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310655_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Qual State of North Carolina Department of Environment and Natural Resources Division of Water Resources Animal Waste Mana P�� AJ0V*C Request for Certifier Facility Currently Covered by an E,, On June 30, 2017, the North Carolina NPDES General Permits for An have been issued Certificates of Coverage to operate under these NPD - receipt of this application.IV/ joy Please do not leave any question unanswered Please verify all info Application must be signed and dated by the Permittee. 1. FacilityNumber: 310655 and Certificate of Coverage Number: NCA231655 2. Facility Name: Sloan Brothers 3. Landowner's name (same as on the Waste Management Plan): Troy Sloan 4. Landowner's mailing address: 1705 S NC 111 City/State: Chinquapin NC Zip:28521 Telephone Number (include area code): (910)2984023 E-mail: 5. Facility's physical address: 168 Arthur Sloan Rd City: Chinquapin State: NC Zip: 28521 U0110as Sual}e1300 pu0i6aH f 141aniC) .iaWAA. Z10Z 9 - NVr 'dMaf}300N103All 30,381 6. County where facility is located: Duplin 7. Farm Manager's name (If different than the Landowner): 8. Farm Manager's telephone number (include area code): ill) - o1119 - 13S2- 9. Integrator's name (if there is not an integrator write "None"): Murphy -Brown LLC 10. Operator in Charge (OIC) name: Troy Sloan 11. Lessee's name (if there is not a lessee write "None"): _ Now. 12. indicate animal operation type and number: Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Turkeys Feeder to Finish 2448 Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Poults Boar/Stud Beef Brood Cow Gilts Other Other Wet Poultry Horses - Horses Sheep- Sheep Non Laying Pullets Horses - Other Sheep - Other Layers RECEIYED/+ICDEN R/DWR FEB 016 2017 Water Quality Regional Operations Section Wilmington Regional Office Submit two (2) copies of the most recent Certified Animal Waste Management Plan (CAWMP). The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: • The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility • The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) • A map of every field used for land application • The soil series present on every land application field • The crops grown on every land application field • The Realistic Yield Expectation (RYE) for every crop shown in the WUP • The PAN to be applied to every land application field • Phosphorous to be applied on every land application field with a "HIGH" PLAT rating. • The waste application windows for every crop utilized in the WUP • The required NRCS Standard specifications • A site schematic • Emergency Action Plan • Insect Control Checklist with chosen best management practices noted • Odor Control Checklist with chosen best management practices noted • Mortality Control Checklist with the selected method noted. A mass mortality plan must also be included. • Site -Specific Conservation Practices necessary to prevent runoff of pollutants to waters of the State. • PLAT results including datasheets for each field. • 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 • Operation and Maintenance Plan I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: _ WT 5 ) A h Signature:zs / 4.0� Signature: Title: VwK e/ Date. I Z- Z 1- 1 t. Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR - DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone Number: (919) 707-9129 Fax Number: (919) 807-6480 FORM: RENEWAL NPDES GENERAL PERMIT 12/2016 Nutrient Management Plan For AnimaIWaste Utilization 03-13-2013 This'plan has beeti,prepared for Tluk-p01" has beein'de`veloped by: Sloan Brothers Billy WHouston Troy & Corey Sloan Brothers Duplin'Soil & Water Conservation 168 Arthur Sloan Rd 165 AjTi utture Dr Suite B 3 Chinqu4in; lVC 285-rECEIVEDINCDF{ DW KenansvilteK NC 28349 . } 910-298-4158 910-29e-2120 - Type of Plan: JAN -5 2017 Water Quality Regional Operations Section Developer Signatrie Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (We) understand. and agree to the specifications and the operatian and maintenance: procedures; established in this nutrient management plan which includes an animal Waste utilization plan for the farm named above. I have read and understand the Required: Specifications concerning animal waste management that are included with this'`.�plan. tore (Owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specif cations of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Techmcal Specialist Signature Date 407929 Database Version 3.1 Date Printed: 03-13-2013 Cover Page1 4 NArrative a. 2v are roam krigatable acres, s which includes buffer -es -irrig�xtbd Honey Wagon. Sloan Brothers be using a eo*bf purchasing.,required eqtqp;riqq[1E: Honey. -Wagon) gatr (4etted acres). design showing individual pulls on all pg�and-,,mtablishmg field number 4 (See Attached Aerial 4(WETTED-ACRES`F00TPRINM. AFFER. ,kiNfINIMUM OF 22.5,ACRES IS WETTED BY THE BMSHED HYDRANT LOCATIONS, THE: BOVE ir,wastc4piplication until PLAT hasbeen completed XX 407929 Database Versioif 3 il-:,.,- Date Printed: 03-13-2013 Narrative Page I of 1 9 Nutrients .applied in accordance with this plan will be supplied from the following source(s): Commercial Fetilier is not included in this plan. S7 Swine Feeder -Finish Lagooif Liquid waste generated 2,269,296. gals/year.by a 2,448 animal Swine Finishing Lagoon Liquid opeation:` This Qroductiiiit facility has waste storage capacities of approximately 190 days - Estimated Pounds of Plant Available Nitrogen Generated per Year# Broadcast 5227 Incorporated- 8976 Injected', 9885 Iatedg 5681 n - Max_ Avail: Actual PAN PAN Surplus/ Actual Volume Volume Surplus/ PAN (lbs) " Applied (lbs) Deficit Obs). Applied (Gal ons)::.. Deficit (Gallons).- :Y'ear--:l - 5, 81:_- :._ 6663 982 .. 2 661%'S36 `.... -392 240 Note: In source M. S means standard source, U means user defined source. * Max, Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sourc 407929 Database Version 3.1 Date Printed: 03-13-2013 Source Page 1 of 1 1 , _ awe table shown below`provides a su1 ry of the craps or' rotationsincluded in this plan for each field. Realistic Yield Onlates are also provided fof each crop, as well as the carop's P205 Removal Rate. The Leadiiiig index M and the 'hosphorous Loss Assessment Tool (PLAT) Rating are`also provided for each field, where available. fa field's PLAT Rat'M'is High; any planned manure application is larnted to the phosphorous removal rate of the harvested ;lent biomass for the crop rotati nr i1R11tiple years in the crop sequence,;_, Fields with a:Very High PLAT Rating should eceive no additional applicatloais of manure Regardless of the PLAT r 't;o starter ferkililas may be recommended in iCC0id3ilCe Wl?h NOlrti1 Catt>hna State University guidelines; of reoorr>s>�eudatians. The quwdty. ,o£ P109 applied to .=" arvp shown in the following table >f the field's PLAT rating >S High or Very I-g - �r Planned Crops Salmn=y _.. Total seable Plat OS i ' Removal ApOed Tract Field Acres` Radtmg H Sot1 Series Crop Seoe RYE pbs/aae) (Ibs/aan) } ,,:• 15 N/A 7400 1 _ 3 53 Low N/Pi Foiesian Small Crrain Ovaseed 1.0 T Hybrid Bannrdagr= Pasture = _ 6.0 T 7 NIA iG 7400 2_ t 7.2 Low N/A . ' Faaesbon Small Csraia Ovcseed 10 T 15 NIA :: 7 NIA = Hybrid Bentnrdagrass Pasture :6.6 T '. 15 N/A 7400 3 493 Low NIA Nobom Small Crain Overseed 1.0 T Hybrid $amudagrass Pasture 6.0 T 7 NIA 15 NIA 7400 8.5 Uuktmwn ,NIA, Farestarn Small Grain Overseed 1.0 T 7 NIA Hybrid Bermudapm Pasture 6.0 Tons PLAN TOTALS 2s s1, : 26.13 . Leaching Technical Guidance potent l 1:0 to soluble Nane trieat lea-i -,below the root zone. >= 2 etas peal to contribute to Numrieit Management (590) should be planned =14soluble nutrient leemg below the root zone_ High potential tnrcann nib to NutriefiiManagement (590) should be planned. Other conservation practices that soluble nutriant leaching below the improve -the soils available water holding capacity and improve nutrient use efficiency t zone. should be considered. > 10 d. Examples are Cover Crops (340) to scavenge nutrients, 1' Sad -Based Rotatxms (328). Long -Term No-Ti (778}, and e e o�iield dg practices such as Filter Strips (3 93) and Riparian Forest Buffers (391} r: PLAT Index Rating P 1ti&mngement Recommendation 0 - 25 Low:.,No ad�tistment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 100 High Application -limited to crop P removal > 100 Very Hiji <>: Starter P annlication only 407929 Database Version 3.1 Daft Prided 3/13/2013 PCs Page 1 of 1 NOTE: Symbol * means user entered data �i The Waste Utilization table shown below stilnmarizes the waste utilization plan for this operation. This plan provides an estimate of the -number of acres of cropland needed to use the nutrients being produced The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and,, proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen' ammunt being supplied by manure or other by-products, commercial fertilizer and residual fromprevious crops. An estimate of the quantity of solid and liquid waste; tlxat will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensurethat the plan adequately provides for the utilization of the manure generated by the operation. Waste liltilizatinn Tahle vanr 1 Tract Field Houma ID Soil Series Teta1 A=a 'use. Acres OreP RYE APPfic. Period Nitrogen PA Nutient Regd (lbsIA) Comm: Fort Nutrient Applied OWA) Res. (lba1A) ' Applic. Method Mature 'PA Nutrient Applied ObWA) Liquid ManureA Mad (acre) Solid Manure Applied (acre) Liquid Mantra Applied (Field) Solid Mama Applied (Field) N s N N N 1000 gallA Tons 1000 gals tone ' 7400 1 S7 Foreston 5.38 5.38 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 ` Irrig. 50 19.4 0.00 107.45 0.00 7400 1 S7 Foreston 5.38 5.38 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 205 0 0 Lrig. 205 81.89 0.00 440.54 0.00 7400 2 S7 Foreston 7.24 7.24 Small druira Overseed 1A Tons 10/1-3/31 50 0 0 Brig. 50 19.97 0.00 :144.60 0.00 7400 2 S7 Foreston 7.24 7.24 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9130 205 0 0 Inig. 205 8L89 0.00 592.85 0.00 7400 3 S7 Noboco 4.93 4.93 SmallGminOverse¢d 1.0Tons ,10/1-3/31' 50 0 .' 0 `Inig 50 19.97 0.00 98,46 0.00 7400 3 S7 Noboco 4.93 4.93 Hybrid Bermudagrasa Pasture &O Tons 3/1-9130 205 0 0 brig: ' 205 81.89 0.00 403.70 0.00 7400 4 S7 Foreston, 12.26 S.58 Small Grain Overseed 1.6 Tons 10/1-3131 50 0 0 brig 50 19.97 0.00 171,36 .: 0.00 7400 4 S7 Foreston 12.26 8,58 Hybrid Bermudagmss Pasture 6.O Tons 3/1-9/30 205 0 ' 0 Brig 205 81.89 0.00 . ...702 58 0.00 Total Applied,1000 gallons ;, 2,66154 Total produc.cd, 1000 gallons 2,269.30 Bal� 1000 gallons -392.24 T6W Applied, tone 700 1 Taal Produced, teas 0.00 } Balance, tons ' 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol means user entered data. 407929 Database Version 3.1 Date Printed: 3/13/2013 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. Ifapplying waste nutrients through an irrigation system, -you n'H t apply at a rate that will not result in runoff. This table provides the maximum application rate per hour: that maybe applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in anyone application event. Trii8atlon Application Factors Track Field Soil Series Application Rate: Application Amount (inches) 7400 1 Foreston 0.50 1.0 7400 2 Foreston 0.50 1.0 7400 3 Noboco, 0.50 1.0 7400 4 Foreston -' 0 50 .4.0 407929 Database Version 3.1 Date Printed 3/13/2013 IAF Page 1 of I NOTE: Symbol * means user entered data The Nutrient Management Recommendations table shown below provides an amual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required aunt However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when lrlanure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of wlimal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in afield In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test BAR 0 N (WA) P205 (1bs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (WA) Cu (lbs/A) Lime (tons'A) Tract Field 74M 1 Req'd Nutrients 50 0 30 0 0 0 0 0 Aga App. Period 5.38 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0" 0 0 .0 Soil Series Fored— Residual 0 a 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons -: 03-08-13 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 Mac. BALANCE.. 0 27 38 61 0 11 0 0 Tract I Field 7400 2 Regd Nutrients " _ 56.:" 0 10 ❑ 0 0 0 0 Acres I App. Period 7.24 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter o 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0 01 0 Soil Series. Foreston Residual 0 0 0 01 0 0 01 0 RYE I Sample Dale 1:0`Tom ...: ,.[13A8-13 Mallure 50 27 68 6 0 1 0 0 P Rcmoval Rating 15 Ibs/ac. LOW BALANCE:., ,_ 0 27 58 6 0 1 0 0 Tract Field 7400 3 Req'd Nutrients 50 0 0 0 0 0 0 0 Ames App. Period 4"93 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter a 0 0 01 o 0 a 0 Commercial 0 0 0 0 0 0. 0 0 Soil Series oboao Residual, 0 a 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 03-08-13 Manure 50 27 68 6 0 1 "0 0 P Removal I Rating 15 lbs/ac w BALANCE 0 27 681 6 0 1 01 0 Field 7400 4 Req'd Nutrients 50 0 0 0 0 0 0 0 . Period W 8.58 10/1-3131 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 a Commercial 0 0 0 0 0 0 0 0 Soil Series oreston Residual a 0 01 01 01 01 01 0 RYE sample Bate 1.0 Tans 1 03-08-13 Matiurel 50 27 68 6 0 1 0 0 P Removal I Rati-g 15 lbslaa Pnim, BAIRANCE 1 27 681 6 a 11 0 0 407929 Database Version 3.1 Bate Printed: 3/13/1013 NMR Page 1 of 3 Nutrient Management Recommendations Test 0 ,-NOTE. Symbol* means user entirid- iara . N 1`205 ' �' _ -K20 M$ Mn Z1 Gil Lime (WA) (WA) :(1bs/A) (I6s/A) (Ibs/A) (WA) (!bs/A) (tondA) RA g 1 3'v '' 3•c1..., a 4 4 `407929 Database Version 3.1 Date PriatedL 3/13f1013 '. NMR Pale 2 of 3 Nutrient Management Recommendations Test YEAR IL N (lbs/A) P205 (Ibs/A) K20 (lbs/A) Mg (Ibs/A) Mn UWA) a (lbs/A) Cu,Lime (Ibs/A) (tonsrA) Tract I Field 74M 1 Reld Nutrients 205 0 100 0 0 0 0 0 A— App. Period 5.38 3/19130 Supplied By CROP Hybrid Bermudagrass Pasture Starter a 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0 0 0 Soil Series oreston Residual 01 0 0 0 01 0 0 0 le Dare 6.0 Tans 03-09-13 Manure 205 :. 112 281 25 1 5 1 0 Rating 7 lWac. w BALANCE 0 " 112 181 25 1 5 1 0 Field jApp. 7400 2 Req'd Nutrients 245 0 60 0 0 0 0 0 Period 7.24 311-9t30 Supplied By ;.,,--. , . CROP Hybrid Bermudagrass Pashre Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 a 0 b Soil Series Forestm Residual 0 0 0 0 01 a 0 0 ample Date 6.0 Toma 03-08-13 Main 205 £ 112 281 25 1 5 1 . 4ver! Rating 7 Wac w BALANCE 0 112 221 25 1 5 1 0 E F-;!Id 7400 3 Req'dNutrients 205 0 30 0 0 0 0 0 App. Period 493 3/1-9/30 Supplied By CROP Rybrid Bermudagrass astute Starter 0 01 0 0 4 i 0 0 0 commercial. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0. ° `o _ "` :. . .,.0 0 0 0 0 RYE I Sample Date 6.0 Tons. 03-09-13 Manure ".. 205 112 ... 291 25 1 5 1 0 P Removal I Rating 7 lbs/aa Law BALANCE 4 112 2511 25 1 5 1 0 Tract I Field 7400 4 Req'd Nutrients 205 0 30 0 0 0 0 0 Ages App. Period 8.58 3/1-9/30 Supplied By - CROP yl id Bermudagress Pas !� Starter f. 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0. 0 0 Sell Series Forest- Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 6.0 Toms 03-09-13 Maggie 205 . , . 112 281 25 1 5 1 0 P Removal Rating 7 lbs/ae BALANCE 0 i 12 251 25 ! 5 1 4 NOTE: Symbol * means user entered data 407929 Database Version 3.1 Date Printed: 3/13/2013 Ni►4R Page 3 of 3 The Required Soil Test Values shown in the following table provide a summary. of recommended actions that should be takers if soil tests4ndicate �s. excessive levels of copper or zinc Fields that receive manure must have an annual sail analysts for.these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. 'Site life can be estimated by dividing the amount of copper and zinc to be applied 1n lbslacxe Eby 0 036 and 0.0'il, respec�l e1:'and multiplying the result by 0.85:, By ' adding this quantity to the current soil index for copper or zinc, we'can predlci life of the site Fal `waste disposal In addition to copper and zinc indices, this table also provides asummary of lime recommendations for each crop based`on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production e ol Test es Lime Recom Tract Fiold Crop pH (tonslaore) Cu-I ,Copper Rocommendgtion zn-I Zinc Recommendation 7400 1 Small drain Overseed_ . 7.0 0.0 188 , 'None 161:, one 7400 1 Hybrid Bermuda „Pa tr ra 7.0 0 D . 4 ,188 y Nono '> , � � 7400 2 Small Gram Ovctaecd 214: Non e P 194' Nona ii 7400 2 Hybrid Bennudagrass Pasturo 6 9 U 0 214 None ` 194 None 7400 3 Small Grain Overseed r'6 8 `, ' '` 00 244 None 241 Nona 7400 3 Hybrid Benmudagrass Pasture 6 8:': 0.0 244 None 241 None 7400 4 1 Small Grain Overseed 6.8 0.0 244 IN6ne 24: � None 7400 4 Hybrid Beunudagass Past= 6.8 0.0 24A:. r Nono 241 None Y,. 407929 Database Version 3.1 Date Printed: 03-13-2013 STV Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides'4n estimate°of the number of acres needed=for sludge utilization for the indicated accumulation period Theseestimates are based on average nitrogen concentrations for each source,, the number of animals in the facility and the plant available nitrogen application rates shown in the second column Lagoon sludge contains.nutrients and organic matter retaining after. treatment and application of the effluent At clean out, this material must be utilized for crop production and applied at agronomic rates.. In most cases, the non nutrient is, nitro a>- . p ty . but other nutriezlts including phosphorous, capper 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 ap.plicatioll. IdvW. , effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to Toad effluent application fields with high amour s. of copper and zinc so that additional effluent carmot be applle&, On sites vulnerable to surface water moving to streani -and lakes, phosphorous, is a concern. Soils. ontair irig very.high phosphorous levels may also be a Concern Lagoon Sludge Nitrogen Utilization Table. Crap-. _Maximum: PA-N Rate lb/ac - . Maximum Sludge . Application Rate 1000 gallac ;.._ ..., Minimum Acres 5-Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years, Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Coen 120 bu 150 13.16 30.69 61.38 92.07 Hay 6 ton RY.E. 300 . _... _: _. .... _:.. 26.32 15.34 30.69 _ 46.03 Soybean 40 bu 160 14.04 " 28.77 57.54 86.31 407929 Database version 3.1 Date Printed: 03-13-2013 Sludge Page 1 of 1 - Required Specifications For. Animal Waste Management 1. Animalwaste 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 agreeMpnt'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,'`hel ' i shall provide evidence of an agreement with a landowner, who is within a reasonable proidmity, allowing him/her the use of the land for waste ,application. Fit 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, oravailable hand.:. 3. Animalwaste be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based Upon soiltype;available moisture, historical data, climatic conditi©ns, 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 Standard393 - Filter Strips). 5. Odors can be..reduced.by injecting the waste`or'by disldng after waste application' Waste;should no_ t 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•ilooding, waste will .. I*soiI 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,Chmate in.North Carolina" for guidance). 407929 Database Version 3.1 Date Printed: 3/13/2013 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, duruig rainfall i'e_yents, 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 deptliithat 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=s©ils with a high potential for leaching Waste/nutrient loads g rateOn these soils should be field to a minimum and * suitable winter cover crop planted to take up`released nutrients. Waste shall not be applied more than30 days pnor`to'planting of the crop or`forages brealangdormancy. 11. Any new swine fad ty sited on' or after Octobeir 1,1995 shall comply with thif©llowing: The:outer Iperimeter of the land area onto'wl ieh.waste is apphed; from a lagoon that is a component of a. swine farm shall bed at least 50 feet froth any residential property boundary and canal. Animal waste, other than swine. waste from facilities sited mor, after October-t,1995, shall not be, applied closer that 25 feet to.perenrum waters. . 12. Anih* `waste shall not-li 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 iot to reach otlier property and -public right-of-ways. r 15. � ,A iimal waste shall not. be discharged auto surface waters, drainageways, or wetlands by a discharge" or by`'over�spraying. 'Animal waste may be applied to prior converted croplan&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 �irito 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. 407929 Database Version 3.1 Date Printed: 3/13/2013 Spec fication Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe, runs, etc.). Areas shall be fenced, as -necessary, to.protect the vegetation Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms . and structures should be inspected regularly for evidence of erosion, leakage, or, discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste -handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a:rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it:should only be applied pre -plant with no :farther 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. 407929 Database Version 3.1 - Date Printed: 3/13/2013 Specification Page 3 22. Waste shall be tested within 60 days=of utilization andssoilshall be tested at least Anhui Ay'at crop sites*here waste products are applied. Nitrogen ::s6 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 momfored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum. crop pr©du6fion. Soil- and waste analysis records shall be kept for Amin of five years. Poultry dry waste application records shall be maintained for a muumum of three years. Waste appligktlon records for all other waste shall be``mamtained for five (5) 23. Dead J-0. . s will be mspo`sed-of in a manner. that meets North Carolina reQulat7nns �. ` - 407929 ' Database Version 3.1 Date Printed: 311312013 Specification Page 4 Crop Notes, The following crop note applies to field(s): 1, 2, 4 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. 1n the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced:-2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for, annual maintenance. Apply 60 w100 lb/ac N in the establishment year in split applications: in• April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay `cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for mor&information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3 Bermudagrass: CP,.Mineral Soil, Moderately Well Drained Adaptation_ Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar, Ito Mar. 31. Cover sprigs 1%6 3" deep (1.5" optimal).. Sprigs should!be planted quickly after digging and not :allowed to dry in sun and wind. For Coastal andTifton-78 plant at,least:l0 bu/ac.h .3.' rows spaced 2'..to-3'-in>the row. Generally a rate of 30 bu/ac is: satisfactoryto produce full groundcoverin one or two :years under:good growing conditions. Tifton 44 spreads slowly, souse at least 40 bu/ac in 1.5' to 2' rows spaced 1to °1 5' in row: For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts oflim6,;phosphorus; potassium - and micronutrients to -apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 IN= N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. 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' ,• Fi�f-+ � �. �,;i L�;3 '.j;-j� ,'�S t� 4?'GWaP � ]e.':'�'d;,�`�Is;�``gi-+ r E r �����',;,-r. 7r1,r1.� .a..��t, �.r Y'. 'its .�».,rL •.s9�f�A:�fs.�,;i�� �.. .I �., ./Ar"'��i r yrJr .V.e T�1 g =-•'* 'G' 'r.:": '� 1" .' jJ r� : �.r{+e -,M i '1 y,A o r } `j,jYj i-� iF-s .,r �Cr,,.. ) 7'..,e T ti.i - s•,.. it !} ">fh r7: * PAC'' ^�r`i �,�,,�; �-,,.Y•s7'.1'r..r:.'..s3��'srttr.",':f:'"�•• f�`i-b�w•"i•:Ef=.. �. 1. r4+.Jr.'r2.:i`;5,.�!',f.ns..'r�Fti:r.�`fF�.-i ,.n,:��i�^+F..4�.Y.A..S.,la.^.,.+�'' u�'it. �:.tf`.�`'S'e.i.-::;�•i',s�fS:.�•`x��'� ��-: �i:9 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Lynn Smith Farm Timothy Lynn Smith 2430 NNC �]t�I��CDEQIDWP. Pink Hill, NC 2851�N _ 2017 Water Quality Regy0nal operations Section 08-30-2012 This plan has been developed by: Johnny Lanier Hygro Inc 441 Cabin St Pink Hill, NC 28572 1910-298-5426 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. ignatnre (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil anMater Conservation Commission. { i O Plan Approved By. Techni ialist si ature D ------------------------------------------------------------------------------------------------------------------------------------------------------- 131513 Database Version 3.1 Date Printed: 08-30-2012 Cover page 1 Nuti—lents appi;ed In accordance -%ith this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production faciiity has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7940 Incorporated 13464 Injected 14828 Irrigated 8522 Max. Avai1. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,522 9459 -937 3,778,322 -374,378 Year 2 8,522 9892 -1,370 3,951,321 -547,377 ---------- ----------------- ----------- ---------- Note: In source 1D, S means standard source. U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source- 131513 Database Version 3.1 Date Printed: 08-30-2012 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crap in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (Ll) Soil Series Crop Sequence RYE 5134 pla 3.89 3.99 NIA NoA Corn, Grain NI NIA Wheat, Grain Soybeans, Manured, Double Crop NIA 5134 plb 4.00, 4.00 NIA Norfolk Corn, Grain 115 bu_ Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 5134 p2 3.09 3.09 NIA Norfolk Cam, Grain 115 bu_ Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 5134 p3 2.4 2.4 NIA Norfolk Corn, Grain 115 bu_ wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 71502 p5a 3.22 3.22 NIA Norfolk Hybrid Bermudagrass Hay 6.5 Tans Small Grain Overseed 1.0 Tons 71502 p5b 5.01 5.01 NIA Norfolk Hybrid Bermudagrass Hay 6.5 Tons Small Grain Oversced 1.0 Tans 71502 p5c 4.73 4.73 NIA Norfolk Hybrid Bermudagrass Hay 6.5 Tons Small Grain Overseed 1.0 Tons 71502 p5d 5.07 5.07 NIA Nftk Hybrid Bermudagrass Hay 6.5 Tans Small Grain Overseed 1.0 Tons 71502 p6 5.03 5.03 N/A Norfolk Corn, Grain 115 bu. Wheat, Grain 60 bu_ Soybeans, Manured, Double Crop 35 bu. PLAN TOTALS: 36.46 36.46 131513 Database Version 3.1 Date Printed 8r30f2012 PCs Page 1 of 2 NOTE: Symbol * means user entered data. LI PoteMiuLGeacisin < . .,. = 4T -' hrucal;Guida w potential to contribute to soluble None < 2 utrient leaching below the root zone. 2 potential to contribute to Nutrient Management (590) should be planned. ublc nutrient leaching below the root 10rtoderate ne. High potenti al to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone- the soils available water holding capacity and improve nutrient use efficiency should be > 10 oonsidmxL Examples are Cover Crops (340) to scavenge nutrients, Sod -Based -Rotations (328), Lang -Term No-Til1(778), and edge -of --field practices such as Filter Strips (393) and`. Riparian Forest Buffers (391). 131513 Database version 3.1 Date Printed 8/30/2012 PCS Page 2 of 2 NOTE: Svmbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manurt other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each fiel order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Wacte Utilt7atinn TahlP Vpar 1 Tract I Field Source m I Soil Series Total Acres Use. Acres I Crop RYE Applic. Period itrcgen PA Nutrient Req'd (lbs1A) Comm. Fert, Nutrient Applied 2s/A) Res. (Ibs1A) Applic. Method Manure PA Nutrient Applied (lbs1A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure l Appli& (Field) N N N N l( W gallA Tons 1000 gals tons 5134 pla S7 1NoA 3,89 3.89 Com, Grain N/A 1/15-6/30 *131 0 20 brig: 111 44.34 0.00 172.481 I 0, 5134 pla S7 NoA 3.89 3.89 Wheat, Grain NIA 9/1-4/30 *125 0 0 Irrig, 64 25,46 0.00 99.061 0, $134 plb S7 Norfolk 4.00 4.00 Corn, Grain 115 bu. 2/15-6/30 131 0 20 brig, ] ] 1 44.34 0.00 177.351 0, $134 pib S7 orfolk 4.00 4,00Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 64 25.46 0.00 101.86; 0 5134 p2 S7 Norfolk 3.09 3.09 Com, Grain 115 bu, 2115-6130 131 0 20 Irrig. Ill 44,34 0.001 137,00i 0: 5134 p2 S7 Norfolk 3.09 3.09 Wheat, Grant 60 bu. 9/1-4/30 125 0 0 Irrig. 641 25.46 0,00 78.68! 0: 5134 p3 S7 Norfolk 2.42 2.42 Com, Grain 115 bu. 2/15.6/30 131 0 20 Irrig. Ill 44.34 0.00 107.301 0, 5134 p3 S7 Norfolk 2.42 2.42 Wheat, Grain 60 bu. 9/1.4/30 125 0 0 Irrig, 64 25.46 0.00 61.621 0, 71502 p5a S7 Norfolk 3.22 3.22 Hybrid Bermudagrass Hay 6,5 Tons *3/1-10/31 296 0 0 Irrig, 296 118.24 0.00 380.72I 0. 71502 p5a S7 Norfolk 3.22 3.22 Small Grain"Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 64.311 0• 71502 p5b S7 Norfolk 5.01 5,01 Hybrid Bermudagrass May 6,5 Tons *311-10/31 296 0 0 brig• 296 11814 0.00 592,361 0. 71502 p5b S7 Norfolk 5.01 5.01 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 IrH8. 50 19.97 0,00 100,061 0 71502 p5c S7 Norfolk 4.73 4.73 Hybrid Bermudagrass Hay 6.5 Tans *3/1-10131 296 0 0 Irrig, 296 118.24 0.00 559,25+ 0. 71502 p5c S7 Norfolk 4.73 4,73 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 94.47 0, 71502 p5d S7 Norfolk 5.07 5,07 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10131 296 0 0 Irrig, 296 118,24 0,00 599.45r 0, 71502 p5d S7 Norfolk 5.07 5.07 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 101, 6 00. c •_._-,....-.-���r,...,.�..�i.w..W�..�..c.. w.'.•..%..:...,..J..�.a....a......v...-....�•-....a,.....-�..,,..-r:r4w..4.«w �..:.,.Lw.u�wirw'.:'.".w...-..a.-:=%�-��=x„ra-..r.�.....��....ue.+..�s.+�i.�_�i:�n..:ai�Y,�i...w:...:,z.�e:.TV:.:.:....;..L.A�::;iis.�:.u:i.au.3:.::....-:...�....;t.,...§ e �.-.�w..l WAQfP 111fiii7Aflnn TAIIIP V.... 1 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE APpk Period Nitrogen PA Nutrient Regld (Ibs/A) Comm, Fen. Nutrient Applied (1bs1A) Res. (lbs1A) Applic, Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manun AppH& (Field) N N N N 1000 gal/A Tons 1000 gals tons 71502 p6 S7 Norfolk 5.03 5.03 Com, Grain 115 bu, 2/15-6130 131EO ZO brig, 111 44.34 a,ao 223.02 0. 715D2 p6 S7 orfolk 5.03 5.03Wheat Grain 60 bu, 9/1-0/30 125 0 Irrig. 641 25,46 0.00 128.09 4, Total Applied, 1000 gallons 3,778.32 Total Produced, 1000 gallons 3.403.94 Balance, 1000 gallons -374.38 ,F; ..51 Total Applied, tons t y,�a 0. 'Coca! Produced, tons Balance, tons , , 4 , 0, Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 131513 Database Version-3 1 ^Y 4 „Date Printed 813A/2012 WUT:Page 2 of '4 Waste Utilizatinn 'fable Vaar l Tract Field Source 1D I Soil Series TOW Acres Use, I Acres Crop RYE Apph, Period itragen PA Nutrient Req'd (lbs/A) Contn. Fen, Nutrient Applied (tbs/A) Res, (lbs/A) AppEc. Method Manure PA Nutrient Applied Obs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manurt Applies (Fkld) N N N N 1000 gal/A Tons 1000 gais tons 5134 pia S7 oA 3.89 3.89 Wheat, Grain NIA 9114/30 *125 0 0 lrrig. 1 61 24.47 0.00 95.17 O, 5134 pla S7 oA 3.89 3.89 Soybeans, Manured, Double Crop NIA 4/1-9/15 *137 0 0 Irrig. 1 137 54.72 0.00 212.87 0, 5134 plb S7 Norfolk 4.00 4.00 Wheat, Grain 60 bu. 9/14/30 125 0 0 Irrig. 1 61 24.47 0.00 97.86 0. 5134 plb S7 Norfolk 4,00 4,00 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig, 137 54.72 0.00 218,89 0. 5134 p2 S7 Norfolk 3.09 3.09 Wheat, Grain 60 bu, 9/14130 125 0 0 Irrig. 61 24.47 0.00 75.60 0. $134 p2 I S7 Norfolk 3.09 3,09 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 54.72 0.00 169.10 0, 5134 p3 S7 Norfolk 2.42 2.42 Wheat, Grain 60 bu, 9114130 125 0 0 Irrig, 61 24.47 0.00 59.21 0. 5134 p3 S7 orfolk 2.42 2.42 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 ]frig. 137 54.72 0.00 132.43 0. 71502 p5a S7 Norfolk 3.221 3.22 Hybrid Bermudagrass Hay 6.5 Tons *311-10/31 296 0 0 Irrig, 296 118,24 0.00 380,72 0, 71502 p5a S7 Norfolk 3.22 3.22 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0,00 64.31 0. 71502 p5b S7 Norfolk 5.01 5.01 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/31 296 0 0 Irrig. 296 118.24 0.00 592.36 0. 71502 p5b S7 Norfolk 5,01 5.01 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0,00 100.06 0. 71502 p5c S7 Norfolk 4.73 4.73 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/31 296 0 0 Irrig, 296 118.24 0.00 559.25 0. 71502 p5c S7 Norfolk 4.73 4.73 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 94.47 0, 71502 p5d S7 Norfolk 5.07 5.07 Hybrid Bermudagrass Hay 6,5 Tons *311-10/31 296 0 0 Irrig. 296 118.24 0.00 599.45 0. 71502 p5d S7 Norfolk 5.07 5.07 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 Irrig. 50 19,97 0.00 101.26 0 71302 p6 S7 Norfolk 5.03 5.03 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 61 24.47 0.00 123.06 0. 71502 p6 S7 Lorfolk 5.03 5.03 Soybeans, Manured, Double Crop 35 bu, 4/1-9115 137 0 0 Irrig. 137 54.72 0.00 275.26 0, 131513 Database Version 3.1 Date Printed: 8/30/2012 WUT Page 3 of 4 Waste Utilization Table itrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (Ibs/A) PA ManumA Manure Manure Manure Nutrient Nutrient Nutrient ppiied Applied Applied Appliez Req'd Applied Applied (acre) (acre) (Field) (Field) (1bs/A) (1bs1A) (IbsIA) 1000 Source Total Use, AppGa Apptic. Tract Field ID Soil Series Acres Acres Crap RYE Period N N N Method N gal/A I Tons 1000 gals tons Total Applied, 1000 gallons 3,951.32 Total Produced, 1000 gallons 3,403.94 Balance, 1000 gallons -547.38 Total Applied, tons Total Produced, tons s. 0. Balance, tons 's"r.s 0. Notes: 1. In the tract column, -- symbol means leased, otherwise, owned, 2. Symbol * means user entered data. 131513 Database Version 3.1 Date Printed: 9/30/2012 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Applicafion Factors Tract Field Soil Series Application Rate (inchm tour) Application Amount (inches) 5134 plb Norfolk 0.50 1.0 5134 p2 Norfolk 0.50 1.0 5134 p3 Norfolk 0.50 1.0 71502 p5a Norfolk 0.50 1.0 71502 p5b Norfolk 0.50 1.0 71502 p5c Norfolk 0.50 1.0 71502 p5d Norfolk 0.50 1.0 71502 p6 Norfolk 0.50 1.0 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 concci-,ti-alions for ra h source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts ofcopperand zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 46.03 92.07 138-10 Hay 6 ton 2Y.E. 300 2632 23.02 46-03 69-05 Soybean 40 bu 160 14.04 43.16 96.31 129.47 ---- ---- ----- ----------------------------------------------------------------------------------------------------------------------------------------------------- 131513 Database Version 3.1 Date Printed. 08-30-2012 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 voltjm: in the lagoons PT holding pond is eq:i nl to zero -- Available storage capacity should be greater than or equal_to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is 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 stnicture. Eithcr 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 Canacitv Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Ca ci (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 35 1 2 31 1 3 52 1 4 67 I 5 83 1 6 100 1 7 99 1 8 98 1 9 108 1 10 124 1 11 113 1 12 100 2 1 88 2 2 78 2 3 93 2 4 121 2 5 138 2 6 156 2 7 173 2 8 180 2 9 180 2 10 180 2 11 157 2 12 132 * Available Storage Capacity is calculated as of the end of each month_ ----------------------------------- ----------------------------- ---------------- -----------------------------•------------------------------ 131513 Database Version 3.1 Date Printed. 08-30-2012 Capacity Page 1 of 1 DIM 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 OpEratiD orlyd '_>,_--=== water is prohibited. fo�3ler that the nroaucer either owns or has an agreement for use of adequate land on,, rhich to nroperiy apply the waste. t` fj- . properzy %hopoNe of the waste, he/she shall provide evidence of an __—_ ... .. :.� -- _ ====f�ti.r, _ hu It; wi#h:r 3 rea:sonable proximity, allowing flumlher ti:e use of the land for waste appucanon. It is tine ■'�l�iiiii�s:liee�• tie iiiv i •+-i v� v..s:v . u. a yva vas gin- _--,_ _-__ __ _- �.. _- :. �.. ...�,.;.- f lTuit-12e�,t Mi anagement Plan when there is a change in the - the n•imher of animals, method of application. receiving crop type, or available land. ioi= i-ealitic crop yields based upon soil type, available moisture, historical ---------------- ------ -_- � a ement, unless there are regulations that restrict the rate of applications for other nutrients. per year. Waste may be applied to land eroding at more than 5 tons per fh�r.. , n fnng ..ar Meru per _•.-nr provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field r�+ n� r2 • r� - . 7 Af1�N T'T c` Office echnYt al' Gull te�1'J"Z �f 7� 1 - a` ZUE a 714,:?)� 5. Odors can be reduced by injecting the waste or by disldng after waste ,l; `= nW Est-. shc-uld not- be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on aeres subject- to fioodLg; 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). ----------------------------------------------------------------------------------------------------------- --------------------------------- 131513 Database Version 3.1 Date Printed: 8/30/2012 Specification Page I 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. S. 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 brealdng 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. ---- -- ---------------------------------------------------------------------------------------------------------------------------------- ------------------- 131513 Database Version 3.1 Date Printed: 8/30/2012 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 Forte rays that discharge directly into water courses, and on other grassed waterways, waste shalt be .applied at ngronomie rates in a manger that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdovm facesties, 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. 1f 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 regi-lar basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consiunption, 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. - --------------- ------------...---------------------------------------------------_------------- 131513 Database Version 3.1 Date Printed: 8/30/2012 Snecificafion Page 3 22. Waste shall be tested within 64 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alte-rzative crop sites shall be uged 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 regulations. ----------------------------------------------------------------------------------------------------------------------------------------------------- ----- 131513 Database Version 3.1 Date Printed: 8/302012 Specification Page 4 Crop Notes The following crop note applies to field(s): p 1 b, p2, p3, p6 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): p5a, p5b, p5c, p5d Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ---------------------------------- --------------•----------•---•------------------------------------------------------- 131513 Database Version 3.1 Date Printed: 08-30-2012 Crop Note Page 1 of 2 The following crop note applies to field(s): p5a, p5b, p5c, p5d 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 IS -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 fable for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 busheWacre 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): plb, p2, p3, p6 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep 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°/a when planting no -till. Adequate depth control when planting the wheat 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 report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): plb, p2, p3, p6 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by duly 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. 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. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. --- -- -- --------------------------------------------------------------------------------------------------------------- 131513 Database Version 3.1 Date Printed: 08-30-2012 Crop Note Page 2 of 2 T-5134 T-5134 p ac. T %1502 3�09, 9r A? T-51A Environmental Quality Troy and Corey Sloan Sloan Brothers Farm 168 Arthur Sloan Road Chinquapin, NC 28521 Dear Troy and Corey Sloan: ROY COOPER Governor f+ L S. REGAN RECEIVEDINCDEN Secretary LMA CULPEPPER DEC to 20 17 Interim Director December 15, 2017 Water Quality Regional operations Section Wilmington Regional Office Subject: Certificate of Coverage No. NCA231655 Sloan Brothers Farm Animal Waste Management System Duplin County in accordance with your partial renewal package received January 5, 2017 and subsequent additional information, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Troy and Corey Sloan, authorizing the operation of the subject animal waste management system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Sloan Brothers Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: Feeder to Finish: 2,448 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4.gilts for every 3 sows. The COC shall be effective from the date of issuance until June 30, 2022 and replaces the NPDES COC issued to this facility with an expiration date of June 30, 2017. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please pay careful attention to the record keepine and monitoring conditions in this permit. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Resources by no later than March 1st of each year. State of North Carolina I Environmental Quality I Division of Water Resources water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste. Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition lH.27 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling • the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.weather.gov//mhx/. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at (910) 796-7215. If you need additional information concerning this COC.or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, for Linda Culpepper Interim Director, Division of Water Resources Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. NCA231655) Water Resources Environmental Quality May 2, 2017 CERTIFIED MAIL 7016 2140 0000 0564 3548 RETURN RECEIPT REQUESTED Troy M. Sloan Sloan Brothers 168 Arthur.Sloan Road Chinquapin, NC 28521 3(—G.,55 ROY COOPER Governor MICHAEL S. REGAN Secretary RECEIVED/*M�RPERMAN Director MAY 1 1 2017 Water Quality Regional Operations Sectio+: Wilmington Regiona:, O" -e Subject: NOTICE OF DEFICIENCY (NOD-2017-PC-0162) FAILURE TO SUBMIT ANNUAL CERTIFICATION REPORT Permit No. NCA231655 Sloan Brothers Duplin County Dear Troy Sloan: This Notice of Deficiency is being sent to you for failure to submit the 2016 Annual Certification Report. One of the requirements of your Animal Waste Management NPDES General Permit is the submittal of an Annual Certification Report and Sludge Survey results to the Division of Water Resources by March 1st of each year. As of this date, our records indicate that the 2016 annual certification report and sludge survey result has not been submitted for the subject facility. Failure to act in accordance with the terms, conditions, or requirements of your permit may result in a recommendation of enforcement action, in accordance with North Carolina General Statute § 143-215.6A. Please respond to this Notice of Deficiency_ within 15 calendar days of the receipt of this letter by submitting the Annual Certification Report and Sludge Survey result for the year 2016 from your facility to the following address: Miressa D. Garoma Division of Water Quality Animal Feeding Operations Program 1636 Mail Service Center Raleigh, NC 27699-1636 - `''Nr)thing Compares --- State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center i Raleigh, North Carolina 27699-1636 919-707-9129 Nothing in this letter should be taken as relieving from you the responsibility for failing to submit the annual certification report and sludge survey result in a timely manner. A decision as to,the appropriateness of an- enforcement action will be made following the receipt of your response. If you have any questions regarding this letter, please do not hesitate to contact either our Wilmington Regional. Office at (910) 796-7215 or Miressa D. Garoma at (9 t 9) 807-6340. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office WQROS WQROS Central File (Permit No. NCA231655). Water Resources ENVIRONMENTAL QUALITY Troy Sloan and Corey Sloan Sloan Brothers Farm 168 Arthur Sloan Rd Chinquapin, NC 28521 Dear Troy Sloan and Corey Sloan, PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN RECEIVED/NCDENR/M Director July ls, 2016 JUL 2 0 2016 Water Quality Regional Operations Section Wilmington Regional Office Subject: Requirement for Phosphorous Loss Assessment Sloan Brothers Farm Permit No. NCA231655 Duplin County This letter is being sent to remind you that your current Animal Waste Management System NPDES General Permit issued by the Division of Water Resources (Division) requires periodic evaluation of potential phosphorous loss. Condition IV.8. in the above referenced permit states: "The Permittee shall perform a phosphorus -loss evaluation prior to application for renewal of this Permit in accordance with state and federal requirements. This evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. Upon completion of the phosphorous -loss evaluation, the CAWMP shall be updated to include the current risk assessment rating, and submitted to the Division upon application for renewal of this Permit." In North Carolina, the Phosphorus Loss Assessment Tool (PLAT) is utilized to assess phosphorus loss risk on a field specific basis. PLAT was developed by NC State University and the Natural Resources Conservation Service (MRCS) and addresses four potential loss pathways: leaching, erosion, runoff, and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high, or very high according to its phosphorus loss potential. In no case shall land application rates for any field exceed the established crop removal rate for phosphorus for fields with a "high" phosphorus -loss assessment rating. There shall be no waste application on fields with a "very high" phosphorus -loss assessment rating. The ratings for each application field for your facility must be reported to the Division using the attached certification form along with the updated Certified Animal Waste Management Plan as a part of your permit renewal application. The PLAT field specific forms must be included with the certification form and copies shall be maintained with other farm records as required by your permit. State of North Carolina I Environmental Quality I Water Resources 1636 Mail Service Center I Raleigh, Borth Carolina 27699-1636 919 907 6464 '3` Troy Sloan and Corey Sloan Letter Page 2 7/18/2016 You are encouraged to contact a certified technical specialist as soon as possible to begin the process of having PLAT performed for your facility's fields. Contact the Division of Soil & Water Conservation for a list of certified technical specialists at 919-733-2302 or visit htta://..www.ncagr. gov/S WC/tech/an imalwaste.html If you have any questions regarding this letter, please contact me at 919-807-63 54 or the Wilmington Regional Office at 910-796-7215. Sincerely, Christine B. Lawson, Program Manager Animal Feeding Operations Enclosure cc: Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Soil & Water Conservation District WQROS Central Files (Permit No. NCA231655) Smithfield Hog Production If you have any questions regarding this letter, please do not hesitate to contact either our Wilmington Regional Office at (910) 796-7215 or Miressa D. Garoma at (919) 807-6340. o .: Sincerely, M .; Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office WQROS WQROS Central File (Permit No. NCA231655) ti Water Resources ENVIRONMENTAL QUALFTY April 7, 2016 CERTIFIED MAIL 7015 1520 0000 7838 0070 RETURN RECEIPT REQUESTED Troy M. Sloan Sloan Brothers 168 Arthur Sloan Road Chinquapin, NC 28521 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director RECEIVED/NMENR/DWR APR 11 2016 Water Quality Regional Operations section Wilmington Regional Office Subject: NOTICE OF DEFICIENCY (NOD-2016-PC-0050) FAILURE TO SUBMIT ANNUAL CERTIFICATION AND SLUDGE SURVEY REPORT Permit No. NCA231655 Sloan Brothers Duplin County Dear Troy Sloan: This Notice of Deficiency is being sent to you for failure to submit the 2015 Annual Certification Report and Sludge Survey results report. One of the requirements of your Animal Waste Management NPDES General Permit is the submittal of an Annual Certification -and Sludge Survey Report to the Division of Water Resources by March I' of each year. As of this date, our records indicate that the 2015 annual certification and sludge survey report has not been submitted for the subject facility. Failure to act in accordance with the terms, conditions, or requirements of your permit may result in a recommendation of enforcement action, in accordance with North Carolina General Statute § 143-215.6A. Please respond to this Notice of Deficiency within 15 calendar days of the receipt of this letter by submitting the Annual Certification Report and the sludge survey results report for the year 2015 from your facility to the following address: Miressa D. Garoma Division of Water Quality Animal Feeding Operations Program 1636 Mail Service Center Raleigh, NC 27699-1636 Nothing in this letter should be taken as relieving from you the responsibility for failing to submit the annual certification report in a timely manner. A decision as to the appropriateness of an enforcement action will be made following the receipt of your response. State of North Carolina I Environmental Quality I Water ResourceslWater Quality Regional Operations 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 807 6464 (57 *_ PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: County: Du lln Facility Name: Sloan Brothers Farm Certified Operator Name: Troy Sloan _ Operator Number: AWA 19696 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the currant liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Lagoon 2 Lagoon 3 Lagoon Lagoon 5 Lagoon Name/ID: 1 Spillway(Y or N): N Level(inches): 17 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Boiume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates for depopulation *if animals are to be moved to -another permitted faciiity,.provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 7/10/13 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. `Fi0 J 1OQ.h a,(e SlD 0.rn Phone: 910-340-0969 Facil y Owner/Manager (print) Date: 719113 Facility Owner/Manager (signature) 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon #1 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: n. lines +2+3+4+5+6= line m = 345.4 lb PAN. fine m = lb PAN line m = lb PAN line m = ib PAN line rn = lb PAN line m = lb PAN 345.4 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PPRInn nn NnT i mT pwi flC Tn WHI['_H PAN r:ANNnT RF: APpi .iFn nl lRiNC TI41R xri n" PERInn_ • cohnnnrxe— M. .: 'State current crop ending application date or next crop application Deginning date ror avaiiaole receiving crops during 30 day draw dawn period. v. Total PAN available for all fields (sum of column t) = 2500.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) x. Crop's remaining PAN balance (line v from section 111) y. Overall PAN balance (w - x) = PoA(30 Day) 2/21/00 345.4 lb. PAN 2500.0 lb. PAN -2155 lb. PAN •: Una y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new - information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Per farmer, about 12 inches of rain has fallen at the farm in June 2013. PoA (30 Day) 2/21/00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD L TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameAdentifier (ID): L oon #1 2. Current liquid volume in 25 yr/24 hr storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 59768.8 fe e. line ci12 x line d x 7.48 gallons/fe 74512 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 80705 fe h. current herd # 2448 certified herd # 2448 actual waste produced = current herd # x line g w certified herd # i. volume of wash water according to structural design J. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 5/13/13 m. ((lines e + k)/1000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 80705 fe 0 TV 37129.2 fe 146900 gallons 1.56 lbs11000 gal. 346.4 lbs. PAN �� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Troy and Corey SIoan Sloan Brothers Farm 168 Arthur Sloan Road Chinquapin, NC 28521 Dear Troy and Corey Sloan: Division of Water Quality Charles Wakild, P.E. Director May 1, 2013 John E. Skvarla, Ili Secretary Subject: Certificate of Coverage No. NCA231655 Sloan Brothers Farm Animal Waste Management System Duplin County In accordance with your permit application received March 19, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Troy and Corey Sloan, authorizing the operation of the subject animal waste management system in accordance with NPDES General Permit NCA200000. This COC shall be effective from the date of issuance until June 30, 2017 and replaces the State COC (AWS310655) dated October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Sloan Brothers Farm, located in Duptin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2448 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please pay careful attention to the record keeping and monitorinE conditions in this permit. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Pirrone: 919-807-64641 FAX: 91H07-6492 Internet: www.ncwaterguality.m An Equal Opportunity 1 Affirmative Action Emptover One arolina APR 3 rallr� 2013 8Y.• Your nutrient management plan has a field (Tract 744, Field No. 4) that is being cleared for land application and has not been evaluated for phosphorus status. A phosphorus -loss evaluation (PLAT) must be performed on this field prior to any application of waste. Please he reminded that upon completion of such evaluation, the CAWMP shall be updated to include the current risk ratings and a copy of the CAWMP be submitted to this Division for approval. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are tuiacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition M.27 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system.for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at ((919) 807-6464. Sincerely, or Charles Wakild, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) (Wilmington.Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. NCA231655) AFO Notebooks Murphy -Brown, LLC D`-'- O, r W I �� Ctoy Nutrient Management Plan For Animal Waste Utilization 03-13-2013 This plan has been prepared for: Sloan Brothers Troy cue Corey Sloan Brothers 168 Arthur Sloan Rd Chinquapin, NC 28521 910-298-4158 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation 165 Agriculture Dr Suite B Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Ignature (owner) Signature (manager or producer) 3-1-3-/? Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: %L,-,A Techmcal Specialist Signature Date 407929 Database Version 3.1 Date Printed: 03-13-2013 Cover Page 1 Narrative Acres shown in the WUP for fields 1 thru 4 are for the maximum irrigatable acres, which includes buffer areas not wetted by traveling gun. These acres will be. irrigated using a Honey Wagon. Sloan Brothers will be responsible for obtaining a lease agreement or purchasing required equipment[IE: Haney Wagon] for this WUP to be considered valid. An irrigation (wetted acres) design showing individual pulls on all available fields must be completed after clearing and establishing field number 4 (See Attached Aerial Map). ***BASED ON AN IRRIGATION DESIGN(WETTED ACRES FOOTPRINT), AFTER COMPLETION OF LAND CLEARING, IF A MINIMUM OF 22.5 ACRES IS WETTED BY THE TRAVELER(Irrigation Gun), FROM ESTABILISHED HYDRANT LOCATIONS, THE ABOVE STATEMENT WILL BE NULL AND VOID*** XX -Field number four(4) will not be used for waste application until PLAT has been completed XX 407929 Database Version 3.1 Date Printed: 03-13-2013 Narrative Page 1 of 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,269,296 gals/year by a 2,448 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. . Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5227 Incorporated 8976 Injected 9885 Irrigated 5681 Max. Avail. PAN Obs) * Actual PAN Applied Obs) PAN Surplus/ Deficit Obs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1 5,681 6663 -982 2,661,536 -392,240 Note: In source ID. S means standard source. U means user defined source_ * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sours 407929 Database Version 3.1 Date Printed: 03-13-2013 Source Page I of 1 The table shown below provides a stunmary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the follo-Aitlg table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres seable Acares Plat Rating1Zemoval Ll Soil Series Crop Sequence RYE P205 Obslaeare) Applied (lbs/am 7400 1 5-38 5.38 Low NIA Foreston Small Grain Ocerseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasture 6.0 Tons 7 N/A 7400 2 7.2 7.2 Low N/A Foreston Small Grain Overseed 1.0 T 15 NIA Hybrid Bermudagrass Pasture 6.0 Tons 7 N/A 7400 3 4.93 4.93 Low NIA Noboco Small Grain Overseed 1.0 T 15 NIA Bermudagrass BennudagraPasture 6.0 To 7 N/A 7400 4 12.26 8.58 Unknown N/A Foreston Small Grain Overseed 1.0 Tom 15 N/A Hybrid Bermudagrass Pasture 6.0 Tom 7 NIA PLAN TOTALS: 29.81 26.13 LI Potential Leaching Technical Guidance w potential to contribute to soluble None 2 nutrient leaching below the root zone. >=2& Moderate potential to contribute to Nutrient Management (590) should be planned. <=10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod Based Rotations (328), Long -Term No -Till (778), sold edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). PLAT Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 1 High I Application limited to crop P removal > 100 1 Very High I Starter P application only 407929 Database Version 3.1 Date Printed 3/13/2013 PCs Page I of 1 NOTE: Symbol * means user entered data The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of ' cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ens urethat the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (IbVA) Comm. FerL Nutrient Applied (ibs/A) Rea (1bslA) Applic. Method Manure PA Nutrient Applied (lbsrA) Liquid Man=A pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gais tons 7400 1 S7 Foreston 5.38 5.38 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 107.45 0.00 7400 1 S7 Foreston 5.38 5.38 Hybrid Bermudagrass Pasture 6.0 'Tons 3/1-9/30 205 0 0 Irrig. 205 81.89 0.00 440.54 0.00 7400 2 S7 Foreston 7.24 7.24 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 144.60 0.00 7400 2 S7 Foreston 7.24 7.24 Hybrid Berrnudagrass Pasture 6.0 Tons 3/1-9130 205 0 0 Irrig. 205 81.89 0.00 592.85 0.00 7400 3 S7 Noboco 4.93 4.93 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 98.46 0.00 7400 3 S7 Noboco 4.93 4.93 Hybrid Berrnudagrass Pasture 6.0 Tons 311-9130 205 0 0 Irrig. 205 81.89 0.00 403.70 0.00 7400 4 S7 Foreston, 12,26 8.58 Small Grain Overseed LO Torml 1011-3131 50 0 0 Irrig 50 19.97 0.00 171.36 0.00 7400 4 S7 Foreston 12.26 8.58 Hybrid Bermudagrass Pasture 6.0 Tons 311-9/30 205 0 0 1 Irrig. 205 81.99 0.00 702.58 0,00 'total Applied, 1000 gallons 2,661,54 Total Produced, 1000 gallons 2,269.30 Balance, 1000 gallons -392.24 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, --• symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 407929 Database Version 3.1 Date Printed: 3/13/2013 WUT Page l of 1 The Irrigation Application Factors for each field in this plan are shown in the follovtring table. Infiltration rate varies «ith soils. If applying waste nutrients through an irrigation system, you trust apply at a rate that Neill not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that eadt field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 7400 1 Foreston 0.50 1.0 7400 2 Foreston 0.50 1.0 7400 3 Noboco 0.50 1.0 7400 4 Foreston 0.50 1.0 407929 Database Version 3A Date Printed 3/13/2013 lAF Page 1 of 1 NOTE: Symbol * means user entered data The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown,, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs "hen manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management: plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources rtlay be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 0 N (Ibs/A) P205 (lbs/A) K20 (lbs/A) Mg (Ibs/A) Mn (Ibs/A) zn (lbs/A) Cu (lbs/A) Lune (tons(A) Tract Field 7400 1 Req'd Nutrients 50 0 30 0 0 0 0 0 Acres I App. Period 5.39 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0. 0 0 0 Soil Series or -ton Residual 0 0 0 0 0 0 0 0 ample Date 1.0 Tons 03-08-13 Manure 50 27 68 6 0 1 0 0 Rating 15 Ibs/ac. BALANCE 0 27 38 6 0 1 0 0 ERmoval Field 7400 2 Req'd Nutrients 50 0 10 0 0 0 0 0 App. Period 7.24 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 01 0 0 0 Commercial 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 ample Date 1.0 Tons 03-08-13 Manure 50 27 68 6 0 1 0 0 Rating 15 Ibs/ac. w BALANCE 0 27 58 6 0 1 0 0 ERe—mowal Field 7400 3 Req'd Nutrients 50 0 0 0 0 0 0 0 App. Period 4.93 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0 0 0 Soil Series obOOO Residual 0 0 0 01 0 0 0 0 ample Date 1.0 Tons 03-08-13 Manure 50 27 68 6 0 1 0 0 Rating 15 Ibs/ac, Low BALANCE 0 27 68 6 0 1 0 0 ERe—tncval Field 7400 4 Req'd Nutrients 50 0 0 0 0 0 0 0 App. Period 8.59 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0 0 0 Sail Series Forest- Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 03-08-13 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbs/ac, nknown BALANCE 0 27 6$ 6 0 i 0 0 407929 Database Version 3.1 Date Printed: 3/1312013 NMR Page 1 of 3 Nutrient Management Recommendations Test YEAR 0 N P205 K20 jM,jnjZn MCu Lime (1bs/A) (lbs/A) (lbs/A) (lbs1A) (lbs/A) (1bs/A) (lbs1A) (tonslA) NOTE: Symbol * means user entered data. 407929 Database Version 3.1 Date Printed: 3/13/2013 NMR Page 2 of 3 Nutrient Management Recommendations Test YEAR I N (lbs/A) P205 (Ibs)A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (Ibs/A) Lime (tonslA) Trail Field 7400 1 Req'd Nutrients 205 0 100 0 0 0 0 0 Acres App. Period 5.38 3/1-9130 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0 0 0 Soil Series -esion Residual 0 0 0 0 0 0 0 0 e Date 6.0 Tons 03-08-13 Manure 205 112 281 25 1 5 1 0Rating 7 lbs/ac. Low BALANCE 0 1l2 181 25 1 5 1 0 Field R 7400 2 Req'd Nutrients 205 0 60 0 0 0 0 0 Period 7.24 311-9/30 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0 0 0 Soil Series oreston Residual 0 0 0 0 0 0 0 0 ple Date 6.0 Tons 03-08-13 Manure 205 11.2 281 25 1 5 1 0 Rating 7 lbs/ac. Low BALANCE 0 112 221 25 l 5 1 0 EAcres Field 7400 3 Req'd Nutrients 205 0 30 0 0 0 0 0 p. Period 4.93 3/1-9130 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 01 0 0 0 0 Soil SeriesNob— Residual 0 0 0 0 0 0 01 0 le Date 6.0 Tons 03-08-13 Manure 205 112 291 25 1 5 t 0 Rating 7 lbs/ac. w BALANCE 0 112 251 25 1 5 1 0 TractField RAp4p.Period 7400 4 Req'd Nutrients 205 0 30 0 0 0 0 0 8.58 311.9/30 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 01 0 Commercial 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 6.0 Tons 03-08-13 Manure 205 112 281 25 1 5 1 0 P Removal I Rating 7 lbs/ac. rnknown I BALANCE I 0 112 2511 25 1 5 1 0 NOTE: Symbol * means user entered data. 407929 Database Version 3. l Date Printed: 3/13/2013 NMR Page 3 of 3 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbslacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production, Renuired Sail Test Values Tract yield Crop p11 Lime Recom. (tons/acre) Cu-1 Copper Recommendation Zn-I Zinc Recommendation 7400 1 Small Grain Overseed 7.0 0.0 188 None 161 None 7400 1 Hybrid Beimudagrass Pasture 7.0 0.0 198 None 161 None 7400 2 Small Grain Overseed 6.9 0.0 214 None 194 None 7400 2 Hybrid Bermudagrass Pasture 6.9 0.0 2i4 None 194 None 7400 3 Small Grain Overseed 6,8 0.0 244 None 241 None 7400 3 Hybrid Bennudagrass Pasture 6,8 0.0 244 None 241 None 7400 4 1 Small Grain Overseed 6,8 0,0 244 None 241 None 7400 4 1 Hybrid Bermudagrass Pasture 6.8 0.0 244 None 241 None 407929 Database Version 3.1 Date Printed: 03-13-2013 STV Page I of 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 number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high armunts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water, moving to streans and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 30.69 61.38 92.07 Hay 6 ton R.Y.E. 300 26.32 15.34 30.69 46.03 Soybean 40 bu t6o 14.04 28.77 57.54 86.31 407929 Database Version 3.1 Date Printed: 03-13-2013 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 fast crop in the plan at which storage volume in the lagoon or holding pond is equal to zero - Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is 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. r Source Name I Swine Feeder -Finish Lagoon Liquid Design toragE Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 1 1 85 1 2 70 1 3 101 1 4 119 1 5 136 1 6 161 1 7 178 1 8 180 1 9 180 1 10 162 1 11 145 1 12 129 * Available Storage Capacity is calculated as of the end of each month. 407929 Database Version 3.1 Date Printed: 03-13-2013 Capacity 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, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disldng 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). 407929 Database Version 3.1 Date Printed: 3/13/2013 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. S. 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. U. Animal waste shall not be aoulied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided 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. 407929 Database Version 3.1 Date Printed: 3/13/2013 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied 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. 407929 Database Version 3.1 Date Printed: 3/13/2013 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH -shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 407929 Database Version 3.1 Date Printed: 3/13/2013 Specification Paae 4 Crop Notes The following crop note applies to field(s): 1, 2, 4 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep_ Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of Fcbruary-March. The following crop note applies to field(s): 3 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10%when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 407929 Database Version 3.1 Date Printed: 03-13-2013 Crop Note Page 1 of 2 The following crop note applies to field(s): 1, 2, 4 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. l to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001blac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3 Bermudagrass: CP, Mineral Soil, Moderately Well Drained, Adaptation: Well -adapted. In the Coastal Plain, hybrid bennudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 2401b/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. 407929 Database Version 3.1 Date Printed: 03-13-2013 Crop Note Page 2 of 2 ch = 300 f FoA LnA NbA \ LnA �1 BnBY --LnA WoA 3 .Y NbB .� _ -_-_ , F#4 \. LnA NbA \ FoA rF#1 5.38 ac \` WOA` LnA FoA FoA v F#3 \ 7.2 ac \ 4.93 ac Fo NbA / NbA PnA FoA FoA LnA~ Sigin B the .aim Fac 31-655� '\ 1 -� p FoA NbA i � � \ i `� NbB r ToA FoA 1 � � LnA FoA FoA �--� i — ToA 1 inch = 688 feet NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY13-SL018117 Client: Sloan Brothers Farm/Corey/Troy Advisor.' Predictive 168 Arthur Sloan Rd. Chinquapin, NC 28521 Soil Report Mehiich-3 Extraction County. Duplln 3' sampled: 11/26/2012 Received: 1211312012 completed: 12/21/2012 Farm; Links to Het fuf Information T—� Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime Hlstory: 1 -Berm Hay/Pas,E 0.0 60-BO .0 30 0 0 pH$ 0 0 0 Note- 12 Note: 5 2 - Berm Hay/Pas,M 0.0 180-220 0 100 0 0 pH$ 0 0 0 Note: 12 Note: $ Test Results [units - WN In g/crn3; CEC and'Na In meq/100 crrr3; NO3-N In mg/dmr]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-1 Ca% Mg% S4 Mn4 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS4 NO3-N 0.76 1.19 8.3 100 0.0 7.0 145 56 90 7 72 45 28 28 161 161 188 0.1 1 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Berm Hay/Pas,E 0.0 60-80 0 10 0 0 pH$ 0 0 0 Note, 12 Note: 2 - Berm Hay/Pas,M 0.0 180-220 0 60 0 0 pH$ 0 0 0 Note: 12 Note: S Test Results [units - WN in g/cO; CEC and Na In meq/100 cO; NO3-N In mg/drrt'I]: Soil Class: Mineral HM% WN CEC BS% Ac pH P4 K-1 Ca% Mg% S-1 Mn4 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.92 1.23 8.7 100 0.0 6.9 174 74 89 7 81 55 36 36 194 194 214 0.1 1 Sample ID: 3 Recommendations: Lime Nutrients (Iblacre) More Crop (tonslacre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Berm Hay/Pas,E 0.0 60-80 0 0 0 0 pH$ 0 0 0 Note 12 Note: 2- Berm Hay/Pas, M 0.0 180-220 0 30 0 0 pH$ 0 0 0 Note: 12 Note: S Test Results [units - WN In glcO; CEC and Na In meq/100 cm3; NO3-N In mgldrrt'I]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% 8-1 Mn-I Mn-All Mn-AI2 Zn4 Zn AI Cu-I Na ESP SS4 NO3-N 1.25 1.21 8.6 100 0.0 6.8 218 97 85 9 112 60 40 40 241 241 244 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDABCS Agronomic Division Phone: (919) 733-2655 Webslte: www.ncagr.govlagronomll Report No. FY13-SLO18117 Sloan Brothers Farm/Corey/Troy Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib19 000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 lb/1000 sq ft) at Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-1 copper index ESP exchangeable sodium percent Fertilizer HM% percent hurnic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on researchifield studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 mineral -organic sail days notations appear on the soil report, refer to !Note Secondary Nutrients and Ocronutnents. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium noagr.gov/agronomi/pubs.htm NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib11000 ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit v�ww.ncectr.gov/a fironami/obpart4.htm#fs to find information P4 phosphorus index that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SSa soluble salt index WIV weight per volume The first seven values [soil class, HM%, W/V, CEC, SS%, Ac and pH] describe the soil and its degree of acidity. The ZnAI Zn-I zinc availability index zinc index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-1, Mn-Al 1, Mn-Al2, Zn-I, Zn-Al, Cu-I, 5-1, SS -I, Na, ESP, SS -I. NO3-N (not routinely available)) indicate levels of plant nutrients or other fertility measurement. Visit www.ncarr_croviagt-onoiniiuvrst.htm for more information. NCANjkT Version: 2.02 PLAT Results For: Duplin 3/12/2013 2:24:09 PM Calendar Year: County: Producer Identifier: Tract Number: Field Number: Soil Series: Crop: BMPs: Fertilizers: applications Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Artificial Drainage System: Hydrologic Condition: PARTICULATE P 1 SOLUBLE P = 7 LFACHATE P - 0 SOURCE P = 5 TOTAL P RATING = 13 (LOW) INPUTS 2013 Duplin sloanbr 7400 1 FoA: Foreston Loamy fine sand, 0 to 2 percent slopes Hybrid Bermudagrass (Pasture) Buffer Width Width = 30 ft. Swine -Lagoon liquid Yearly Applied Amount: 3.2 ac in Lb P205: 53.4 lb Application Method: All other surface 1.6 t/ac/yr 0-9 ft 145 1.19 NO FAIR OUTPUTS NCANi,T Version: 2.02 PLAT Results For: Duplin 3/12/2013 2:24:44 PM Calendar Year: County: Producer Identifier: Tract Number: Field Number: Soil Series: Crop: BMPs: Fertilizers: applications Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Artificial Drainage System: Hydrologic Condition: PARTICULATE P - 1 SOLUBLE P = 8 LEACHATE P - 0 SOURCE P - 5 TOTAL P RATING - 14 (LOW) INPUTS 2013 Duplin sloanbr 7400 2 FoA: Foreston loamy fine sand, 0 to 2 percent slopes Hybrid Bermudagrass (Pasture) . Buffer Width Width = 30 ft. Swine -Lagoon liquid Yearly Applied Amount: 3.2 ac in Lb P2O5: 53.4 lb Application Method: All other surface 1.6 t/ac/yr 0-9 ft 174 1.23 NO FAIR OUTPUTS NCANP.,T Version: 2.02 PLAT Results For: Duplin 3/12/2013 2:28:05 PM INPUTS Calendar Year: 2013 County: Duplin Producer Identifier: sloanbr Tract Number: 7400 Field Number: 3 Soil Series: NbA: Noboco loamy fine sand, 0 to 2 percent slopes Crop: Hybrid Bermudagrass (Pasture) BMPs: Buffer Width Width = 30 ft. Fertilizers: Swine -Lagoon liquid Yearly Applied Amount: 3.2 ac in Lb P205: 53.4 lb Application Method: All other surface applications Soil Loss: 1.6 t/ac/yr Receiving Slope Distance 0-9 ft Soil Test 0" - 4" 218 WV (USER) 1.21 -Factor Hydrologic Condition: FAIR PARTICULATE P - 2 SOLUBLE P = 11 LEACHATE P = 0 SOURCE P = 6 TOTAL P RATING = 19 (LOW)' 1 OUTPUTS AT'r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary Novemebr 9, 2012 CERTIFIED MAIL 7008 1300 0000 1106 6199 RETURN RECEIPT REQUESTED Troy M. Sloan Sloan Brothers 1705 S NC 111 Chinquapin, NC 28521 Subject: Additional information request Permit No. NCA231655 Sloan Brothers Duplin County Dear Troy M. Sloan: The Division of Water Quality has received an NPDES permit application for this facility. The following additional information items are still missing for our review and public notice before the issuance of the NPDES General Permit certificate of coverage to this facility: 1. . Phosphorous Evaluation: For coverage under the NPDES General Permit, a phosphorus evaluation through phosphorus loss assessment tool (PLAT) is required for all fields utilized in the nutrient management plan. Please submit such assessment of phosphorus, including the datasheets, for each of the fields used in your plan. Be sure to update your Certified Animal Waste Management Plan, if required, to include the current risk assessment rating upon completion of the phosphorous -loss evaluation. 2. Setback Map: Please submit a map showing either a 100-foot setback with no vegetated buffer or a 35-foot setback with a vegetated buffer from surface water or wetlands or any conduit to surface water or wetlands in and around your facility. Such map is required for the NPDES general permit. 3. Emergency Action Plan: Emergency Action Plan for your facility is missing in your package. 4. Operation and Maintenance Plan_: Operation and Maintenance Plan for your facility is missing in your permit package. Please send the above requested information to my attention at the following address within 30 days of receipt of this notice. Feel free to contact me at (919) 807-634I if you have any questions. Sincerely, J. R. Joshi CC" Duplin County Soil and Water Conservation District WilmingtonRegional Office, Aquifer Protection Section APS Central Files (NCA231655) 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807-64641 FAX: 919-807-6492 Internet: www.ncwaterguality.org No hCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer Steve Troxler North Carolina Department of Agriculture Patricia K. Harris Commissioner and Consumer Services Director Division of Soil and Water Conservation March 1, 2013 J.A. Joshi NCDENR — DWQ 1636 Mail Service Center Raleigh, N.C. 27604 Mr. J.R. Joshi, Subject: Re: Additional Information Request Permit No. NCA231655 Sloan Brothers Duplin County 1 — Phosphorous Evaluation : Please find attached a copy of PLAT for the existing waste application fields on this site. Due to the NPDES setback requirements, additional acres are needed. Land has to be cleared, this requires a Wetland Determination. Paperwork has now been submitted for the Wetland Determination. The PLAT will be done on the New Ground at such time when clearing has been completed. This land is on the Map for item number 2. Also, a new CAWMP will be done at that time also. 2 — Setback Map : See Attached Map. 3 — Emergency Action Plan Attached. 4 — Operation and Maintenance Plan Attached. Per your request, I have included the needed items on the 11/9/2012 Additional Information Request for the Sloan Brothers Swine Facility, Permit No. NCA231655, Please let me know if there are other items needed and I will try to obtain. I can be reached at 910-796-7399 or email at john.college@ncagr.gov. Sincerely, John College — NCDA&CS — DSWC CC : Billy Houston — Duplin Co. Soil & Water Conservation District Kraig Westerbeek — Murphy/Brown , LLC Kevin Roland — WiRO — Aquifer Protection Section MAILING ADDRESS LOCATION Division of Soil and Water Conservation Telephone: 919-733-2302 Archdale Building 1614 Mail Service Center Fax Number: 919-733-3559 512 N. Salisbury Street, Suite 504 Raleigh, NC 27699-1614 Raleigh, NC 27604 An Equal Opportunity Employer NCANAr. Version: 2.04 PLAT Results For: Duplin 4/16/2012 1:42:51 PM IN Calendar Year: County: Producer Identifier: Tract Number: Field Number: Soil Series: Crop: BMPs: Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Artificial Drainage System: Hydrologic Condition: PARTICULATE P - 0 SOLUBLE P - 0 LEACHATE P = 0 SOURCE P = 4 TOTAL P RATING = 4 (LOW) INPUTS 2012 Duplin sloanbro 7400 FoA: Foreston loamy fine sand, 0 to 2 percent slopes Hybrid Bermudagrass (Pasture) Buffer Width Width = 25 ft. Swine -Lagoon liquid Yearly Applied Amount: 2.6 ac in Lb P2O5: 53.4 lb Application Method: All other surface applications 5 t/ac/yr 0-9 ft 3 1.26 NO FAIR OUTPUTS NCANAT'Version- 2.04 i PLAT Results For: Duplin 4/16/2012 1:44:25 PM Calendar Year: County: Producer Identifier: Tract Number: Field Number: Soil Series: Crop: BMPs: Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Artificial Drainage System: Hydrologic Condition: PARTICULATE P = 0 SOLUBLE P = 0 LEACHATE P - 0 SOURCE P = 4 TOTAL P RATING = 4 (LOW) INPUTS 2012 Duplin sloanbro 7400 #, 3 9W#- FoA: Foreston loamy fine sand, 0 to 2 percent slopes Hybrid Bermudagrass (Pasture) Buffer Width Width = 25 ft. 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You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this mayor may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: December 18, 1996 a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the lagoon. b_ If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 919-73 3-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation b. If spill leaves property or enters surface waters, call local EMS phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local S WCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 2 December 18, 1996 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: 'k2o n b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc. a. Name: RM1,3 Oesfer4eek.- b. Phone: 1 J - _3,q S `f 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste, management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Update 2-14-13 r HEAVY EQUIPMENT OPERATORS H3 Grading & Excavating Greg Houston Prentice, Curtis & Chad Herring 324 Hall Road 1281 Whiteflash Road Pink Hill, NC 28572 Mt. Olive, NC 28365 backhoe, bulldozer, dump truck 919-222-5305 — 9-1S-~222-5758 919-222-8157 Excavator, box blade, tractor Site preparation, debris removal, demolition Precision Land Forming Yoder Excavating, LLC Jerry WedeI Henry Yoder 3005 Hwy. 118 4100 NC Hwy. 118 Vanceboro, NC 28586 Grifton, NC 28530 252-244-2043 (w) or 252-634-8392 (m) 252-244-2992 Laser equipped, pan, backhoe pan, backhoe, exavacator Land grading, fish ponds, lagoons, land shaping & grading Building sites, streets B&K Bulldozer Service Tim's Backhoe Service Ralph Britt/Johnny King Tim Noble P 0 Box 188 1755 Sarecta Road Calypso, NC 28325 Pink Hill, NC 28572 919-4070 or 910-293-7643 910-298-3293 Bulldozer backhoe, bulldozer Rainman Irrigation, Inc. Eddie Brinson JimmyJones 994 Lyman Road 429 Hwy. 55 E Beulaville, NC 28518 Mt. Olive, NC 28365 910-298-4693 919-658-9801, 658-3829, or 919-705-1187 backhoe, bulldozer M&B Farms, Inc. Howard's Backhoe Mac Best 236 Bryce Hardison Road 152 Kenneth Best Road Deep Run, NC 28525 Mt. Olive, NC 28365 Blackburn Construction Ever -Ready Grading, Inc. Wade Blackburn Everette H. Bradshaw, Jr. 2984 Wildcat Road 273 Garland King Road Harrells, NC 28444 Teachey, NC 28464 3 Update 2-14-13 Campbell Tree Inc. Raymond Campbell 476 N Blizzard Town Road Beulaville, NC 28518 Hico Services, Inc. Avery Hilliard W E Blackmon Construction Ardie Lupton P 0 Box 2318 Smithfield, NC 28577 Barwick Excavation & Grading Lester Barwick P O Box 194 2417 Liddell Road Doswell, VA 23047 Deep Run, NC 28525 John Kilpatrick Marshall/Alan Phillips P 0 Box 298 903 W Wards Bridge Road Kenansville, NC 28349 or Warsaw, NC 28398 401 Fox Ridge Road Warsaw, NC 28398 910-293-4549; 910-296-0271 or 910-290-0151 (m) Jerry Quinn A G Rivenbark Construction 367 Lyman Road Glenn Rivenbark Beulaville, NC 28518 189 Lake Leamon Road Wallace, NC 28466 Kevin Tyndall North State Development 1919 Sarecta Road James F. Spearman Pink Hill, NC 28572 707 Stewart Ave. Clinton, NC 28328 Lathil, Inc. Ben Whaley Dwight Hill 521 Sumner Road P 0 Box 605 Pink Hill, NC 28572 Mt. Olive, NC 28365 Douglas M. Thomas Santee Modular Homes 218 Sand Ridge Road Wayne/Judy Shuler Beulaville, NC 28518 211 Merri Oaks Court Santee, SC 29142 Lynn Best E & W Contractors, Inc. 2829 Summerlins Crossroads Road 113 Lynn Court Mt. Olive, NC 28365 Jacksonville, NC 28540 4 Update 2-14-13 r Bulldozer & Backhoe Service Rittenhouse Construction John A. Byrd P O Box 759 2900 Bowdens Road Selma, NC 28576 Warsaw, NC 28398 BCK Ventures, Inc. McKenzie Grading 3462 Southwind Drive 1137 White Oak Church Road Gulf Bridge, FL 32563 Clinton, NC 28328 Lee Rackley Dixie General Contractors 304 E. Arrowhead Drive ATTN: Burt Clinton, NC 28328 1326 N Teachey Road Wallace, NC 28466 Mike Spell PTW Grading 1314 Chancey Road Ken Gullett Clinton, NC 28328 1735 Latonia Road Winston Salem, NC 27127 Kent Evans Merlin Nichols 1854 5 NC41 & 111 Hwy. 6157 Gum Swamp Road Beulaville, NC 28518 Ayden, NC 28513 252-746-8080 Kevin Sumner Pete Bradshaw 626 Sumner Road 3271 NC Hwy. 115 Pink Hill, NC 28572 Teachey, NC 28464 Nathan Edwards KCI Wireless Services, Inc. 4508 Alligator Road Ralph Page Ash, NC 28420 5601 West Hwy. 264 Washington, NC 27889 John Coffee David Merritt 1978 Raccoon Road 3250 Waycross Road Willard, NC 28478 Magnolia, NC 28453 Jarman's Backhoe Service J. D. Sutton Ronnie & Kevin Jarman 6816 Skeeter Pond Road 305 N Brown Road Grifton, NC 28530 Beulaville, NC 28518 9 11 Update 2-14-13 Major Ivey Buddy North Construction Co. 149 Ivey Road Buddy North Mt. Olive, NC 28365 1197 Fountaintown Road Beulaville, NC 28518 Trader Construction Co. Garland Construction Co. P 0 Box 1578 Verna Garland New Bern, NC 28563 P 0 Box 741 275_S n o-w-bir_d-Roa d Robbinsville, NC 28771 Mark D. Raynor Wells Brothers Construction 200 Taylors Bridge Hwy. Terry Wells Clinton, NC 28328 34 Summerhill Road Turkey, NC 28293 Glenn Raynor Richard D. Weston 466 Edmond Brinson Road 168 Al Taylor Road Beulaville, NC 28518 Richlands, NC 28574 W. D. Thigpen Brown & Son Trucking 4019 E NC Hwy. 24 Jamie Brown/Shawn Brown Beulaville, NC 28518 187 Charles Wood Road Chinquapin, NC 28521 D. G. Construction Inc. Kevin Tyndall Cynthia Jackson 1929 Sumner Road 17997 Hwy. 87E Pink Hill, NC 28572 P 0 Box 283 910-298-5597 Council, NC 28434 trackhoe, backhoe, bulldozer, dirt pan, 910-669-2422 dump truck Mike Jernigan Parker & Son Farms, Inc. 148 W Meadow Lane Henry & Brandon Parker Warsaw, NC 28398 P 0 Box 163 Chinquapin, NC 28521 Frances Clifton Bradshaw Land Clearing & Demolition 1411 Giddensville Road David Bradshaw Faison, NC 28341 155 A & W Farm Lane Wallace, NC 28466 ry Update 2-14-13 r R&A Construction 539 River Road Wallace, NC 28466 910-285-5048 Bulldozer, pans, trackhoe Wayne's Backhoe Service 20 Thomasboro Road SW Calabash, NC 28467 910-579-7103 Freddy Rouse Phelps & White Construction Co. 3846 NC N NC903 Hwy. P O Box 64 .Albertson,_NC_28508 Winds9r,C 27983 252-568-6158 252-794-3496 Louis Phelps Trucks, bobcat, bulldozer 252-794-4830 Tim Phelps 252-797-4239 Joe White Fax: 252-794-5508 General construction, drainage, clearing, Demolition Blizzard Construction Co. Inc. Dan Kornegay Sam Blizzard 745 Friendship Church Road P O Box 372 Faison, NC 28341 Beulaville, NC 28518 mowing 910-298-4740 910-385-4828 (m) Tractor, excavator, bulldozer, Tracthoe, backhoe TnT (Guy Teachey) 160 Piney Grove Road Albertson, NC 28508 252-568-4777 (h) 252-520-3433 (m) Dumptruck, trailer, backhoe IRRIGATION - DRAIN TILE Billy's Irrigation Service, Inc. Mainor Irrigation Billy Hall George Mainor P O Box 38 313 Fort Knox Road 164 John Deere Road #1172 Magnolia, NC 28453 Teachey, NC 28464 910-285-5581(w) 910-289-5825 (m) 910-285-9600 or 910-285-9601 irrigation design, installation Irrigation design, installation Carolina Farms Pipe Division HRH Construction Products, Inc. Snow Hill, NC Rocky Point, NC 252-747-3815 910-602-3017 Pipe for ponds pipe for ponds 8 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 spells 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 liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of 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 -shot; Cn-cllude, 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 conditicri 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 asa result of wave -action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction .of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be rzviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps —check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need 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 low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps_ Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be Cof7tin fg rom your lagoon is that which. comes from your flushing (washing) system pipes and the rainfall that.Fiits tthe-Tagflo��rectly. --`- You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height I 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. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather)_ 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should 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 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. 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 Manabement: 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 fail 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 of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon darn 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 llutant-discharge Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing; mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate_ Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as. well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in.Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus —and-meW4evels aas-ipdicated-by--moil-test,_andLincorporated_to-reducethe 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. mopes of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. 4 L 0 7 20 i? NCDENR North Carolina Department of Environment and Natural Res Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 6, 2011 Mr. Corey R. Sloan Sloan Brothers Farm 189 Arthur Sloan Rd. Chinquapin, NC 28521 RE: Partial Payment of Civil Penalty Case DV-2010-0105 Farm # 31-0655 Duplin County Dear Mr. Sloan: This letter is to acknowledge receipt of your Check Number 812 in the amount of $1,528.00 on November 28, 2011. Your next payment of $1,528.00 should be made payable to DWQ before January 1, 2012. The total balance of the penalty is $3,055.67. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 715-6697. Sincerely, Keith Larick Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2010-0105 APS Central Files (AWS310655) 1617 Mail Service Center, Raleigh, North Carolina 27699-1517 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 9IM07-63001 FAX: 919-607.6492 4 Customer Service: 1-877-623.6748 North Carolina lntemet: vuww.ncwaterqualily.arg � f��/�� An Equal Opportunity 1 Affirmative Action Employer Natul ` NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 30, 2011 Mr. Corey R. Sloan Sloan Brothers Farm 189 Arthur Sloan Rd. Chinquapin, NC 28521 OCT 03 2011 By RE: Partial Payment of Civil Penalty Case DV-2010-0105 Farm # 31-0655 Duplin County Dear Mr. Sloan: This letter is to acknowledge receipt of your Check Number 800 in the amount of S1527.91 on September 29, 2011. Your next payment of S1527.89 should be made payable to DWQ before November 1, 2011. The total balance of the penalty is $6111.56. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions,.please call me at (919) 715-6937. Sincerely, 11—�Oa Miressa D. Garoma Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2010-0105 APS Central Files (AWS310655) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Lacaiion: 512 N. Salisbury St. Raleigh, North Carolina 27604 on f Phone: 919-807-63001=AX:919-607-64921CustomerService: 1-8 7-623-6746 N(7i-flinCarolina Internet: YA .nmaterquality.org .1 , cG.ual ppporrunivlAifirmative.Azvon F ndNaoyer wL 4w d�a HCDEHR North (Daroiina Department of 'Environment and Natural Resources Division of Water Quality Beverly saves Perdue Charles Wakild, P. rE. Dee Freeman Governer Director Secretary January 4, 2012 I' Mr. Corey R. Sloan l�J lJ 15 JAN 0 6 202 Sloan Brothers Farm 189 Arthur Sloan Rd. Chinquapin, NC 28521 By RE: Partial Payment of Civil Penalty Case DV-2010-0105 Farm # 31-0655 Duplin County Dear Mr. Sloan: This letter is to acknowledge receipt of your Check Number 820 in the amount of $1,528.00 on January 3, 2012. Your next payment of $1,528.00 should be made payable to DWQ before February 1, 2012. The total balance of the penalty is $1527.67. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call meat (919) 715-6697. Sincerely, i Miressa D. Garoma Animal Feeding Operations Unit cc: APS-Wilmington Re--ional Office File 1� DV-2010-0105 APS Central Files (AWS310655) 167 M� a 5erv`; e C'cn,er, Ya!eii0h, Nc,rt�� �,aroiina 276=?-1617 Locati'o^: `.ii_-' t . Sat' -try St. `,ale ih. No nl} Carukna _ f Pnon_: 919-A-N Ka'. =y ;: 9 i�-g3;---i3_2 t fusiomer �,ervic`: ,-877-62; -6748 irremE::ymy.ncywat9,7ila1y.o m DER North Carolina Department of Environment and Natural Resources Division o€ Water Quality Beverly Eaves Perdue Coieen H. Sullins Dee Freeman Governor Director Secretary October 31, 2011 Mr. Corey R. Sloan Sloan Brothers Farm 189 Arthur Sloan Rd. Chinquapin, NC 28521 NOV 01 2011 sy RE: Partial Payment of Civil Penalty Case DV-2010-0105 Farm # 31-0655 Duplin County Dear Mr. Sloan: This letter is to acknowledge receipt of your Check Number 805 in the amount of $1527.89 on October 31, 2011. Your next payment of 51527.89 should be made payable to DWQ before December 1, 2011. The total balance of the penalty is 54583.67. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 71 5-6937. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2010-0105 APS Central Files (AWS310655) 1517 Mail Service Center, naiein, North Camiina 2769'-i617 l o; aeom 512 N Salisbury5; r aieigil. Nortn Carolina 276n4 One�L. Phone: 919-807 6300 %FAX: 919-K - 4921 Cusmmer Sarvice: 1-F.77-5-3-6748 No..utCarl7Olino imemet:urvuv!.ncwaterauaiihy.orr; An Rcua€ Op�rri1li .- % AfflrmavvE Action=mniove... HCDEHR North Carolina Department of Environment and Natural Resources Division of Wafer Quality Beverly Eaves Perdue Coleen H. Sullins pee Freeman Governor Director Secretary May 3, 2011 Mr. Corey R. Sloan Sloan Brothers Farm MAY 0 4 2 Oil 189 Arthur Sloan Rd. Chinquapin, NC 28521 BY: RE: Partial Payment of Civil Penalty Case DV-2010-0105 Farm #91-065v Duplin County Dear Mr. Sloan: This letter is to acknowledge receipt of your Check Number 770 in the amount of $848.83 on April 29, 2011. Your next payment of $848.43 should be made payable to DWQ before June 1, 2011. The total balance of the penalty is S7639.47. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 715-6937. Sincerely, A*f Miressa D. Garoma Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2010-0105 APS Central Files (AWS310655) 1617 Mail Service Center. Raieiah, North Carolina 27699-1617 Location: 512 N. Salisbury St. Rt Ieigh, North Caroiin& 27604 Phone: 19-807-63001 ^.AX: 919-807-64921 Custome3 Service: 1-877-8_3_g7d Interne:: wm.nmaterauaFn.ora A.P. Ecrial 0�„om:n¢y Em;Aoye- No =thCa odna V NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Troy M. Sloan Sloan Brothers Farm 1705 South NC 111 Chinquapin, NC 28521 Dear Mr. Sloan: Division of Water Quality Coleen H. Sullins Director May 23, 2011 Dee Freeman Secretary SUBJECT: REVISED Payment Schedule for Civil Penalty Case DV-2010-0105 Farm # 31-655 Duplin County MAY 2 6 2011 On May 23, 2011, you requested revisions to the schedule for making partial payments toward the $10186.02 civil penalty that was assessed by the Division of Water Quality (DWQ) on January 28, 2011. The Division is agreeable to delaying payments until October 1, 2011, with monthly payments from then until February 1, 2012.- There is one (1) payment of One Thousand Five Hundred Twenty Seven Dollars and Ninety One Cents ($1,52791) and four (4) payments of One Thousand Five Hundred Twenty Seven Dollars and Eighty Nine Cents ($1527.89) as indicated on the attached schedule. Please sign the attached payment schedule and send it back by June 15, 2011. Make a copy of the payment schedule for your records. Please make the payments by check payable to the Department of Environment and Natural Resources and mail them so they are received by the 1 st of each month. Failure to make the monthly payments in accordance with this schedule will cause the entire unpaid balance of the civil penalty to be due and payable and subject to collection through a civil action in the superior court. Mail your payments to the address shown on the next page to make sure that they are properly recorded: AQUIFER PROTECTION SECTION 1636 Mail Service Center, Rales h, North Carolina 2769P0636 Location: 2728 Caoitai Bouievard, Raieigh, North Carolina 27604 Phone; 919-733-32211 FAX 1: 919-715-0588; FAX2: 9i9-715-60481 Customer Service 8T-7-623-6746 Internet, www.ncwateroualitv.org ❑nc- Noi-th-arol.ina Naturallk An Equal Opponunlly t lirmative k-wn -mnloyer Mr. Troy Sloan February 11, 2011 Page 2 M Miressa D. Garoma DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 If you have any questions, please call Miressa Garoma at (919) 715-693 7. Sincerely, wl--� �rColeen H. Sullins Attachments cc: Charles Stehman, Wilmington APS Regional Supervisor w/ attachments File # DV-2010-0105 w/ attachments APS Central Files w/ attachments CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE Troy M. Sloan CASE # DV-2010-0105 FARM OR PERMIT # 31-655 On January 28, 2011, the Division of Water Quality (DWQ) issued a civil penalty assessment in the amount of $10186.02, including $686.02 in investigative costs, against Mr. Troy Sloan for permit condition violations. In order to resolve this matter, DWQ and Mr. Troy Sloan have agreed to enter into a payment schedule. On May 23, 2011, Mr. Troy Sloan agreed to the revised payment schedule outlined below. Mr. Troy Sloan agrees to pay the civil assessment of $10186.02 according to the schedule below as full settlement of Case No. DV-2010-0105. Mr. Troy Sloan understands that any default in payment or failure to submit payment by the daX of the month in which payMent is due will result in the immediate referral of this case to the Attorney General's Office for collection through the courts. Mr. Troy Sloan also acknowledges that DWQ reserves the right to take enforcement action for future violations within its authority should they occur. PAYMENT AMOUNT DATE DUE DATE PAID $ 848.89 3/l /2011 $ 848.83 4/1/2011 $ 848.83 5/1/2011 $ 1,527.91 10/1/2011 $ 1,527.89 11/1/2011 $ 1,527.89 12/1/2011 $ 1,527.89 1/1/2012 $ 1,527.89 2/1/2012 $ 10186.02 Payments should be by check payable to "NCDENR" and should be mailed to: Miressa D. Garoma DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 NAME Coleen H. Sullins Director. Division of Water Quality Date Date { HCDEHR North Caroiina Department of Environment and Natural Resources Division of Water Quality Beveriv Eaves -erdue Cohen H. Sullins Dee reeman Governor Director 0evr~:tar�F March 28.2011 Mr. Corey R. Sloan Sloan Brothers Farm 189 Arthur Sloan Rd. Chinquapin, NC 28521 RE: Partial Payment of Civil Penalty Case DV-2010-0105 Farm # 31-0655- Duplin County Dear Mr. Sloan: This letter is to acknowledge receipt of your Check Number 765 in the amount of S848.43 on March 25, 2011. Your next payment of S848.43 should be made payable to DWQ before May 1, 2011. The total balance of the penalty is $8,488.30. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. if you have any questions, please call me at (919) 715-6697. Sincerely, +i 2/, , 0 e BAR 2 9 2011 BY; Keith Larick Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2010-0105 APS Central Files (AWS310655) 1617 Mail Sem ice Cenier, R elan, Nortm Garolina 27099-1617 : xation 512 N. Salisbury; Si. Paleiah, North Carolina 2760A ` C�_' Phon�:919-8u7-c3a kF. X:91�a 6L92,i�.,sic.T:ci �erviCE:.-5_3 -'�2� r'GZ V 1, •`ji i�iiiit E Iniernei: tirr.^.;.ncwatem�aliy.erg { � �� F n cvual rmnonura- 5 Affin arve A; pion � nvroye: � _ ER North Carolina Department of 'nvironment and Natural Resources Beverly Laves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Troy Sloan Sloan Brothers 1705 S NC l l l Chinquapin NC 28521 Dear Troy Sloan: Division of Water Quality Coleen H. Sullins Director February 9, 2011 g FF� 2p11 Y. Dee Freeman Secretar3, Subject: Facility Number: ANA'S310655 National Pollutant Discharge Elimination System (NPDES) Permit Requirement The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a General NPDES Permit similar to the state Non- Dischar .e General Permit that this facility is currently permitted under. Pursuant to the requirements of North Carolina General Statutes § 143-215.1, 40 Code of Federal Regulations §127.23, and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection .Agency dated October 15, 2007, coverage under an NPDES Permit is required of all facilities that either discharge or propose to discharge waste into to waters of the State. According to our records your facility meets the requirements for NPDES permit coverage due to the discharge to waters of the State that occurred at your facility. As a result you are required to apply for the NPDES Permit. Within 90 days of receipt of this letter, complete and return the attached form, "NPDES General Permit — Existing Animal Waste Operations." Please carefully follow the instructions on the form. If you wish to apply for an Individual NPDES Permit instead of a General Permit, please contact us and we will forward you that application. Two copies of your complete Certified Animal Waste Management Plan are required with the permit application. Please refer to the checklist on page two of the application to be sure that all necessary documents are submitted with the application. A copy of the NPDES General Permit maybe downloaded at our website: http://l-)ortal .nedenr.or2/web: wo/aps/afo/tnei—m 'S33 Via'd Service Center, Eaieiah, Nont! Camlina [7659 i 3G ceiion: 2728 °-:eWRE! Sivf-, Raieioh, Nor,rt Caroiina 27604 On� t53c i Customar Serv.c: iti77-623-or4=' rci�t7 III c intem ,; vnry .n :vaiE ,^,uaiiCy.ar� Viarl,!R raas=.ccocr = !giver +. iz , . �. Troy Sloan February 9, 2011 Page 2 Failure to submit the documentation as required may subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date. If you have any questions about the NPDES permit or the enclosed application please feel free to contact me at (919) 715-6697. Sincerely, - _;/�F . 4 �_' _� Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures (NPDES Application Form) CC: Duplin County Soil and Water Conservation-District tion_District Wilmington Re,gional_Office, Dn-ofw-Water Q lity� Murphy -Brown, LLC Facility File AWS310655 �� � 6,-A -�r 2 • r�szx3 ', �,r?„:;a;- PRODUCER: Sloan Brothers jb% A?Th4R S to A lk) i�cQ LOCATION: Chinquapin, NC 28521 TELEPHONE: (910) 298 4158 TYPE OPERATION: Finishin 9 RECEIVED/pE�Rlp� Aq far Protection ,Section NUMBER OF ANIMALS: 2488 MAR 2 5 2i109 {Design Capacity} The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to plantirvn waste or disking will conserve nutrients and reduce odor problems. �� MAR 2 7 2009 The estimated acres needed to apply the animal waste is based on typical nutrie this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 M00202101960 wi cz i ` i 4 aMR. d ►s t x 1$ re '� ..at A-S-r_. e��: <`.r :•sip. .,,, 2488 animals X 1.2 (tons) waste/animal/year = 4,727.2 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 240 animals X a lbs. PANlanimallyear = 5,722.4 lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized AaDlication T7480 4 NoA Bermuda G&H 280 6.27 1755.6 March -Sept. T7480 --4 NoA Small Grain 50 6.27 313.5 Se t - April T7480 5,6,7 NoA Bermuda(G&M) 280 6.36 1780.8 March -Se t. T7480 -5,6,7 NoA Matua G 156 6.36 992.16 Sept -April T7480 3 FoA Fescue G 150 3.43 514.5 S-N ; F-A ril T7480 2 FoA Fescue(G) 150 2.49 373.5 S-N ; F-A ril Total 18.551 5,730.06 J u 'This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic vier _Id ear eci ors. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 M002021o1961 �. 01 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of `. . - -. Application " See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 :15,730.06 5,730.06 Table 2 Total Amount of N Produced 5,722.40 Surplus or Deficit (7.66 u NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 M00202101962 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop No. Application Application Rate (1n1Hr) Amount (In.) 4-7 NoA Pasture 0.5.5-1 2,3 FoA Pasture 0.5.5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage 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 *5P�Iag= dusian. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Please refer to the inclosed documentation on the management of matuagrass in bermuda. Bermuda should_ be grazed and hayed, with 112 of the growth removed by grazing, the rest by haying. Q %rE,af 1�'f`� *�E a _ PHE TO PSG P ew,6f 5t,,e. ji,-,,V i ✓. aff{K,e NEr✓ 661-0 Ir Dcp r.6&P 0 Zia _ 2 S,Gf7 Page 4 1100202101 963 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application; or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does -not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 M00202101964 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters', drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 M00202101965 ' _ 3 k REQUIRED SPECIFICATIONS (continued) 17 if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre plant with no further applications animal waste during the crop season. 20 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. M00202101966 Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Sloan Brothers Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Troy Sloan _ (Please print) Signature: Date: Name of Manager (if different from owner): Signature: Date: Name of Technical Specialist: (Please print) Kraig A. Wesferbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 28458 Signature: Date �5' 'Sr7 % Page M00202101967 r [ � _ . �u�\� \/.� �\\:��\/ ��� A ��' \//� ?/S�� � %' ' �� �\�� - 1 �fii fll .,MV - �l f-\ [ 1h • r, l�,# d 1 �lJ Fj `�`• R=ft h � a v tit' tJi •'�'' �` M00202101969 Interim ManagemeRc.=udagrass estions for "Ma a"(mare appropi alled prairiegr r. cu rass) growin. _. Prairiegrass makes about 50% of its growth in March -May and another 15-25% during the October -December period, whereas bermuda makes most of its growth in June - August. Therefore these species will compete for nutrients and light during the months of overlap, and management during those periods can shift the botanical composition significantly. 2. The annual hay yield of this mixture (prairiegrass-bermuda) growing on adapted soils will not be additive of each species grown alone. However, a general guide is that the mixture will likely yield 1.3 to 1.6 times as much as bermuda grown alone. The monthly distribution of growth for the mixture will shift more to the cool season months as compared to bermuda alone. This means that the timing of N applications should be shifted somewhat to precede the potential growth period of the respective species. 3. When harvested at vegetative to early heading stage of growth the N content of prairiegrass will be higher than the Bermuda. Based on the botanical composition of the annual yield, the uptake of N per ton of dry matter for this mixture will be 45 to 55 lbs. Of course the actual content of the dry hay will depend on timing of N application, growing conditions and stage of plant growth (or age) when harvested. 4. The amount of N to apply should be related to the RYE for the soil. Since there are no RYE values for the mixture one should use historical farm data or the 1.3 to 1.6 factor mentioned in # 1 above. This will be periodically reviewed as data are obtained. 5. If management is primarily directed at getting the most yield from the prairiegrass, then expect the yield of the bermuda component of the mixture to be reduced by 30 to 60 % as compared to Bermuda growing alone. See the comments below about harvest management. 6. To maintain prairiegrass stand, it must be allowed to reseed itself in the June -August period. It is necessary that the bermuda be mowed or grazed to less than 4-inches during the autumn so that the germinating prairiegrass seeds can become established. 7. Some suggested N management strategies for the mixture..... the, following assumes that the annual N rate is related to RYE for bermuda, and the mixture is being managed for about 40% of the annual yield from bermuda and about 60% from the prairiegrass.' N uptake is closely related to growth, therefore do not apply high rates during months when the plants are not growing much. A. At establishment of the prairegrass (fall planting) apply between 60-75 lbs Nlacre. M00202101970. B. On eslahlishel stands of praire rass growing on be during the Sept g __ throug ember period ap about 75-100 lbs o ere; it would be bes to apply s _ f the N early in eason and hold th = ount applied in No mber to below 50 s/acre. C. During December and January do not apply any N, unless there was none or very little applied during the September through November period, then consider applying less than 20 lbs/acre . D. During the February to October period apply no more than 60-75 lbs N per application and no more than this amount during any 30 day period. It would be best to apply Iess than the 60 lbs/acre in February, unless plants are showing signs of deficiency or growing conditions are favorable for rapid plant growth. E. During the June through August period a minimum of 60 to 75 lbs/acre should be available for the bermuda component of the mixture. This does not preclude higher rates in the summer of years when the spring growth of prairiegrass was not as productive as expected and the manager has chosen to shift more of the annual N to the summer months. The key is that total N/acre for the year should not exceed RYE levels of bermuda + prairiegrass (1.3 to 1.6 times RYE for Bermuda). 8. Harvest management to maintain this mixture... maintaining this mixture will depend largely on the timing of N applications and harvest schedules. Both components of the mixture will respond to N during their respective growing seasons, however, severe shading of the bermuda during April 15 to June 15 can have significant impact on the survival and performance of bermuda. To maintain this mix it will be imperative to keep the prairiegrass harvested in such a way that it does not completely shade the Bermuda; this is especially critical during spring. During the summer prairiegrass stands are usually "open" enough that bermuda does not receive significant shading. M00202101971 HCDEHR North Caroiina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Goleen H. Sullins Dee Freeman Govemor Director Secretary May 15, 2009 TroyM. Sloan Sloan Brothers 3, 6e rS 1705 S NC I I I ~ -� Chinquapin, NC 28521 Subject: Additional Information Request Application No. AWS310655 Sloan Brothers Duplin County Dear Troy M. Sloan: The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following item(s) within 30 (thirty) days of receipt of this letter: Chanee in animal numbers The number of animals and operation type specified in your waste plan appear to be different than those specified in your facility's permit application and most recent certificate of coverage (COC). Please verify these numbers and, submit, if needed, a new Waste Utilization Plan or Nutrient Management Plan to reflect the correct number of animals and operation type. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6698 Sincerely, J. R. Jo hi Animal Feeding Operations Unit P,l,i—CEIVED cc: Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District MAY 1. 8 2009 APS Files- AWS310655 BY: Nos Carotina Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwat uali .o Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal 0pportunOlAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: (877) 623-6748 Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership_ If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached-at-(910) 395-3900.--If_youu-need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, Ide v . for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310655 o�oF wArFRQG f Troy & Corey Sloan Sloan Brothers 1705 S NCI 11 Chinquapin NC 28521 Dear Troy & Corey Sloan: • 1 sr Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS310655 Sloan Brothers . Swine Waste Collection, Treatment, Storage and Application System Duplin County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water -Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Troy & Corey SIoan, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310655 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Sloan Brothers, located in Duplin County, with an animal capacity of no greater than an annual average of 2448 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Sown NCDENR Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu 1617 Mail service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper 0 PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: NUMBER OF ANIMALS: (Design Capacity) z�x.,er�.--s^ xc•-ate^.' � �WASTE�UTILIZ, TMPLAN � }R Sloan Brothers 1750 S. NC 111 Chinquapin, NC 28521 (910) 298 4158 Finishing 2488 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions,. waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 WAS; E, ILIZATION 24H animals X yS (tons) waste/animal/year = 4,727.2 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year Z BB animals X 2.3 lbs. PAN/animal/year = 5,722.4 lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N . Acres Lbs. N Month of # No. TvDe Per Acre Utilized Aaulication T7480 4 NoA Bermuda G&H 280 6.27 1755.6 March -Sept. T7480 •-4 NoA Small Grain 50 6.27 313.5 Sept -April T7480 5,6,7 NoA Bermuda G&H 280 6.36 1780.8 March -Sept. T7480 -5,6,7 NoA Matua G 156 6.36 992.16 Sept - April T7480 3 FoA Fescue G 150 3.43 514.5 S-N ; F-April T7480 2 FoA Fescue G 150 2.49 373.5 S-N ; F-April Total 1 18.551 5,730.06 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield Mectation, NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastem counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. . Page 2 < <�2 WASTE UTILIZAYiO, N P F":; N Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil • Crop Lbs. N Acres Lbs. N Month of See footnote for Table 1. I ype Per Acre* >r .. Totals from above Tables Acres Lbs. N Utilized Table 1 18.55 5,730.06 Table 2 Total 18.55 5,730.06 Amount of N Produced 5,722.40 Surplus or Deflcit 7.86 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 :WASTEATILIZATIN P YOLA See attached map showing the Fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 4-7 NoA Pasture 0.5.5-1 2,3 FoA Pasture 0.5.5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage 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 "see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Please refer to the inclosed documentation on the management of matuagrass in bermuda. Bermuda should be grazed and hayed, with 112 of the growth removed by grazing, the rest by haying. _ Page 4 WASTE T! r I U L ZATlON PLAN ro....�.-.n....bA. ,n..-ti, r-.�w�.✓s...:=��=.xa:�' -. .....,zr,.: k»-L-„�ns�A.�S__. .'vi3 atie?.m�.rAs.r,cn-.r�F REQUIRED SPECIFICATfONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 T L - 7 �5 - 'Iles... °i— '1�{ .g ✓ t WASTE,UTLIZATIC)Ny PLAN_1 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or'drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 WASTE UTIL' RATION PLAN ` ` M REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre plant with no further applications animal waste during the crop season. 20 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within'60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations Page 7 f ?. .�,4 y " - W "'ASTE�UTILIZATION :PLAN R._ Name of Farm: Sloan Brothers Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Troy Sloan (Please print) - Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (A Signature: j jo6 1 .14 —wo 6f IF. .1 41) Il h.i It Va �• .•. .f a :�_-w r -? � ti 1"'a �;.-;�� C r y •ejr,� n/� �i �'.=...-:r':'..c-.�, S1gVd I Q" tw tt �'� '~ �^-� '�;�r i';j� �3 j :,'+t- .fix � �1^Y � a L. ` •. 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R•I� 3d�xr�Rx7-:e" C';':" rr .,.1i; _:•...\ ` - ' r�` �.*a. �;'• r+• �'' -� shy �- .Sr'' •t- I Tnterim Manageme Re estions for "Ma a"(more appropi alled prairiegrcn s) growinrmudagrass. 'A P. 1. Prairiegrass makes about 50% of its growth in March -May and another 15-25% during the October -December period, whereas bermuda makes most of its growth in June - August. Therefore these species will compete for nutrients and light during the months of overlap, and management during those periods can shift the botanical composition significantly. 2. The annual hay yield of this mixture (prairiegrass-bermuda) growing on adapted soils will not be additive of each species grown alone. However, a general guide is that the mixture will likely yield 1.3 to 1.6 times as much as bermuda grown alone. The monthly distribution of growth for the mixture will shift more to the cool season months as compared to bermuda alone. This means that the timing of N applications should be shifted somewhat to precede the potential growth period of the respective species. ` 3. When harvested at vegetative to early heading stage of growth the N content of prairiegrass will be higher than the bermuda. Based on the botanical composition of the annual yield, the uptake of N per ton of dry matter for this mixture will be 45 to 55 lbs. Of course the actual content of the dry hay will depend on timing of N application, > growing conditions and stage of plant growth (or age) when harvested. 4. The amount of N to apply should be related to the RYE for the soil. Since there are no RYE values for the mixture one should use historical farm data or the 1.3 to 1.6 factor mentioned in # 1 above. This will be periodically reviewed as data are obtained. 5. If management is primarily directed at getting the most yield from the prairiegrass, then expect the yield of the bermuda component of the mixture to be reduced by 30 to 60 % as compared to bermuda growing alone. See the comments below about harvest management. t 6. To maintain prairiegrass stand, it must be allowed to reseed itself in the June -August period. It is necessary that the bermuda be mowed or grazed to less than flinches during the autumn so that the germinating prairiegrass seeds can become established. 7. Some suggested N management strategies for the mixture..... the following assumes that the annual N rate is related to RYE for bermuda, and the mixture is being managed for about 40% of the annual yield from bermuda and about 60% -from the prairiegrass. N uptake is closely related to .growth, therefore do not apply high rates during months when the plants are not growing much. A. At establishment of the prairegrass (fall planting) apply between 60-75 lbs N/acre. B. On ' hed stands ofpraire s growing on b during the September FYI throu ember period ap about 75-100 lbs o ;it would be bes to apply f the N early ' eason and hold th ount applied in No ber to below 50 s/acre. C. During December and January do not apply any N, unless there was none or very little applied during the September through November period, then consider applying less than 20 lbs/acre . D. During the February to October period apply no more than 60-75 lbs N per application and no more than this amount during any 30 day period. It would be best to apply less than the 601bs/acre in February, unless plants are showing signs of deficiency or growing conditions are favorable for rapid plant growth. E. During the June through August period a minimum of 60 to 75 lbs/acre should be available for the bermuda component of the mixture. This does not preclude higher rates in the summer of years when the spring growth of pmiriegrass was not as productive as expected and the manager has chosen to shift more of the annual N to the summer months. The key is that total N/acre for the year should not exceed RYE levels of bermuda + prairiegrass (1.3 to 1.6 times RYE for bermuda). S. Harvest management to maintain this mixture... maintaining this mixture will depend largely on the timing of N applications and harvest schedules. Both components of the mixture will respond to N during their respective growing seasons, however, severe shading of the bermuda during April 15 to June 15 can have significant impact on the survival and performance of bermuda. To maintain this mix it will be imperative to keep the prairiegrass harvested in such a way that it does not completely shade the bermuda; this is especially critical during spring. During the summer prairiegrass stands are usually "open" enough that Bermuda does not receive significant shading. 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 Troy & Corey Sloan Sloan Brothers 1705 S NC I I I Chinquapin NC 28521 Dear Troy & Corey Sloan: 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-655 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLDi, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, I Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number - GyS Operation is flagged for a wettable Farm Name: lam ycs acre determination due to failure of On -Site Representative: Part // eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: �f Date of site visit---. Date of most recent WUP: ' ]--o,-�,_%_ Annual farm PAN deficit: pounds Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #:(hard -hose traveler, 2. center:pivot system; 3. linear -move system; 4. stationary sprinkler system w permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and 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 Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule. Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required .because. operation. fails one of the eligibility requirements listed below: _F1 Lack ofacreagewhichTesultedinmvermppIicationmfwastewater_(PAN) on:spray. fields) accord ingto#arm'siasttwoyears :Dfirrigation7econds.- F2 Unclear, -illegible, -or lack of information/map. F3 Obviousfield-limitabons-(numerousxditches;lailureto:deductTequired buffer/setbackmcreage; :or25%-:of total_acreageidentified:in'_CAWMP.-includes small; rregularly-shaped fields - fields-less#han-5acresfor. travel e rs-o r.les s -than . 2 acres -for -stationary -sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Revised April 20, 1999 Facility Number Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT I FIELD 1 TYPE OF TOTAL CAWMP FIELD I COMMENTS3 NUMBER NUMBER'S IRRIGATION ACRES ACRES % SYSTEM yoc 1 3,6 3. 9 95 6 a'7 S FIELD NUMBER' - hydrant, pull, zone, or.point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross morethan 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 NUMBERZ -must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acFeage-exceeding475% of its total acres and having Teceived 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 requiring a WA Determination.-Back-upfields -must-be noted in the -comment -secfionand must be accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan -.lacks.following-information: P2 Plan -revision may_satisfy75% rule based on adequate overall PAN deficit -and by adjusting all field acreage -to below 75% use rate P3 Other Oelin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality .April 10, 1998 Certified Mail # Z 312 648 756 Rdurn Receipt Requested Troy and Corey Sloan Sloan Brothers 1705 South NC Hwy 111 Chinquapin, NC 28521 WA 4•• ML NCDENR NORrm CAROUNA DEFWTTMEW OF ENVIRONMENT AND N.nURAL RESOURCES Subject: NOTICE OF DEFICIENCY Sloan Brothers Facility Number: 31-655 Duplin County Dear Mr. Sloan: On April 9, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the lagoon had insufficient freeboard. In addition, an excess of nitrogen was applied to spray field #2 (#5, #6, #7), pull #1 beyond the 50 lbs/ac recommended by the Waste Utilization Plan (W.U.P.) for a small grain overseed. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied at agronomic rates. The level of your waste lagoon needs to be lowered and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. Nitrogen application should not exceed the Plant Available Nitrogen loading rates listed in the W.U.P. for each field and each crop. In addition, the fescue and bermuda crops should be improved to ensure that the required Realistic Yield Expectation is met, as listed in the W.U.P. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Troy and Corey Sloan April 10, 1998 Page 2. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, you must notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Operations Branch tlmington Files S. IWQSIBRUNW IDEF981 D UPLIM31-655. DEF State of North Carolina Department of Environment - and Natural Resources Division of Water Qualityboom ��� j 'a James B. Hunt, Jr., Governor +n � NCDEN Wayne McDevitt, Secretary D`0 1Q�� A. Preston Howard, Jr., P.E., Director. NQRTH CAROLINA DEPARTMENT OF -'ENVIRONMENT AND NATURAL RESOURCES"r`' _ . December 28, 1998 Troy Sloan _Sloan Brothers �. . 1705 S NC III Chinquapin NC 28521 _ Subject:' Certifcate'6f Coverage No. AWS310655 Sloan Brothers = .. _ . Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Troy Sloan: In accordance with your application received on October 14, 1998, we are ,forwarding this Certificate of Coverage (COC) issued to Troy & Corey Sloan, 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 Sloan Brothers Farm, located in Duplin County, with an animal capacity of no greater than 2448 Feeder to Finish 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 tCAWMP 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.4 This COC is not automatically transferable A name/ownership change application must be submitted to the DWQ prior to a'narhe change or change.in ownership. i If any parts, requirements, or limitations contained m this COC are unacceptable, you have the right to apply for an individual non -discharge , permit,by tcontacii: g the engineer , listed .below -for : P.O. Boxr29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733 2496 An Equal Opportunity Affirmative Action Employee" 50%recycled/ 10% post -consumer paper65 - - Certificate of Coverage AWS310655 Sloan Brothers = Page 2 y 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 d R Joshi at (919) 733-5083 ext. 363. Sincerely, j;;�✓. A. Preston Howard, Jr., P.E. cc: (Ce'rtif Cate of Coverage only for all cc's) F Duplin County Health Department Wilmington Regional Office, Water Quality Section ' Duplin County Soil and Water Conservation District, . Permit File -Central Files - - Permit File NDPU State of North Carolina 4 Department of Environment and Natural ResourceGsEly Division of Water Quality Non -Discharge Permit Application Form*NFZRQUP 144% (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 1 General Permit -Existing Liquid Animal Waste Q ` t ti olr 004 pp. The following questions have been completed utilizing information on filexot the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: I .I Facility Name: Sloan Brothers 1.2 Print Land Owner's name: Troy & Corey Sloan 1.3 Mailing address: 1705 S NC 11 1 City, State: Chinquapin NC _ Zip: 28521 Telephone Number (include area code): 298-4023 or 4158 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SA numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Take Hwy 41 North from Chinquapin. Bear right on to Hwy I 11. Turn right on to Sr 18212.7 miles east of Lyman. Farm is 0.5 miles on west side (left 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's/ Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: O1/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 655 (facility number). 2.2 Operation Description: font Swine operation P-e—ederto Finish 2448- Certified Design Capacity Is the above information correct? des; R no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 655 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 19 ; Required Acreage (as listed in the A WMP): 18.55 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? 1 ES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or DO(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? (e h 3 Z2 What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: %--3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. —3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) `- 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. --3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. --''3.7 The PAN applied to every land application field. ✓3.3.8 The waste application windows for every crop utilized in the WUP. w/3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. —3.3.11 Emergency Action Plan. �^3.3.12 Insect Control Checklist with chosen best management practices noted. —3.3.13 Oder 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. -r3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28198 Page 2 of 4 31- 655 Facility Number: 31 - 655 Facility Name: Sloan Brothers 4. APPLICANT'S CERTIFICATION: D wP�Ra � 1°lg� a pett��9 NQ�.pis�� I, Tboy &- C_6 rc / S j4Q v\ _ (Land Owner's name listed in question 1.2), attest that this application for S J ba v% R rrA-M a i' S (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature G.- � U�irt Date y 9� 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me -and is accurate and complete to die best of my knowledge. I under stand that.ifall required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 655 Animal Waste Management -Plan -Certification asc type or print all information that dory not rc c a signature) General Information: Name of Farm: 1�0� `�rQS Facility No:3 Owner(s) Name:__A�r Mailing Address: --- Phone No: aqg - 4 Oz a say Farm ,rocarion: Fourteen Digit Hydrologic UAt: C�'l(C) to W 1 tb Latitude and Longitude: ° S�/ `^!`l �1Z 11 ` ` County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): fir,, K g. nc-`t'1 1. 6 Z f a v f o L Z. S Leo (� _ �• 2. Cv - wr '� `c� f� 1r� Ooeration Descriinion: Type of Swine No ofAni=IS Type of Poultry No ofAnv=Ls Type ofCamle No ofAnvnals o Wean to Feeder oL.ayer QDairy Q'Fecder to Finish � q opullets • Q$xf o Farrow to wean n Farrow to Feeder 0 Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Application: 19 _ Required Acreage: J4.5 5 Number of Lagoons/Storage Ponds: �_ To Capacity: 49 Cp lo�'O Cubic Feet (ft3) Are subsurface drains present on the farm: V or NO (please c' one) If YES: are subsurface drains present in the area of the LAGOC 3P (please circle one) Owner/Manager Agreement I(wc) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation &rid maintenance procedures established in the approved anirnai waste management plan for the fawn named above and wi11 implement these procedures. I (we) know that any ex iansion 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 Environmrental Management bcfom the new animals &re 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 tither directly through a than -made conveyance or from a storm event less severe than the 25-year, 24-hoar storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use arms 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 brat modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to irttplementation_ A change inland ownership requires• written notification to DEM or a new certification (if the approved' plan is changed) within 60 days of a tide transfer. Name of Land der: -51airk r - Signature: Name of Man Signature: 1� _ _ _ Date: - f different from owner): Date: AWC — Janurary -1-c'1997 . I.. . — - Technical ~Specia Bst} Cert _�- cation I. As z 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 specificatioas of the Division of Fmvimamenul. Management (DE 4) as Specified in 15,E NCAC 2H.0217 and the USDA-Naunal Resources Conservation Service (NRCS).sadlor the North Carolina Soil and Watts Conservation Commission pursuant to 15A NCAC.2 O7-17.and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates•a technical spe6zlist who may sign each certification (SD, SI. WUP, RC,I) the technical specialist should only certify parts for which. they am. technkally competent_ II. Certification of Design A} CalI2glion, Stt)t'�2e, Treatment Stem C7wxk zhe appropriare bax Existing facility without -retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste.utiliution requirements. (� New, expanded orretrofitted 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 (PIease Print) Uk � O S� r1�ep _ �C'o� i � Affiliation- -T �~ Ory" .-�,1 Address(Agency)O -r, ill '�oSQ-" L i no a Li Ar- No Signature: Date: i provides for minimum separation (buffers); adequate amount of land for waste utiIiz2fion; .chosen crop is for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): ` e5ke.(h e1 Affiliation: m �- Address (Agency): 5 one No: Signatlire: — Date: — �— - Q Runoff Co is from Exterior Lots - �Qre c the priaze box FI - without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. () Facility with exterior lots (RC) Methods to minimithe run off of pollutants from lounging and heavy use zmas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): K Affiliation: M\ Address (Agency): Signanl � . Lvd ► 1 5-"? AWC — I"uary 1. 1997 2 -_:D) ADViication and Handli tu, i es�t Cheese the Appropriate bar 0"' Existinz or ex andin facili with existing waste aVplicatiOn equip=nt (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan. (existing application equipment can cover the aria required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). () New, ejRanded,_or existing facility without existing waste application equipment -far mray ini tion (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been establisbed; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). () New,exnanded or existiniz facility without gristles_z waste a lication eaui meet for land syrcadin5z not using rav irt-i:eatjon. (W[IP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication 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 applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the I Name of Technical Specialist (Please Print): I./ . - ► I _ _ I, Affiliation: vh Address(Agency): Nods The tvaste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Ch klist, a Mortaility Management Checklist and an Emergency Action Plan. Sources -of both odors and insects have Th evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management- ,tactices to Control Insects have been selected and included in the waste management plan. Both the Mortality Mananaemeat Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name -of Technical Specialist (Please Print): ra` sec AfMiation: Address (Agency S Phone No.: Signature: Date: fl Written N tice of New or E andi o Swine Farm The f Bowing signs um block is only to be used for new or expanding swine farms. that begin construction after June 21, 996. If the facility was built before June2l, 1996, when was it constructed or last expanded- _ L 1 . I(we) certify that I(we) have attempted to contact by certified mail all adjoining property owners -and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 'I06-805.