c . Contractors Phone: (910)289-2111 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: (910) 289 - 2111 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (✓) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (✓) Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Decaying vegetation (✓)Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along waters 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. O Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulation of feed (} Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Aocumulation of animal (} Eliminate low area that trap moisture along fences Areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). MIC -- November 11, 1996 10 Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day Systems wastes interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles (} Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner I integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Land wner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC -- November 11, 1996 I SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (V)Vegetative or wooded buffers: (-')Recommended best management practices; (-')Good judgment and common sense Animal body Dirty manure ( )Dry floors surfaces covered animals Floor surfaces Wet manure -covered (-')Slotted floors; floors (V)Waterers located over slotted floors; (-')Feeders at high end of solid floors; (✓)Scrape manure buildup from floors; ( )Underfloor ventilation for drying Manure collection Urine (V)Frequent manure removal by flush, pit pits recharge or scrape Partial microbial ( )Underfloor ventilation decomposition Ventilation Volatile gases (✓)Fan maintenance; exhaust fans Dust (✓)Efficient air movement Indoor surfaces Dust (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to - feeder covers Flush Tanks Agitation of recycled ( )Flush tank covers lagoon liquid while tanks ( )Extend fill lines to near bottom of tanks are filling with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor flush with underfloor water conveyance ventilation Pit recharge Agitation of recycled ( )Extend recharge lines to near bottom of points lagoon liquid while pits pits with anfi-siphon vents are filling Lift stations Agitation during sump ( )Sump tank covers tank filling and drawdown Outside drain Agitation during waste ( )Box Covers collection or water conveyance junction boxes End of drain Agitation during waste ( )Extend discharge point of pipes pipes at lagoon water underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (✓)Proper lagoon liquid capacity Biological mixing (V)Correct lagoon startup procedures Agitation ( )Minimum surface area -to -volume ratio (✓)Minimum agitation when pumping ( )Mechanical aeration ( )Proven biological additives 12 Irrigation sprinkler High pressure agitation (V)Irrigate on dry days with little or no wind nozzles Wind draft (✓)Minimum recommended operation pressure (v)Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon AMOC —November 11, 1996 Storage tank or Partial microbial ( )Bottom or midlevel loading basin surface decomposition Mixing while ( )Tank covers filling Agitation when emptying( )Basin surface mats of solids ( )Proven biological additives or oxidants Settling basin Partial microbial decom- ( )Extend drainpipe outlets underneath liquid surface position Mixing while filling level Agitation when emptying ( )Remove settled solids regularly Manure, slurry or Agitation when spreading ( )Soil injection of slurry/sludges sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use outlets ( )Proven biological additives or oxidants Dead animals Carcass decomposition ( )Proper disposition of carcasses Dead animal Carcass decomposition ( )Complete covering of carcasses in burial pits disposal pits ( )Proper location ! construction of disposal pits Incinerators Incomplete combustion ( )Secondary stack burners Standing water improper drainage (V)Farm access road maintenance around facilities Microbial decomposition of away from facilities organic matter Manure tracked Poorly maintained access (✓)Farm access road maintenance onto public roads roads from farm access Additional Information: Available From: Swine Manure Management 0200 Rule 1 BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management:Pit Recharge —Lagoon Treatment:EBAE128-88NCSU-BAE Swine Production Facility Manure Management:Underfioor Fluse-Lagoon Treatment 129-88NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communication Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner 1 integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Management ractices have been reviewed with me. (Landowner Signature) 13 MORTALITY MANAGEMENT METHODS (Check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial will be at least 300 feet from any flowing stream or public body of water. (✓ ) Rendering at a rendering plant licensed under 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) 14 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 i REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilet , e c., 8_1VED not be discharged into the animal waste management system. WATER QUALITY SECTION ` P.''.� 1 Z ?'a�? Page 6 NON -DISCHARGE PERMITTING 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 animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used.when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina X15. RECEIVED WATER QUALITY SECTION f MAR 12 2002 Page 7 NON -DISCHARGE PErRM117ING State of North Carolina RECEIVED Department of Environment 11kT0x;W'A and Natural Resources SEP 0 7 2001 4 • • IT AjA BY: Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 4, 2001 CERTIFIED MAIL, RETURN RECEIPT REQUESTED Howard Usher Howard Usher Farm 3350 South NC 903 Hwy Rose Hill NC 28458 Subject-. Notification for Wettable Acre Determination Animal Waste Management System Howard Usher Farm Facility Number 31-630 Duplin County Dear Howard Usher: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 1 1 /2/00 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recvde&10%a post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You .may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. if the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, JG. Thorpe, A_D. cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director September 6, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Howard Howard Usher Farm 3350 South NC 903 Hwy Rose Hill NC 28458 Farm Number: 31 - 630 Dear Howard Usher: / • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Howard Usher Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section I9(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 1617Mail Service Center Raleigh, NC 27699-1617 Ifvou have any questions concerning this letter, please call Stephanie Milam at (919)733-5083 extension 544 or Dean Hunkele with the Wilmington Regional Office at (910) 395-3900. Since ly, 4 or Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An..Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper (0 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number -.D34 Operation is flagged for a wettable Farm Name: o acre determination due to failure of On -Site Representative: Part 11 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: ±\io� 2 Date of site visit:_ Date of most recent WUP: Annual farm PAN deficit: H�)-_3 pounds Operation not required to secure WA determination at this time based on exemption F1 E2 E'3 E4 Operation pended for wettable acre determination based on P1 P2 (3 Irrigation Systems}- circle -# 1. hard -nose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Pari 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an 1 or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOitt:7b % exemption cannot be appiied to -arms that rail the eiigibiiity checklist in Part 11. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and .Documentation of WA Determination Requirements. WA Determination .required because -operation fails :one of the .eligibiiiry requirements listed_below: _ :=1 Lack_of:acreaae�rvnichTesultedinDver-Mpplicauonmf_-wasteurater=(PAN) on pray- feld(s)accordingzodarm'sdasttwoyear'smf.i igarion-xecords.-_ F2 Uncle arjIlegible -Dr lack of information/map. F3 Obvious -T-jeld-limitationsInumerous�ditches ;dE lme:to�daductTequired:..__. bufierlsetbackmcreager.or25%:oftotal:acreageddeniinedjri AWMP.7inbiudes:-- small ,-irregulariy-shaped fields= fields-less1han 5 acresdortravelersmr_less-tnan 2 acres#or.-stationaryzprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Revised April 20, 1999 Facility Number - Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS' NUMBER NUM13ER1.2 IRRIGATION ACRES ACRES % SYSTEM V 1 I 1 I r l FIELD NUM$�R' - hydrant, pull, zone, er:point numbers may oe used in place of f:e:o rurnoers a upending on CAWMP and type Of imcation'systern. - If pulls, etc. cross -more -than -one field, inspectodreviewer will have to combine fields to calculate 75% field by field determination Tor exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER" - must be clearly delineated on -map. COMMENTS'- back-up melds with CAWMP ac age_exceeding75% of its total:acres i nd having received less .than Sa°a of is annual PAN as -documented in,the farm'sprevious-twa years' (1997 & 1998) of inicationtecords, cannot Serve-as-ine sole basis -forrequiring a WA Determination__Back-upfieids-must be�oted in the-commentSecibmand must be accessible by imoation -system. Part IV. Pending WA'Determinations - Pi Plan lacksjollowing information; P2 Plan Tevision'may_satis y75% rule based on adequate overall PAN deficit -and by adjusting -all fleldacreageao-below 75% use -rate _ J P3 Other (ie(in process of installing new irrigation system); ors 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 Howard Usher Howard Usher Farm 3350 South NC 903 Hwy Rose Hill NC 28458 Dear Howard Usher: 16F!W'A IT 0 0 A&4 IV NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-630 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 sludgestresiduals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, UM, DRY], DRY2, DRYS, SLURI, 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. Sincerel x 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 276"-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10%a post -consumer paper Q . 0 3� d y O V N N m yALdY. m O f{ S E a m I ■ v -^4 d ssst. 40uew `OOEE tua0J Ssf t m SENDER: I t7 ■Complete items 1 and/or 2 for additional services. I also wish to receive the { w ■Complete items 3, 4a, and 4b. following services (for an J 00 ■ Print your name and address on the reverse of this form eo that we can return this extra fee): card to you. > ■Attach this form to the front of the mallpiace, or on the back if Space does not 1. ❑Addressee's Address m■Wpnte�Aetum-ReceiPtAequasted'ontfie'maitpiece'beiowtheaAigsnumber.. 2. ❑ Restricted Delivery ■ The Return Receipt vAU show to whom the article was delivered an-dthe data delivered. Consult postmaster for fee. O z 3.. Article Addressed to: 4a. Article Number j� 4b. Service Type ,�C � s ❑Registered �6et�ec / / _ d / �C/ ❑ Express Mail ❑ Insured ❑ Return Receipt for Merchandise ❑ COD / Date of Delivery `[/� 7- / !�/ .! — 5: ceived By: P t Name) 8. Addressee's Address (Onfy 1f requested and feejs paid) - 1 �o lgnatu e: (Ad resse6 or Agent) - 1 }°. X PS Form 3811, December 1994 ''� DOm Stic R2turn Recei State of Noah Carolina Department of Environment, Health, and Natural. Resources Wilmington Regional office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor August 26, 1997 ud►i 1 300 Howard Usher Howard Usher Farm 3350 South NC Hwy. 903 Rose Hill, NC 28458 Subject: NOTICE OF DEFICIENCY Howard Usher Farm Facility Number: 31-630 Duplin County Dear Mr. Usher. Secretary On August 26, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred on the lagoon. large cuts were observed in various sections of the outer dike walls of the lagoon. It is our concern that some of these gullies may become deep enough to cut through the liner material and sacrifice the integrity of the structure. As discussed at the time of the inspection, the cuts should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. In addition, excessive vegetaion on the inner and outer walls of the lagoon should be mowed, and all trek should be removed. Bare areas should be reseeded with an appropriate vegetative cover. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, riequ=— g it to obtain an individual non discharge permit: 127 Cardinal Drive Extension, wllmington, N.C. 2M5-3945 + Telephone 910-395-39W 0 Fax 910-350-2004 An Equal opportunity Affirmative Action Employer f Howard Usher August 26, 1997 Page 2. 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 Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required c onw ive actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch Wiliningtorr Files RECEIVED 5Ep 0 8 1997 &/ epj �� r PAY v 1 //17) y OJL jzz State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Howard Usher Howard Usher Farm 3350 South NC 903 Hwy Rose Hill NC 28458 SUBJECT: Operator In Charge Designation Facility: Howard Usher Farm Facility ID#: 31-630 Duplin County Dear Mr. Usher: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concernin this equirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0 226. Sincer , A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files F.O. Box 27687, Raleigh, North Carolina 27611-7687 N-vfCAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 500k recycled/ 10°. post -consumer paper f o ao Cy v w LL � � 4 m n �i ¢ E¢ E o� a m SENPEF.: rp Complete items 1 and/or 2 for additional services. I also wish to receive the il;f y Complete items 3, and 4a & b. CJfollowing services {for an extra Print your name and address on the reversel of this form so that we can tee): 7 m return this card to you. m • Attach this form to the front of the mailpiece, or on the back if space 1. ❑ Addressee's Address ID does not permit. • write "Return Receipt Requested" on the mailpiece below the article number 2. ElRestricted Delivery a "' • The Return Receipt will show to whom the article was delivered and the date m red. Consult postmaster for fee. m mU icle Addressed 4a. A icl Air a Q /J 4b. Service Type m n ❑ Degistered ❑Insured tM W y� Certified ❑ COD 5 1H Express Mail ❑ Return Receipt for 0 Merchandise o 7. Date DiZelivery �� O 3 1 a — T i 5. 2 inature {A ress i S. Addr ssee's Address (Only if requested Y and fee is paid) } h J w Signature (Agentl ;I- PS Form 3811, December 1991 ,ru.s.GP0:1ees-_%Z714 DOMESTIC RETURN RECEIPT y 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 10, 1995 Certified Mail # Z 441 972 608 RETURN RECEIPT REQUESTED Howard Usher 1910 Concord Church Road Rose Hill, North Carolina 28458 Subject: Howard Usher Farm Facility Number 31-630 Duplin County • Dear Mr. Usher: On August 8, 1995 staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving this operation. It was observed that the lagoon had only 15 inches of freeboard. The following corrective actions should be taken: NRCS guidelines for Best Management Practices require that animal operations maintain at least one foot of freeboard plus additional storage to contain the rainfall from a 25 year 24 hour storm event. This totals approximately 19" of required lagoon freeboard. Your. lagoon should be pumped down and spray irrigated on a suitable cover crop to maintain at least 19" of freeboard. It is recommended that the lagoon be pumped low enough to allow repairs to the dike wall to be performed. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing it's deemed permitted status, requiting a certified waste management plan and certification form for the facility to be submitted prior to the December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. • r 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Howard Usher August 10, 1995 Page Two Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the , surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10, 000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Jim Gregson or Dave Adkins at (910) 395- 3900. Sincerely, n Gregs n viro tal Specialist I 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 • LJ AUG-30-95 WED 03:03 PM. USHER FARM 9102893808 P. 01 Howard Usher August 10, 1995 Page Two Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of. the State without a permit. The Division of. Environmental Management has the authority to levy a civil_ penalty of not more than. U0,000 per day per violation, 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 Jim Gregson or Dave Adkins at (910) 395- 3900. Sincerely, i Gregs n.vironn rtalpecialist I 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 • �V fO?3 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIO ,.. Department of Environment, Health and Natural Res�'ur'ces; Division of Environmental Management VLwR1 Water Quality Section''' If the animal waste management system for your feedlot op is designed to serve more than or equal to 100 head of cattle,•75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Howard Usher Route 1 Box 84-B Rose Hill, NC 28458 Duplin County 919-289-3808(F)/289-2566(H) Owner(s) Name: _�Q��.1r�zo 05kc�_ - Manager (s) Name: -5 A m & ek S rA?P%J 5'_-- Lessee Name: Farm Location (Be as specific As possible: road names, direction, milepost, etc.) : MIC_A k "r-s� (L�3 u rFR-<�CQ_71 ArJ nkr .S R tnrlN 4 c D i I Z. Latitude/Longitude if known: QBSP # 23-023-22-08 Design capacity of animal waste management system (Number and type of confined animal (s) : Q()0 5nt__ i S Average animal population on the farm (Number and type of animal (s) raised) . QnQ So(ASL (4YO E CgZD ft- Year Production Began: 19 ASCS Tract No.: Type of Waste Management System Used: �9�lA�rz L,4Goo� �,SP_R� Acres Available for Land Application of ste: 1 Owner(s) Signature(s): Date -.- (Newton Carter, Serviceman) 3 [ *30 f State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1993 Howard Usher Rt. 1, Box 84-B Rose Hill NC 28458 Dear Mr. Usher: 4•� OM% ®FE F1 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. S' rely, Steve Tedder, Chief - /' Water Quality Section. P.O. Box 29535, Rdeigh, Norlti Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equai Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper