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310639_HISTORICAL_20171231
NUH I H UAHULINA Department of Environmental Qual Nutrient Management Plan For Animal Waste Utilization O'7-05-2M This plan has been preparet# for: A'orris Farm Bill .iVorris PO .Box 96 Teachey, NC 28464 This plan has been developed by: Greer Moore Clear Rua Farms Consulting Services PO Box 338 Harrel NC 28444 (91©) S 2-4493 r Developer si-mmu C Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement t (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which hmiumJes an aniaml waste utilization plan for the tarn named above. I have read and understand the Required Specifications concerning animal waste management that are indbmded with this plan. Si ire (owner) Daae r 2-K signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standardo ID adopter by the Soil and Water Conwxvation Commission.. JUL 2 0 2009 Plan Approved By: ?rs�� rrl 1V� t Technical S iiu Sigma Date D I `c', �� 11 J U L 16 2009 a572587 t?ataasbe Version 3.1 -- — [?ate Prized 8745-2006 r = i 0 ` NAL OFFICE :': r� RECEIVED I DENR I DWQ AQUIFFR-PRnTFrT1nN SFCTION . JUN 0 8 2009 i l u Ll I following Source * Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 1,489,800 gals/year by a 7,800 animal Swine Nursery Lagoon Liquid operation. This production facility has waste 12M ffMities of appmximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3431 lrrcorporated 5993 Injected 6490 Irrigated 3730 Actual PAN Applied (Pounds) Actutal Volume Applied (Gallons) 1 Volume Surplus/Deficit (Gallons) Year 1 3,899.80 1,557,341 -67,541 — Note In samce ID. S means stbodaud sontee, U ma ps user defined sum= 965647 Database Version 3.1 Date Printed: 08-22-2006 Source Page I of 1 Narrative *** Application window for Bermuda Pasture/Hay cutting(s) is 3101 - 9/30, please be careful to mote this because your prior NUP allowed irrigating on BH/BP through Oct 31 st. Your FAN rate of 235 lbs/ac was grandfathered from prior NUP, which there is a copy of the prior NUP attatched. It is very important to keep crop yield records (all hay cuttings). 965647 Database Version 3.1 Date Printed: 08-22-2006 Narrative Page 1 of i I ne Lauic auuwrr u. w,. k,......� Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, whereavai Table. Planned Crops Summary Tract Field Total Acres Useable AcresIndex Leaching (Ll) Soil Series Crop Sequence RYE 0010 A 7.98 7.98 NIA ilk Small Grain Overseed 1.0 Tons ybrid Bumudagass Pasture 5.5 Tons 0010 B 5.7 5,701 NIA JAWryillc Ismall Grain ovaseed 1.0 Tons ybrid Berrnudagrass Pasture 5.5 Tons PLAN TOTALS; 13.68 13.68 Ll Pote uial Tecfnea! Guidmrce < 2 w potential to contribute to soluble None utrient kachir►g below the root zone >= 2 & oderate potential to contnbute to Nutrient Management (590) should be planned. <= 10 lubie nutrient leaching below the root ne. igh potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that utrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients.. Sod -Based otations(328), Long -Term No -Till (778), and edge -of -field practices such as Fiher trips (393) and Riparian Forest Buffers(391). OL CX A-r n...toi..,Mr A,—;_ 11 1 nets D i to J Qn)nnru 'file Wustc iltiliiation table: shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of opland nettled to use the nutrients being produced. Tite plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, al 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 her 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 der 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 eluded in the table to ensum that the plan adequately provides for the utilization of the manure generated by the operation. tste Utilization Table Year 1 ict Field Source ID Soil Series Toml Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd (IWA) Cunm Fert, Nutrient Applied (IWA) Res, (ibs/A) I Applic. Method Manure PA Nutrient Applied (16s/A) Liquid Manu►eA pplied (a=) Solid Manure Applied (acre) Liquid Manum Applied (Field) Solid Manure Applied (Feld) N N N N 1000 I galIA Tons 1000 gals tons to A S5 Autryville 7.98 7.98 Small Grain Ovetseed LO Tons 10/1-3/31 50 0 0 irrig. 50 19.97 0. 159.39 0.01 10 A SS Autryvillc 7.9$ 7.98 Hybrid Betmudagrass Pasture 5.5 Tons 03/1-9/30 0235 0 0 IrriS. 235 93.97 0.0 749.07 0.04 .0 B S5 Autryville 5.70 5.70 Small Grain Oversoed 1.0 Tons 1011-3/31 50 0 0 brig. 5 19.97 0.00 113.84 0.01 0 B SS utryville 5.70 5.7 Hybrid Bermudagrass Pasture 5.5 Tons 43/1-9/30 *235 0 0 brig. 235 93.87 0.00 535.05 0.01 Total Applied, 1000 gallons 1,557.3 Total Produced, 1000 gallons 1,489,9 Balance, 1000 gallons -67,5 Total Applied, tons 0,01 Total Produced, tons O'N Balance, tons 0,(N Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 4 ,7 Database Version 3.1 Date Printed: 8/22/2006 WUT Page 1 of 1 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 maximtmr 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 Application Factors Tract Field Soil Series Application Rate (inchesrhour) Application Amount (inches) 0010 A utryville 0.60 1.0 0010 B unyvipe 0.60 1.0 Oc cL.49 rl..•..1....... 11......t-- I 1 r%-a., rb,.j-. A 0^12PNnnG IA V t,)--. I . r 1 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 numberof 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 tneaftnent 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 be taken not to load 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 Iblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard bu 150 13.16 19.95 39.71 59.56 Ll20 ay 6 ton R Y.E. 300 26.32 9.93 19.95 29.78 40 bu 160 14.04 18.61 37.22 55.84 865647 Database Version 3.1 Date Printed: 08-22-2006 Sludge Page 1 of 1 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. Available 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 ofthe facility. Ifthe available storage capacity is greater than 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 Storage Cavity Source Name ISwine Nwury LNoon Lip'd Design StOEW Cap!c s Start Date 9/1 180 Flan Year Month Available Storage Capacity (Days)J- 68 2 53 3 67 41 68 1 5 100 1 6 133 1 7 165 1 8 165 1 9 166 1 10 148 1 11 131 1 12 107 * Available Storage Capacity is calculated as of the end of each month. 865647 T^ ^Database Version 3.1�_�^- Date Printed. 08-22-2006 - Capacity Page 1 of 1 - -- - Crop Notes The following crop note applies to field(s): A, B 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 n"ll. 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): A, B 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 sarisfactory 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 arnoimts of lime, phoRiiorus, 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 ISO 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. 965647 Database Version 3.1 Date Prints& 08-22-2006 Crop Note Page 1 of 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, MRCS 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). 86W7 Database Version 3.1 Date printed =2l2006 Specification Page 1 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. 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 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. 865647 Database Version 3.1 Date Printed: 8/22/2006 —�— — Specification Page 2 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, leaf, 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. 965647 Database Version 3.1 Date Printed: 8/22/2006 Specification Page 3 ��. .vame suave ue unteu wumn ou gays 01 utUMUOD 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 five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina �"eg&Avtioffs. Norris Farm kjqat .&n Saecffications Field A Al 1.14 acres A2 1.14 acres A3 1.14 acres A4 1.14 acres A5 1.14 acres A6 1.14 acres A7 1.14 acres Total = 7.98 acres (All sprinklers in each zone (entire Field A) are run at same time for uniform coverage.) Field B B 1 1.14 acres 82 1.14 acres 83 1.14 acres B4 1.14 acres B5 1.14 acres Total 5.7 acres (All sprinklers in each zone (entire Field B) are run at same time for uniform coverage.) 7 5 -a4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor IN Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 2, 1999 William Norris Jr. William Norris Farm PO Box 96 Teachey NC 28464 Dear William Norris Jr.: EICEXVED 117 ? ", IFS (0 4 TM CDENR NORTH CARpLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0639 Additional Information Request William Norris Farm Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by March 4, 1999: The irrigation parameters are missing for the rye crop in your waste utilization plan (WUP). You have submitted a site evaluation form (NC-CPA-17) dated 1/4/1997 for one of your lagoons. Please specify which lagoon it belongs to and clarify if the lagoon was built in 1997 and whether it was part of an expansion of this farm. Also, part of the response on wetlands determination on page 1 of this site evaluation form is incomplete. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before March 4, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, 0�� � �_ JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY VITA DETERMINATION Facility Number 3 I_ _G�� Operation is flagged for a wettable Farm Name:, Gu -,&,1(/rrj3 5jl-&n�,_ acre determination due to failure of On -Site Representative: � L G� Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: w -;,, ,_ F�.,Yl V operation not required to secure WA VIE, determination at-thistl a based on Date of site visit: �_ _ exemption E1 E E3 E4 Date of most recent WUP: Annual farm PAN deficit: pounds Irrigation Systems - and -hose traveler; 2. center -pivot system; 3. linear -move system; a ionary span er s stem w/ erman t pipe; . stationary sprinkler system w/portable pipe; 6. stationary gu s em wlpermanent pipe; stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. �3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP.. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part lil). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sp(nklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Facility Number �( - Revised January 22, 1999 Part lll. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 [NUMBER NUMBER'.2 IRRIGATION ACRES ACRES % SYSTEM 11 1 _ _ 1 _ 1 _ _ 1 - - - � - - I _ FIELD Nl1MRERt - hvdrnnt rndl -7nnP or noint ntimhPrs rnav he used in olaCe of field niimherG rienp-ndinn nn C:AWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres au having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number -- �� ` Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Representative: W k o Part 11 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: Date of site visit: Date of most recent WUP: Annual farm PAN deficit: pounds Operation not required to secure WA determination at this time based on exemption E1 E2 � E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 1.-hard-hose traveler, 2. center -pivot system; 3. linear -move system; D�tationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; G. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility. failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ili. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART H. 75% Rule .Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because -operation fails Wine of the .eligibility - requirements listed below: _ F1 Lack .ofacreagewtlichTesultedinnverapplicationmf-wastewater=(PAN) on:sprey_ field(s) according-iofarm'sfasttwo years nf:irrigation7ecords.-: F2 Unclear, -illegible. -or tack of -informationfmap_ F3 Obviousfeld-limitationslnumerousbitches;failurefo=deductTequired._... buffer/setback:acreage;-nr25%:of#otaimcreageidentifiedan-LAWMP::Includes small ;-irregulady-shaped -fields --fields Jess -than-5 -acres iorfravelers-or_less7fhan 2 acres-l:or.-stationarysphnklers). 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 NUMBER FIELD NUMBER',2 TYPE OF IRRIGATION SYSTE TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 FIELD NUMBER' -hydrant pull,zone, or:point numbers maybe used in place of field numbers depending on CAWMP and type of irrigation•systern. , If pulls, etc. cross -more -than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation.will be subject to WA determination. FIELD NUMBER- must be clearly delineated-biiriiap. CQMMENTS3 -back-up fields with CAWMP acFeage�exceeding75% of its total:acres and havingTeceived less than 50% of its annual PAN as -documented in the -farm's -previous -two years' (1997 & 1998) of irrigation Tecords-cannot serve -as -the sole basis-for-requiringa WA Determination.:Back-upfields-mustbe noted in the -comment section -and mustbe accessible by irrigation -system. Part IV. Pending WA Determinations - Pi Plan :lacks -.follolMng information; P2 Plan -revision ,may_satisfy`75%rule based on adequate overall PAN deficit -and by adjusting -all field :acreageio below 75% use rate P3 Other (ie/in process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director William Norris William Norris Farm PO Box 96 Teachey NC 28464 Dear William Norris: I T 1 m? FAA No, 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT" ANt) NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Rerordkeeping Animal Waste Management System Facility Number 31-639 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. S incerei Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715.6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper State of North Carolina PAepartment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt,. Secretary A. Preston Howard, Jr., P.E., William Norris William Norris Farm PO Box 96 Teachey NC 28464 Dear William Norris Jr.: FEB 2 4 1999 _ WA Director February 19, 1999 I ILFI.�W,A T 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANE) NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310639 William Norris Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on January 27, 1999, we are forwarding this Certificate of Coverage (COC) issued to William Norris, 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 William Norris Farm, located in Duplin County, with an animal capacity of no greater than 7800 Wean 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. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310639 William Norris Farm Page 2 A� If any parts, requirements, or Iimitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. - Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File- Central Files NDPU Files 4 wArR nC lz t V E D State of North Carolina A 1TYSFCT10N Depfirt111ent of Environinent and Natural Resonrces WIN 2 7 1999 Division of Water Quality Non-Discharge R°I ' �vpi Non-Dtsahu�ge(THIS M >rBE i107C 11rrrurISIIN ORIGIN.,t11 permitting - 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 (lie Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: William Norris Farm 1.2 Print Land Owner's name: William Norris 1.3 Mailing address: PO Box 96 Citv, State: Teachey NC Telephone Number (include area code) 1.4 County where facility is located: Duplin Zip: 28464 910-285-2767 or910-532-4038 1.5 Facility Location (Directions front nearest major highway. Please include SR numbers for state roads. ['lease include a copy of a county road ntap with the location of the farm identified): Farm Location: From 421 turn East on Hwy. 41, go mile, turn left on Marsliburn Rd., go 1.6 miles, turn left on Leighton Hall Rd., go 1.4 miles, turn left on dirt path. 1.6 Print Farm Managers name (if different from Land Owner): Bill Norris 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): !&K Farms, Inc. 1&K Farms 1.8 Date Facility Originally Began Operation: 01/01/93 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _31 _ (county number); _639 (facility number). 2.2 Operation Description: Swine operation —W—ean to Feeder 7800- Certified DWign Capacity is the above information correct? yes; Fno. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maxun rtuttl umber for which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (ff sow) 0 Farrow to Feeder (ff sow) 0 Farrow to Finish (fl sow) No. of Animals "Type of Poultry No. of Animals 0 l ,ayer Other Type of Livestock on the farm: 0 Non -Layer 0 Turkey Type of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31 - 639 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 20.00 Required Acreage (as listed in the AWMP): 13.20 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one) 2.7 Does this facility meet all applicable siting rcquirentcnis? (Swi)e Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have: included the followint'required iteins by signing your initials in the space provided next to each item. t1X 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; V.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). Ifthe 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,) 13.3.3 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 f icld. 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. i1h 3.3.1 1 Emergency Action Plan. -3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. ,3.3.14 Mortality Control Checklist with the selected method noted. _3 3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. --3.3.16 Operation -and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials Aol FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 639 Facility Number: 31 - 639 Facility Name: William Norris Farm RECEIVED WAIm ouklj1YSFCTIO,'V 'JAN 2 7 1999 IVOn-D'sCho'rge Permitffng 4. APP I NT'S CERTIFICATION: I, (Land Owner's name listed in question 1.2), attest that this application for I�fl,��f�lfi�1�1-•�-z�jLrr� (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 return to me asX;; r Signature ,/� ,� � - - - _ Date 5. MANAGE ' CEIPHFICATION: (complete only it -different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for Vyf. wt�l _ (Facility name listed in question I.I) has been reviewed by me and is accurat my and complete to the best of knwl oedge. 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 rn co te. [F Signature _ Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SEMI" O 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 0 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 639 ►perator:Norris #1 Coun11-y: DupJ.i II Distance to nearest residence (other thai—i J.. AVERAGE LIVE WEIGHT (ALW ) 0 sows ( farrow to finish) x 11117 lbs. O gows (farrow to feecldi-) a u r~ 0 head ( finishing only,) x 0 Pows ( farrow to weal, 2s06 heats ( wean to feeder ? x 0 .l}ss Desca- ibe other Date, 06/.1" /1316 1000'. 0 1--ec- L 0 lbs c E ! _, lbs r� Total Aver-acv! Live Weight - 7e000 lbs MINIMUM REQUIRED IREATMENJ VOLUME 01- t..AGr_tr_it-A Volume 78000 lb-:- all-W x fi,^:a1_ft�rril:. I.jc>1k';III C:1 Treatment: Volume(C� )/ley _ N-W i r.l-/J lr _ ;LI.J Vi�;.t.irnr = 78000 cuhi.<_. Feet STORAGE VOLUME FOR SLUDGE. ACCUMULA T ION V01.utne -. 0.0 1_ =t - TOTAL DESIGNED VOLUME Inside top length Insir_;G top width (f .t..) 1.:10.(> Top of dike elevation (. I eet j- -- _ _.._._.. ___ ..._- _- '- 49 5 Bottom of lagoon elevation (feet:) _._..-..---.._.. ...... 7_S Frweb(,)a Ci ( feet Side slopes ( i ns i dc� 1 �3' 00 n)-.. _...- _.. c; Total design volUme using prism0idk11 l"c)i 110_11A SS/EN01 SS/ENI:)2 ` `: "`'ID1:=1 1_--'10 /15 11:C1- L.1-t11(.1I'I1 141.c?TII AREA OF TOP fWfas; E'I'i WID41 1 = 144 _0 1'34 .0 k..L.%,ICi CI I 1 WID 111 0 ARL--r1 M 117` ;-+.. I LOrl It 1 1 t _0 101 . Q /1'1 %i (r it •a:., , I t'I't L)`_ CU . FT . _ [AREA TO11 REA MIDSI--C I IQ11 } i '•0f-,LA I:1ta I I uM j y DEPTH/ 19296.0 44844.0 5J`64.0 - I.S. Total Designed Volume Available = 127314 CU. FT. Liberty Inn Motel Hwy. 117 North •Wallace, N.C. 28966 Phone 919-285-7586 `_. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: 'adoon ( top of dike) Length * Width = 150.0 140.0 21000.0 square feet Buildings (roof and lot w.atar ) 0.0 square feet Describe this area. TOTAL DA 21000.0 square feet. Design temporary storage period d to be 180 days. A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.1: Volume = 78000 lbs . ALW/135 tbs . AI._W * 1.37 gal/day 180 days:., Volume = 142480 gals. or 19048.1 cubic; feet 50. Volume of wash water This is the amount of fresh water used for washing floors oy volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A_ Volume = O.O gallons/day 100 days .storage/7 .48 gallons • , �, f r f.r . V<�,lumE- =0.0 cubick.:t ' `:>C . Volume of rainfall in excess of evaporation Use period of time when rainfall exceed:: evaporation by largest amount. 2.% 7 : nvhes Volume - •i _r in DA / J._. I ilcf e2 P. i 1001 Volume .: 12125.0 cubic feet 999L-M-616 auogd' 99M 'DN `a310i19M • 11PON LIT '"H 19jolq uuI Ajj9q!rj i 56. Volume of 25 year -- 24 Dour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 13125.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA . 190,10 cubic i-eet 5S _ 0 cubic feet_. 13125 cubic feet, 5D. 1J1215 cubic feel- .1 TOTAL 4529t1 cubic feet " SUMMARYft Temporary storage per loci==- _===_:=_ __:__-_____> 1.00 days Rainfall in excess of evaporation====-__===_=_> nC110s '25 year �- 24 hour rainfall=- _=_____- _-_=_--__> :'.5 a.nciaes Freeboard================== _= 1.0 meet Side -) 1..0 1 jslopes===`=1l=-_====-=W-==_=__==r_____-_ Inside top le�lYt11= =r=_`= �» =_ _=��-- -_-- -> 7 15-0 .0 feet Inside top width=====-===--=======--==-_=-_-> 140.0 feet Top of dike elevation=--- =____-=_----==_=__=_) 49_'. feet Bottom of lagoon 37 _ a f 0Gt Total required volume=====__-___=_--__=_=__-> 123298 cu. ft. Actual design 127314 cu. ft. Seasonal high watertable elevation (siiwr )===> 1421 _0 feat Stop pumping 45.6 feet Must be > or = to the SHWT elev_==========> 42.0 feet Must be ) or = to min. reef, treatment el _-_> 45.5 feet F:e�jLlli a mirzirnum t eatment vulumc: 7t1000 e u _ ft. Volume at stop taurnt ing elevati 07:' c:u. ft. Start pumping /' .; meet Must be at bott-u-m of free=board rainfall ;actual volume less.25 yr._. 24 fir . ryaiof all--_) 114.1.E9 c_u. ft. volume at start putnpi ng wlcivita orr= _-:-:--_- -- > 112110 c:u _ ft . required volume to be purcipecf---==-.: - 1 c_:u . ft. Actual volume, planned to be purrrpecl=== - - =__- _ = ; ^'f ' 221 3 cu . ft- Min- thicknes•s(� of ail liner- when r =. :1r_iire:iJ. -) J_ J, f'{,et p j BY- 7.� NOTE: SEE ATTACHED WASTE UTILIZA-f 1Oh4 PLAN COMMENTS: A (Wi- IAI-- :r: k .. uA5 cola yt-zs- t . . ... .. �. ... .. . . `� ' � % ` d ?�.«. / � ■ \ �� » � � �^ � � . .\ � . ` � / 4c --77/ OVE ROW t I Vr WC 1 "1 H OLW L4,:-, VOW W 1 0 Sd; i 113 :..;hi jj'' 01&.- co1.s 10"vow i wpall tqC:r.Jjj t_" unscliho WWI latnj Awrage Liva Weight MINIMUM REQUIRED TREATMEN1 VOLUME OF L AGO( 01 V () I o rl I �' - /'8 o 0 0 1 b 1 W v I , e m h m i V w I H m c A L W I v e0t Mont Vo 1u1114:_( )/ "-"dt w $AI_W volunit: - 15000 cubjo 100 STOROGE VOLUME FgR SADGE A41:UM1qA1 1014 Volume 0.0 cubic fant 101-i-M- DE`-JGHEED VOLUME inside top width (fTRTj- Fop of dike elevatilmh BotLOM Of 10190011 AeVatiOn feet Y :Fvoeboard ( fact Y nido olopes (insidn lagoon) - row n2jan vowme unjog wamoidal lwiwun� �S/ENPI 05/CND� L! KIGIH 100.0 140.0 0 = 1 LILH("111 v. Kq .0 134 -0 I'll0 (Alois, A- KI'l -1)1. il" P01 1,0H LAI-1,4("111 I 17 1.-- "1 i", f 11 28000 1 W; w I D I H DE P 111 WIL1111 112.5 102 . I (. I " ;",I j j-" i.li '611 (11, orl t 4 CU, Fl. [ARLA 10P (ITARUA M f P •(_CIION) OKI NJI10MI rDER T1 W, 19206-0 401n5.0 57SI _0 I , "I rc.�Vnl UsAwed Volumn Availabic - 124551 CU. FT. TEMPORARY SIORM REUHlRF(-' NwHAGE 1-0'ICJCIVI ( &P V. , 1-9ngth * Width 150.0 140.0 21000.0 square l0rL 0,0 squovy WL UCS&Q. !his area. 1000 - 0 squovu leet.. Design tomparayy qVoYa"n peiiod Lo 0- 100 days. Qv Lume of kast.v oduc P;.� Faces urine production in gal./day per 195 lb. ALW 1.37 Volume = 78000 Ms. ALW/135 lbs. ALW 1.37 galldaY 180 days Volume == 142480 gals. or 19048.1 cubic feet Volume of wash water This is the amount of fresh water used for washing FlooTs or volume of fresh water used for a flush system. Flush systems thaL recirculaU the lagoon water are accounted for in 5A- lurnc:on gallous/day 0sys gallonc-, Pal Cf- 0.0 cubic tcall. V,jume of rainfall in oxcess of avopurat ion USr peViod of tiMe'when rainfall ONWOCIS SVUP0VaLi*" larg" amount' days excano I vinfall 0 ? Z "C he in i DA / 12 inches Per foot, 1.0124.0 cubic feel SD. Vd VOIAMIG. ..IM 11:.Am T C .) .1 I_ 'UMMARY Ra i 11 f ) 0 V il I 0 evl� jc)j 2 _5 year hour r a! 1. f a I I I I c e S 1 .0 f,-e L vis top 1 Iiiside top o F) c. r dike elevat i 01 1 f j u c ua d I -I V i" k 11`11 t: i;j ct C,va c, I-, I" ti L -.I 1W I :-�A fil Ili 1w; Ili 6 pu rilp I f I '�i it' i.i I I r t L I f v 'AI 2 1 '7 AC: t Ll i-i (7) (ji ffj(:' •I yj 1-1E., (I k rie Wh;'ii 1 c411 oe. :,rj C�Fr1Ei4oL , PAdi f�.: ` 53 v 4• nST31 EkJ - q70 �_ LS i;e•J -PPE :FJ Ks S7, Z�� ►itA� �u2SfR`� 44% y0'1 Nr.'� ya3 5; rS 0 0 53.E 53'' Sj1 s�,,/ 453 53.3 Aug. Lf .J%! k� - 'Sa• c A� +Ino, u -- ... ......... . _.. , 1 OF f.11='F RA I t ( A AND MA.1. N l ENr'1f ILI= 1 ,1_6N This Iacsoon is des, .i.cbrlPCI for waF;te tr-Pa1:.menr. (pPrrnane,nt_ storage) and 18() (.lays of tprnporclry stor�ig - T1le, t-ime rectuired for the planned 16 f tui.cl level (perrnarient_. anc4 t.ernf�Cral y star, ge) to be reached may vary du(-! t.o site t r.7rldit._i.cans , weather, flushing operati,onF. , and the amount !)r 1� I- es h waLeI" added to t-he syst e[I; _ The designed temporary stor cle coiisi wts of � 1.80 days storage for: ( i ) wast.Fe from a11.1.11 aIs ai'ic_I ( 21 ) PxcesF )-aiofa 1 1. of I-, Pr evaporati oII. Alec? lll!_'lll�;lC'C1 Is sl-of-aqo 1!.?r 1-hlr:' ',IF) yfF ar - :'4 1r(_mi `_:toi,i11 foi the location. 1-hr! Volume of cleriPr at_ecl f rum a givetl rliii hei- of animals will be f:l i.r 1.Y {.:!>1I'= L.allt, t hl ?1.1C,t1-1C>UI_ 1',IIC, `.'(r, l'j cirlJ I I 1 1:,0 yc'aI . hLfI. e X C e s ; r:,i i.rlla i 1. wi .i ! vary 1-1-olll y,,zear i aillfa].] wi..l..1 nr_)t I .I I-7('1'.!.?I tC7 C-(')il^1CI!'i' L11 =i11 i'!1111r.1ri1 r-?II111Pir,Cl !"V("'1'�. h�kIt t11.1 �tt�riiCje ,,,01r.lwe iw.bs:.L aIway:%3 I_ai_r avai.lal:?1-_ '1 110ax i.rill.1111 t .l<-.'v itiC?rl is det,PI-[Ill -lied l n PaC`h Cie!:-i.Cri1 t.n h egin pump i.Tig and t:.lii.s i.s usually Lhe ouL.Iet i nvel t of pipe( S ) frolrl l?ll.i..l!:4ill� (s•). If L.he out -let pipe is not i.TisLalled at. the elevation to l,egj n pumping, a per-manent marker must b— insi-al l psi at this ell?vat icDr1 i-HdiCat_e Whin pclrnt7ing ^.hauld begin. An elevation must be established Lo `at,op pumping to maintain lagoon I:.r`eal_rr1?nl 0(l !pth. t 1_Irnpi.nct coin be sLart-ed or sLopped atany limp between these two 1 s_ vai-ioi-is -oi- operating c oiivP_.ilience as sit_.!:' coyi i tion-,:" permit, SCICh ZIS w{_>aL.hler, , soils. crop, and equiptnelit il-I ordel t-o apt--)1_y waste without i-tET of l- oi- leaching - 1._Zillc:l app.li.c:atJoll c)-f waste water is- recogrii.zed as ar'i accept -able iliet'h,od nl- di-wosal. _ Method:^ of i_1IC1_Tide solid set, ?:P11t:.:•r I--,iVOL, SlurlS, and t.l-avF'i.I.11Ci ut-m 1 ri-rgati,.7rl, Cal-e shOLll.d be (al,eii when at:)pl.yincl wa.si-e t.o r71'P1,)ei11_ t41 1 11e 1 c) 1. L c:)w i. nr items are to I,r: r a r r i. ec1 ci1 I 1 1.`�z SI.I.II!- 1.1 i-nli?TIt. lr-.-aq o I I i!l x r.3f?;iVO r?rlo1-!:: Clkll 111{i -Tlr�. }''r�,_r l,arclim, 1-r?i�iJCrs the �'i:)11Cr�lll:.i' lt_1p11 c�h r.he, initial �F'1-111eI <•;?`JF'1't?!:i i.11,a I_liF icC(cm Lhr:,rebyI edf, i.w..t "odoi'F-:. should be f.lrtal n 1gb1t1 p:lL' c.(7)fnpletYe, t lII If l.)ili. icIilrct^ wi 1.11 re.c 1rr1-r 1�_ic?t:)r1 l irilli!:I_ 1=rr ;li LIIter sh?t)Uld not. V tus1) i n<7 a 1:OTV` i K i a R 1 .i 1. l i 11`_I . f'he al:ta!:h1P!:4 waste (lr. i.Li.,.lricrl p1a11=:41a1.1. t:?F fr)] ]c)urec!_ Th1iC pia)-i rec O[rifnerlds sainpling and test -in<-) 0 17 wa. Ste. ( see attachment ) l? 1-,:,r-e I aIId ar?r., I .i c:at i.c)I.1 . j, r':>r:= lr_r1 t.crllpur lr._>` ,ts,raUe f i.IlnF c>>.lt O 1-iic� .hues?rI Wheil fluid levF!l 1-ea-_,he; the elovation E,1 ._> as (Teal kc?!_l i?y permaji,- rnt mar kel' _ Stop pump•' olli:. LJl1en the fluid level reaches el evat i t:?11 4 � _'3 T 1-1i s, t.emporary :�:t:.!:)1- G!' IP:�:� i,-- c:� ;'1-_. �/{ Ill' :'•I..(1rII, !.=f'J1'Ita'tlll`; ':'1.%} c:l.Il:)�!..-;nt CJ1 cMEY.E. t ! OF 2 4. The recommended maximum amount to app y per irrigation is o3 e (1.) inch and Lhe recommended maximum aPPl.icaLion rate is 00 inch per hour. Refer to the waste utilization plan for fur Cher details. ' 4, Keep °. pgetatio" on the embankment; and areas adjaCenL to the Woo" o" mowed annually. VeM•" U oo should be f'erL i l i zed as needed to mai nLa.in a vigorous stand- 6. Repair any eroded areas or ar eas damaged by rodents and establish in vegel.a t. i on . . All surface vunof f is to be diverted from the lagoon to stable ". Kew a minimum of 25 feet:- of grass vectekated buffer around 4.,iontu r.rt-i:lizat:.ion fields adjacent. to Perennial streams. Waste will nuL be applied in open ditches. Do not ptrrrp within 2.00 feet of a r eside"ce or within 100 meet:, of a well. Waste .shall he applied in a msnner not to react- other property and public right-of-ways. ". MY Clean dater Act of i.` 77 prohibits the discharge of PoMta"Ls.into waters of the United States. Ihe Department of t uvivunm ent . Health, and Natural Resources. Di.visio" of E;nvi-ron-- Irrt'r&al Ma"agelrle"t . has tire' responsibility for enforcing t;his Taw. Sh E: D I NG SPE C: F F= 1 CA I C CANS ----------------------- AREA TO BE SEEDED 1.5 ACRES USE FHE SEED MIXTURE I ND J CA FED AS FOLLOWS: 0.0 LBS . FESCUE GRASS AT fit) ( RES E SUITED ON CLAYEY OR WF T SOIL CONDITIONS) SEEDING NG DATES: SEP IEMBER 1 TO NOVEMBER 30 F E RRHARY 1 10 MARCH 30 0.0 LBS - RYE GRAIN:AT 30 LBS ./AGRE ( NURSERY FOR JE= Sc:UE ) on c) I s ' Pf: wsm" .A ' RA1 1 iA GRASS AT 60 1_RS _ /AC RE (SEE FOOINO1I_, NO. I ) I SEEDING DA I EE:Q j MARCH 15 10 AHNE 15 12.0 i..BS . HULLEI) SMO�-BERMUDA GRASS AT 0 LOS . /ACFRE. . ( SUI 1 ED FOR t- OSI SOIL COND 1 CIONS ) SEEDING.; DATES: APRIL I TO .JULY 31 0.0 I_105 . UNHULLED COMMI N RERMUPA KRA= S AT 10 LRS . /AC:RE SEEDING DATES: JANUARY I TO MARCH 30 00 .0 I .Bs . "YE GRASS AT 40 CBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 To MARCH 30 r'iPE'LY THE FOLLOWING: 1500.0 1...OS . OF 10-- 10- .1 0 F E RT I E_ J 7_ER H000 LBS . /ACRE ) 3.0 TONS OF DOLOMI l LC LIME ( 2 IONS/ACRE ) 150.0 BALES OF SMALL GRAIN S tRAW (100 MALES/ACRE) ALL SURFACE_ DRAINS SHOULD BE J N`:, 1-ALLE D P RJ OR TO SEEDING. SHAPE A1.-I I}IS1"l.RI:tE:D AREA IMME=.DJAIFLY AFIFIT FAR1EI MOVFNG IS COMPLETED - APPLY L I MF AND FERTILIZER 1 I :14 D 14K € O PRE PARK A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED D WITH A C: ULT IPAC:KER UP SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH nNC:1- URING FOCII_ OR NE1 T :NG . 1.. F'F"NSACOLA HAHIAGRASS IS SLOWER 10 ESTABLISH TOAN COMMON BE:RMUDA GRASS. WHEN USING BAH I A , IV IS REC:OMMENDED THAT lAT 8 €..BS./r'CRE OF COMMON BERMUDA BE 1N1 E-E_lDED TO PROVIDE COVER UNTIL E AHIAGRASS :IS ESTAE1i_1S1-IEDF SHEET I OF 2 . gPEC 1 E" l CA I I0N`; FOR 1_ ONS I RUCT I ON OF WASTE `E REA F MFN F LAGOONS F OUNDA 1 l ON PREPARA F 1 ON : ----------------------- 1 he founMion area of the lagoon embankment and building pact shall be cleared o1" (Yee.s. Jogs. :Lumps, roots, brush, boulders,.cod and rubbish. Satisfactory disposition will he made of all debris, The topsoil from the lagoon and pact area should be st.ri.pped and stockpiled for use on the dike and pact areas. After stripping, the foundation area of the lagoon embarkment and building pad shall be thoroughly loosened prior to pl.ac.ing the first- lift of fill material to get a good bond. EXCAVATION AND EAF THE T LL PLACEMENT: ------------------------------------ Me completed excavation and e:ar t,hf it l shall conform to the lines, of ade . and (elevations shown on the Marrs. Earth -fill material shall by 1free of material such as coral, routs, frozen soil, .stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed g inches hes in thickness when loose and prior to compaction. Each layer wi.l.lhe compacted by complete coverage with the hauling and spreading , etu.i pmenL or standard tamping roller or other equivalent method. r (:rrrt.:.ac:t i.•._ n mill he considered adequate when fill material is observed to consolidate to the point that .settlement is not readily detectible. IT01E 1HE=. SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OE= THIS SPECIFICATION. The embankment of the lagoon shall be iristalled usi.na the more impervious materials from the required excavations. construction of fill heights shall include 5 percent for ?ekt:-lemenL. Pikes over 15 feet.- in height and with an imporindment. cat: aciLy of 10 acre-fget or move fall under the jurisdiction of the NC Dam Safety Low. Jhe height is defined as the difference .in elevation I.r..om khe constructed he4ght: to the downstream toe of the dike. Pr:'?c ut io"s r;bml l be taken clllt.ing c'Cil'=:1.1'lJt i_J.C)11 to prevent excessive erosion and sedimenthion. I, I i 11 'l 11F:- MINIMUM f-[' r.tl.l tFtE=.[,?. 'l t 11 c_.I:hlE�'.S OHALL BE 1 -8 f t. . --------•----------- ' ----- ------------------------------- NOTE: I.. tNt:RS, (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATIACHED SOILS t NVE I IGAT I ON REPOR I SO INDICATES OR WHEN UNSUITABLE MATERIAL Is ENCOUNTERED DURING CONSTRUCTION. A TYPICAL.. CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE. REQUIRED BY THE SOILS REPORT When areas of unsuitable material are encountered. they will be over- :?)(C:'avr31_ed below f 1 i .gh grade Lo the specified depth as measured perpendicular to the finish grade. I he foundation shrall be backf illed as specified to ar ad e with a t' CO approved ma ter i a l He e . CL . SC . CH) . Ea=.f: EP f O 11111 90 l 1-n L NVI V I Gn I I UN I h11 "c.r=T I ON l M I I fE= PLANS FOR TPEC, I AL r ONSIDE RA h I r'rE• Q - 1 SHEE T 2 OF 2 Sc71 E l ]. Ile r flla l:''r l.r3 1. SI I I 1 f 1, om all %.31w, vcw-,?(.A 1.:)or l"ow al -ea . the rf€1 nirrtLIIN Water" C-01-1tent. 0f L-he 1. I ller flf�lt_F i i a I �--;haf 1 he opt.i.Tl€mn tflolsture cont.e=ni:. INIhi ch ve f a l-es Lei i,llal. r'ni- when L:.Ile :., i l is kneaded i•�11 the 1•lan(i i 1. wi 1.1. VorIII ,i 1)al. t W1-1i.chl (lor':= I1,,,1. 1'e di.ly F;eparat-e. Wat.er h::+.1 I 1:) a(-Ide.Cl tc:) 1)0r1-43w as rleOp- ;sary LO insure proper- rnoi.sture confent Tl l', [-)'f 1:. 1'1F' 1, 1. €IF?l {'1-'Ie IIIC).1-,�-'^, L�I.i r"Fa f:: C)1'I t"P r1 t: C) f t. ll t? 1.1T"I'T- nl:li:. I ia,l, sha11. riot. he less f-hln or) t-ir1lum wat:f-�i cx)rlt-,eIII duI-iny placernent. I `flS' Ilia €. mum wat.eI- corit.elit 1-E I a t (- t r) 1.1he :) € ). filcl t ev i 'a 1 be i n,:j Loci) Wet'- i c•I ; i i i ( i a:'€Ii. c.1tii� 0 r flair t 1. 11.."1 e-'<.ftl i p1w?II a►Ifl {,I I f-oflipaf::1_ i e 11 . Prope€ t'•lclf:eIlleIIt. i rl I1<<"h 1i fr:j arrd (�rl 1:() a1 i.F? 1Si:. '�L� j7E'r cG'lit.. 01 t.11S? tl€aXi.fnunl :�; f r1 {_)��`�>3 {?1-Y Unit. L1'c`JUI-dt. S:)t t-he llnel ilia t.er-i_�.-II .^-•1IlOoth or fllvdthy' lif` . `_ C.;il i" 1 I' 1 ed :slid fIVI.i st e-110d 1'I(?r.C: ed befor'? r'? of 1:.he next II)e :;Lnc)je. nlc)!�;L ]nitaC)rf:_cfI'll, frl,:-f.C)r atlef`t'1.I i 1,hc- ovei'aI t (`fJ€IpactoF'J perme-- �i; 1- 1 i I c f a Lay 1 i Il+.-l f:l),.-I t. lIa iI f: h•' I,y17 o I- S..L;Iy t-Is ed fov t_he 1 i.l"lef 1. f:.he erri.ci.e:111- rsf 1,I1r' culllp,;Icteri Ih:, sequenc<:r of pquiE°trleriL uses aiicl the rouLing of ecluit)nlenf in all estaE�- I J.sh�-d pattern helps assure urlifc)rrlli.ty in the villote placi?nfent and orrlp acL..i (-.)€1 13r4--)C0 S { � 1- nlr�St- clay s(-)i f_arnpi n�a or shert�5fo l o 1. 1. -r is Elie -�pr�-ferafal e t�Ype of f. f;mpact i.c)11 equipnlellL _ f I,• ;c'i 1 i i.11er Shall be prof-ect:.ed from f.Ave di, rharcje cif- waste" (,utlet I. i.l�0 . T)-,i's earl t,e dolle by ur i r1g ..^<:)InR i:yl')(? c)1" energy dissipat_or( rocks r?It.l, i 11,A 1'.1.r x 1-1)1 It Qut:let-3 1)n t•Jfrl e- 1.)ipr's F11f>t Ilat.€Ves, t-C1 r;cy1.l. 1ir1 rS a I e .``.'.yF1LheLi. 1.illers'anfl l:)el€t�JTi).tF' seal.aT'It. Whell these as e .reed. fiecl, a1:1(:li l-Juna l -oil l--ruci-Ac.n spec i ficatiow� , are i.rl(_.l:ude=r_1 wit_ho tl"lis f..JIIO1=1` ff?FWTI-: t,ucf:Irlst:,ruct---d undev 1 he=• •{'fill")atikniptil a1 ea wh I-)wiin a t.ypicat ?cl_1:N1 ill _lf i 11;3I rlf'pt.h Of t.11f ftt('1 1 L:"Y(rfcl} ha..l. t E)e. +'1ei:.f?1 fll].rfh(:l iJ)' (.,is :C'1 1 if_.I.`f€l of f f y'iF' frill€lCii3t:.IC)fl ZI f `?XPO';f• d C,IllhankfflenL and (t.he-r bare C0Tistru(::te1_l areas snail be seeded f:(? U-ie planned Lype of Vt3r1+'tat_LC)11 rl^ Sl�t.)ll a.0 p(?s4~i1)1.(? .l(1_el f]p11�ti UC- 1."1" 711 accS:)vdinq t.o f:-he `FaG'CI€TI!f tUj-isofl should be Placed (.111 Pi-eaS of 1-hey (:like And pact to Eye seeded. feTTlporary seediil-j or irlulch h(- Ilsecl i f the i ecc.slnmended pr-?-f iliaflellf= j:3 OUL of season for =•!erdilig. feel-Mc`il-101l1- VE!Ifef-al-loll 31101,41d be e3stablishe-d as Soon c11.11• i ng Lhe Ilex t, pel- i od of a ppi-wed .!=;eedi ng clat-e . 1 'L f It i(.''{lf.. +. li� I�? I ':� l 1 i`it:, f I l . f= f.lf�r'1 { rtr• 1 .E? (ir 3 i 11:; 131' le€II: :1111L (-'3 (.i.'Ci . I. i!''' 1" l I..1 I l I 1 Ir' r+'.ifl(:)Vr rl 1:.t') �l ill 11 lriluill f: 1 1. e .I.. f 1... ,>i f 1.1- ` • United States Department of Agriculture Natural Resources Conservation Service WASTE 11LAN 1fE I'AM= SITE EVALUATION GE.tiERAL L*%F0R.'%LATI0N TELEPHONE L.00ATIO N SIZE OPERATION Z(' (so LOCATIO,1 DATA DISTAti'CE FROM NEAREST RESIDLNCE NOT OWNED 13Y PRODUCER � (� _ Fr. DISTANCE FROM NT kREST PUBLIC FACILITY (school. churck nc.) _1.4 a�� — FT. IS SITE WTI -MIN 100-YEAR FLOOD PLAIN? Ryes, NRCS cannot provide assistance. IS SME AT LEAST 100 FT. FROM A -BLUE LINE- PERENWI.AL STR.EAM7 If no, site bust be relorsted. IS SITE WITHIN I MILE ZONING JMSDICTTON OF A %njmt E?ALrIY7 If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ARE 1U7iI1TIES LN CONSTRUCTION AREA7 If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attacbed to site evaluation.) NC-CPA-17 REV. 7, 2-96 a YES NO YES NO YES ` NO c/ YES NO A4ETLA.1 DS WILL SrT-E DWOLVE CLEARD;G WOODLAND OR ANY NON-CROPLAND7 YES _ NO If yes, producer must complete Form MRCS-CPA-38 (Request for Certified Wetland DetermittarlonMelineation� WD_I- ACTION RE.SL'LT IN SWAI`LPBUSTENG? YES _ NO IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBM= OF TILE PRODUCER TO CONTACT THE US ARMY COR? OF ENGL�fEERS AND THE DMSION OF ENVTRON'SIENTAL MANAGEMENT TO DETER%fM IF PERMITS ARE REQUIRED. IF'WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND UNTIL A WETLAND DELLNEATION IS MADE NRCS.ri1I provide technical assistanrre in wetlands only under the fo[Iowinp conditions. For natural wetland inclusions less than one acre In size, MRCS will provide assiststsce only if the functions and values lost are fully witigated. For natural wetlands greatgr than one acre In size. MRCS mill provide assistance only after a rigorous sequencitij process to Include avoidance. miaimizacion or Impacts, and compensatory mitigation is carried out In that order of preference. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WTEa I PRODUCER_: • PREDOIANAUNT u'L;D DIRECTION? NO PRECHARGL;G LAGOON WM FRESH WATER TO AT LEAST V2 YES ✓ YO Or THE CAPACITY7 / • csr:,G GOOD SOU\D 1L'DG*,SEyT IN .Lk D APPLICATION VES-' NO OF WA, ? NC-CPA.-1 7 REV. I, 2-96 Page 2 0TF3ER E`�iRO v�tE.tiTAi. FAt�TOiL5 LS ENDANCERED ANNOR THREATENED SPECLES fGkBrTAT PRFSEtM YES NO IS A DESIGNATED NA11MAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACF-qTNATUR.AL. SCENIC AREA? YES � NO Is AN ARCI LEOLiDGICAL.Oft SDSTOR[CA .L Sin LOCATED W i7LE PLANNED AREA? YES NO -� ARE THERE PRIME, LMQLtF- STATE OR LOCALLY IMPOPT.WT FARML.WDS LN THE YES NO -� OPERATING UNI'i"? / WII..L THE ACTION RLVJLT IN SODBLMTING? YES NO ✓ lithe aaiRtr 6 any of the Rbor'e Ls yt's, 14RCS will noc provide ttcboicA aaslitance Urde3s Agency paticy is followed. "• WASTE XQ4AGE.%iE.`rT T - - - - -- pOES PRODUCER OWN ENOUGH "ND TO PROPERLY I WD APPLY ALL WASTE YES NQ NCLUDING SLUDGE. ALTHOUGH SLUDGE MAY ONLY HE APPLIED DMUQUENT'LY? IF NO, DOES PP ODL'CF_R HAVE ACCESS TO MORE LAI%M? YES NO IF LAND IS NOT OWNED BY PRODUCER. CAN PRODUCER GET AGREEy(E+4T ON LAND YES � NO ON WHICH TO APPLY WASTE? (Much Waste Utilization Plan to site evalusdon.) SOUL INVESTIGATION - VALID ONLY IF SOIL VVV-Z5"TJGATIQN E= ATI'ACFIED LS SOIL SUITABLE FOR LAGOON? IS A L. -ER XEQUIR.ED7 TYPE OF LINER TO BE USED: LF CLAY LL\TrR IS TO BE USED, IS SUITABLE CLAY AVAIL -kBLE ON SI'Ii? IF CLAY IS NOT AVAIL ASL.E ON SrIT, DOES 11L`tD4 a RAVE ACCESS TO CLAY? IS A CORE TRENCH REQUIRED7 (Attach toil investigation sheet to site trsluadom) IS SUBtLWACE DRAIN TILE PRESEN" (If yes, rile must be removed or plugged) YES NO YES NO _� • CLAY✓ 9ENTONITE _ SY; r njZ nC YES NO YTS NO YES NO f YES NO SITE APPROVEI] YES ;VQ CONDMONAL, THIS SITE D VESTIGATION IS VAUD FOR TWELVE MONTHS FROM THE DATE SHOWN BELOW. IF CO, MUC710;I HAS NOT BEEN STARTED WrMLN TWELVEMONTHS. ANEW SM QSVESTIGATION WILL BE REQULRED. Y { 4' SIGNATUREDATE V Changes in the local -or slue jaw or chan¢cs is the s=dasd tour require a new site investication, 1 - I'i E'l i�:�[, lr ll::; t)p ;1 tl;;t:-5"i'�CL•: LR[%c)Oh 51'ti'I']'.i l NOTE: RIP -RAP, FLEXIBLE WIPE OR OTHER SUITABLE MATERIAL WILL BE PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER RI toly 1-14Vn NoA :Wallace, N.C. 6� Date: county:. Phone 919 2 Address:` t Epic Tit n � &YE. MP ELEV. 01 OF J o /� f o AYE. /OT1Qr ELtY, (50o track for volts calalationo) Use of facility: L Capacity: _ t- ^�G lions 'tom 51. b Ft3 Soil Type: Banjh Mark Des( ption Bottom Normal Liguid Level Storage for normal Precip. Maximum Liquid Level 25 yr. storm Storage Crest ESW Max.Flov Depth- F'reaboard Top of Dam, Llev. Y1.S Elev. (+) Ft. Elev. (+) Ft. Elev. (+� Ft. (+) �Ft. EI ev . 3ra a TYPICAL CROs&-sacrlON LAGOOO CONSTRUCTION WIT:, P'kRTI:AL. CLAY LINO AY rILL t ---Far TH'CK CLAY LIWR Ff I.L �TERIAL no CLAY HIS T111S 4nf. AVf:RA:- , F '�z BACK VILL WI-ril CLAAND L'AR IMILf. SA� ';"A T ER AL FEET THIc LAY LLNLQ? CILAY-CL, I. FELT THICK EXCAUTE 1:1-AY 'I-AY..";CLAy DUE To "tBACE DEPTH LINF-R.. CLAY SF'. a MWN AREAS FEET THICK X DISTANCE FFF-T BELOW GF UNSUITABLE MATERIAL c:1rI;IC FEET GpADER RACKFIJ _ LED AND W ENCIX*rj;�El) THEY WILL 27 CUBIC FPter/CUS, I rA&M COPPACTED WITH A .-SCS A.PP9nv,,-rm%EED- TO 8F frrAlua v,-.c U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS NC-LNG-3,; September- 1980 rile code: 210 Landowner County S soil Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam Date of Field Hazard Investigation Ft. Length of Flood Pool Ft. Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevatior Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. Ft. Ft. 00.4 s n • • • R 2 3 ti, J Describe potential for loss of life and damage to existing or 'probable future downstream improvements from a sudden breach A SUDDEN FAILURE OF STRUCTURE WILL NOT ENDANGER LIFE OR DAMAGE PUBLIC TRANSPORTATION. I � A r Jdo U -Tits.` xlla�.re t IMS"luc--C 1 Aaaxav^ n6b 41- -L.— 4:�ie. Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification IDII, III, IV, V) B LLA Date 1 name (title) Concurred By name (title) NOTE: 1. Instructions on reverse side. 2, Attach additional sheets as needed. Date RE(;E.I r - ATE R (a r}�I, -r_ Operator :Norris 03 County: DupIin UatE = OE3/1�9Y96 Distance to nearest residence ( other than owne ): r IQ/ ;ee 1. AVERAGE LIVE WEIGHT (ALW) lVOn-Drsch�,�0 A�rmrttin 0 sows ( farrow to f•ipi§h) x 141 / 1 b s _ -, g 0 lbs 0 Sows (farrow to feeder) 1: 522 lbs- = 0 As 1-6 head (finishing only) x I`15 lbs. = 0 As 0 :rows ( farrow to wean) x 43: lbs. = 0 lbs 2600 head (wean to feeder) ". x .0 ths. - 75000 lbs Describe other - :: _ 0 Total Averag- Live Weight. = 70000 lbs MINIMUM REQUIRED TREATMENT- VOLUME" OF LAGOON Volum:. = 78000 lbs. ALW x Tr eaLrrient Va lume f ),/lb . ALIJ Treatments Volume(CF)/Ib. ALW = i LF /JE . ALW Volume _ 78000 cubic feet . STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feel: i. TOTAL DESIGNED VOLUME Inside top length (feet)- - 150.0 Inside top width (feet)------ 1 0.0 Top of dike elevation ( feet 40.5 Bottom of lagoon elevation (feet)------ 39.0 Freeboard (feet )- ._._. _ _._---__-... -- - .. --..- 1 _() Side slope_ (inside lagoo"K t .0 I. Total design volume using prismoidal f oymuia 5S/END1 SS/END2 SS/SIDEI ` S/SIDE 2 L.ENG H WIDTH DEPTH 3.0 .3.0 3.0 3.0 144.0 124.0 10.5 AREA OF Tor-' LENGTH * WIDTH w 144.0 124.0 17056 (AREA OF TOP) AREA OF 1_ u I 101 LENGTH t WIDTH == 61.0 61.0 4941 (AREA OF BOTIO ) AREA OF Ml QSECKON LENGTH 4: WIDTH a 4 112.5 i 92.5 41625 (AREA OF M 11.)`.: EC: T I ON * 4 ) CU . FT. = j_ARLA TOP 1 WAREA MIDSECTION) I AREA C,OTT OM] .I' DEPTH/6 17856.0 41625.0 4941.0 1.8 W CU. F7. .Totes Designed Volume Available - 112739 } TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon ( top of dike) r Length * Width 150.0 130.0 19500.0 squarc fc-(?t_ Buildings (roof and lot water ) 0.0 Squara fe�2t Describe this ai-oa TOTAL DA 19500 _() :square J" c e _ Design temporary storage period to be 90 days. Volume of waste poduced r Feces & urine production in rjal./day per 135 lb. ALW 1.37 Volume = 78000 lbs. ALW/135 lbs. ALW * 1.--1"7 gal/day 90 days Volume = 71240 gals. or 9524.1 cubic_ fuG1_ :4[3. Volume of wash water This is the amount of fresh water uE;E,,:f f of- t`loorS or Volume of fresh°water used for a flush .system. Flush systems that recirculate the la'600n water a; accounted for in 5A. �a Volume = 0.0 gallons/day 90 days storage/7.48 gallons per CF Volume = 0.0 cubic feel 5C. Volume of rai.rifall i7exc s oll evaporation Use period of time when rainfall exceeds evav)oi ation by lai-gest amount. 90 days c-xcPss i a i l` ,1 f. 1 - /7 l Ticf Volume = :' .5 in += DA �" 1: i1,lC 4 {�c'r �, ;s Volume = 121 t';7 cubJ c f cc i. SD. Volume of 25 year - 24 hour storm Volume W 7.5 inches / 12 inches per foot * DA Volume = 12187.5 cubic feet .TOTAL REQUIRED TEMPORARY STORAGE SA- 9024 cubic feet_ 58. U cubic feet 5c - 1 12108 cubic feet 5D . 12182 cubic feeL ?TOTAL 03899 cubic feet SUMMARY Temporary storage f '•iac ==- -_ _ -__ _ _ _:_ ) 90 daw7, Rainfall in excess of evaporation=====__--_-'--) 7.5 knchez� 25 year -- 24 hour rainfall=====_______=___ =__) 7.5 inches Freeboard=====______________________________> 1.0 feet Side slopes==,=w==_=-___-____--_-_-__:- :- -_ _= _) 3.0 - 1 Inside top length=== _----=---------_--_=--_.> 150.0 feet_ Inside top width=====_____=====-__= ___=-_ =-__> 130.0 feet Top of dike elevation--===_-___=_ =.:__=-=-:.:- =-__- -; 'SO.5 feet - Bottom of lagoon elevation===-==-_____-_--__=__) 39.0 feet Total required volume=====--=----==-==_== _=_-> 111899 cu. f t . Actual design volume=====___________=--_-__=____-_> 112709 cu. fL . Seasonal high watenable elevation (SKWT 1 -_> 43.0 t _•e t. Stop pumping elev.====____-__=-;_=_-__=_=_--_> 47.4 feet Must be > or = to the SHWT elev.====______> 43.0 feet Must be > or = to min. req. treatment el.=> 45.0 feet Required minimum treatment volume===== _=___-:> 78000 cu. ft- Volume at stop pumping elevation======---__=-__) 70675 cu. ft. Start pumping elev.====_________________=___> 48.8 feet Must be at bottom of freeboard & 2S yr. . rainfail. Actual volume less 25 yr.- 24 hr . rainfall==) 100551 cu. ft. Volumo at start pumping c?1v1ir3tlUn===--:_-::___) 10062? cu. ft. Required volume to apt.. pumped=====__________=_) 21712 cu. ft- - Actual volume planned to be pumped===-=-==__- :---_: 21?S4 cu. ft. Min. thickness of soi f. liner when , equ i' :d- .:1 1.7 fen, 7. DESIGNED BY: APPROVED BY= DATE: DAT& NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS __+►: { e�c-5ia.,L cs:l[ ,.tire S% 505 '.5b.15 545 AV. s L- Im IC Av%. tiI.Al <.r 1E 6-4. Li (47 A%s&.*,ii *[ILJ. - -s6,o Producer: 0 ►A 1�614;5 .Location: 120. TClk.�E f Telephone: f'Io- 53 t -°gig Type Operation: aer"., - 'fie-11u.I- r Number of Animals: -7foo (Design Capacity) >J.c, z s 46 f The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amou% of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be . grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions znay result in nwofft to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for g. tio£ ■,carried'out; meets th�re�gulkemee; 15A. -..'3L.t. r' _ . _ •i xti _ T_ �Tph �YIT ... - 6 rA.,; a - - G 61 fixjffi &gn(ffallons M, -fo=, etc.) mount of Waste ProducedPer animals X-V waste/animal/year (amt-.) wastetyear. Amount of Plant Availabk Nitrogen (PAN) Produced Per Year -18Pt- animals lbs. PAN/animallyear =11!f-lbs. PAN/year. (PAN frow.N. C. Tech. Guid&Std- 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Ibs. N Acres Lbs. N Mouth of a No_ Tvne Per Ac 11filized . AnDlicatidn Total 113.-L— 13747--b * This Nis from anintal waste only. If nutrientsfront other sources such as commercial Jertilker are applied, they must be accounted for. IV must be based on realisticyiel expectation. NOT �'iie ap plicator r is cautioned that P and K may be over. in 1996 the Coastal Zone Managem ,North Cairfina to have a nutrient . nly a4qro (while meeting the N WZY r. arnten in eW p addresses iex x a - Table-2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own - adequate land [see Required Specification 2j) Traot Field Soil Crop Us. N Acres Lbs. N Month of.: * See footnote for Table I. Totals from above Tables Table 1 Table 2 Total Atnowit of N Sllrplu r D Acres Lbs_ N Utilized eficit -Y2 G Z. o Produced 7 V* p O NOTE. The Waste Utilization Plan must contain provisions for periodic fated application of sludge at agronomic rates. Tire sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elemen[s.:.:�:• r .. �. -. •'. ��� -. _tie- •.,� a See attached snap showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Kate fln/Hr) Amount ML) All �� r� l .�o • 95 THIS TABLE IS NOT k=ED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMJIARTABLB WIIL BE NEEDEID FOR DRY MMM OR SLURRY ! { L t 8 a JAI y !rA i 5: �c 0-3 - Yo JAI S Your facility is designed for days of teinpor ra and the temporary storage must be removed on the average of once every • MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation �'` ��A• Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and theproper application rate prior to -applying the waste. GAS A ® ;0@ REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drift, man de conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he slaall provide MRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing himAaer the use of the land for waste application for.the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an Update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rato of application for'other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS).' If an ACS is used the soil loss shau be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can he reduced by injecting the waste or disking after waste application. Waste should riot be applied wl►en the wind is blowing. 6. When aniinal 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 iu North Carolina" in the Technical Reference - Environment file for guidance.) r YMMS M-M�- W, �r- &C REQUIRED SPECIFICATIONS (oontinued) 7. Liquid waste s4a11 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 conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils s with -a high potential for leaching. Waste nutrient loading rates on thesesoils 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 on bare soil 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not p erennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a wanner not to reacb I other properly and public rigbt-of- ways. 15. Annal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift: from the site. -;•f;'irs �Z REQUIRED SPECIFICATIONS (continued) _ r 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in. addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced., as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be- suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular .basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. .:� � h � •�� - .. .. � _ ,��'- ,..1� S.S.": .5.:' • � `:-p,ewj.y�.-.�S' �.- ... � iL:-:•f..tsMµ1~eS��'•-• .... WASTE UMIZA.TION PLAN AGREEMENT '2, 1 Name of Farm: oRtL'►s A �_ -Owner/Manager Agreement I (we) understand and will follow and inViement the specification and the operation.and maintenance procedures established in the approved animal waste utilization plan for the farm named above, I (we) know that any expansion to the exist g design capacity aftbe waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked I (we) also understand that there must be no discharge of animal waste from thaw system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available far review by DEM upon request. Name of Facility Owner: t✓ ; i A A tL %� S (Please print) Signature: �,, Date: Name of Manager(Tf different from owner):_ Signature: /" Date: Name of Technical Specialist: (Please print) Ar ll( Affiliation: Address (Agency): IF a. ff61, 1 _ Signature: 't-i�itrJ".�.r. ti,.�a •J.—.�:'3Y L��1': al.�' � .—„'—���:'•", Date: Z -3- I7 r a ua '41Z 14 71 �k. Ttl IV - I NC- e.-,V ol VI yw�j, t fq "SLO'. r �' ♦: �� - .•...�s'r.`.,i•... ti .: _ �14 :Vr � 'r. ��✓ ti'��1`•. Jl��f'J NOA AL 7" woo EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) _ 916- 3y5 — 310- e -z,{c.9. This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows_ to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by twrrAD.�ng animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: -5' FAT.,, S b. Contractors Address: RtX D..&.-erg c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 Source .,INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Cause Flush Gutters Accumulation of solids:.. `rir' BMP's to Minimize Odor (LiquiSystems) 91. U*lumh system is designed and operated sufficiently to remove acdumulated so Ids from gutters an designed. { temove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids %K Maintain lagoons, mottling basins and pits where pest breading is apparent to minimize the crusting of solids to a depth of no more than 6-6 Inches over more then 30% of surface. Excessive Vegetative Decaying vegetation 441VIaintain vegetative control along banks of Growth lagoons and other impoundments to prevent Site Specific Practices accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry'$ystems) Feeders Feed Spillage Wbesign. operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation o ecaying wastage. Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of teed residues Ujwcfuce moisture accumulation within and around _ 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 prod ti). spect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes tIlliminsto low area that trap moisture along fences and feed wastage and o t locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filler strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 Dry Manure Handling Accumulations of "met wastes emove spillage on a routine basis (e.g. 7-10 day Systems interval during summer, 15-30 days interval during ter) where manure is loaded for lard application or disposal. l i P a for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The land ownerrntegrator 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. For more information contact the Cooperative Extension Service, Department of Entomology. Box 7613. North Caroline State University, Raleigh_, NC 27695-7613. AMIC--November 11, 1996 In SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production "commanded ff-vagetative or wooded buffers; 6.f'ttecommanded best management practices; H^Uood judgment and common sense Animal body surfaces Dirty manure -covered animals '(I Dry floors Floor surfaces Wet manure -covered floors 4 Manure collection pits Urine f erital micorbiel decompo 1 1 Slotted floors; 1 1 Waterers located over slotted floors; { 1 Feeders at high end of solid floors; I I Scr a manure buildup from floors; raderfloor ventilation for drying ' -I') Frequent mature removal by flush,pit recharge,o► scrape (-"!t dsrfloor ventilation Ventilation exhaust fans Volatile gases; A-rFen maintenance; Dust yEfficient sir movement Indoor surfaces Dust (} Washdown between groups of animals I } Feed additives; I" I Feeder covers; l�T Fead delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ( ) Flush tank covers liquid whiles tanks are filling 44-Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater { } Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon _1-1-brtend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling and drawdown I 1 Sump tank covers Outside drain collection Agitation during wastewater { 1 Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater la -Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Biological mixing Agitation hi -Proper lagoon liquid capacity -1 1-correct lagoon startup procedures `I-1Minimi6m surface area -to -volume ratio 111)Minimum agitation when pumping I } Mechanical aeration [ 1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation 1 Irn to on dry days with little or no wind Wind draft um recommended operation pressure 1`( P fiiike near lagoon liquid surface ,'('—)—Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition surface Mixing while filling Agitation when emptying I 1 Bottom or midlevel loading f 1 Tank covers ( 1 Basin surface mats of solids (► Proven biological additives or oxidants Settling basin surface Partial micobW decomposition I ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying { I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading 1 1 Soil injection of slurrylsludges spreader outlets 'Volatile gas erissions 1 } wash residual manure from spreader after use y 1 I Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurry/sludges or sludge on field surfaces 14k. 1 h Soil incorporation within 48 hours 'r I I Spread in thin uniform layers for rapid drying I 1 Proven biological additivei or oxidants Deed animals Carcass decomposition .fl Proper disposition of carcasses Dead animal disposal Carcass decomposition a-) Complete covering of carcasses in burial pits pits {)-'roper location/construction of disposal pits Incinerators Incomplete combustion 11 Secondary stock burner@ Standing water around' Impropar"drainage redo and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads -1 -TTarm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; O200 Rule/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; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Legoon Treatment; EBAE 129-88 NCSU-SAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manuel NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation, The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been re i w th me. r� andowner Signature} f 4 AMOC--November 11, 1996 , MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. j 1: Rendering at a rendering plant licensed under G. S. 106-168.7 { ] Complete incineration K5 ( ) In the case of d plry 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) ff System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware ..that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smgller 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 I OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. 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 sells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon Iiquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before stArting to irrigate does noCleave 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. I., 1 The routine maintenance of a lagoon i ves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas 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 of vegetation or as a result of wave action S. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon 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. t 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 ofwaste 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. ,n Transfer Pump'-�hec*br 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 or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its law 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 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 inflow 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. 4 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining.. - 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (ccdd4e to warmer weather). 5. It is recommende$rfhat a. ew 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 occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add.agricultural lime at the rate of I pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 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 lever (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. Do not pump the lagoon liquid level lower that 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•.bedg materials, long-stemmed forage.or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 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 Magoon 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 thn..liqui The application of the sludge to fields will be limited by these nutrients as welfany 'pr �evious 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 phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will 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 Iagoon 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. Mailing Address: t> 13%k 5ce ZdAu►cS ALL. 23 F6Ir Farm Location: Fourteen Digit Hydrologic Unit:_ 4 3 , 3,0ac rl o So n t 1 o �f e i rt Latitude and Longitude: 3 r►< AIL C 3 1 '] B County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, ■ etc. Type of Swine No. of Animals " 0 Wean to Feeder o0 0 Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish AIL Type of Poultry No. of Animals Type of Cattle No. of Animals" O Layer ❑ Dairy ❑ Pullets ❑ Beef f Other Type of livestock: Number of Animals: Acreage Available for Application: -2-tx e Required Acreage:. /."-- Number of Lagoons / Storage Ponds : 3 Total Capac��3 ��(*O A o Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO ease circle one) Owner / Manager Agreement 1(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. 1(we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. 'The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM ors� ��a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: vi;_ Mi ._L,_ A . . 7Jov vt S �t�. _ _ Signature: - r-- Date: -/z 4 Name of Manager f dff rent m >Wo: Signature: iDate: AWC • April 24, 199b 1 1 `1 1 . ,GOp _i Technical Specialist_ Certification 4I:A_ s'-a technical specialist designated by the North Carolina Soil and Water Conservation Commission it pursuant'to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm ti. named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. - While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. H. Certification of Design RECEIVED A) CaHectij213. Storaze. ireatEaent System I"? Check the appropriate box . 0 Existing facility without retrofit (SD or)NWTER QUALITY SECTION Storage volume is adequate for operation Nq3dU*xprfip#iWbi61#} consistent with waste utilization requirements. 0 jdew. expanded or retrofitremgfitted 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: - r t t�S - :4= - • •Addmss(Agencft". n (� 2A ft Phone No.: 9/+-Ot, 07z Signature' —Date: 9-fa 177 -_ 'netplan°provides for mintmtim'separations (buffers); adequate amount of land for waste '.r •:.:.utilization; chosen crop is suitable for waste agement; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Address(Agency): ZQ 1W Phone No.: 9r,# Si na[ure� natt. 4'7 C) Runoff Controls fr+ Cluck the appropriate box CJ 1~acil _ 'thou[ exterior I (SD or WUP or RC) This facility does not contain any exterior lots. CI EgcjliMwith exterior to (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical star develo b NRCS. Name of Technical Specialist (Please Print}: i �� y Affiliation. ] ^4-1+ _& Address(Agcncy : D 44x�� Z e Phone No.:�ld-ZL Signature: ate: d -r0 9 AWC — April 24,1996 2 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H,0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection. Storage, Treatment -SY5tem Check the appropriate box ❑ Existing facility without re ofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. I _ Name of Technical Specialist (Please Print): 6�& INC C=-0. r II_ r _ a B. * I uAnt►t<l U Al. k. 2. No.:_P/b-S3t- *7ZI r- 8 7-c w-7 B) LandAnnlicootn Site (WUP). The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste rftanagementi hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): &arJK Affiliation: "S' t 4C Address(Agency): C) Runoff Controls frl Check the appropriate box ❑ Fagility without exterior 1 t (SD or WUP or RC) ___This facility does not contain any exterior lots. No.: * - 53-k- Y7Z NIL V-7 ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC — April 24,1996 2 D) Anglication and Handling Eguintnent Check the appropriate box ,.1�Existin fg`acilit�with exerting 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 pan of the plan). ❑ New or expanded facility; or existing facility without existing _waste application equipment (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): N44<- Affili III. Certification of Installation A) Cllection. Storage Irgatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- April 24, 1996 3 B) Land Application Site (WUP) Check the appropriare box Or The cropping system is in place on all land as specified in the animal waste management plan. 0 Conditional Approval: all required land as specified in the plan is cleared 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. 0 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; / a Name of Technical Specialist (Please Prin Affiliation: Address(Agency Signature: No.: 2&- .4•n •1-1 This following signatudeblock is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: C) Runoff Controls from Exterior-L is (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- April 24, 1996 4 D) Annlication and Handling Evuiomenl_Installation (WUP or I) Check the appropriate block I' y- Gr nimal 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 approvalAnimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold 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): Hail C 4S% Affiliation: S' r—S Address(Agency)Pb- z Phone No.: !°_ L• VI Signature: zi6j 2L, Date: 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 subrnit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24, 1996 5 I m m '* LIP V\ !m -E §je � % § d § § rl r f. ','•: �{�lr�l� ®Mile 7l NC-CPA.-1 7 \ REV. 1, 2-96 Page 2 OTHER E "VI RON.%iFNTAL FACTORS IS ENDANGERED AND/OR THREATENED SPEC MS HABITAT PRESENT? YES � NO � IS A DESIGNATED NATURAL SCE+rIC AREA INCLUDED tN TIE PLANNL`7G AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADIACE'JT ; NATURAL SCEMC AREA? YES NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED L r THE PLANNED AREA" YES � NO -� ARE THERE PR1ME, UMQUE, STATE OR LOCALLY IMPORTANT FAL%ILANDS 1114 THE YES NO OPERATING UNIT? —/ WILLTHE ACTION RESULT IN SODBUS-TNG7 YES NO •� WASTE \tAN`tAGE-NiF,XT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY "ND APPLY ALL WASTE YES � NO INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQUE*TI LY7 IF NO. DOES PRODUCER HAVE ACCESS TO MORE "*,M7 YES NO IF LAND LS NOT OWNED BY PRODUCER. CAN PRODUCER GET AGREE.. iE*!T ON LA"JD YES NO ON WHICH TO APPLY WASTE? (Attach Waste Utllixation Plan to site evaluatlon.) SOIL INVESTIGATION - VALID ONLY IF SOIL RiNT TIGATIOrN SHEET ATTAC£IED IS SOIL SUITABLE FOR LAGOON? IS A L 4-ER REQUIRED7 TYPE OF Lit. -ER TO BE tiSED: IF CLAY LLtiT-R IS TO BE USED, IS SUITABLE CLAY AVArL.ABL.E ON S ITE.7 IF CLAY IS NOT AVAIUASLE ON SITE, DOES LL`IDOWNER HAVE ACCESS TO CLAY? IS A CORE TREINCH REQUIRED? (Attach sail investigation %beet to site er^aluatlom) IS SUBSURFACE DRAW TILE PRESENT? (Byes, file must be removed or plugged) YES NO YES NO CLAY✓ BENTONM _ SY,%M=C _ YES NO ✓ YES r/ No . YFS NO YES NO SITE APPROVED YES NO CONDITIONAL CO&L% ENTS -- TMS SITE 24VESTIGA717ION IS VALID FOR TWELVE MOIrniS FROS( THE DATE SHOWN BELOW, IF CONSTRUCTION HAS NOT BEEN STARTED WITHIN TWELVEMONTHS, ANEW SITE WVESTIGATION WILL BE REQUIRED, lr SIGNATUPLE Y Changes in the local -or state law or changes in the st,ndajrd coulld—require a new site investigation. 5 —T VAI kKV v j t�J A S RC n ac of SCL [A r bb'j 43. At 1A cx-nj WAs �4 f(LIL r-cN Jrjfj (0 /q rl 1 £VA A �;b r.1 t�l �s ittL.� wit b Jean- rr w SpL6t_. cam,.► !" i,,� rEcl �' P b+�� � � � N jS 0.. .tea., .. • .fir' /-�.r pr' Ali �� ` Nor/if A?l :a United States Natural lZ NC-CPA-17 Department of Resources REV. 1, z-ss Agriculture Conservation Service . WASTE MANAGEN ENT FACEMY SITE EVALUA'TI N G EhT RAL V4011 MLIT I ON \RISE �} Il��►,.` �011 a LOCAnON TELEPHONE S17E OPERATION LOCATION DATA DISTANCE FROMi NEAREST RESIDENCE NOT OWNED BY PRODUCER FT. _ �� � DISTANCE FROM rTARF.ST PUBLIC FACILITY (school, churck etc) _U 4yL4 FT. Is SITE Wrnmq wo-YEAR. HOOD FLA" Yis _ `0 If yes, MRCS cannot provide assistance. IS SME AT LEAST 100 FT. MOM A"BLUE LINE" PEREN LAL S'I7REAM7 YES i� NO T If no, site must be rcloeated. _ IS STrE WTiIMN I M fLE Z0N. 1N0 AMSDICnON OF A .\rL"CIP 7 YES NO ✓ If ycs, landowner should consult with local zoning board about required _ permits. Permits must be obtained prior to design approval ARE MIMES D4 CONSTRUCTION AREA? YES NO If Yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluatioo.) 'A -ET L.+..\ DS WELL SITE LwOLVE CLEARING WOODLAND OR ANY NON-CROP"Sti)? YES _ If yes, producer must complete Form MRCS-CPA-38 (Request for Certified Wetland Determination/Dellneatioa� %7LL ACTION RESULT IN S WAMPBUS-TING? YES ^ NO IF WETLANDS ARE INVOLVED, rr IS THE RESPONSISII-= OF T'I E PRODUCER TO CONTACT THE US ARMY CORP OF D GLNEERS AND THE DIVISION OF E q-rMONM=AL %, ANAGE%CENT TO DETER.ti(E,;E IF PERMITS ARE REQUIRED. IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LIPID UNTIL A WETLAND DELINEATION IS MADE. MRCS will provide technical assistance in wetlands only under the following conditions. For natural wetland inclusions less than one acre In size, MRCS will provide assistance only if the functions and values lost are fuIIv mitigated. For natural wetlands greater than one acre In size, MRCS will provide assistance only after a rigorous sequencing process to include avoidance, minimization of Impacts, and compensatory mitigation is cirried out In that order of preference. ODOR CONTROL H,IS ODOR C014-MOL DEEM DISCUSSED WMi PRODUCER.: • PI EDO.�LNANT WND DIRECTION? YES NO • PRECFWiGD4G LAGOON WMI FRESHWATER TO AT LEAST In YES `/ NO OF THE CAPACITY7 • USING GOOD SOUND JUDGMENT Lv LkND APPLICATION %-ESI"NO OF WASTE' t.V, l.'+. 2- _ V- qs H _ .}.. x. '�: t.. �' ..+....ra.,,.,..Y..sr...w.... ,.-................ ,n.w....,..W as.x.:.wy.. i A*-\. 1�b�ti; s rqjL ' x See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. ante IItI/Hrl Amount (rn-I .AEI . (Q o - IS TM TABI9 r.S NOT NEEDED IF WAsrB Is NOT BANG APPL= BY IRRIGATION, IIOWEVETR A SIMILAR TABIB WIII. BE NEEDED FOR DRY 12= o I IIRY.- B c1 tt dA S 70 Your facility is designed for days of te4oraggwmd the temporary storage 151 must be removed on the average of once every ' MONTHS. In no instance should. the volume of waste being stored in your structure exceed Elevation 1p `'Tatra / to tj a,nhcL , Call the local Natural Resources Conservation Service (Formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and theproper application rate prior to- applying the waste. o ! 1.6 } •• . S411 qG r 1117 b 2017 7 1 I H A !qS 19 �Q11 ! '• V ♦ �� + 1.49� �11L \. 1i11 ,� 'i91e ].Jl1 . Concord im1.7 '� ' anrTM I lffC ' !P,SHILL` �1F TM -�y.. NN i161 lw 191 ° ilaa 1114 1 I[ IIAL y l L I1144 1.5 1126 •,:pit ,r r 1 ,y syrd's I11� _ tt. � 1 1 �• � 7 •,.CCESS 1 u4i P y� via 331 LM lia Im County ;;lopment 1 a `y cori ch ' o ::•e i ' ii42 4 1+as y tl 1135 L O 1133 a a o 't !► h I J.3 4 A u7e T E,+ 8�1W 1 su ' y I Al -Y :au 34°45' 7 J 6 LS 41 ♦� J 1 . .t 5�fr� -�tk• f ly sfr. p 4 + !- `S Safe kp • ,t s ' e . t'� l 136 1 � � ' [ . �•• •\i '' rr CKr � ) L `_� j FT• lli! 1183 3.3 i r SLii :•+ as A:"` n 14 HAR'RELLS , q t 2.1 .vWALLAC E ..r� ,� . ;,�. .e � �� �...r—' . , 1 £ �� •, ram' yr �k ti 1.0 FAS\UM �f rO kR d4 t r kfq. �,7;4::•'): '•.:•[;i,"S ?h-'fii'gT/G'q 4'r:•,^ r mv:..,:..-r..+:.-_r =^r:n•: n.�.., .t r,-leirq•[•^ i\. .n•iy;•_ ....... „-m^Y!•,. a Y'•t:+�;i.'N',)rr':::.:.rr•..ry".':Nr_`.�..>wM,•rrr;tiT+!•:;� r,",',..'td, 4 ,'C;.-..'.,x .;•r: T`Il'" 74. F - i � 1 F r F- i� rrl 1 t r � qh L: rrr : ,: �,1 +, ,?.r• :, . ; .•r.;r, :; �, ; s ' : r i.�-, [ ! r � r -,1 r � r 1 � y . � r¢'; }. ,+:.; r -'i r - i, r 1 . .:.. _ .: ... .1�_.. •�.. ,..• .}tt,�, '. s:'' {-...r. .<. �1Fr:.}. ....s � }..... .., _. L..- '''. .v }. ' Y..� � 1 .,� � -,SI• � f,}i!✓�`��e�r36 �I ,' r S �?�E,, r t . State of North Carolina Department of Environm CEO Health and Natural Reso roes Division of Water Quality 4PR 0 2 1997 James B. Hunt, Jr., Governor BY. Jonathan B. Howes, Secretary ID E Is%J F1 A. Preston Howard, Jr., P.E., Director March 31, 1997 Mr. William H. Norris PO Box 96 Teachey, NC 28464 Subject: Registration Correction Facility Numbe 31-639 Duplin County Dear Mr. Norris: The Division of Water Quality has received your letter dated February 13, 1997, requesting a correction of your animal operation registration form. In your letter, you indicated that you did not correctly register the number of animals for which your facility was designed. Per your letter, discussions with Hank Gay, Technical Specialist, and lagoon designs provided by Mr. Gay, the total capacity of this facility has been corrected to 7,800 feeder to finish hogs. Construction occurring for the purpose of increasing the swine population to that set forth as the projected population in a registration of the operation on file with the Department of Environment, Health, and Natural Resources would be exempt from -criteria set forth in NCGS 106-803. Please note that the Division of Water Quality has not been given the authority to administer provision of the Swine Farm Siting Act. The correction of the registered design capacity of this facility reflects the Division's internal policies for administering the animal waste management system program. If there are questions regarding individual rights or responsibilities under the Act, our advice to operators is that they consider posing their questions to private legal counsel. If you have any questions about this letter, please do not hesitate to call me at (919) 733- 5083, extension 502. Sincerely,• n Sue Homewood Environmental Engineer cc- Facility File CWilm hng on.Reg final"Office Hank Gay, J&K Farms P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 William Norris William Norris Farm PO Box 96 Teachey NC 28464 SUBJECT: Operator In Charge Designation Facility: William Norris Farm Facility ID#: 31-639 Duplin County Dear Mr. Norris: 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 1 SA NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincer y, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. 1y1; 6. Raleigh, North Carolina 27611-7687 C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper r s RP[_TCTRA^,'_ON FORME FOR ANIMAL FEEDLOT OPERATION TT!"1T,j Department of Environment, Health and Natural Resources �'''2 Division of Environmental Management .� Water Quality Section Amy if the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and :nailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. 'lease print clearly. Farm Name: .._. w"s-, �s.�r.' f- .tee Mailing Address : f• d County: Owner(s) Nam Manager(s) N Lessee Name: ?hone No. :arm Location (Be as specific as possibe: road names, direction, milepost, etc ) , 4t&,.., 5,�./ T...v .,Xls ff ty.,. 14.6y Y/ co /mot./ T,., Latitude/Longi4ude if known: asyi, Z,3 -0-ys/`a3-09/`0 Design capacity of animal waste management system (Number and type c f confined animal (s)) a? it/L"Cog: 1-f � Lasoo.✓s .-T v Average animal pope! atn on the farm (Number and type of nimal (s) raised) :.2�00i3e,J„e Year production Began: 11 3 ASCS Tract No.: Type of Waste Management System Used: Acres Available for Land Application of Waste: /9 Owner (s) S ignature (s) : 31-639 /Y o-nu or DATE • [% �J DATE: State of North Carolina Department of Environment, Health and Natural Resources AYA Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ® FE FA A. Preston Howard, Jr., P.E., Director November 17, 1993 William Norris Box 96 Teachey NC 28464 Dear Mr. Norris: 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 anv 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 planecan be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. if you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O, Box 29535, Rdelgh, North Carolina 27fi26-05,35 Telephone 919-733-7015 • FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post -consumer paper R,EGi S'RAT=vN FORM FOR ANIMAL FEEDLOT OP Department of Environment, Health and Naturz Division of Environmental Manageme Water -Quality Section 3!- !209q P! ICr�T if the animal waste management system for your fee designed to serve more than or equal to 100 he; `:crses, 250 swine, 1,000 sheep, or 30,000 birds & a liquid waste system, then this form must be fill by December 31, 1993 pursuant to 15A NCAC 2H.0217 (" deemed permitted by DEM. Please print clearly. Farm Name: — Mailing Address: 4dox 'C� 6 County: Owner(s) Nam Manager(s) N Lessee Name: .s �5 sy !d je ZIP G Phone No .11 130- 091(or .arm Location (Be as specific as possib e: road names, direction, milepost, etc.); Latitude/Longitude if known:02LIf'A?3 Design capaci_y „_ animal waste management system (Num er and type e: confined animal (s)) :_��d/�.tw,.�s - La�oo.✓1 - - Average animal populati n on thj farm (Number and type of nimal (s) raised) ��DO 4/,L J o fogs �`. ", ,�•�. _te e- �011� � � '= Year Production Began:,L93 -_ ASCS Tract No.: Type of Waste Management System Used: Acres Available for Land Application of Waste:, YK Owner (s) Signature (s) : DATE: 3 1 -- 63q State of North Carolina Department of Environment, Health and Natural Resources 4, Division of Environmental Management James B. Hunt, Jr., r ry oak sz, If F1Jonathan B. Howes,, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1993 William Norris Box 96 Teachey NC 28464 Dear Mr. Norris: 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 submnit a sib led certification fb-nn to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, / A, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W%recycled/ 10% post -consumer paper