* A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signanire: Date: Naane of Manager (if different from owner): Signature: Date: Awl.:— January i, 1YVI M. Cer icatior flustaHation A) Collection-Trea—sent Installation New, expanded or retrofitted facility (SI) Animal waste storage -and tr=LEment such as but not limited to lagoons and ponds, have been instailod in accordance with the approved Platt to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is neomma y. I Name of Technical Specialist (Please Print): F&WHIRIM Address(Agency): _ Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box ('�Z The cropping system is in place on all land as specified in the animal waste management plan () Conditional Approval: all required Iand 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 established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. (� Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared laud within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical -Speciaiist(Please Print): Affiliation: Address(Agency) c455lPhone No.: Signature: This foilo ' signature block is only to be used when the box for conditional approval in IILB above has been checked. I (we) cer9'mit hat I (we) have committed to establish the cropping system as specified is my (our) waste utilization plan, and if appropriaestablish the interim crop for erosion control, and will subunit to DEM a verification of completion from a Technical' within IS calendar days following the date specifed in the conditional certification, I (we) realize than failure to 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 Manger (if different from owner): Signature: Date_ AWC — January 1, 1997 4 Q Runoff Controls from E for (RC) Facility with exterior lots Methods to minin the run off of pollutants from lounging and heavy use seas have becu installed -as specified in the plan. For facilities without ecterior lots, no certification is Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Sigslatt= Date:, D) Application and Handling Eampment Installation (WUP oirI) CMeek the zTpropriam block (�Ani-mai waste application and handling equipment specified in the plan is on site and ready for use: calibratiorrand 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 beeuimstailed but the owner has proposed leasing or third party application and has provided a- signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. (} Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/daylyear); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in airordance with 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):- Af{fiadon: M Address(Agency):Sj�,5, Q 1 11 �f� Phone No.:a$g_2(%. I I 5ignature:r— �• s r 5� The folla - signature block is only to be used when the box for conditional approval in MD above Mas been checked_ I (we) certify that I (we) have committed to purchase the anirml waste application and handling egtnptient as specified in my (our) waste e:meut plan and will submit to DEM a verifis�on of delivery and installation from a Technical Specialist within 15 endar days following the date specifier( in the conditional certification. I (we) realize that failure to submit this verificatio is a violation of the waste maa32ement 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: E) Odor Control, insect Control and MortalityManagement (SD SI,WUP.RC orb Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality manazement systrm as specified in the PIan has also bees installed and is operational. Name of Technical Specialist (Please Print): e Affiliation: � -Address (Agency) ` Phone No.: Zl Signature: Date: g- �� —7 AWC — Janura4 1. 1997 Tease-retam.the-comoleted-fornuto :the -•Division ofEnvironmentaManagemen atthe.following address- -Department ofEnvironxnen4 Health, and Nahual: Resources Division=of Envirnonmental Management -Water Quauty- Sexton, Compliance Group -F O_ BOJT19535 Raleigh; NC. 276244105 Pleasealsoxemembez-to-submitacopyofil i -form_alonrwith:thecomplete-AnimaL-WasteM mgcmentPian-to-the local Sailand Water Canse:-vatioirDistric*Officeandto. keep:acop yin your -riles with-pourAuimal Waste Management Plan. AWC- -- J&wAni r 1. 199T 6 ___---- -_--__-- «V C 0U N ~ ' ^ '^~ � , recta 05)cn hdMURPHY F A M ILY FARMS August 11, 1997 Duplin County NRCS District Office P.O. Box 277 Kenansville, NC 28349-0277 RE: Farm Certification and Nutrient Utilization Plan for the Sloan Brothers Farm Enclosed is a copy of the certification packet for the Sloan Brothers farm, for your records. This certification was prepared in compliance with 0200 rules for existing feedlots. if you hive any questions or concerns, please call me at (910) 289-6439 ext. 4556#. Sincerely, Kraig Westerbeek Land & Nutrient Management Technical Specialist Enclosure KW/kn Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 i � E 0 I � � 1 � R . 1P _ 1U S � I z '° •� It N t� r � f � i�T rr �a 1 .1 1 Ir.M11 .� -_i •• - . %':.• � � I ''f ~ 'J , 5 ''•: �.�'' � Wit` ���~ .T,* +•Y' .�1. 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'.n� x ape �-'1"••: r\'_ .�:1 � w,i� t 1 :may, 1 �,.; � ..3 : t� .� ..- .;D. .x ii i tt ate. e' r:: ,'"Yx � � t � �"v.t`.:'.5 � `ti =+T � ' r � �<i •' i it tia h � .. �.- aµ� 'r a �.: 1'� �.�. �dL `� •.;\: � 11 `♦1 �, sir �f `t t�}� _�L h �.` ♦1�,` •"' _.+.r :rl ItiH�,y• �. -`,Y• `(Y �(�'. r� : e . 1 1 �� - ' . � � ' + . i ��' y j,, ,q"+� "t,'t °' � ` � ><; •ma's �: 4'�tS 7 ys�.. r 5 •• .';. �� : ; : � � 1 �'• " "'F'�' 3 vi }♦ty ti `• i � r !�.,AW1 w• �tZ♦tT �` ` �: \3 .^d _ frr�yN •f„1•. `�'lit ••1 1; - i �J=_. �.71'�t to � j-_ 1 1.'j{fr b i ti �•.� { �r A �.s 1rY �aa1 ��. -eta rlrr� .4� ? + y � �' ''CIS,• � � F •s(Yi Producer: 514o t3Ro ji rtis Location: / 7 $a 50K E k L r r Telephone: Q/&- 7-99- V/% Type Operation:�,;5[,,,�g Number of Animals: 7-A-,k-18 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to -maximize -the -fertilizer value -of the-waste-andrto-ensure-that-it-is-applied-ins 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 maybe applied to land eroding at up to 10 tons per acre per year. Do not.apply waste on saturated soils, when it is raining, or when the surface -is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under-DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to agrowing 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 reportfrom your waste management facility.'Attached you will find information on proper sampling, techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2110217 adopted by the Environmental Management Commission. <,: wUmh CI Amount of Waste Produced Per Year allons 0--tons etc- e�J-s zyftg animals X� ) waste/animaYyear = sC (ate) waste/year. Amount .of Plant Available Nitrogen (PAN) Produced Per Year 2,gY9 animals XZ.3 Ibs. PAN/aniinai/year = 50D lbs. PAN/year. (PAN from N. C. Tdch. Guide 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- -- Lbs N----Acres--=L-bs.N- ----Mouth-of—— TV,) e Per Ac. * Utilized Application 7rfY e 1� A- F-v -- 7g6b o -len=nr., BI c 744o )oh- Uzi.s -iLl &6 7Vov . #3 r04 1'ESct,£ +ln z�o•� 3.V-3 46G.o 5E �-0-J FE.� Total /t .SS 54 55. n x This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on -realistic yield eamectatson. NOTE: The applicator is cautioned that P and K maybe over applied while meeting the N requirements Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses allnutrients. This plan only addresses Nitrogen. A,NC' - 2 Table 2- ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs: N Month of # No. Type Per Ac. * Utilized Application Total * See footnote for Table L Totals from above Tables Acres - Lbs. N Utilized -_ Table 1 Table 2 Total Amount of N Surplus r i� efscit Produced NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements 3 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 Nn_ Rate lIn/Hrl Amount (In.) A j, k- TMS TABLE IS NOT ICED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SUARAR TABLE WML BE NEEDED FOR pRY LITTER OR SLURRY. Your Facility is designed-£orZt-days-of temp orarystorage-and-the-temporary storage — must be removed on the average of once everyMONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying the waste. Narrative of operation_ o d �.cE �; -tom x1�.+• �ca� .40J L ;,,J FCSt,t C :.j o AJSo N Iz 5RVjJ (. 2 REQUIRED SPECIFICATIONS 1. Animal waste shallnot reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the -producer either owns or -has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a Iandowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3_ Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. - - —4.—Animal waste-shall-be-applied-to-land-eroding-less-than.-5-tons-peer-acre-per-year. -.---- -- -- - Waste may be applied to land that is eroding at 5 or more tons, but less than. 10 tons per acre per year providing grass filter strips are installed NA&ere runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5: Odors can be reduced by injecting the waste or disking after waste application: Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil - incorpor-ated on conventionally tilled cropland Whenappliedto- conservation tilled. crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application- No ponding should occur in order to control odor or flies- -- ---- - - - 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the: surface is frozen. �> T 7T LIPTT REQUIRED SPECIFICATIONS (continued) 9. Animal waste shall be applied on actively growing crops is such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching_ Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied'more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter otthe land area onto which waste is applied from a lagoon. that is a component of a swine farm shall beat least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14; Waste shall be applied in a manner not to reach other property and public right-of- ways._ 15. Animal waste shall not be -discharged into surface waters, drainageways,- or wetlands - by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical - specialist". Animal waste shall not be applied on grassed waterways that discharge - directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. r v �`� `jk ?: �::ii�:;�v`.J:;v uuu•..u.�Nuu�...u�u�.u�uu..�� A`2a::::u.._.�_�............uu......w.::i:::S:".,.::�..5: `n+.v..�..u".. REQUIRED SPECIFICATIONS (continued) 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the: possibility of an illegal discharge, pollution and erosion_ 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills_ A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the.crop_ season. 21.. ffighly 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 willbe required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element: Zinc and copper levels in the sons shall be monitored and alternative crop sites shall be used when these metals approach excessive.levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records.for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. r I. I�►:�` LPL WASTE UTILIZATION PLAN AGREEMENT Name of Farm: sz-jL m-5 t-ARWI.- OWner/Manager Agreement I (we) understand 'and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less, severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. -- -- - - -Name-of-Facility-Owner:- {Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: -(Please print)A� Affiliation: M+ V-0k, FA";. l Address (Agency): . b. -a-7� Signature: Date: -7 - ZZ- - f6 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only ifadditional land has to be leased, etc.) hereby give permission to apply animal waste from -his Waste Utilization System on acres of my land for _ the duration' of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: Date: Technical Representative:' Date: SWCD Representative: Date: Term of Agreement: 19 to 220 (Minimum of Ten Years on Cast Shared Items) (See Required Specification No. 2) r 9 .►T :IT' :T7::]..:PII - - -Table 1: ACRES -OWNED -BY PRODUCER - Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 9 No. Type Per Ac. * Utilized Application C Total pall v 4c 40. N Y7, tj R-1 I . jF ZI . IT V4 1 '6 ............. �L 'Lj % 0.4 y w -A.- 4.4�e�'�'^�..•� �t-_-i�„a��`:�. �.� ... �-.firsti�-'%�.E!?l'��'i_i.�'D..t�y�SS:?�ti%�a�.'+r<_�-.-`:,,:,.-.,.z�Cx....�>{',���/�. �,ii77 -} '`' l:';//'; ar1 9 f . Igo r, V'A System Calibration Informatiorr presented in manufacturer's charts are basest on average operation conditions with relatively new equipment. Discharge rates and: application rates change overtime 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 art increase irr they nozzle opening which will increase the: discharge rate while- decreasing the, wetted diameter_ You should be, aware that operating the system differently than assumed irrthe: design will alter the applicatiorr rate-, diameter of coverage, and subsequently the application uniformity. For example, operating the- system with• excessive pressure results in smaller droplets, greater potential for drift,. and accelerates wear of the: sprinkler nozzle. Clogging or nozzles can result irr 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 thc1 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 Carr be- easily transferred to a scaled container for measuring For stationary sprinklers, collection containers: should be located_ randomly throughout -the application area arseveral distances frorrr sprinklers For traveling guns, sprinklers should be located along a transectperpendicular to. the direction ofpull. Set out collection containers 257 feet aparr 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, variatiorr between containers of more than 30' percent is cause- for concern. You. should: contact your irrigation, dealer or technical specialisrfor assistance_. 'Reprinted for CenyficatiorrTraining- for OperationsofAnimal Waste Managenyeaf-SysrernzManua! Proper lagoon liquid management should be a year-round priority_ It is especially importaaat m manage levels so that you do not have problems during e�rternded zamy and. wetperads- Maximum storage capacity should be: available in the; Lagoon for pe iods.wh= the• receiving crop is dormant (such as wintertime for bermudagrass) or whem there arc ended rainy spells. suctr.as the thunderstorms seasorr irr the- summertime. This me= .thatat the frst signs of plant growth in the later winter/eariy spring, irrigation: ac=dimg; tCr a- farm: waste ma a emcnrplan should be: done whenever the. land is dry enough to receive lagoon liquid_ This will make storage spa= available: im the- lagoorr for fu�wet padods..In the: larc summerlearly fall the• lagoon should be: pumped dower to- thelow mar � (seeFigure- 2-1) to allows for winterstoragge•_ Every effort should -be made to• rna&m2in• the- lagoon close to the mimmurn liquid level• as -long as the weather and_wa= utxlizatiorr plan wi.lL allow it Waiting until the_ lagoon has reached its maximum storage capacity before starting ta- irrigare does not leave room for storin; excess- water during extended wet periods - Overflow from the -lagoon for any reason except a_ 25---year, 24-hour storm- is a_violatirnxof state law and subject to penalty action. The routine mimmnance of a lagoon involves the following. - Maintenance of a vegetative- cover for the- dam_ Fescue or common bermudagrass_are- the. most common vegetative covers The vegetation should be fertilizedeach year; if -needed, to maintain avigorous-stanti. --The�amount: offertilizerapplied- sliduld-b-a- -- based. on a soils test- but irr the: event that it is• not practical- to obtain a soils test each year, the lagoon- embanlozzent and surrounding areas should -be fertilized with S00 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.. _ 'Phis should be done at least once a- year and possibly twice in years that weather conditions. are favorable- for heavy_ vegetative_ grvo%k NOTE: IEvegetation is. controlled by spraying, the herbicide- must not be: allowed to eater the: lagoorr water Such chemicals could harm. the- bacteria -in the lagoon that are treating the-wastm. Maintenances inspections of the entire lagoorr should be made- during the- initial_filtiug of the-lagoorr and at least monthly and after majorrainfall_and stornr events-- Items to be - checked should include, as a minimum, the: following: Waste Inlet Pipes, Recycling Pipes, and. Overflow Pipes —look fort -- 1_ separation -of joints-- 7- cracks or breaks accumulation of -salts or minerals: 4. overall- condition- of pip= Lagoon. surface —look for. 1_ undesirable vegetative: growttr 2 floating or lodged debris Embankanent—look for. L settlement, =ddng, or "Jug" holes Z side slope stability —slumps. or bulges. 3. wet or damp• areas on tire: back s lope~ 4- . erosion due to lack of vegetatiozr or as a result of wave: action S_ rodentdamage~ Larger lagoons: may be subject to liner -damage: due ta- wave: action caused by strong winds_ These- waves can erode the- lagoon sidewakls, thereby wea karing the lagoon d=_ A good: stand of -vegetation. will reduce the.potentiai damage: caused by wave: acd= If wave a.ctim causes serious damage to alagoon sidewallr bad is tbe:lagoon: may be used- to- reduce: the wave: impacts - Any of'these features. could lead to erosion and weakening of the7-dam_ If your lagoonhas- any of these features, you should ca LL an appropriate expert= familiar witft design and- constmcttonof waste lagoons. You may need to provide -a: tenrporary•fixifthereisa:threat of a waste discharge. However, a permanent solution should be reviewed by the: techni.cai 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: ThmsferPumos—check for proper operation of: L recycling -pumps_ --Z -irrigation pumps- - - — - - - - Check for leaks, loose fittings, and overall pump operation. An unusually -loud.orgrmding noise _ ora-large amount -of vibration, may indicate thatthe�pump a in need orrenairor- replace rent - NOTE. Punning -systems should bein:q=md_and operated -frequently enough: so thatyou. are not completely "surprised" by equipmenvfailure Yom should perform yourpumpmg syst= mnin=nce at a time: wh= your lagoon is-atits low IeveL _This -will. allow some: safety brae should major -repairs be required_ Having a- nearly full. lagoon is not the time to thinkabout switching, repairing':, or borrowing pumvsf Probably, if your-lagooffis yourneighbor's lagoon is full also. You should consideraraintaining air inventory of spa= PartT or-Punrps- S urface water diversion features- am designed to carry a!L surface- drainage-waten (such as rainfall runoff,_ roof drainage-, gutteroutlets; and parkdng lot runoff) away from your lagoorr and other waste` treatment orstorage•sttucmres. Theoniy water thatshouldbe: coming from your lagoon isd= whicir comes from your -flushing (washing) system pipes: and the: rainfall thath=the-lagoorr directly. - - - -- - You: should inspect yourdiversiorr systenr for the: following: 1. adegvate�vegetatiorr 2. diversion capacity 3. ridge bernr 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 Iagoon design treatment volume at least half full of water before waste loading begins, taking care not to el -ode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender -on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. - -4. -When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to -warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy worldng 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 1 pound per 1000 cubic feet of lagoon liquid volume until the -pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently -and regularly that 'wastewater is added to a lagoon, the better -the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained - and recharged each day, also work well. r nagement: 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 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 Iagoon 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 Ievel 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 of bedding materials, long-stemmed forage or -vegetation, molded feed, plastic. syringes, or other foreign materials into the -lagoon - Frequently remove solids from catch basins at end of confinement houses.or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges_ Do not allow trees or large bushes to grow on lagoon dam- or embankment_ Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. .. it 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 -bare 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 dragiine or sludge barge; berm an area beside a lagoon to receive the sludge so that liquids can drain back into lagoon; a_low=slitdge to dewatar haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application 'of the sludge to fields will be limited by these nutrients as well as any previous waste applications to -that field and crop requirement Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains - - intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and .not resume until you are- sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge Teffl,v f u,u We iagoon 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 Ievels—high levels.are a safety risk. Failure to inspect and maintain the dam_. Excess surface water flowing ,into the lagoon. Liner integrity —protect from inlet -pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. ` NOTE: If lagoon water is allowed to overtop the dam, the moving water will -soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. . EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) Ito 395 3 9 06 _ EMERGENCY MANAGEMNET SERVICES (EMS) 710 all al XL SOIL AND WATER CONSERVATION DISTRICT (SWCD) yjo lglo alb NATURAL RESOURCES CONSERVATION SERVICE (NRCS) qjp a"6 al=-M2 COOPERATIVE EXTERSION SERVICE (CES) o dt(. ar 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 to ke . 7 . 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 burrowing animals, trap or remove animals and fill 11 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. I' 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 DWG regional office; Rhone - -. 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: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) ----a.__Name: rai �cs tc✓bt-e.l{� - - 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. r 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid systemsr Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated sQilds from gutters as designed. M-Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge -on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage [) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accurnuin6on of decaying wastage_ O Clean up spillage on a routine basis (e.g. 7-10 day interval.during .summer,.15-30dayintervaldunngwEnterl. - Feed Storage Accumulations of feed residues O Reduce moisture accumulation within and around immediate perimeter of fsad storage areas by insuring drainage away from site and/or providing adaquate containment le-g., covered bin for brewer's grain and similar high moisture grain products). (} Inspect for and remove or break up accumulated solids in filter strips around -feed storage as needed. Animal Holding Areas Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. (1 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as r66d&d)_ AMIC—November 11. I996 _+ Dry Manure Handling Accumulations of animal wastes { p Remove spillage on a routine basis (e.g. 7-10 day Systems interval durinc-summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. (} Provide for adequate drainage around manure stodpikw. () Inspect for and rarrtave or break up accumulated wastes in.filter stripes around stockpiles and manure handling areas as needed - The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in.applying insect control measures as practical. I certify the aforementioned insect control Besr Management Practices have been reviewed with me. (Landowner Signature) For more infomtation contact the Cooperative Extension Service, Department of Entomology, Box 7613,.North Carolina State University, Raleigh, NC 27695-7613, AMIC—Noven-Ow 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production { V etenve or wooded buffers; Zecammended best management dices; G/�ood judgment and common sense Animal body surfaces Dirty manure -covered arwmals (e)'DrV floors Floor surfaces Wet manure -covered floors {W$ tted floors; (q Waterers located over slotted floors; () ers at high and of solid floors; { crape manure buildup from floors; {) Underfloor ventilation for drying Manure collection pits Urine (W-1 requent manure removal by flush,pit recharge,or scrape Paritai micorbial decomposition { ) Underfloor ventilation Ventilation exhaust fans Volatile gases; ¢ )'F.n maintenance; Dust K Efficient air movement Indoor surfaces Dust (washdown between groups of animals () Feed additives; (} Feeder covers; (} Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon- ( )-Flush -tank -covers _ —. - -- - - - - -- - liquid whiles tanks are filling { J 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 ( ) Extend rechard lines to near bottom.of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling { 1 Sump tank covers and drawdown Outside drain collection Agitation during- wastewater () Box covers T or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater {) Extend discharge point of pipes undemeath lagoon liquid level Lagoon surfaces Volatile gas emissions { Pro er lagoon liquid capacity Biological mixing ( correct lagoon startup procedures Agitation ( ) Minimum surface area -to -volume ratio ( il'fitinimum agitation when pumping (} Mechanical_ aeration- --- --- () Proven biological additives Irrigation sprinkler nozzles High pressure agitation { Ir ate on dry days with little or no wind Wind draft { 6 um recommended operetion pressure ( "Pump intake near lagoon liquid surface O Pump from second -stage lagoon AMOC-November 11. 1996- i Storage tank or basin Partial microbial decomposition surface Mixing while filling Agitation when emptying f l Bottom or midlevel loading f l Tank covers () Basin surface mats of solids () Proven biological additives or oxidants Settling basin surface Partial micobial decomposition () Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying {) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (} Soil injection of slurry/sludges spreader outlets Volatile gas emissions O Wash residual manure from spreader after use () Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying () Soil infection of slurry/sludges or sludge on field surfaces { } Soil incorporation within 48 hours () Spread in thin uniform layers for rapid drying () Proven biological additives or oxidants Dead animals Carcass decomposition W�'roper disposition of carcasses Dead animal disposal Carcass decomposition { J Complete covering of carcasses in burial pits pits () Proper location/construction of disposal pits Incinerators Incomplete combustion () Secondary stack burners Standing water around Improper drainage ( Dade and landscape such that water drains . . facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads Farm access road maintenance roads -from -farm access Additional Information_ Available From: Swine Manure Management; 0200.Rula/BMP Packat NCSU-County Extension Center Swine Production Farm Potential Odor. Sources and Remedies, EBAE Fact Sheet NCSU-aAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment, EBAE 128-88 NCSU-8AE Swine Production Facility Manure Management: Underfloor Huse —Lagoon 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-SAE Controlling Odors from Swine Buifdings; PiH-33 NCSUSwine Extension Envircnrtientaf, ssuranc Program: NPPC Manuai NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Managemenr. Odors and Flies; PRO107, 199S Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner inT_egra?Rr a-rees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me: --- --- downer Signature) BMOC —November 1 1 , 1996 0 MORTALITY MANAGEMENT METHODS (check which methods) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24- hogs after knowledge of -the death. The burial be at least 300 feet from any flowing steam or public body of water. ( Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration . ( In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { } Any method which in the professional opinion of the State _ Veterinarian would make possible the -salvage of ppr_t_of-a-dead animal's value without endangering_hurnan. or -animal health. (Written approval of the State Veterinarianmust be attached) �'� United States Sots I� •1 Department of Conservation Agriculture Service OPERATOR: T,r]au, Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as Co how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that final construction meets plans and specification and the job can be certified' -for payment (if cost -sharing is involved). The pad dimensions and grades'are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. if additional material is required after construction is complete on the lagoon, the --contractor and owner wilt negotiate on the price and location of borrow area. NOTE: Design Requirement: 4961,,sp cu.ft..= ]Lf3gLf cu.yds. Estimate of Excavation: _ cu.ft. cu.yds. Estimate of Pad Dike: rY cUAt.--:=-1-0`f-Sz cu.yds. � Ration ' _ - Date. Designed By _ /. W lr�x Name �. _ ... Design Approval - Name _ Date . O the Sod conservation service is n Vaagency of the �eoartment of Agricumire � Uperator:Troy Sloan County: Duplin Date: 01/09/1� 1200.0'f��et ' 1. STEADY STATE LIVE WEIGH`,- 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 2448 head (finishing only) x 135 lbs. = 330480 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 Ibs TOTAL STEADY STATE LIVE WEIGHT (GSLW) = 330480 lbs 2. MINlMUM REQUIRED TREATMENT VOLUME OF LAGOON Volums = 330480 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb, SSLW Volume = 3l0480 cubic feet 3. STORAGE VOLUME FOR SLODGE ACCUMULATION ~ ` Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME � Inside top length 335.0 feet ; Inside top width 190.0 feet Top of dike at elevation 49.7 feet Freeboard 1.5 feet ; Side slopes 2.5 : 1 (Inside lagoon) ' Total design lagoon liquid level at elevation 48.2 feet Bottom of lagoon elevation 37.7 feet Seasonal high water table elevation 39.0 feet ' 'Total design volume using prismoi6al formula ~' S/END1--SS/END2-SSfSIDE1-SSfS%DE2---LENGTH - -�VIDTH- DEPTH-----��--- 2'5 2.5 2'5 2.5 327'5 182.5- 10.5 .' AREA OF TOP -�-�-=�. ��'_ LENGTH *WIDTH = ' ''~ _ '- 327.5-_ 182.5' '59768.8 (AREA OF TOP) AREA OF BOTTOM � � - -----LENGTH~*`WIDTH-=--'---'---��--------��-^-`-- 275.0 130.0 35750.0VIAREA OF BOTTOM) �- AREA OF MIDSECTION LENGTH * WIDTH * 4 ' 301.3 156.3 . . 188281.3 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP / * (AARM MIDSECTION) + AREA BOTTOM] * DEPTH/8 59768'8 1882B1.3 35750.0 1.8 V8L[]ME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 496650 CU. FT. ' � 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 335.0 63650.0 square feet . Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 63650.0 square feet Design temporary storage period to be 180 days. 5A. VoIume of waste produced ~ ^ Approximate daily producti9n of manure in CF/LB SSLW 0.00136 Volume = 330480 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 80705 cpbic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons ' Per CF VoI\ume 'cubic feet~~' 5C' Volume of rainfall in excess of evaporation - Use period of time when rainfall exceeds evaporation -by -largest amouht. . 180 days exbess rainfall 7.0 inches - ` . . Volume = 7.0 in * DA / 12 inches per foot '- -- Volume = 37129`�2 cubic feet -- . - ^ ^ ' � 51). Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 39781.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 80705 cubic feut 5B' 0 cubic feet 5C. 37129 cubic feet 5D. 39781 cubic feet TOTAL 157616 cubic feet 6. SUMMARY Total required volume 488096 cubic feet ' ~ ~ Total design volume avail.. 496650 cubic feet Min, req. treatment volume plus sludge accumulation 330480 cubic feet � . At elev. 45.3 feet ; Volume is 333840 cubic feet (and pumpdng) Total design volume less 25yr-24hr storm is 456869 cubic feet At elev. 47.5 feet ; Volume is 455434 cubic feet (start pumping) Seasonal high water table elevation 39.0 feet 7. DESIGNED BY: ' APPROVED 'BY. ---- ----'DATE: -'-�� ---���- -���----�- DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN .| ' ' € PERAT 10f\! AND MAINTENANCE F'E_.At-4 This lagoon is designed for waste treatment with mi n i mUm odor c c astir of . The f-i rs-e- regi.4i rFrd f-ar=_-tf e pl annpd fluid -level tc he� reached may Vary clue to soil conditions,flushing operations, and the amount of fresh watxr added to the systemi. Land applicatios-i of waste water is recogni: ed as an acc:20table method of disposal. of kpplication nclude solid set, center- pivot, g-uns , and traveling gUn irrigation. Care should be tak-en wI er. app,'Lying waste t , preveent. runoff fron-i the field or damage to G_rolps- The .following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/22 its capacity to prevent excessive odors during start --up. Pre --charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all. times. The attached iaaste utili ation plan shall be folld'Wed. This plan r-r._c:ommends sampling and testing of waste (see Attachment D) before land application. _ . Begin pump -out of the lagoon when -Fluid level reaches el eva- tion 47.5 as marked by permanent markers. Stop pump --out when the fluid level reaches elevation 45.3 or before fluid depth is less than 6 -feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch -and the recommended maximum application rate is 0.4 inch per hour. 5:T Keep, vegetation on the emb-ahkment arid -'Areas adjacent to the' —1-agvon mowed -annual-ly:----Veget-at-ion--should•-be fert-i-l-i-zed--as -needed- - - - to maintain a vigorous stand. 6. Repair any eroded areas or -areas damaged by rodents and - establish in vegetation. 7. All surface runoff is to be diverted -from the lagoon to stable outlets. The Clean Water Act -of 1977 prohibits- the discharge of - - - pollutants into waters of -the United States. The Department of Environment, Health, and Natural. Resources, Division of Environ-- mental Management, has the responsibility for enforcing this law. " I F=".I 1: AT I iiNS f='7F t~`C)Nw`-iTRUC'r 1 aj OF- W--= E -(E "f•REAWIAIENT Li'7GC UN— CCle arinQ l.L trees and br Lash shall be Fe -moved fr-n- the constrl_lction L:ti? i ore :_ari �� i=cl4'c3'r.7 f;ty (Dr- i' i 1 1 � s t e I Stumps s iremoved �/ i. JL+_ti t_L• La_!mp-1 :+r .i. be- the area of then -Foundation of the embankment and sill areas c?.fid c�i 1 ('.;(_=?.y"i tL'C; rl"� ?;3 � 1=itl_ltT�p and r (-lots i=5�+•:f-•e(� 2diFg ona F ) inch in diameter shall be removed to ?. minimum depth o f one ; 1 ) S Sat .�s_i? made? of ct11, dC?fJr s, Thi:.' f c u; ld�ati on area shall l he loosened thoroughl y bef ort_ ,Dl acefvlen = of c-.mb,:Anf::ment:, materizt]• . Cut --off Trench: A cl_lt.•-()s-f trench when specified) shoal l be installed as shot -in in the plans. Construction. C onstruction of exc.zvated and earth+i 1 l areas shall be performed to the neat lines and gra8es as planned. Deviations from this will require prior approval of the SCS. rEarthf i l 1 shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment Or cheeps -foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. rTo. pr_'_otect• •ag.a ns-,;sgepage, when ; areas of msus,tabi�e matey al ar ,encaun eyed?, ,theyAWtIT Vneed tDk- tie c��cav,�tecta ni-.tntam.crFone, -(=i-) .�-F�not-e1 agrade anti . b�ack:f i 1 i ed -and t=o Pa etl with ux-tabu it al CL SC CH Ref dr to the sdi 1 s investigation i.rrftarmati-on---in--the -plans fore special con si-der'ati-ons -- Precautions should be taken during construction to prevent excessive} erosion and sedimentation. _ _ -- Vegetation: i i., a. t:': jJ i.3"mot 41 ili;J Cill'r.t7li=ir:. L.incj (,]7..r"ley- Dare c�ol,lStructed_ areas -shall be seeded -to the planned type - of ---vegetation -as-soon -as-poss•i-b-l-e after -- construction. construction. i Sr,.E?)].NG RECOMMENDATIONS ------------------------ `AEA TO _BE- SEEDED: '- 3.0 ACMES USE THE SEED MIXTURE INDICATED: s? L_BS. FESCUE GRASS @ 60 LBS. /ACRE- ( BEST SUITED ON CLAYEY -OR WET SOIL CONDITIONS) SEEDING DATES: SEf= TE MBER 15 TO NOYE.MBER lO U LBS. 'PENSACOLA' SAHIA CRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1 ) SEEDING DATES: MARCH 15 TO j UNE 30 4 LBS. HULLED BERMUDA GRASS @ B LDS. /AC. (SUITED FOir-".` MOST SOIL CONDITIONS) SEEDING DATES: ADRIL I TO JULY 31 90 LBS. RYE GRAIL @ : 0 LBS./ACRE ( NURSERY FOR FESCUE) 0 L_aS. RYE GRASS @ 40 LBS. /ACRE (TEMPORARY VEGETATION) SEEDING DATES: i DECEMBER 1 TO MARCH .50 LBS. APPLY THE FOLLOWING: 3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6 TOMS OF DOLOMITIC LIME (i TOMS/ACRE) 300 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER.EARTH MOVING IS COMPLETED. -- APPLY LIME AND FERTILIZER THEN DISK -TO PREPARE A 3-TO-4-INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. 'APPLY MULCH AND SECURE WITH A MULGH ANCHORING -TOOL OR NETTING, f. PENSACOLA BAH I AGRASS A S -SLOWER TO' ESTABLISH 7THAN- COMMON BERMUDA GRASS. WHEN USING BAH I Ai IT IS RECOMMENDED• THAT .8 LBS./ACRE OF -COMMON BERMUDA BE "INCLUDED TO 'PROVIDE' COVER UNTIL BAHIAGRASS IS ESTABLISHED._. r+' S :y 1 F �. r„h t ). Jtrr ,•)a tIA om � � ra �.° i • •i ..b. � �'�� . �. '++Jy- s�' 1 ; wi . tom£ � s w �i� r,�tr" T rr r �sri, a r ' ti r._ytC �+nat ��`y. !�r"•4.y1�[ b� w� .; _ 1, ry. i N � � _ fA k�{E,ss4.�� r r, r4a -,4r ,r y� � _, ��... ,A,..t., .. ?'. 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Department of Agrici ure Soil Conservation Service /- NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Trod Sl on h - T _ _ _ _ _ - County- _ Community or Croup No-. e) - II - Conservation Plan No.' Estimated Depth of Water to Top of Dam '17,2 Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 1-- D - i Evaluation by -reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est, Elev. :Est. Elevation Kind Iof :Breach Reach: Length: Width: Slope: Land Use. ; Improvements Above '"':Floodwater Above Flood - _Plain: Flood Plain Ft. ..Ft. Ft. Ft. 3 .. _ Describe potential for loss of life and damage to existing. or probable future downstream improvements from a sudden breach MvoG14 Creek {-fib la,., An4rox 300 (4e..v"v,-r4k,P,&flvi- ex Hazard Classification.of Dam b, c) (see HEM -Part 520.21) Dam Classification : II,' III,�;.11.) NOTE: 1: Instructions on reverse side.- 2. 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E • r . f . � ...� i' I•I:• 1 ,. �! 1 . : r.ArA� F �� .. a�i '1 e! I n'j I r -I ' i �'' , I k 1 'I :z ..: { J,, I �}� , : N: ]rJ�4Si..: '1 -I. I I' I •.;,.� r , ...,..:; � i..'..irj ,...j .r !_ 1 !_. ..� ...L-�- I I I. _1-�€._ �I '.. _!�'-)• I +! - I•-� I__ ;...i,. �:.... ..�,.. I .: f �i...._J... L ' I I I 1 ' , I , I , ipI ..1 ...!. I _ r �1.. 1_....;.. .1._.. J , _I c.-F: '�4.rio:. :.:_.:. 1__ _L.......__.___ _ _... , t 1 + F-X 4F3o G1 F b26l/.0 r r� r ;L Soif P. 0. BOX 277 United States KENANSVILLE, NC 28349 Department of Conservation Agriculture Service TELEPHONE 919--296-1958 WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: CyA R �.rc PRODUCER 7 a S L o A M ZA yj C. / u A LOCATION OF SITE Ate Ray(. 2L. r-P, ST vF L,V Iv} AN _d N _ s, 2 , / 9 z -- - - SIZE OF PROPOSED OPERATION, 2- I L }� 0 S E S IS SOIL SUITABLE FOR LAGOON? YES NO SOIL CLASS. %I`— b4 — DISTANCE FROM THE LAGOON SIT£ TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE / ACREAGE/CROP REQUIRED TO PUMP EFFLUENT 3 C-a KJA 6 R 1'4 e-vASTA L_ DOES LANDOWNER HAVE ENOUGH ACREAGE YES NOf�,t"'r IF NO, DOES LANDOWNER HAVE, ACCESS TO MORE ACREAGE? YES �N1O`�:'_ °y Y.:WIT:L,s,FACILIT-Y> INVOLVE :i4`LTERI.NG F.WETL•ANDS?' YES;' ., ' %, NO " f� IF. THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED 'YES-, THE LANDOWNER, IS HEREBY ADVISED • THAT._THIS CONSTRU.C_T,TON._,MAY_REGIUIREy = "` PERMITS. FROM THE ARMY CORD_"OF_ ENGINEERS. IT_'IS' THE LANDOWNERS RESPONSIBILITY- TO' DETERMINE-- IF• PERMITS- ARE NECESSARY- AND TO t OBTAIN THE REQUIRED PERMITS. THE. -ARMY CORP REPRESENTATIVE 'FOR:--__ DUPLIN.• COUNTY IS: ,.q �...' - .-_... . __ -fir;N�rr,-mot .��•, s - _ __'JEFF 'RICHTER, US ARMY. CORP.OF ENGINEERS WILMINGTON, NC 28402 a TELEPHONE 919-251-4636 r '� DOES SITE hJ�:ET SCS CRITERfA' FOR WASTE TREATMENT FACILITIES? YES NO 1 `C ADDITIONAL COMMENTS_ r SIGNATUREDATE O T" see Conaervation Service is an agency of the L. I Oepartmenl of Agriculture State of North Carolina Department of Environment, and Natural Resources40 Division of Water Quality AUG 2 5 L fe 2 James B. Hunt, Jr., Governor IT3y� NCDENR Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N/suRAL RESOURCES August 21, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Troy& Corey Sloan Sloan Brothers 1705 S NC I l i Chinquapin NC 28521 Farm Number: 31 - 655 Dear Troy & Corey Sloan: You are hereby notified that Sloan Brothers, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60ds s to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to.complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. cerely, for A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Adion.Employer 50% recyded110% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources ,lames B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Troy Sloan Sloan Brothers 1705 S NC III Chinquapin NC 28521 SUBJECT: Operator In Charge Designation Facility: Sloan Brothers Facility rD#: 31-655 Duplin County Dear Mr. Sloan: 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 Assistarce and Certification Group which designates an Operator ;n Charge and is countersigned by the certified operator. The enclosed form must be submitted by January i, 1997 for all facilities in operation as of that date. Failure to desib ate•a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Exten,ion, 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. Sincerely. A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 4CRaleigh. North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 5M recycled/ 10°,b post -consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Res&Urces Division of Environmental Management Water Quality Section `��' ,``V If the animal waste management system for your feedlot open is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: .S� a. �+ Mailing Address: / %OSf' S.70cf, County: �CL1'i�, R Phone # : Owner(s) Name: � i'�T"57%Doti _Cnreu '& Manager(s) Name: Lessee Name: Farm Location (Be as specific aspossij�l,�,L, roa5L i3ames, t direction, milepost, etc.) : From Chinquapin take NC 41 N towards Beulaville; about 0.8 mile out of town bear Rt. onto NC 111 S thru Lyman, go 2.7 miles out of Lyman and turn Rt. onto SR 1821; go 0.5 mile farm entrance on Rt. (TT=30 min.; TD=19 miles) Latitude/Longitude if known: QBSP # : c�) 44 ` OR- - -1 3 - 0(4 Design capacity of animal waste m t system (Number and type of confined animal (s) : Average animal populan on the farm (Number and type of animal (s) raised) : o_ Lf L1 4; El' oy;' ,h" Year Production Began: ASCS Tract No.: Gf`(10�_ w y �o Type of Waste Management System Used: Acres Available for Land Application of Waste: Owner (s) Signature (s) : J %'� Date: r .� 31-- Jo55 Date: State of North Carolina Department of Environment, Heaith and Natural• Resources' a s Divisic^ of Envircn,mentcl Mcncgernent FrA .lames B. Hunt, Jr., Governor Jonathan B. Hawes, Secretary C).F-= FI A. Preston Howard, Jr., P.E., Director March 22, 1994 Troy Sloan 1705 S. N.C. I l I Chinquapin NC 28521 Dear Mr. Sloan: 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 (ISA NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31. _1997, New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked - on the farm. Ce"Icatior, 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. enc: Sincerely, /-n Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper