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HomeMy WebLinkAbout310675_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual 31�675' Water Resources Environmental Quality March 15, 2017 CERTIFIED MAIL 7013 2630 0002 0760 9176 RETURN RECEIPT REQUESTED Dale Adams 338 Tearshirt Rd Warsaw, NC 28398 Subject: NOTICE OF DEFICIENCY NOD-2017-PC-0090 Administrative Code 15A NCAC 2T . 13 04 Tear Shirt Farm #2 31-675, Permit No. AWS310675 Duplin County Dear Mr. Adams: ROY COOPER Governor MICHAEL S. REGAN Secretory S. JAY ZIMMERMAN Director Upon review of requested irrigation records by the Staff from the Wilmington Regional Office (WIRO), it was determined that this facility was not in compliance in regards to land applying in accordance with Condition H. 22. of the Swine Waste System General Permit No. AWG 100000. We wish to thank Mr. Adams for cooperating and sending the requested irrigation records. As a result of this correspondence, you are hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG100000 as follows: Deficiency 1: Failure in land applying accordance with Condition 11. 22. of the Swine Waste System General Permit No. AWG 100000: Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste 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 including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings are posted on the National Weather Service's website located at: www.weather.aov. More detailed website information can be found on page 2 of the Certificate of Coverage. Watch and warning information .can also be obtained by calling the local National Weather <5�Nothing Compares:._ State of North Carolina I Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 29405 910-796-7386 Service Office that serves the respective county, which can be found on Page 2 of the Certificate of Coverage. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. Staff from the- Wilmington Regional Office (WIRO) received records of pumping events that this facility was not in compliance in regards to land applying in accordance with Condition H. 22. of the Swine Waste System General Permit No. AWG100000. Required Corrective Action for Deficiency 1: Please provide to our office, a description of the corrective action you will take to resolve this issue. You are required to provide a written response to this Notice by April 17, 2017. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. You may wish to contact your County Sol] & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. If you have any questions concerning this Notice, please contact me at (910) 796-7386. Sincerely, -CP12-t� Jim regson, Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ cc: WQROS CAFO Unit Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy Brown LLC DWQ Wilmington Animal Files 31-675 G:1WQ1SharedlANIMALSIDUPLM016131-675NOD CIMA 69AR �0. CWW Chao. C>�It C�- FORM IRR-2 Hydra" / I Field # A Field Size (wetted acres) = (A) Farm Owner Owners Address Owners Phone # 3.3 IALC 338 TEA& S"I WAWis N.C. *98 9/0- a 3 / Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type Ib UtRA1Ndf VRASS (1) 0 (M (41 (M rat Facility Number Irrigation Operator .4U 444ns Irrigation Operators 338 7jeEAC YAKe Address PAUAW , /U. aP398 opentarsPhone# 9/0- Qq3-�9lS From Waste Utilization Plan Recommended PAN llo Loading (lb/acre) _ (B) Mrm rn MM n.% -INutriern So urce Dale (mm/dd/yrj ' lm on Wesle Analysis PAN' (M1000 goo P/(I Append (Macro) 11000 clan en Balance" (B�(10) Start Time End Tune Total Minutes (3) - (2) # or Sprinklers Operating Flow Rate (W-1n) Total Volume (gallons) (6) x (5) x (4) Volume Der Aae (gaYacre) m r (A) a= 11VA* 1 ftu-i6 8t4.5 6:00 -555 1 131 72'705 X44G 1 .41 19 52 196.49 831 Ib 9:30 6:00 5 0 I 131 "0 .91 117.944 1*54 wim 1 I Ib 7.30 5= 1 no 1 131 74b70 Z02 r91 10.04 Z9,50 bs iq I 9:45 ),CD 1 131 12,2905 a14%F MI MU JIM Low I 9-14-1b la -co 7,4,5 4o 131 0915 IM ,91 1665 69.6.3 LMOI( 1 915 ►b 9.3D 7:ab 590 l 7yb�o z .41 204q 18a.59 1 9 !b Ib k1xo 4XID 36D lIII Ifto On .91 1169.0 tAtatt o 3 Ib 9: Ia3o 5a5 1 6897 I&q6 151,y Crop Cycle Totals 510 1149.53 Owners signature act r�„1x�`e"e� operators sigrgMe S4 �e CerWied Operator (Pdrd) AIC mamyc Operai Certitieation No. I7l52 NCDA Waste Ar>aylsis or Equivalent At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event 3114MM "'Enter nutrient source (is. Legoon/Storage Pond ID, commerical ferb7¢er, dry litter, etc,) 4:� U.S. Postal ServiceTM U.S. CERTIFIED MAILTM RECEIPT (Domestic Mail Only,'No Insurance Coverage Provided) Fordelivery.int ormation visit our website at www-usPs-cOmn ©FFiCI�1L USE —0 P Certified Fee. ru Postrrw* M Return Receipt Fee Here E3 (Endorsement Required) M RmWcted Pelivery Fee (Endorsometit RmqWred) M M _0 Total Postage & Fees ru r-3 - - r---------------- - --------------- .3 r- Po - A 7--A RCDENR North Carolina _Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 13, 2013 Dale Adams Tearshirt Nursery 338 Tearshirt Road Warsaw, NC 28398 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310675 Tearshirt Nursery Animal Waste Management System Bladen County Dear Dale Adams: The Division of Water Resources (Division) received your sludge survey information on November 13, 2013. With the survey results, you requested an extension of the sludge survey requirement for the Lagoon # 1 at the Tearshirt Nursery. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2014. The next sludge survey for the lagoon at this facility should be performed before December 31, 2014. Please retain this letter and keep it with your farm records for reference_ Thank you for your attention to. this matter. Please call the Animal Feeding Operations Branch staff at (919) 807-6464 if you have any questions. Sincerely, &. U4_.� �. Christine B. Lawson Acting Supervisor Animal Feeding Operations Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central Files (Permit No. AWS310675) 1636 Mail Service Center, Raleigh, Norfh Carolina 27699-1636 C ��� Location: 512 N, Salisbury St. Raleigh, North C orth Carolina 27604 Phone: 91"07.64641FAX: 9iMO7-6496 NOV 6Ul� intemat, www.ncwaterguality.org 16 An Equal 0opnrtunily I. Affirmative Action Employer BY: Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Tear Shirt Farm #? Dale Adams 338 Tear Shirt Rd PVar salt; NC 28398 910- 293-706 2 03-15-2005 This plan has been developed by: Billv W Houston Duplin Soil & PVater Conservation PO Box ?19 Kenansville, NC 28349 910- 296-2120 161 V Deve3aper Signature Type of Plan: Nitrogen Only with Manure Only OwnerlManager/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 tht farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. r�tCEIVED 1 DENR I DWQ Aquifer Protection Secton Signature (owner) r ` QE;j v C-1 ID APR 0 2 Z009 Signature (manager or producer) B)(; 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: Tedmir- 'peciali:t Sipature Date ------------------------------------------------------------------------------------------------------------------------------------------------------ ------ 123537 Database Version 3.1 Date Printed: 03-15-2003 Cover Pace 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Cornrnercial Fertilizer is not included in this plan. SS Swine Nursery Lagoon Liquid waste generated 1,222,400 gals/year by a 6,400 animal Swine Nursery Lagoon Liquid operation. This production facility- has waste storage capacities of approximately 180 days. Estimated Pottnds of Plant Available Nitrogen Generated per Year Broadcast 2815 incorporated 4835 Injected 5325 Irrigated 3060 Max. Avail. PAN (lbs) * Actual PAN Applied (Ibs} PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 3,060 10161 -7,101 4,038,628 -2,836,228 ----------------`-------------`----;---;-`-`--`------`-------------------`--------------------------------------------------------------- ----------- \ote: In source 0, S mean: start lard source, U mean, user defined source. * Max. A%ailable P.-V\ is calculated on the basis ofthe actual application methud(s) identified in the plan fin-111is snutcc. 123837 Database Vcrsion 3.1 Date Printed: 03-15-2005 Source Page Page 1 of I Narrative This WLP is GNTitten based on a wetted acres footprint completed by Star Jacks on(IMaready). [See .attached] - - - ----- - -- - ------------- - -------------- E'3337 Database Version 3.1 Date Printed: 03-15-2005 Narrative Page Page i of 1 The table shorn below provides a sutnrriary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition. the Leaching Index for each field is shorn. n,here available. Platlned Crops Sununary 'Fract Field Total Acre: t:seahle Acres Leachini hltiex (1_0 Soil Series Crop Sequence RYE IX96 pl 3.33 -1.33 N.A Autrn'ille Small GrainOverseed 1.0 Tons. Hybrid Bermudxerass Hdv �3 Tons 1996 pl0 2.49 2,49 N,.'A Orangeburg Small Grain Overseed 1.0 Tons Hybrid Bennudagrass Hay 6.5 Tons IS96 p3 3.39 3.39 NfA Orangeburg Small Grain Overseed 1.0 Tons Hybrid Bermudagruss Hay 6.i Tons 1:496 p3 3.39 3.39 N A Orangeburg Small Grain Ovt:rseed 1.0 Tons Hybrid Bennudagrass Hay 6.5 Tons 1396 pl 3.39 3.39 N'A Orangeburg Small Grain Overseed 1.1J Tons Hvbrid Bennud:agrass Hay 6.5 Tons 1896 p; 3.41 3.41 N A Orangehurg Small Grain Overseed l.l) "Cons Hybrid Berma6i rass Huy 6.? Tons tS96 p6 3.41 3.41 N'A Orancehura Small Grain Oversced 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 1896 p7 3_41 3.41 _\..a Orangeburc Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.i Tons 1896 p8 1.63 1.62 N A Orangeburg Small Grain Oversecd 1.0 Tons Hvbrid BermuIwTass Hav 6.; Tons I X96 p9 1.86 1.861 NA Orangeburg Ismatt Grain Overseed Ltl Tons Hybrid Bermudagrass Hay 6.i Tons PLAN TOTAI-S: 29.62 '-9.62 Low potential to contribute Eo soluhle None y uutric[tt lcaching.belUw the tool zone. Moderale potential to contribute to soluhle Nutrient Management (590) should be planned. stutrnertt leaChlllg below the cool 2011e. High potential to coulributc tO soluhle Nutrient Management (390) should he planned. Other comenMinn practices that improvo the soils nutrient leaching bclam the root Zone. available Nv ater holding capacity and improve nutrient use elliciettci' should he considered. Examples 1 t} are Lover Liops (340) Eo scavenee nutrients, Sod -Based Rotation: (32ti), L,onc-Tenn NU -Till (--q), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 123837 Database Version 3.1 Date Panted 115 ?04)i K s paec pave 1 of t NOTE: SNmbOl * means user entered data. V 'f lie Waste Utilization table shown below summarizes the waste utilization plan for this operation. `]'his plan provides an estimate ofthe number ufarres ol'cropland needed to use the ntitl'rent5 being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing nl'applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by [lie crop being grown and an estimate of the nitrogen amount being supplied by mantic or 0llier by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will he applied on each field in order 10 supply the indicated quanliIy of nitrogen fi-ont each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilixalion Table Yea r 1 Tract Field Source 11) Soil Series Total Acres Use. Acres Crop RYE; Appllc. Period Niiropi PA Nutrient Rey'd (Ibs/A) Cumut. 6e11. Nutrient Applied {Ibs/A) ties. (lbs/A) Applle, Meihod Mamire PA NulricnlA pplied (lbs/A) liquid ManureA pplicd (acre) Solid Manure Applied (acre) 1.itiuid ' Manure Applied (Field) Sulid Manuic Applied (Field) N N N N 1000 pI/A Ions IWit gaIs tuns 1896 pl S5 Autryville 3.25 3.25 Small Grain Overseed 1.0 Tons 1011 -3/3 1 50 0 0 Irrig. 50 19.97 (HIO 64.91 0.00 1896 p1 S5 Autryville 3.25 3.25 1tybrid [3ermudagiass Ilay 5.5 Tons *3/1-10/15 269 0 0 Irrig. 269 107.45 0.00 349.21 0.00 I X96 pIO S5 Orongchurg 2.49 2.49 Small Grain Oversced 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 i 9,97 0.00 49,73 0.00 1896 pl0 S5 Orangeburg 2.411 2.49 r 1lybrid 13cr111Udag1a5e Ilay 6.5 Tons *3/1 10115 296 U 0 Eirig. 296 118.24 0.OU 294.40 0.f10 1696 p2 S5 Orangeburg 3.39 3.39 Small Grain Overseed 1.01'011s 10/1-3l31 50 0 0 Iffig. 50 1(k97 0.00 67.71 0.00 1996 p2 SS Orangeburg 3.39 3.39 hybrid llernuidagrass Ilay 6,5 Tons *3/1-10/15 296 0 0 Irrig. 2% 119.24 0.(1(1 400.92 0.00 1896 p3 S5 Orangeburg 3.31) 3.39 Small Grain Oveisced 1.0 Tuns 10/l-3/31 50 0 0 Irrig. 50 19.97 'II.00 67.71 0.00 1896 p3 ti5 Orangeburg 3.39 3.39 Hybrid l3ermudagrass I lay 6.5 Tons *3/1-1011 S 290 0 0 Irrig. 296 119.24 0.00 400.92 0.0U 1996 p4 S5 C)rangcburg 3.31) 3.31) Small Grain Ovcrsccd 1.0 Tons 10/1-313t 50 0 0 Irrig. 50 11).97 01 00 67.71 O.t, 1996 p4 S5 Orangeburg 3.39 3.39 hybrid Bermudagrass Ilay 6.5 Tons *3/1-10115 296 0 0 prig. 296 1 I8?4 R00 400.82 0.00 1896 115 ti5 Orangeburg 3.41 3,41 Small Grain Oversucd 1.0 Tons 1011-3/31 50 0 0 brig. 50 19.97 0.00 08.11 0.00 1896 p5 S5 Orangehurg 3.41 3.41 hybrid f3crnrtnlagrass Ilay 6.5 Tams *311-10/15 296 0 0 Irrig, 296 11R,24 ii.00 403.18 0.00 1896 p6 S5 Orangeburg 3.41 3,41 Small Grairi Ovcrsccd 1 .0 Tons 1011-3/31 50 0 0 Irrig, 50 19.97 O.Ou 68.11 0,00 1890 pn S5 Otangchurg 3.41 3.41 Hybrid l3ermudagrass Ilay 6.5 funs *3/1-10/15 296 0 0 Irrig.. 296 1 18.24 0.00 403.19 0.00 1896 i S5 Orangeburg 141 3.41 Small Grain Ovei'seed 1.0 llms 1O/1-3131 50 U 0 Irrig. 50 19.9-1 0.00 613.11 0 00 1990 p7 SS Orangehurg 3.41 3.41 Ilybrid Btamudagrass flay 6.5 Tuns *311-t0/IS 29{, 0 0 brig. 296 118.24 O.fui I113.18 (viol 123937 Database Version 3.1 Date printed: 3/15/2005 WUI' ]'age Page f of RECEIVED/NCDENRIM APR 19 ZOV Al- fy-17 Water Quality -Regional - -� p operations Sectim !o wst�r►_i mA' COncam: Wilmington Regional Office _T wqs !Ny not -Ad o-f fps by_R P"c cau- oK /4a-11. T 6JAS Was p "WS d+ar6 A Awye:cm c eUcm+ on 9-54 APtcl wAs 4o%ed. I Kw 4;ks wxs not So Ajrd ia.&� bM d T'cucIL iW9W W�o CALLed ant J I - 'me tut weld `Cqa irY bAck 4_6f dpy _ Aiyd -f44 ALm w1k/r 1- /�S �jGr+rIFiMJ+ . 1 CACLC� -- -I bfoAt des end- pwnpcd oK 4-1-16 6vof 9-31, AS was fold) ANd �'/}�Rin O/�l 9 i!•rt(v L?N 9'�•rr(o � � �lo�ne pt �:$o p.rr1. fo $¢l.L �' ,*Ague_:_Pigs. 1*41w& was staid av Wt7N CN,7 c hg my y brad I I we#k p . # o/t +hA-f dA y . W eA4,eA 6005 %eLie AA 1 AM Agee -€A ns ARnw„J me d;cl . (T &n 4ire oNLY give "cmleJ ouf '� 07N ''�5evt�C QeoAlc rI 4he -Rest irxi c -FOL inn AAA Wdu tPLJ if w QN 9-1-1� m fv 'pj�[� 1 f• IVe�R- t�xill i L. d�y i We Need Am M d AdAiK nn II'' m '4 L•ry ccwvfy w *c DUL 10FL•1. cv*,PY n Ok fb pwnp- c �o,�t,<t,d �Mo ReAsa� I hxc AN 4ee ow n'Y—&vc f w. b oe-P. At kvx /Y" A cte" in Ae -,;A we cAN cALL fo 9ei GGem4,,a you day. _T'f d;d ioe &;n Aar L+psitic 9�a-!6 649 Not 4tq 4-v � ' 11 Aoyy-_--__r1utcS OIL &-511iPAS AS r v5pec-Ped to- IA-14 And Ma#knG _CA:d. 1 do 10f fe9L TWA de�';eFw� Pry A fee bkt I _wIL.L. he ueay CAu+:ors rk�fftG �'eeW-1 . T wi5k fe oRs , S�ir�e o� kS- mow# y o�.:as OA SoMev,+k w au1.c b� Aespon►s; bl� R +Ba#**-, 01, + JAAmwU e+C. W DAkiw6 Peop is AU not rW A+-�lYevG rU �I t� ,I I! I pR l�sr��� � -fo -Ntia. aado � � #h� wea-rha_;s Sood qs �r beIV +aa- �eM- !?epo t.1 i;� ' m O r4fy� i�6-r J4A40 -�aLlaa ALL l4elcs Rid u,L�r��,,,s R4s f� -Nu hat - 4A. At�rx, I� I �i i; I I l I - T i; i li I� i - li i� �1 I ! I� s� I 61 �I Waste Utilization Table Year 1 Nitrogen COMM. Res. Manure Liquid Solid Liquid Solid PA Feti. (Ibs/A) PA ManureA N1amm Manure Manure' Nutrient Nutrient NulrlentA pplicd Applied Applied Ahhlicd Rcy'd Applied pliEied (acre) 1;u•re) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) I I[Vflf} Source Total Use, Applic. Appiic. "Tract Field 11) SGil Series Acres Acres Crop RYfi PeritYd N N N Method N gallA Fuu, 1000 gals tons 1896 pK S5 th-atsgcburg 1,02 1.62 Small drain Ovei:sced I.O Tons 10/1-3/31 50 0 0 h'rig. 50 19.97 U.l)11 33.36 0.00 1996 pR S5 Orangeburg 1,02 1.62 hybrid Bermudagrass Hay 6.5 Tons *3l1-IO/t5 296 0 0 brig, 290 1 IK.24 0 00 191.54 0.00 I896 p9 S5 Orangeburg I.96 1,80 Small {iraia Oversced LOTons 1011-3/31 50 0 0 brig. 50 19.97 0.00 37.15 0.00 IK96 p9 S5 changcburg I'M LK6 Ilyhrid Berrtudagrass Ilay 6.5Tosts *3/1-10/15 296 0 0 prig. 29( 1 I8.24 0.00 219,92 0.11+' 'total Applied, I000 gallons�Y 4,U5K.63 Vel: +i, Tolat Produced, pflnfl allons 1,222.40 ;;'; < ipp �7):ii Balance, tlOOgullnns -2,K30,23,:rm�y .pis L 1N { i 3;1y11Y;5"�l,1Y,tE. Total Applied, tons is=a)tan`:*9'zr 0.00 Total produced. tons Si SZ'u 0.00 Balance, Ions Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 123837 Database Version 3.1 Dale Printed: 3/ 15/2005 WI YF Page I'age 2 of 2 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 ma-ximum. 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 any one application event. Irnuation Application Factor Tract Field Soil Series Application Rate (inches/hour) Application Artwunt (inches) 1896 PI Autryville 0.60 1.0 1896 p10 Orangeburg 0.50 1'0 1896 p2 - Orangeburg 0.50 1.0 1896 p3 Orangeburg 0.50 1.0 1896 p4 Orangeburg 0.50 1.0 1896 p5 Orangeburg 0.50 1.0 1896 p6 Orangeburg 0.50 1.0 1896 p7 Orangeburg 0.50 1.0 1896 p8 Orangeburg 0.50 1.0 1896 p9 Orangeburg 0.50 1.0 123837 Database Version 3.1 Date Printed 3/15/2005 IAF Page Page I of 1 NOTE: S�1111)0i * means user entered data. 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 amounts of copper and zinc so that additional effluent cannot be applied, On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen- Utilization Table Crop maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 galrac Minimum Acres 5 Yeara Accumulation `Minimum Acres 10 Years Accumulation Minimum acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 13tl 13.16 16 29 3258 43.37 Hav 6 ton R.Y.E. 300 26.32 8.14 16.29 24.43 Soybean 40 bu 160 14.04 15.27 3U4 4:.81 ---- -------------------------- --- - ----- ---- --- - ----- - ---- -------------------- ------ - --- ------- --- -- -- ---- - -- ------------ ------- ------ ------------ -- - ---- - ---------- - -- -- - ------------ 1_3337 Database Version 3.1 Bate Printed: 03-15-2005 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage Volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity 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 ofaccumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storaee Capacity Source Name I Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 134 1 2 141 1 3 l80 1 4 ISO 1 5 180 l 6 180 l 7 180 L 8 180 1 9 180 1 10 180 1 11 168 1 12 155 * available Stowage Capacity is calculated a: of the end (if each mouth. ------ ---- - ---- -- ---- --- --- - -- - ---- --- --------------------- ----- ---- ------ ----- - - -- - ---------------------------- ---------- - ------------------ - ------ - -- 123837 Database Version 3.1 Date Priiue& 03-15-2005 Capacity Pave Page 1 of i Required Specifications For Animal Waste Management 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 snore than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. G. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. -------------------------------------------------------•-------------------------------------_ •------_------------------- p- ------------- 123837 Database Version 3.1 Date Printed: 3;'i>>2005 specification Page I 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 growincr crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not he 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. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. --------------------------------------------------------------------------------------------------------------------------------------------------- 123837 Database Version 3.1 Date Printed: 3/1512003 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the 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. ---------------------------------------------------------------------------------------- ----------------------------------------------------------------------------- 123537 Database Version 3.1 Date Printed: 3.15l2005 Specification Page 3 Crop Notes The following crop note applies to field(s): p 10, p2, p3, p4, p3. p6, p7, p8, p9 Bernnudagrass Coastal PIain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs i" 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 tnicronutrients 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 agronornist or extension agent for assistance. The following crop note applies to field(s): p 1 Berniudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I 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 stuff 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 bti/ac. Soil test for the amounts of lime, phosphorus, potassium and n-iicronutrients to apply prep lant and for annual maintenance. Apply 60 to 100 lb/ac N in the establislurtent 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 23%, 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. 123s3 r Database Version 3.1 Date Printed: 03-15-2005 Crop Note Page Page 1 of 2 The following crop note applies to field(s): p10, p2, p3, p 1, p5, p6, p7, p8, p9 Small Grain: CP, Mineral Soil, medirun leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-Noven-iber 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5%) for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): pl 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 51%, 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 srnall 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 reconuncnded by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ►2383r Database Version 3.1 Date Printed: 03-15-2003 Crop Note Page Page 2 of 2 7�-�� > lip' 7\ - -'/ Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality April 17, 2008 RECF'JV]En Dale Adams APR 2 1 2008 Tear Shirt Farm #2 338 Tear Shirt Rd BY: Warsaw, NC 28398 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310675 Tear Shirt Farm #2 Animal Waste Management System Duplin County Dear Dale Adams: The Division of Water Quality (Division) received your sludge survey information on April 16, 2008. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Tear Shirt Farm #2 facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files tav Carolina urally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer-50% Recycledl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-0048 Customer service: (877) 623-6748 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Dale Adams Tear Shirt Farm #2 3 3 8 Tearshirt Rd Warsaw, NC 28398 Dear Dale Adams; Division of Water Quality Coleen H. Sullins Director October 21, 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS310675 Tear Shirt Farm #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County We are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Dale Adams, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This COC replaces the COC previously issued on October 1, 2009. 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 Tear Shirt Farm #2, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: IvLD Wean to Finish: Feeder to Finish: Boar/Stud: OCT 2 Wean to Feeder: 6400 Farrow to Wean: Gilts: . 3 20Q9 Farrow to Finish: Farrow to Feeder: Other: BY: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where roars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310675 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and, this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keqRing and monitoring conditions in this permit. Record ke=inSt forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 1636 Mail Service Center, Raiei h, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 ne Phone: 919-733-3221 i FAX•. 919.715.05881 Customer Service:1-877-623-6748 OTt�7Carolina tntemet: vvwvv.ncwaterauaW.org Naturally a`ura"lJ✓� ` An Equal Opnortun y 1 Affinnavve action =m ploye,- The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You i may find detailed'watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This -facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Enclosure (General Permit AWG100000) M. (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310675) AFO Notebooks Murphy -Brown, LLC Sincerely, for Coleen H. Sullins -2- A UIFER PROTECTION SECTION APPLICATION REVIEW REQUEST FO Date: March 22, 2005 To: ❑ Landon Davidson, ARO-APS ❑ Art Barnhardt, FRO-APS ❑ Andrew Pitner, MRO-APS ❑ Jay Zimmerman, RRO-APS MAR 4 MS ❑ David May, Wa PSG ® Charlie Stehman ❑ Sherri Knight, WSRO-APS From: J.R. Joshi , AFO Permitting and Compliance Unit Telephone: (919) 715-6698 Fax: (919) 715-0588 E-Mail: jaya.joshi@,ncmail.net A. Permit Number-: 3� 6 B. Owner: RobertNaylor C. Facility/Operation: Tear ShirtFarm # 2 ❑ Proposed ® Existing ❑ Facility ❑ Operation D. Application: I. Permit Type: ® Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: ® Return a Completed Form APSSRR. �J �N pOreA 'AlS r` f 4. of ❑ Attach Well Construction Data Sheet. C` ���tt u�sL ❑ Attach Attachment B for Certification by the LAPCU. `�� (p '�GK�e In�G n �� fi�,l ( �4t/ ❑ Issue an Attachment B Certification from the RO . J' ' o i^ 0 L, ' tj��I v'l * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: Date: FORM: APSARR 09/04 Page 1 of 1 I: State of North Carolina Department of Environment and Natural Resources Division of Water Quality 1 Non -Discharge Permit Application Form C IV 4 (THIS FORM,L 4I- BE PHOTOCOPIED FOR USE ,4S ,A-N ORIGI:V 4L) BAR 4 ZO General Permit - Existing Animal Waste Operati ns <THIS ONLINE APPLICATION CAN BE FILLED OUT iiSING THE TAB KEY TO MOVE THROUGH THE FIELDS> � Q 1. GENERAL INFORIMATION: rnrn I.1 rri N �o � rs Facilitv Name: Tear Shirt Farnt 42 N o� 1.2 Print Land Owner's name: Dale Adams an M 1.3 Mailing address: 338 Tear Shirt Rd.' City, State: Warsaw, NC Zip: 28398 Telephone Number (include area code): 910-293-7062 1.4 Countv where facility is located: Duplin 1.3 Facilitv Location (Directions from nearest major highway, Please include SR numbers for state roads. Please include a copy of a county road ntap with the location of the farm identified):—Appro). 4. 0 ^ 1 `ej N F_ orr' &>•v&v, off SA 130L�CFr-eLdA;? C6e-4AA 0-3 N o-.14j04- .51Z13S4 (-rg0r 0W.4 1�. } L6 Print Farm Manager's name (if different from Land Owiier): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Premium Standard 1.8 Date Facility Originally Began Operation: 4/95 1.9 Date(s) of Facility Expansion(s) (if applicable): NIA 2. OPERATION INFORIM ATION: 2.1 Facilitv No.: 31-675 2.2 Operation Description Please enter the Design Capacity of the system. The "No. of Animals" should be the niaxiniunt 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 ® Wean to Feeder 6400 ❑ Layer ❑ Dairy ❑ Feeder to Finish ❑ Non -Laver ❑ Beef ❑ Farrow to Wean (# sow) ❑ Turkel- ❑ Farrow to Feeder ('.' sow) ❑ Farrow to Finish (;:' sow) ❑Other Type of Livestock on the farm: No. of Animals: FO R VI : AWO-G-E 7/7/99 Page I of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 29.62 : Required Acreage (as listed in the AWMP):29.62 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? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements'? (Swine Farm Siting Act. NRCS Standards. etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1/95 What was the date that this Facility's land application areas were sited'' 1/95 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the follo«ling required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWNIP). if the facility does not have a CAWNIP. it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some Or these Components roar not han•e been required at the time the.facility was certified but should be. added to the L :91VMP %or permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAIN) 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 Wrap of every field used for land application. 3.3.4 The soil series present On every land application field. 3.3.5 The crops grox;ai on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3. l3 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sore to include any site evaluations. Welland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWNIP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials 6. R FORA -I: AWO-G-E 7/7/99 Page 2 of 4 4. APPLnIfCANT'S CERTIFICATION: (Land Oxiaier's name listed in question 1.2), attest that this application for _ ' t ar oU s r �Gi. rM Z _ _ `(Faciht}r name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my latowledge. 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 b returneed�Jto me as incomplete. Signature &� Date/ 5. MANAGER'S CERTIFICATION: (complete only if ditterent from the Land ON�,-ner) this application for (Manager's name listed in question 1.6), attest that (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE. INCLUDING ALL SUPPORTING INFORMATION AND ,IMATER1ALS. SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITV WATER QUALITY SECTION NON -DISCHARGE PERIMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUNIBER: (919) 733-0719 c. C__rn :!:ic---� m_ -or* ..r o � co 0 co rn c7 FORM: AWO-G-E 7/7/99 Page 3 of 4 DIVISION OF 1VATER QUALITY REGIONAL OFFICES (7/99) Asheville Regional WQ Superyisor 59 \t�oodfin Place Asheville, NC 2S801 (928) 251-6208 Fax (828) 25 1-6452 Avery Macon Buncombe ivladison Burke McDowell Caldwell A4itcheli Cherokee Polk Clay Rutherford Graham Swain HavNvood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Favetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (252)946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chouan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr, Raleigh, NC 27611 (919) 571-4700 Fax (9l9) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region, WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-4600 Fax (336) 771-4631 Alamance Rockingham Allegltany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORNI: AWO-G-E 7/7/99 Page 4 of 4 Animal Waste Management Plan Certification (Please tvpe or print all information that does not require a signature General Information: Marne of Faun:_ Q,- . ��ni r-f- �' 2_ _ Facility No., Owner(s) Name: ""t Phone No: CIO ti-failing Address: 33 k l lac S ;4- 9d.-(Narra,.-, IV•C, Farm Location: County Farm is located in: 02 _ Latitude and Longitude: 0Y 40 Inte--rator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Aope wo _It m , let N l- o-i &w0te"rra2��� Operation Description: Type of Swine No. o .Anirnals Wean to Feeder b Feeder to Finish Farrow to Wean ❑ Farrow to Feeder Farrow to Finish Cl Gilts Boars Type of Poultry No. of Animals Type of Car, le ❑ Laver 0 Dairy O Pullets Beef No. of Animals Other Type of Lv srock: , umber of Anir. a1s:. Acreage Available for Application: Z 4 . G Z _ Required Acreace: Number of Lagoons I Storage Ponds __.Total Capacitv: 3 119 ko Cubic Feet (ft3) Are subsurface drains present on the farm: ITS or 60> (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upoo.changing- I (we) understand the operation and maintenance procedures establisbed in the approved animal waste management plan for the farm named above and will implement these procedures.. I (we) know that any expansion -to the. existing'. sign capacity of the waste treatment and storage, system or construction of new facilities mill require .a new certification to .besubmitted to, [he. Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a ratan -mad: conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be rim -off from the application of animal waste. I (we) understand. that tun -off of pollutants from IounainQ and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the IocaL Soil and Water. Conservation District. I (we) know that any modificadon must be approved by a technical specialist and ' su* buiitted to the Sod -an- d Water Conservation District .-prior to implementation- A chance in land ownersltip requires'written'notification to DEM.or anew certification (if the approved .`. plan is chanced) within 60 days of a title transfer - Name of Lan Owner i2a1„c� Ade,►t _ Signature: Date: O Name of Manager(if different from ovmer): Signature: .. __ ... .-. .. -. Date: AWC -- Augvst 1, 1997 Technical Specialist Certification I As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 61= _0005, I certify that the animal waste management system for the farm teamed above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conser nation Service (MRCS) and/or the Noah Carolina Soil and Water Conservation Commission pursuant to 15A "NCAC 2i.0217 and 15A NCAC 6F .0001_ .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, )WUP, RC, 1), the technical specialist should oal.: certify parts for which they are technically competent. II. Certification o f Design A) Collection. Storage. Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization reauirenenrs. i- j New. expanded or retrofitted facility_ (SD) .A.ai.mal waste storage and trearment structures, such as but not limited to collection systems, lagoons and ponds. have been designed to meet or exceed the minimum standards and specifiicauoas. Name of Technical Specialist (Plea AlIillatlon Address (Agency): Signature: 13Z -) ✓ Billy Houston Duplin Soil&Ulater Conservation P 0 Box 219 Kenansville, NC 28349-0219 910-296-2120 -)mpleted: none No.: .ate:.31 J2La� B) Land Application Site (WTIP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hvdrauiic and nutrient loadins rates. Name of Technical Specialist (Please Affiliation Address (Agency):. Signature:- d l _ 'tie C) Runoff Controls from Exterior Lots Check the appropriate box silly Houston Duplin Soil&hater Conservation P 0 Box 219 Kenansville, NC 28349-0219 910-296-2120 �Faciliry without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. pleted: W I' to No.: D Faciliry with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please p Affiliation Address (Agency); Signature: � AWC -- August 1, 19 Billy Houston Duplin Soil&Water Conservation P 0 Box 219 Kenansville NC 26349-0219 Meted: 910-296-2120 -- .No. s- 2 D). Application and HandIinQ_ E❑Wpment Check the appropriate box Exi tine r exi2anding faciliry with fxisdng waste alicati n e ui ment (WUP or 1) Animal waste application equipment specified in the plan has been either feid calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste r ;ragenient plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or numeat loading rates, a schedule for tirr dniz of applications has been esiabLs_ed. required buffers can be maintained and calibration and adjustment. Q�raance are contained as part of the plan). ._! _ N7ew _ e :sanded- or existing facility witbout existing waste appficatiLn equipment i r s ra%- irrigation (I) Animal waste appEcado❑ equipment specified in the plan has been designed to apply waste as necessary to accotntr.Late the waste management plan: (proposed application equipment can cover the area required by the plan at motes not to exceed either the specified hydraulic or nutrient loading r es; a schedule for Ming of applications has been established, required buffers can be maintained: calibration and adjusmient guidance are contained as part of the plan). New. e:, anded. or existing facility without existing -wage application equipment for land spreading not using spray it : _ation. (WUP 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 application equipment can cover the area required by the plan at rates not to exceed either the specuied bvdraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained, caiibration and adju$mleat guidance are contained as part of the plan). Name of Technical Specialist (Please P Bill„ Houston Duplin Soil&Water Conservation .. ffdiadon P 4 Box 219 Kenansville, NC 28349-0219 Address (Agency): 910-296-2120 feted: `f�9�` or E) Odor Control. Insect Control. Mortality N•TanaQement and Emeraencv action Plan (SD SI. W-.P. RC or I) The waste management plan for this facility includes a Waste Management Odor Control CheCkJist_ an Insect Control Checklist, a lformlity Mnnaegement Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best tiianasement Practices to Control Insects have been selected and included in the waste management plan- Both the - Mortality Management Plan and the Emergency Action Platt are complete and can be implemented by this facility. Name of Technical Specialist (Please Billy Houston Duplin Soil&Water Conservation AfIlliadon P 4 Box 219 .Meted: Kenansville, NC 26349-0219 Address (Agency): 910-296-2120 le No.: Signature: DAM',_ J F) Writ -ten_ Notice of New or Expanding SN -ine Farm The folIowing signature block is only to be used for new or expanding swine farms that -begin constructiodafter June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) bave attempted to contact by certified [nail all adjoining property owners and -all property owners.-. = who own property Located across a public road sweet, or highway from this new or expanding sw,,rineJarm. The notice -was in compliance with the requirements of NCGS 106-805. A copy of the notice and a lisr of the property owners iiotified.is attached. Narrate of Land Owner: Signature: Date:` Name of Nlanager (if different from owner): Signature: Date: AWC -- august I, 1997 3 III. Certification of Installation A) Collection. Storage. Treatment Installation New. ex anded or retrofitted facility (SI) .knimal waste storage and treatment structures, such as but not limited to iaaoocs and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standard a~d specifications. For existing facilities without retrofits, no certifccarion is necessary. Name of Technical Specialist (Please Print): . lHation Date Work Completed: Address (Agency): 1!lZnp i\o.. Signature: Dam: B) Land application Site (N'V-TJP) Check the appropriate box �E�The cropping system is in place on all land as specified in the a_*lim- waste manaffement plan. ;D Conditional Approval: all required land as specified in the plan is cleared -or planting; the cropping system as specified i❑ the waste utilization plan has not been established and the owL�: has committed to establish the vegetation as specified in the plan by (month./day yea-'�: the proposed cover crop is appropriate for compliance with the wasteutilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interiia crop ftir erosion concrol; Billy Houston Name of Technical Specialist (Please Duplin Soil&Water Conservation Affiliation P 0 Box 219 Kenansville, NC 283g9-0219 Address (Agency): 910-296-2120 Signature: _ Lj„ spleted: Inc No.: This follo,Aing signature block is only to be used when the box for conditional approval in III. B . above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified_ in me (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject the (us) to an enforcement action from DEM. Name of Land Owner: Signature. Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 4 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots ;vlethods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan - For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date work ComDietUd: Address (Agency): S i ¢nature.: Phone No.: Date. D) implication and Handling Equipment Installation (NVTiP or n Check the_appropri�e block �`Anirn. -aste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. l..l Anima:r waste application and handling equipment specified in the plan has not been installed but the owner has prcLosed leasing or third parry appbcaton 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. l Conditional approval: Animal waste application and handling equipment specified in the plan has been pz-chased and will be on site and installed by (monthldav/year); there is adequate storage to bold the waste until the equipment is installed and until the waste can be land applied in accord�:_nce with the cropping system contained in the plan; and calibration and adjusttnem guidance have been pro�7ded to the owners and are contained as part of the plaa- Name of Technical Specialist (Please Pi Billy Houston _ Duplin Soil&Water Conservation Affiliation P 0 Box 219 Address (Agent ).-_ Kenansville, NC 28349-0219 910-296-2120 Signature: .eteQ: No. The following signature block is only to be used when the box for conditional approval in III D above has been checked. - I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and instaHation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification- I (we) realize that failure to subunit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner Signature: Date: Name of Manager (if different from owner): Signature: Date:- E) Odor Control. Insect Control and Mortality Management (SD. SI.-«'L-P. RC oral} Methods to control odors and insects as specified in the Plan have been installed and are operational.. 'The - mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (P1easE Affiliation Address (Agent )- Signature: Billy Houston Duplin SoilgWater Conservation P 0 Box 219 Kenansville, NC 28349-9219 910-296-2120 Tit) leted: - - - me' No.: AWC -- august 1, 1"7 Please return the completed form to the Division of Water Quality at the folIowing address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in vour flies with your Animal NVaste NIanaeement PIan. atvC -- August I, 1997 - 6 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Tear Shirt Farm #? Dale Adams 338 Tear Shirt Rd Warsaw, NC 28398 910-293-7061 o3-15-loos This plan has been developed by: Brlll> W Houston Duplin Soil & eater Conservation PO Box 219 Kenansville, NC 28349 910-296-21 ?0 f240'r& Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement l (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 th4 farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Sipature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of .agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Teclmica pecialist Signature Date --------------------------------------------------------------------------------------------- --------------------------------------------------------------------- 123837 Database Version 3.1 Date Printed: 03-15-2005 Cover Page Nutrients applied in accordance with this plan will be supplied from the following source(s): Conunercial Fertilizer is not included in this plan. S3 SNvine Nursery Lagoon Liquid waste generated 1,222,400 gals/year by a 6,400 animal S\vine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2815 Incorporated 4835 Injected 5325 Irrigated 3060 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 3,060 10161 -7,101 4,058,628 -2,836,228 ---- ----------------------------------------------------------------------------------------------------------------------------- Nute: hi source ID, S means standard source, U means user defined source. * Max. Available P.-VN is calculated on the basis of the actual application method(,,) identitied in the plan ['or this source. 123837 Database Version 3.1 Date Printed: 03-15-2005 Source Page Page 1 of I Narrative This WUP is written based on a wetted acres footprint completed by Star Jackson(Maready)_ [See Attached] 123837 Database Version 3.1 Date Printed: 03-15-2005 Narrative Page 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 crop in the plan. In addition. the Leaching Index for each field is shown. where available. Planned Crops Swrinian- -tract Field Total Acres Iacahle Acres Leaching Index (Ln Soil Series Crop Sequence R)T- 1 tt96 pl 3.2= 3.25 NIA Autmtille Small Grain Oycmeed I-() Tons Hybrid Bermudagrass Hai' 5.� Tons 1596 p10 2.49 2.49 N/A Orangeburg Small Grain Overseed 1.0 Tons Hybrid Bermudaerass Hay 6.5 Tons t396 p2 3.39 3.39 NIA Orangeburg Small Grain Overseed 1.0 Tons Hybrid Bennudatsass Hay 6.5 Tons 1X96 p3 3.39 3.39 NIA Orangeburg Stnall Grain Overseed 1.0 Tons Hybrid Bermudagrrss IIay 6.5 Tons 1896 p4 3.39 3.39 NIA Orangeburg Small Grain Overseed 1.0 Tons Hvbrid Bennud wrass Huy 6-5 Tons 1996 115 3.41 3.41 VA Orangeburg Small Grain Overseed 1A Pons H�firid Bennudaerass Hav 6.i Tons 1896 p6 3A 1 3.31 VA Oraugeburg Small Grain Overseed 1.0 Tons Hybrid Bemrudagrass Hay 6.3 Ton_ I X96 p7 3.31 3.41 VA Orangeburg Small Grain Overseed 1.0 Tons Hybrid Bennudagrass Hay 6.5 Tons 1896 p8 1.62 1.62 VA Orangeburg Small Grain Overseed 1.0 Tons Hybrid Bennudagrass Hay 6.5 Tons 18.96 p9 1 1.36 1.36 NIA Orangeburg Small Grain Oyersecd 1.0 Ton: Hybrid Bernrudaerass Hay 6.5, Tons PLAN' TOTALS. '9 62 29.62 r.,:-... .... Poleliiinl Ledclun `.' ... .ai- ..... ii .... -.:. .:5: .... .: TL'C�71TiC[li"GlLfriClrlfC'"... '::: Low potential to contribute to soluble None 2 nutrient leachinc below the root zone. _ & Moderate potential to contribute to soluble Nutrient Management (590) should he planned. nutrient leaching below the root zone. <= to ` High potential to contribute to soluble Nutrient Management (590) should he planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use elliciency should he considered. Examples 10 are Cover Crops (340) to scavenge nutrients. Sod -Based Rotations (32S). Long -Terra No -Till (773). and edge-of-lield practices such as Filter Strips (393) and Riparian Forest Buglers (?91). 173837 Database Verson 2.1 Date Printed 311�12004� PCs Pace Pare l of' l NOTE-: Strnbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This Plan provides all estimate of the number of ages of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to he gown, their nutrient requirements, and proper timing of applications to maximize muricnt uptake. This table provides an estimate of the amount ol' nitrogen required by the crop being brown and an estimate of tlic nitrogen alnaunt being supplied by nl.uun-c or oilier 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 it) 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 adc(Iti0ely provides I'm the utilization of.the manure generated by the operation. Waste Utilization Table Year 1 'tract Field Source Ili Soil Series Total Acres use. Acres 1f1111 1{YB Applic. Period Nitrogen PA Nutrient lteq'd (tbs/A) Comm. Pert. Nutrient Applied (Ihs1A) Res. (lbslA) Applic. Melnik) Manure PA NutrientA pplied (IbslA) liquid MauureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field! N N N N 1000 gala\ funs IWO gals (tins 1990 pl S5 Autryville 3.25 3.25 Small Grain Ovcrsecd 1,0'I'ons 1011-3131 50 0 0 Irrig. 50 I9.97 o.00 04.91 0.00 1890 pl SS Autryville 3.25 3.25 Ilybrid licrnmdagrass Hay 5.5 Tons *311-10/15 269 0 0 Irrig. 269 107.45 0.00 -349.21 0,00 1896 plO S5 Orangeburg 2.49 2.49 timall Grain Overseed 1.0 Tons 1011-3131 50 0 0 Inig. 50 19.97 IL011 49.73 - 0.00 1896 pl0 S5 Orangeburg 2.49 2.49 Ilybrid Bernludagrass Hay 0.5 Tons *311-10115 296 0 0 Irrig. 296 118.24 0.00 294.40 0.00 1896 p2 ti5 Orangeburg 3.39 3.39 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 07.71 0.00 1896 p2 ti5 Orangeburg 3.39 3.39 I lybrid Bermudagrass I lay 6.5 Tons *3/1-10/15 296 0 0 prig. 296 119.24 0.00 400.82 0,00 1896 p3 S5 Orangehurg 3.39 3.39 Small Grain Ow'seed 1.0 Tons 10/1.-3131 50 {) 0 Irrig. 50 19.97 0.I10 6T71 0.00 1996 p3 S5 Orangeburg 3,31) 3.39 I lybrid Bermu(Iagrass I lay 6.5 "Pons *311-1O115 296 0 0 Irrig, 296 1 18 24 0.00 400.82 0.00 1896 p4 S5 Orangchurb 3,31) 3.39 Small Grain Oversced 1.0 Tons 1011-313I 50 0 0 Irrig. 50 11).97 0.00 67.71 0,00 1990 p4 S5 O1'allgebulg 3,31) 3.39 1lybl'Id 110-111lldagrass Ilay 0.5 -lolls *3/1-10/15 2% (} 0 brig. 296 1 18.24 0.00 400.82 (1.00 1896 p5 ti5 Orangeburg 3.41 3.41 Sman Grain Ow'sced 1.0 Tons 1011-3131 50 4) 0 lrrip;. 50 19.k)7 0.00 6x. i 1 0.00 1896 p5 S5 Drangchurg 3.41 3.41 Ilybrid ternmdagrass Ilay 0.5 Tons *311-10115 296 0 0 It,ig. 296 118.24 0.00 403.18 0.00 189(1 p6 1 S5 Orangeburg 3.41 3A 1 Small Grairt Ovcrsced I.0 'funs 1011-3131 50 0 0 Irrig, 50 19,97 0.00 6lt. t 1 0.00 1990 p6 I SS Orangeburg 3.41 341 Ilyhrid Hcrnnutagrlss Ilay 0.5'1'ons *3/1-10/15 296 0 4) Irrig. 296 118.24 0.00 403.18 0.00 1896 p7 S5 Or:nlgcburg 3.41 3.41 Small Grain Oversced 1.0'I'nns 1011-3131 50 0 0 Irrig. 50 19.97 0.00 68.1 1 II.OD 1896 p7 SS Orangeburg 3.41 3.41 Ilybrid llermudagrass Ilay 6.5 Tons *311-10115 296 0 41 Irrig 296 118.24 0.00 403.18 0.00 123837 Database Version 3.1 Date Printed: 3/15/2005 WU1' Page Page I oft Waste Utilization Table Year 1 Traci Field Source 11) Soil Series 'total Acres Use. Acres Crop R y i Applic. Period Nitrogen PA Nutrient Reyd (lbslA) Comm. Pert. Nutrient Applied (lbslA) ltes. (Ibs/AI Applic. Nlecliod Manure PA NutriertA pplied (IbslA) Liquid ManureA pplied (acre) Solid Manme Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N )000 gallA Ions luutlgola tuns 1890 pK S5 Orangeburg 1.62 1.02 Small Grain Overseed I A Tous 1011-3131 50 0 0 brig. 50 19.97 0.00 32.36 0A0 IR96 119 S5 Orangeburg, 1.02 1.02 Ilyhrid Ilernutdagrass Ilay 0.5 Tons *311-10/15 296 0 0 brig. 296 119.24 41.00 191.54 0.00 1996 p9 S5 Orangeburg I.S6 l.t((IStnail(ira it) Ovt:rseed 1.0Tims 1011-301 50 U II brig. 50 19.97 0.00 37,15 0.00 Igr)(, p9 S5 Orarrgcbtn'g 1.96 1.96 Ilyhrid Ilernutdugrass Ilay 6.5'runs *311-10l15 296 U 0 krig. 290 118,24 0.00 219.92 0.00 'total Applied, 1000 galluns 4,058.63 1i1s4'?, Total Pmdmcd, 1000 gallons 1,222.40';.;., ,�-11,L1' ltalance, IOOo galtons -2,836.23 Total Applied, tams I Total Produced, tuns =Et-Mi 0.00 Nalaace,tons'�i;°�'�li 4.00 Notes: I. In the tract column, symbol means ]cased, otherwise, owned. 2. Symbol * means user entered data. 123837 Database Version 3.1 Date Printed: 3/15/2005 WUT Page Page 2 of 2 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 Application Factors Tract Field Soil Series Application Rate (inchesthour) Application Amount (inches) 1896 pl Autryville 0.60 1.0 1896 pI0 Orangeburg 0.50 1.0 1896 p2 Orangeburg 0.50 1.0 1896 p3 Orangeburg 0.50 1.0 1896 p=1 Orangeburg 0.60 1.0 1896 p5 Orangeburg 0.50 1.0 1896 p6 Orangeburg U0 1.0 1896 p7 Orangeburg 0.50 1.0 1896 PS Orangeburg 0.50 1.0 1896 p9 Orangeburg 0.50 1.0 123837 Database Version 3.1 Date Printed 3/15/2005 I:'.F Page Page 1 of I NOTE: S%rnboi * means user entered data. 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 amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogeti Utilization Table Crop Maximum PA-\ Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation %linimurn Acre., 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu Iz;0 13.16 16-29 32.51t 48.87 Hav 6 ton R.Y.E. 300 26.32 8.14 16.29 24.43 Soybean 40 bu 160 14.04 15.27 30.54 43-91 ----------------- - ------------- - - -- 123837 Database Version 3.1 Date Printed: 03-15-2005 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than Or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application ofnutrients that have not yet accumulated. if available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacity Source blame SNvine Nursea Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (bays) I 1 134 1 2 141 L 3 180 4 180 1 5 I80 1 6 180 1 7 180 1 8 180 1 9 180 L 10 180 1 11 168 1 12 135 * Available Storage Capacity is calculated as at'the end ofeach month. ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 123837 Database Version 3.1 Date Printed: 03-15-2005 Capacity Page Page 1 of 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 dishing after waste application Waste should not be applied when there is danger of drift from the land application field. G. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ------------------------------------------------ --- - ---- --- -- ---------- _--------- -------- ------ 123837 Database Version 3.1 Date Printed: 3/15/2005 Specification Page 1 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. 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 aver -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., stall not be discharged into the animal waste management system. --------------------------------,--------------------------------------------------------------_-------_------------ ------------------ 123837 Database Version 3.1 Date Printed: 3/15/2005 Specification Page 2 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 rnark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-deterinining 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 ininimum 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. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- 123837 Database Version 3-1 Date Printed: 3/15/2005 Specification Page 3 Crop Notes The following crop note applies to field(s)_ p 10. p2. p3, p4. p3, p6, p7, p8, p9 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to 1%'lar. 31. Cover sprigs 1" to 3" deep (I.S" 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 btt/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 l00 lb/ac N in the establishment year in split applications in April and July. For established stands apply I80 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): p 1 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. 3 L 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 establisluxtent year in split applications in April and July. For established stands apply 180 to 240 lb/ac N atun►ally 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. t23837 Database Version 3.1 Date Printed: 03-15-2005 Crop Note Page Page 1 of 2 The following crop note applies to field(s): p 10, p2, p3, p4, p5, p6, p7, p8, p9 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 1 5-October 30; and rye from October 1 5-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): p 1 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 Ibs/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. ------------------------------------------------------------------------------------------------------------• ------------------------------------------------------ 123837 Database Version 3.1 Date Printed: 03-15-2005 Crop Note Page Page 2 of . USDA SOIL COP6F.ftVV FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL WASTE TREATMENT LAGOON (359) NAME l e Acicx m v, �P LOCATION O SIZE OF OPERATION E00 FARROW TO FEEDER FARROW TO FINISH FARROW TO WEAN CONTRACTING COMPANY Dr,41 o&4 Faroq ' FEEDER TO FINISH. WEAN TO FEEDER OTHER > . r3m Qn cm DESIGN DATA AND CONSTRUCTION CHECK DATA TBM ELEVATION 47.0 FEET AS DESIGNED INSIDE TOP DIMENSION DIKE TOP WIDTH TOP OF DIKE BOTTOM OF LAGOON INSIDE SIDESLOPE OUTSIDE SIDESLOPE PIPE INVERT CLAY LINERICORE TRENCH AS BUILT HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES NO ✓ DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359? YES 11 r NO COMMENTS q 7� GOn"�r�cT� jJJiG' �nr as.J Ja �r/ Ll� J :-,i(-1 rn� Map o-� --ice r*arn t:t x --tom o--, .moo -* m n If i j 6 SIGNATURE TITLE f cT DATE -3 4 r� `WAO"IM TREATMENT LAG -*'V CONSTRUCTION LHE(�N FIELD _ NOTES _ 7 �����e�ewumxu [OEM nn�ni1 LAGOON SKETCH (optional) �.b cu : L7 �} r' S s. 3 1.4 Operator: ________________________ ________=Dale Adams County:__ ________ ________ - __ -____ ________= Duplin Date:===_ ________ ________ ________ ________= 03/09/05 Dist.to nearest residence (other than owner): 1500 ft. sows (farrow to finish):=== sows (farrow to feeder): eder):___ head (finishing only):=== _ ________ _______ = 0 sows (farrow to wean):===__ head (wean to feeder):===__ ________________- 6400 Ave. Live Weight for other operations(lbs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./Ib.)====_=_> 1.0 25 Year - 24 Hour Rainfall (in.)===_________> 7.5 Rainfall in excess of evaporation (in.)===__> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallonslday)====______> Temporary storage period (days)====_________> 180 Freeboard(ft.):____________________________> 1.0 Side slopes (inside lagoon):________________> 3.0 : 1 Inside top length (ft.):____________________> 246.0 Inside top width (ft.):_____________________> 172.0 Top of dike elevation {ft.):=______________> 45.0 Bottom of lagoon elevation (ft.}:==_________> 32.7 Seasonal high water table(SHWT) elev.(ft.):=> 39.4 Total required volume:====_ ____—___- 290015 cu. ft. Actual design volume:====__ ________- 311980 cu. ft_ Stop pumping el.(> or = to 39.4 ft.SHWT)> 41.2 ft. (> or = to 38.7 ft.Min.) Required minimum treatment volume: 192000 cu. ft. Volume at stop pumping elevation: 209714 cu. ft. Start pumping elev.:_______________________> 43.3 ft. Volume at start pumping elevation: 284685 cu. ft. Actual volume less 25yr-24hr rain: 285535 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 71570 cu. ft. Actual volume to be pumped:==> 74971 cu. ft. A111Il06L WASTE• KA.NAGFIIIENY-" CF.EdWCATION FOR MW. OR EM. AN©19k Please return the completed form to the Divm*o— i of. EnvironmentalManagement at the address on the reverse aide of this form. Name of farm (Please print): Tea, s i r+ Farr+ Address: 333? Tear Rd. wgrsaw ( C. 2Q,3aR - Phone No: glo-19.4-'Mq.1 _ County: ILIa1;4 _ -- Farm location: Latitude and Longitude: 3_S ff g % Z°gF' uo' {required}. Also, please attach a copy of county road map with location identified. l Type of operation (swine, layer, dairy, etc.) : LS'ivin �. (We'44 i Design capacity, (number of -animals): 6'400 Average size of operation (12 month population avg.): Shoo _ Average acreage needed for land application of waste (acres) /1.0 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to the 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, constriction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to- 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; access or ownership or proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print):_ MICHAEL E. SUGG Affiliation: USDA, NAT. RES. CONS. SERV. PO BOX 277 KENANSVILLE NC Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Laps Owner (Please Print):. Signature. MLL /fdw" Name of Manager,if different from owner (Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEW# UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME_- LOCATIONM- -- - TELEPHNE & 9 i a 2 7,-?-- '7 9'3 H SIZE OPERATION --------------- - LOCATION DATA DISTANCE ZOM NEAREST RESIDENCE NOT OWNED BY PRODUCER _ bL)-FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO -- If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----- NO ---- If no, site mdst be reloca�ed. IS SITE WITHIN 1 MILE ZONING�JURISDICTION OF A MUNICIPALITY? YES------ NO ---- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO ---- If yes, see part 503 of the National Engineering Manual and follow policy. (Copies of Maps or other reference materials may be attached to site evaluation.) Page 1 WETLANDS .� WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO ---- If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP "OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO ---- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES- 'NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT? YES---- NO ---- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO - If yes to any ofi"these quest ons, refer to form NC-CPA-16 for policy sources. The formdoesnot need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCE.......... ........PREDOMINANT WIND DIRECTION? YES---- NO ---- ........POSSIBLE EXPANSION OF TREATMENT VOLUME FROM i CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL?- YES---- NO---- ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES---- NO ----- ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES---- NO ---- Page 2 \. � "Z. N WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES---- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO---- IFLAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES----- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION --- VALID ONLY IF SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONSITE? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to SOIL INVESTIGATION YES--- NO------ YESNO------ YES------ NO------ QUESTIONABLE- - YES------ NO------- site evaluation.) SITE APPROVED YES -- NO------ CONDITIONAL-------- C ENTS�--�-s-&'�� --------------------------------------------------------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME' PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE -a"- = -'�� ------ DATE3r/�=� Page 3 9 EMERGENCY ACT16.4 PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Cali 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 sidewallof lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 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. Hovv much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. instruct EMS to contact local. Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local MRCS 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: VJ OA— NN U (M;�e S,44� b. Phone: q 10 - 2-q 6 3.iin 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids () Flush system is designed and operated sufficiently to remove accumulated soiids from gutters as designed. ( 1 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. ExcessiveVegetative 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. (pry Systems) Feeders Feed Spillage O Design, operate and maintain feed systems (e.g.; bunkers and troughs) to minimize the accumulation of decaying wastage. { } Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues {) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment {e.g., covered bin for brewer's grain and similar high moisture grain products). (1 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes • ; O 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 needed). AMIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes i) Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer, 15-30 days interval during winter) where manure is loaded for land application or disposal. (} provide for adequate drainage around manure stockpiles. (} Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked N pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical I certify the aforementioned -insect control Best Management Practices have been reviewed with me. D', r1Q , (Landowner Signature) (Farm Name) — —�, (Facility Number)------��_ For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source . Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production () Vegetative or wooded buffers; {) Recommended best management practices; Good judgment and common sense Animal body surfaces Dirty manure -covered animals (] Dry floors Floor surfaces Wet manure -covered floors () Slotted floors; { } Waterers located over slotted floors; { I Feeders at high and of solid floors; {) Scrape manure buildup from floors; { } Underfloor ventilation for drying Manure collection pits Urine (} Frequent manure removal by flush,pit recharge,or scrape Paritai micorbial decomposition () Underfloor ventilation Ventilation exhaust fans Volatile gases; () Fan maintenance; Dust I } Efficient air movement . Indoor surfaces Dust {) Washdown between groups of animals { I Feed additives; { I Feeder covers; { } Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 1 I Flush tank covers liquid whites tanks are filling {) Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater O 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 { I Sump tank covers and drawdown Outside drain collection Agitation during wastewater {) Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (} Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions 1 ) Proper lagoon liquid capacity Biological mixing ( ) Correct lagoon startup procedures Agitation ( ) Minimum surface area -to -volume ratio ( I Minimum agitation when pumping I 1 Mechanical aeration () Proven biological additives Irrigation sprinkler nozzles High pressure agitation O Irrigate on dry days with little or no wind Wind draft (] Minimum recommended operation pressure () Pump intake near lagoon liquid surface (] Pump from second -stage lagoon AMOC--November 11. 1996 Storage tank or basin Partial microbial decomposition i l Bottom or midlevel loading surface Mixing while filling { 1 Tank covers Agitation when emptying { 1 Basin surface mats of solids { I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition (1 Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying { 1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading I f Soil injection of slurry/sludges spreader outlets Volatile gas emissions (► Wash residual manure from spreader after use (! Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying i 1 Soil infection of slurrylsludges or sludge on field surfaces I 1 Soil incorporation within 48 hours { I Spread in thin uniform layers for rapid drying { I Proven biological additives or oxidants Dead animals Carcass decomposition { 1 Proper disposition of carcasses Dead animal disposal Carcass decomposition f i Complete covering of carcasses in burial pits pits { } Proper locationlconstruction of disposal pits Incinerators Incomplete combustion f 1 Secondary stack burners Standing water around Improper drainage { 1 Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads [ 1 Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule1BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (✓ } Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 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 should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment —look for: 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 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 sidewal1, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps —check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need 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 coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 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. 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. i Management: 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). Startirrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. . Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored. long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well -as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering Iagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated sca'e from which to'read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. `Reprinted for Certification Training for Operations of Anima! Waste Management Systems Manua! United states r Natmo al lteummes r P. O. Bea 277 Department of Cao W"dion ( Kenawwi0e, NC 2049 Ag*u tale Service Tdepbone 910-296-2121 March 20, 1995 This approval is valid for six months from the date of this fetter. If excavation and/or construction has not begun during this interval, a new site evaluation is required prior to construction if MRCS certification is desired. If you have any questions concerning this design or the accompanying waste utilization plan, please contact us. Sincerely, /Wao,fp c- C&tx Michael E. Sugg District Conservationist CONTRACTOR CERTIFICATION OF WASTE TREATMENT LAGOON for DALE ADAMS I, Cher1;C Gac+ez hereby certify that I have constructed the (Contractor Name) above referenced lagoon according to the plans and specifications approved by the Natural Resources Conservation Service. I also certify thatJ have installed the clay liner or core trench correctly as specified in the design. Cl Date 16e Neu M Rmourra Comavatim Service, formerly the soil coacrvation service, a on aaegcy of the United Stara Deparfmat of Agricvlwm AN EQUAL OPPORTUNMY EMPLOYER XS-ENG-Ws r-• U. S. DEPARTMENT OF AGRICULTURE Rev. 5-713 ( SOIL CONSERVATION SERVICE' SOIL INVESTIGATION T2 DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAMES I DISTRICT DATE — `� COUNTY S.C.S. PHOTO SKEET NO. WORK UNIT WATERSHED AREA MEASUREMENTS CROPLAND ACRES PASTURE ACRES WOODLAND ACRES TOTAL ACRES POND CLASS 'WORK UNIT CONSERVATIONIST SKETCH OF PROPOSED'POND SHOWING WHERE BORINGS WERE MADE (Appro3L ecale Irl = fect) Locam reference pow -m emler line of dam and ldenf fy an tke(414 moo— E a■■■■ ■N■6■■■■■■�■■■■■E■■ ■i■W■�E■■ ■®■■■■■E■NE■■== BORING NUMBER AND.. jLfoAc and list dam -site and spillwav borinar first - then ponded area and borrow off bort"Os - scparare with Lwrrfcal rd line. ns fContinued an 6acA wh� necessary) Show water table I. 'i. m-sife borigs. ®'�Im[®!mlmlm�m101®[©I© Mon1 1W`■MW ! t �■i��■l�l�l■[■I■I■I■!■f�l■[■[■ WE ��i■i�l■!■I�'' i■l■■!■1■�I�ll■l�f■l■1■�l�l■l�i■ ��'■I�l■�■!��lll��;■!■I l�l�iai■1■I■i■I �l■1■ ® '■Iri■'�■i i�l■�i■i■l�!>�!Ffi+� 1■IMMIN1■[■1N ��I■l■!■1■i�!�l�' ■i■�■f��f�l■1■f■1■f■I■[�l■ BORINGS MADE BY=„t—r�"S ICNATURE 8c ITLE L 01, C�-__. SCS-ENG-538 _ U. S. DEPARTMENT OF AGRICULTURE l Rev. 5-70 %'r ` SOIL CONSERVATION SERVICE _f t y SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME !_ A.., rATE - COUNTY / eig PHOTO SHEET NO. WORK WATERSHED AREA MEASUREMENTS CROPLAND-ACRFS PASTURE WOODLAND- r •• r •• • • SKETCH OF •••• r POND SHOWINGBORINGS Locate tefere. cc point -m center line of dam and Identify an sketrA ■■■■■■■■■■■■ ■■■MINI■■■■■■■ ■ ■ ■■■■■■■■■■■e■■■■■■■■■■ ■■■■■■■■■■■■ ■■■■■■■■■SEEM ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■e■■■■■e■■ ■ ■■■■■ ■■■ ■■■■■■■■e■■■■■ ■■■■MINE■ ■■■■■■■■■■■■■e■■ e■■■■■■■e■e■■■■■■■■■■■■EON . BORING NUMBER AND PROFILE Make and list dam -site and spillway boring.1 lftl- then ponded area and borrow p(l borings -separate with L*rtical red line. (Continued on back whery necessarLd Show umler table elevations on darn -sue borings. ©E®I©lil3©�',I�I�E�imi®�©I®i®!®'mlmld7�ml�i®I�ID �®�ielel■i■�'1�11■■1■�■1■I■lel■�■lel■�■1■!■f■I■ ��i.■i■1■;■I■ I ■I■I■lel■I■I■i■1■1■i■1■i■I■I■ ®�i■�■l■�■����I�■i■i■!■lel■I■�■I■I�i■lei■I■�■ ®�i■ �■■I�I�?■ ■i■���■?■ ■ MIEN?■I��■I■ ■?MIEN ®�i�i�i�i■r j��■:■i■i■i■I■i■1■1■I■I■!■1■�■I■I■ �1■f�fi■I■i■ ■��?�1 ■■?e?MIEN ■fe'■f ? ? ? f f BORINGS MADE BY 4SIGNATURE &: %�--1 5c_S— 1§L_(�_ SC -c-�- - eo 10 A-5, Lagoon Liquid PSWCD 2 r' I. SAMPLE COLLECTION B. Lagoon Liquid 1. Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2. From Lagoon a. Place a small bottle (1/2 pint or less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. C. Brush away any floating scum or debris so it is not collected with sample. d. Submerge the bottle within 1 foot of the liquid surface. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that is going to be irrigated from. II. SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container.that can be sealed. The container should be rinsed clean with water'and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible or transferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The NCDA Plant Analysis Lab provides this service for a nominal fee of $4 per sample which should be forwarded along with the sample. 1. Address: NC Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh NC 27611 Phone: 919-733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (rW 2. Ammonia nitrogen (NH3-N) 3. Total phosphorus (TP) 4. Potassium (K) 5. Dry litter samples should also include a total solids (TC) analysi§. G. Other analyses performed at no extra cost by NCDA include trace minerals. WASTE UTILIZATION PLAN FOR Dale Adams 338 Tear Shirt Road Warsaw NC 28398 March 20, 1995 Your animal waste utilization plan has been specifically developed for your 5600 WEAN TO FEEDER SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops 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 environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 5600 WEAN TO FEEDER 400 2240. ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD --------------------------------------------------------------------------- I TRACT I FIELD-1 SOIL I ACRES I CROP ICROPCODE 1896 17 AuB 3.5 BERMUDAGRASS CONTROL GRAZED BC 1896 13 NoA 18.5 COTTON LINT COT 1896 13 NoA 18.5 SMALL GRAIN PASTURE SGP 1896 *UN1 OrB 3 BERMUDAGRASS CONTROL GRAZED BC 1896 *UN1 OrB 3 SMALL GRAIN PASTURE SGP 1896 ---------------------------------------------------------------------------- 17 AuB 3.5 SMALL GRAIN PASTURE SGP TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE --------------------------------------------------------------------------- I CROP ISOILIYIELDIUNITSITOTAL NI *TOTAL P I *TOTAL K BERMUDAGRASS CONTROL GRAZED AuB 5.5 TONS 220 0 140 - 160 SMALL GRAIN PASTURE AUB 1 TONS 50 30 - 50 50 - 70 COTTON LINT NOA 900 LBS 90 0 40 - 60 SMALL GRAIN PASTURE NOA 1 TONS 50 30 - 50 50 - 70 BERMUDAGRASS CONTROL GRAZED OrB 6.0 TONS 240 0 140 - 160 SMALL GRAIN PASTURE OrB 1 TONS 50 30 - 50 50 - 70 * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE 1896 17 BC IRRIGATE SWINE 220 APRIL TO OCT 1896 13 COT IRRIGATE SWINE 90 MAY TO JUNE 1896 13 SGP. IRRIGATE SWINE 50 OCT-NOV & FEB-MARC 1896 *UN1 BC IRRIGATE SWINE 240 APRIL TO OCT 1896 *UN1 SGP IRRIGATE SWINE 50 OCT-NOV & FEB-MARC 1896 17 SGP IRRIGATE SWINE 50 OCT-NOV & FEB-MARC The acres, crops snd application method short.__ in the preceding tables will accommodate approximatelA9177.0 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 10 - 25 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. The acres shown in Table B are the usable acres in the field shown. Usable acres are the acres that must be able to receive animal waste. Buffer areas along ditches, houses, property lines, etc. have been subtracted from the total field acreages to arrive at the usable acres. The total acres shown on the attached map is needed for land application in order to have the proper buffer areas. A combination of land application equipment or irrigation equipment may be needed in order to properly land apply waste to all parts of the fields listed. It is the responsibility of the producer to acquire whatever equipment is needed to properly land apply the waste. ADDITIONAL COMMENTS AIRcj Doet �� 2�ca n*�� ��rr.Pc►a6 E,FESu e�f C077'dl� 7 ? D r 81 L a2)y 24 K CS . Aid- _rL1d ( &E.uf# tr c" M E1Ed IS- ,S E a1E; 0 s D �5n7e r, r1uxi e a t_. 9e[G z j etr re*.--iJ _P 6 �ds RE.CIF. �e -W_ At" V- COAXL4IK 1;,70 4 AJ SCaA res C-f r� A-14 A) 6 '� U+ C� G r b)L Pcd!`cef-� . 3' ctil/! CO— 8 c Cler/ Ct �'u1'L Gt.ura�e_. CL,, 6a 0 r-a (ccry, G) neOW t*LJ-.P c 2&1 p �i. � C^r 1 w_. Prepared by: Title Concurred in by: S-a M.- Date qS Producer —Der ry u SG �1. _ C�'E�-c am 1 `7 d 6 o u, 34T- * q 1 11 1 s' c� 3t3 6 78 -- 3 -78 2 A des i _? 1 �z-7 I NORTH CAROLINA SPRAYING EASEMENT RiJWftk1t4I+li1zM THIS SPRAYING EASEMENT, made and entered into this day of. February, A. D., 1995, by•and'between CLAIRE R. KALMAR of the County of Pender, State of North Carolina, party of the first part, hereinafter referred to as GRANTOR, and RONNIE DALE ADAMS and wife, PAMELA H. ADAMS, of the County of Duplin, State of North Carolina, parties of the second part, hereinafter referred to as GRANTEES; WITNESSETH: That whereas Grantees are the owners of certain real estate, the same being more particularly described in a deed dated the day of 1995, recorded in Book at Page , in the Office of the Register of Deeds of Duplin County, North Carolina, the same containing 5.00 acres, more or less, and WHEREAS, Grantor is the owner of adjoining property more particularly described as follows: BEGINNING at an iron rebar set in the Eastern right-of-way line of S. R. # 1304 (60 foot right-of-way); said iron rebar set being located North 55 degrees 08 minutes 33 seconds East 30.01 feet from a P.K. nail set in the centerline of said S. R. # 1304; said P.K. nail set being located North 36 degrees 33 minutes 35 seconds West along said centerline 1,547.06.feet from an existing P.K. nail with cap located at the centerline intersection of said S. R. # 1304 with the centerline of S. R. # 1354; thence from the above described and located POINT OF BEGINNING North 55 degrees 08 minutes 33 seconds East 57.36 feet to an iron rebar set at the P.C. of a curve to the left; thence North 54 degrees 51 minutes 50 seconds East 1,710.49 feet to an iron rebar set; thence North 57 degrees 01 minutes 31 seconds East 792.49 feet to'an iron rebar set at the Southwest corner of a 5.00 acre parcel created this date; thence North 32 degrees 58 minutes 29 seconds West along the Western line of said 5.00 acre DRAFTED BY: J. GARRETT LUDLUM LAWYER 404 NORTH PINE STREET WAR5AW, NORTH CAROLINA 28398-071 1 r parcel 60.00 feet to an iron rebar set in said Western line; thence North 32 degrees 58 minutes 29 seconds West along said Western line 240.00 feet to an iron rebar set at the Northwest corner of said 5.00 acre parcel; thence South 53 degrees 36 minutes 43 seconds West 966.91 feet to an iron rebar set at the P.C. of a curve to the right; thence along said curve to the right an arc distance of 193.54 feet to an iron rebar set at the P.T. of said curve; said iron rebar set being located North 71 degrees 34 minutes 49 seconds West along a chord 180.39 feet from said P.C.; thence North 34 degrees 37 minutes 01 seconds West 31.45 feet to an iron rebar set at the P.C. of a curve to the left;'thence along said curve to the left an arc distance of 194.78 feet to an iron rebar set at the P.T. of said curve; said iron rebar set being located North 71 degrees 49 minutes 04 seconds West along a chord 181.38 feet from said P.C.; thence South 70 degrees 58 minutes 53 seconds West 286.72 feet to an iron rebar set at the P.C. of a curve to the left; thence along said curve to the left an arc distance of 80.50 feet to an iron rebar set at the P.T. of said curve; said iron rebar set being located South 66 degrees 22 minutes 08 seconds West along a chord 80.42 feet from said P.C.; thence South 61 degrees 45 minutes'23 seconds West 244.15 feet to an iron rebar set at the P.C. of a curve to the left; thence along said curve to the left an arc distance of 172.77 feet to an iron rebar set at the P.T. of said curve said iron rebar set being located South 28 degrees 45 minutes 36 seconds West along a' chord 163.38 feet from said P.C.: thence South 04 degrees 14 minutes 11 seconds East 408.54 feet to an iron rebar set at the P.C. of a curve to the right; thence along said curve to the right an arc distance of 454.43 feet to an iron rebar set at the P.T. of said curve; said iron rebar set being located South 25 degrees 27 minutes 11 seconds West along a chord 434.36 feet from said P.C.; thence South 55 degrees 08 minutes 3,3 seconds West 58.51 feet to an iron rebar set in the aforementioned Eastern right-of-way line of S. R. # 1304; thence South 35 degrees 56 minutes 57 seconds East along said Eastern right-of-way line 60.01 feet to the POINT OF BEGINNING containing 22.45 acres, more or less, as surveyed by Southern Land Services of Faison, N.C., on February 20, 1995. The above described 22.45 acre sprayfield easement being a portion of Tracts No. 2,3,& 4 of the John Burnham Farm (D. B. 157, Pg . 5 97) ; said Tracts No. 2 & No. 4 conveyed to Kalmar by deed recorded in Deed Book 504 at Page 357 of the Duplin County Registry; said Tract No. 3 conveyed to Kalmar by deed recorded in Deed Book 504 at Page 356 of said Registry. WHEREAS, Grantees have or will be constructing a swine operation on the 5.00 acre tract hereinabove set forth and it is necessary from time to time to dispose of waste produced by such swine operation and that the Grantees may hereafter need DRAFTED BY. J. GARRETT LUDLUM LAWYER 404 NORTH- PINE STREET WARSAW, NORTH CAROLINA 29398-071 1 r additional land service for the drainage and -disposal of such waste; and WHEREAS, the Grantees have requested the right to use certain lands belonging to -Grantor for such purposes and that the Grantor has agreed to do.so; NOW, - THEREFORE, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable considerations paid to the Grantor, the receipt of which is hereby acknowledged,. Grantor and Grantees hereby agree as follows: 1. That the Grantees herein shall have the right to go upon the Grantor's lands for the purpose of irrigating onto said tract of land waste from the swine operation conducted by the Grantees on the adjoining tract as hereinabove described. Grantees have the right to disc such waste products into the soil at necessary intervals. Grantees have the right to dig drainage ditches for such irrigation puroses. Grantees shall have further right to do any other act which they shall deem necessary and prudent upon said tract of land to dispose of such waste that may hereinafter be required of them to do so by any State or Federal Regulatory agency. 2. This Easement shall become effective immediately upon the due execution and recording of the same. 3. That Grantor and Grantees herein agree that in the event the title to said property belonging to the Grantor is transferred, either voluntarily or involuntarily, this Easement shall run with and be appurtenant to the title of said land belonging to the Grantor as set forth herein. 4. That the consideration paid upon the execution and delivery of this Easement shall be the sole consideration for this Easement and no further sum shall be due and owing during the life of this Easement. To the faithful performance of this Easement, we do hereby bind ourselves, our heirs, executors and administrators and DRAFTED BYe t J. GARRETT LUDLUM LAWYER 404 NoRTH PINE STREET WARSAW, FORTH CAROLINA 28398-071 1 r assigns. IN WITNESS WHEREOF, the said. party of the first part, Grantor, has hereunto set her hand and affixed her seal, the day and year first above written. S, 91. &&V0 pU,, (SEAL) Claire R. Kalmar NORTH CAROLINA DUPLIN COUNTY I, dAU 4 BiAdaa a Notary Public of the aforesaid Cou ty and StRe do hereby certify that Claire R. Kalmar, personally appeared before me this day and acknowledged the due execution of the foregoing instrument for the purposes therein expressed. Witness my hand and notarial seal, this c23 day of February, 1995'. My Commission Expires: �� • Notary public...... NOTARY � ;yt :o PUBLIC ;v DFtA TEo BY3 J. GARRETT LUDLUM LAWYER 404 NORTH PINE STREET WARSAW. NORTH CAROLINA 2$398-071 1 NORTH CAROLINA DUPLIN COUNTY The foregoing certificate of a Notary Public of Duplin County, North Carolina, is certified to be correct. This instrument was presented for registration this day and hour and duly recorded in the Office of the Register of Deeds of Duplin County, North Carolina, in Book at Page - This day of A. D., 1995, at o'clock M. Joyce J. Williams By: Register of Deeds Recorded and verified: s/t10-77 &t4=49 DRAFTED Sys J. GARRETT LUDLUM LAWYER 404 NORTH PINE STREET WARSAW. NORTH CAROLINA 2839E-071 1 n- ti fir• � • r- �.7 y� -i- .� �;? - .1:� •: ���,�• . - 'fir x .�•� � .:: tom' '"„ f. - Il �•• _ _ -� .` �1�._ tea.: may- _ •--'� ;. - �•�".y '� ��1' 'L�, er • _..yam,-*. _-, � . _ � _. , . ; • 14 -� y'•♦ r _ ti,% •_ rj�e: `�. Art i . , :.'IILW, 6 . NIME� V-1 t•� JR J1 Xl� 19 Jill, i r �`�`�#i.•#If .�Y�I#.� �, � 'k `� °°1`� E `�\ �I j �'� f-I' `�`_-/\\. I •;"Jr'✓" 77 C6 � r U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 L'a�oo^t HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landownerf,6!e j4d,a wr _ _ County D„n) t� - — Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam1),.Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use ; Improvements . Above :Floodwater Above _ _ Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 2 3 Describe potential improvements from a Ph0-*A for loss of life and damage to existing or probable future downstream sudden breach 1`lnvP�� Sr)J U �! Hazard Classification of Dam (a � Ll.k r. 4)am Classification (I, II, on, By b, c) (see NEM-Part 520.21) IV, V) e Concurred By 7' C P-,-- name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 1 ~ -g t- Date DALE ADAMS ANIMAL WASTE MANAGEMENT SYSTEM TABLE OF CONTENTS ITEM Page DesignApproval Sheet............. ........................................................ ................... ......... I Construction Specifications.....................................'.....................................................2 Operation and Maintenance Plan....................................................................................3 SeedingSpecifications...................................................................................................4 Grid................................... ..........................................................5 Volume Calculations - Excavation.................................................................................6 Volume Calculations - Dike Fill & Pad Fill ........................................................ I............ 7 Typical View of a One -Stage Lagoon System .......................................................... ...... S Plan of Excavated Storage Lagoon_ ..................... ....................................................... 9 WasteManagement System...........................................................................................10 SoilsInvestigation.........................................................................................................11 Maps........................................................12 A. Topo Map B. Soils Map C. Flood Plain Map D. ASCS Map aeblcon N-SeS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT BEFORE BEGINNING EXCAVATION LANDOWNER IS ADVISED TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-632-4949 Operator: Dale Ada County: Duplin r Date: 01/26/95 Distance to nearest residence (other than owner): 1500.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. — 0 lbs 0 sows (farrow to feeder) x 522 lbs. — 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. — 0 lbs 5600 head (wean to feeder) x 30 Ibs. = 168000 lbs Describe other: 0 Total Average Live Welght = 168000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 168000 lbs. ALW x Treatment Volume(CF)Ab. ALW Treatment Volume(CF)/(b. ALW = 1 CF/lb. ALW Volume = 168000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet -r;- r""V)%res k 4. TOTAL DESIGNED VOLUME Inside top length (feet) -- 240.0 Inside top width (feet) 165.0 Top of dike elevation (feet)------------- 45.0 Bottom of lagoon elevation (feet)------------ 33.0 Freeboard (feet) ---- 1.0 Side slopes (inside lagoon) 3.0 :1 Total design volume using prismoidal formula SSIENDI SSIEND2 SSISIDEI SSISIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 234.0 159.0 11.0 AREA OF TOP LENGTH * WIDTH = 234.0 159.0 AREA OF BOTTOM LENGTH * WIDTH = 168.0 93.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 201.0 126.0 37206 (AREA OF TOP) 15624 (AREA OF BOTTOM) 101304 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTHI6 37206.0 101304.0 15624.0 1.8 Total Designed Volume Available = 282579 CU. FT. . 5. TEMPORARY Sl,,RAGE REQUIRED r DRAINAGE AREA: Lagoon (top of dike) Length * Width = 240.0 165.0 39600.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 39600.0 square,feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume =. 168000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 306880 gals. or 41026.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day • 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 1 7.0 in * DA / 12 inches per foot Volume = 23100.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot " DA Volume = 24750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 41027 cubic feet 5B. 0 cubic feet 5C. 23100 cubic feet 5D. 24750 cubic feet TOTAL 88877 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.5 inches Freeboard===================================> 1.0 feet Side slopes___________________„________--«> 3.0 : 1 Inside top length===========================> 240.0 feet Inside top width============================> 165.0 feet Top of dike elevation=======================> 45.0 feet Bottom of lagoon elevation==================> 33.0 feet Total required volume=======================> 256877 cu. ft. Actual design volume========================> 282579 cu. ft. Seasonal high watertable elevation (SHWT)===> 39.4 feet Stop pumping elev.===== ______________> 41.1 feet Must be > or = to the SHWT elev.==========> 39.4 feet Must be > or = to min. req. treatment el.=> 39.0 feet Required minimum treatment volume ==========> 168000 cu. ft. Volume at stop pumping elevation============> 184304 cu. ft. Start pumping elev.==_______________________> 43.3 feet Must be at bottom of freeboard $ 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 257829 cu. ft. Volume at start pumping elevation===========> 257108 cu. ft. Required volume to be pumped================> 64127 cu. ft. Actual volume planned to be pumped==========> 72804 cu. ft. Min. thickne of soil liner when required==> 1.8 feet 7. DESIGNED BY- �� APPROVED BY: %, Ce �1 `-- DATE: /— — �� DATE: 3 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: BEFORE BEGINNING EXCAVATION LANDOWNER IS ADVISED TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-632-4949 N/ZW -Se& DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT r SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the -dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED- DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LIN IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPOR" c\-i, When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material Cie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. � ►'Ll j-t9 -C"� �� 5 t i. Yl Ueda► *^'"�`� 1 ��LVCkI S U`� /Y'ccJQM sNur l "J l� be f - LANJ JJ1q lam' r r SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of,a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most day soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with good material such as SC, CL, or CH. r SHEET 1 OF 2 AERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 112 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 43.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation - 41.1 - This temporary storage, less 25 yr- 24 hr storm, contains 64127 cubic feet or 479668 gallons. r SHEET 2 OF 2 4. The recommended maximum amount to apply.per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. B. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. r SEEDING SPECIFICATId AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBSJACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 32.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 160.0 LBS. RYE GRASS AT 40 LBSJACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY -MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBSJACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. F) C7 1 1 v H 7 r" Clinton. North Carolina Fours 1420 Name: Aelly Lagoon # I No. of Shots (Elev.) Sum of Shots (Elev.) Average Ground Elev. ft. Top of Dike 571) Bottom of Lagoon SHWT ft. Length of Top ft. Width of Top ft. Area of Top at Elev. I/ S sq. ft. Area at Average Ground Elev. Area of Mid -Section at Elev. (Center f Cut) X ySry sq. ft. Area of Bottom of Elev. 3, �7 ` _ sq. ft. Depth of Cut d • / ft. Dirt Removed (Cubic Feet) cu. ft.. Total Excavation (Cubic Yards) cu. yds. Under -cut ' - " Thick on B tom & Slopes 6 Bottom of Lagoon x x ' ti U. ft. Side Slopes - East & West x 1'f x "x x Slopes Vcu. ft. Side Slopes - North & South ') ' "'� — Slopes A. cu. ft. Excavation (Cubic Feet) Qj - cu. ft. Total (Cubic Yards) b cu. yds. Total Excavation (La oon & rJ ��/ cu. yds. 0 NOTE: Clay Liner wi be figured extra: EFotal Clay ya9 cu. yds. *Clay Liner will have to be figured at time of excavation due to availability of clay on site. y/f7 DOGWOOD FARMS- INC_ Clinton, North Carolina Fes,140 Name: B rc Pad & Dike it L---- -- DIKE Dike EIev. Area of Dike j , v sq. ft. Number of Elev. Shots Sum of Elev:-Shots Average Ground Elev. Depth of Fill ft. Cubic Feet of Fill cu. ft. Cubic Yards of Fill 11 g, cu. yds. 1.4 to 1 Ratio Added _ cu. yds. PAD Area of Pad x sq. ft. Pad Elev. S�.d Average Ground Elev. 3 ; ft- Depth of Fill r ft. Sum of Elev. Shots Number of Elev. Shots Cubic Feet of Fill ,?r cu. ft. Cubic Yards of Fill cu. yds. 1.4 to 1 Ratio cu. yds. Total Fill (excluding Clay Liner) cu. yds. L� Confinement Building DOGWOOD FARMS, INC. Clinton, North Carolina TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM Top Width % A Pit Pipe (Needs to be adequately 0 Settled Top Elevation �— OUTLET PIPE ELEV. , `I SS ISS / TREATMENT \ i supported) ;C/ LAGOON J y � Depth = �i Bottom Elevation 0 SS 3 : 1J�x + 4 t C DOGWOODFARMS- I(__ Clinton, _North Carolina Form 1421 PLAN OF EXCAVATED STORAGE LAGOON Name D(I / r , ),V/O) • � _ - Date _. ' -2 6 9S - r County Address Qt.(I Use of facility Capacity Soil Type Bench Mark Description Bottom Normal Liquid Level Storage for Normal Precip. Maximum Liquid -Level 25 Year Storm Storage Crest ESW Maximum Flow Depth Freeboard Top of dam T.B.M. SUMMARY Elev. Elev. N Elev. N Elev. N N Elev. Elev. Gallons In. In. Ft. Ft. 1004 A .21M --A,517- 18 :0 .6 117 .9 tS59 lisp IV2 '0 .2 C13 P311 1004 1 _02 X6 Gi6ad P372._, j373 It 1313 1-306 A c� P 71 Pc3p. P 1306 659 .6 1368 131S 1303 • ;P 0 1316 1370 L50 t 1 67 1004 1317- _L- 1320 1319 FAS 1.43 1500 151 1302 -- N — 0 -0 36'? f 1333 1367 1306 fA 636 1365 — 1368 1503 140 .2 S Bear Marsh 1386 t"�:. .6 A FA 40 Okurch IA t332 1332 1304 18 .3 1391 1,0 .1 . b 7 Alphin P AW7 1304 12-55 1306 1356 30 .0 St ford 1561 %.'3 S mP OL 1-362 130 1 "t, B-thel I 150, 1? 7 75� 1362 -.7 1 — j1401 I 5A 5 1 TE L 7301 L305 A. 3004 0A LEI); 1393 Ro"Oty —1304 Brandt iLo I L49-6 1 C14, . I ..Sup. 1337 334 11 1.3 4 O 1301 1353 N / — 13-59 'A Friendship 13 1301 A., 1402 _37 ow ens 1307 t t 304 1305 Ib 123a FAS 1301 4.d IA 1.4 1338 j3A2 .1. so 1307 !3 ila 1307 1343 b Creek 1342 1346 351 Smith chapel IF 1305 1340 12494 1383 1301 OB 1103 Lilu 1.0 1391 1.2 13-50 b WARSAW 1300 Uoe a 1341 POP. 2,9 10 .9 T.5 :..: I ....... unity 1301 NAUROAD 6 1373 'AP 9 u,2 FA S .8 I.A 1300 a- ... "00 P. B. 13-79 Raiford 1378 9 ±101 1903 .9 't Airport 1374 1.0 1301 1904 1903 19" 2..;, l J -U77 1.0 1412 1106 1303 r.7 m I w W -; . It I . . . . . . . . . . . . aw 41 Al ,LA Alvm I Vk ol I f ON j A 2 i A4 OiAJ T :7!, k4, 1, %�.h K4 i�4 Xv !"A �!',4 T r' �F W A TF Michael F. Easley, Governor O� RQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j co Alan W. Klimek, P. E., Director '{ Division of Water Quality o -c May 1, 2003 Dale Adams Tear Shirt Farm #2 338 Tear Shirt Rd Warsaw NC 28398 Subject: Certificate of Coverage No. AWS310675 Tear Shirt Farm #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Dale Adams: 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 January 27, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dale Adams, 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 AWS310675 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 Tear Shirt Farm #2, located in Duplin County, with an animal capacity of no greater than an annual average of 5600 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals - If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. ��� NWDMR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http•J/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current 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.. '_lf you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for AIan W. Klimek, P.E. Enclosures (General Permit AWG 100000) 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 AWS310675 NDPU Files r- 2 r ANIMAL WASTE UTILIZATION PLAN Producer: DALE ADAMS Location: 338 TEAR SHIRT RD WARSAW NC 28398 Telephone: 910-293-7062 Type operation: Existing Wears to Feeder Swine Number of Animals: 5600.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to.land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on.saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. wind conditions should also be considered to avoid drift and downwind odor problems. - 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you.choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5600 pigs x .40 tons waste/pigs/year = 2240 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5600 pigs x .48 lbs PAN/pigs/year = 2688 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 1896 1 AUB BP 4.1 205 3.25 666.25 I +MAR- 1896 1 I-1 ISG 150 1 13.25 1162.S APR 1896 2 BP 4.7 JORB I 1235 1 13.39 1796.G5 +MAR- OCT15th 1896 SG 1 50 3.39 1-2 1 I 1169.5 +SEP- APR 1896 3 BP 4.7 JORB I 1235 1 13.39 1796.65 +MAR- OCT15th 1896 SG 1 1-3 I 150 1 13.39 1169.5 +SEP- APR 1896 4 BP 4.7 JORB I 1235 1 13.39 1796.65 +MAR- OCT15th 1896 SG 1 1-4 1 I 150 1 13.39 1169.5 +SEP- APR 1896 5 BP 4.7 JORB I 1235 1 13.41 1801.35 +MAR- OCT15th 1896 1-5 1 SG 1 150 1 3.41 1170.5 I +SEP- Page: 3 ANIMAL WASTE UTILIZATION PLAN 1896 I4.7 16 JORB IBP 1235 I 13.41 1801.3501 OCT15th 1896 SG 1 I 1-50 13.41 1170.5 +SEP- APR 1996 7 BP 4.7 JORB I 1235 13-41 1801.35 +MAR- OCT15th 1896 SG 1 1-7 1 I 150 13.41 1170.5 +SEP- APR 1896 8 BP 4.7 JORB I 1235 1 11.62 1380.7 +MAR- OCT15th 1896 SG 1 �-8 I 150 1 11.62 181 +SEP- APR 1896 9 BP 4.7 235 1.86 JORB r 1437.1 +MAR- OCT15th 1896 �9 SG 1 I 150 11.86 �93 +SEP- APR 1896 10 ORB BP 4.7 I 1235 I 1 12.49 1585.15 +MA.R- OCT15th 1896 SG 1 I 150 12.49 1124.5 +SEP- APR END . I TOTAL18344.2 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or Page: 4 ANIMAL WASTE UTILIZATION PLAN green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE Aw N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL - - Indicates that this field is being overseeded (i.e- interplanted) or winter annuals follow summer annuals. f - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 6 ANIMAL WASTE UTILIZATION.PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables I and 2 above: CROP CODE CROP UNITS PER UNIT BP SG HYBRID BERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL *f TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 29.62 LBS AW N USED _ 8344.2 0 0 29.62 8344.2 * BALANCE -5656.2 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or .other elements. Your production facility will produce approximately 425.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2128 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7.09333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 17.024 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION -PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I l Field i Soil Type 1896 l 1 l AUB 1896 I i 10 l ORB 1896 I I 12 l ORB 1896 I l 3 l ORB 1896 i l 4 l ORB 1896 I i 5 l ORB 1896 I l 6 l ORB 1896 I l 7 l ORB 1896 I i l 8 l ORB 11896--j 9 l ORB (Application RatelApplic. Amount l crop I ( (in/hr) I l (inches) l BP l .5 l *1 I I I l *1.0 l BP l .50 I I l *1.0 i BP I 50 I I I l *1.0 BP l .50 i I I *1.0 l BP I .50 I I l *1.0 l BP l .50 ! I I l *1.0 l BP l .50 I I I I *1.0 BP I .50 I I I *1.0 l BP I .50 ! i I *1.0 BP l .50 Page: 9 ANIMAL WASTE UTILIZATION PLAN I 1896 I �l 1896 I I -10 1896 I I --2 1896 I --3 1896 I I -4 1896 I i -5 1896 I I --6 1896 I -7 1896 { I -8 I 1896 I I -9 j I SG I SG 1 I SG I I SG 1- SG I SG I I SG I M61 I .5 I .5 I .5 I .5 .5 .5 I .5 I 5 1 .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page: 10 ANIMAL WASTE UTILIZATION -PLAN _. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and —a-ste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP IS WRITTEN BASED ON A WETTED ACRES FOOTPRINT COMPLETED BY STAR MAREADY. IF THE BERMUDA IS CUT FOR HAY THE FOLLOWING RATES MAY BE USED BASED ON SOIL TYPES IN TABLE ONE: AUB- [BRAY 275lbs N/AC] ; ORB- [BRAY 315lbs N/AC]. IF MR ADAMS WISHES TO APPLY OVER 50lbs N/AC ON SMALLGRAIN OVERSEEDING ALL DATES FOR WASTE APPLICATION OUTLINED IN SAID -MEMO MUST BE FOLLOWED(SEE ATTACHED NCSU MEMO) . Page: 11 WASTE UTILIZATION PLAN Z . REQUIRED SPECIFICATIONS 1. Animal -waste shall not reach surface waters of the state by runoff, drift, manmade conveyances,' direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of•drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when. the surface is frozen. 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. Page: 12 WASTE iUTILIZATION `'PLAN ' REQUIRED SPECIFICATIONS 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 =:'nine 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 a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 13 WASTE UTILIZATION 'PLAN _ i REQUIRED SPECIFICATIONS 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. 1.9. Waste handling structures, piping, pumps, reels, etc., should be i-1_soected on a reg7iiar basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site, 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it. should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years, 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 14 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:TEAR SHIRT FARM #2(31-675) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DALE ADAMS (Please print) Signature: _ Date : it-A4 Z' l Name of Manager (If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: Date: _ll,-2�_01 Page: 15 �O( WATE9p Michael F. Easley, Governor �0 William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources .� Alan W. Klimek, P.E. Director Division of Water Quality September 9, 2005GE��� Dale Adams 3 SEp 1 Tear Shirt Farm # 2 338 Tear Shirt Road ? Warsaw, NC 28398�' %J Subject: Certificate of Coverage No. AWS310675 Tear Shirt Farm # 2 .1 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Dale Adams: In accordance with your request received on March 21, 2005 for a change in animal numbers to the design capacity, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dale Adams, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Tear Shirt Farm # 2, located in Duplin County, with an animal capacity of no greater than an annual average of 6400 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS310675 dated October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the. previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please ppay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. tW Carolina undly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: httpJ/h2o.enr.state.nc-us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1=877.623.6748 Fax (919)715-6048 An Equal OpportunilylAffirtnative Anion Empbyer — 50% ltecydedl10% Post Consumer Paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocldng of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General'Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be fled 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 Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section RECEIVED Duplin County Health Department Duplin County Soil and Water Conservation District SEP 13 LU" APS Central Files (Permit No. AWS310675) AFO Files BY: State of North Carolina Department of EnvironmenER---91-4'�and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director August 9, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dale Adams Tear Shirt Farm #2 338 Tear Shirt Rd Warsaw NC 28398 6 OW IL 4 A a 'd R�CEDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Tear Shirt Farm #2 Facility Number 31-675 Duplin County Dear Dale Adams: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Brian Wrenn/Dean Hunkeie on 3/2/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Stoney Mathis at (910) 395-3900. if within 90 days you are unable to provide Stoney Mathis with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be retumed to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from -you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (90) 733-5083 ext. 571. Sincerely, Gregottorpe, ePhW cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Dogwood Farms State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director DALE ADAMS TEAR SHIRT FARM #2 338 TEAR SHIRT RD WARSAW NC 28398 Dear Dale Adams: � D . JAH 13 2000 ` • 0 --NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 11, 2000 Subject: Application No. AWS310675 Additional Information Request Tear Shirt Farm #2 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by February 10, 2000: Your Waste Utilization Plan (WUP) lists the application window for Bermuda as April through September. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that the last application of animal waste is to be applied to Bermuda prior to August 31 and that an additional 50 pounds per acres of Plant Available Nitrogen (PAN) can be applied to the small grain between September 15 and October 30 and also from February to March. Please have your technical specialist revise the application window on the Bermuda to April through August or incorporate the memorandum into Table 1 for the " Bermuda crop also. 2. The emergency action plan must include the name and telephone number of the technical specialist who certified the lagoon. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before February 10, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. SincerelyIF S an Cauley Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director DALE ADAMS TEAR SHIRT FARM #2 338 TEAR SHIRT RD WARSAW NC 28398 Dear Dale Adams: Ai • 1 • RECEIVED f i MAR 0 9 2000 NCDENR BY: : j NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 March 6, 2000 Subject: Application No_ AWS310675 Additional Information Request Tear Shirt Farm #2 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by April 5, 2000: Your Waste Utilization Plan (WUP) lists the application window for Bermuda as March through September. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that the last application of animal waste is to he applied to Bermuda prior to August 31 and that an additional 50 pounds per acres of Plant Available Nitrogen (PAN) can be applied to the small grain between September 15 and October 30 and also from February to March. Please have your technical specialist revise the application window on the Bermuda to April through August or incorporate the memorandum into Table 1 for the Bermuda crop also. According to the WUP narrative, the winter annual may be grazed. If the winter annual is to be grazed, then the nitrogen uptake for the crop must be reduced by 25%. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before April 5, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C_ 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, b12F _ W� S an Cauley Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director DALE ADAMS TEAR SHIRT FARM #2 338 TEAR SHIRT RD WARSAW NC 28398 Dear Dale Adams: RECEIVED MAY 18 2000 BY: May 12, 2000 f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310675 Additional Information Request Tear Shirt Farm #2 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by June 11, 2000: According to the Narrative of Operation, more than 50 pounds of nitrogen may be applied to the samilgrain overseeding. In order to insure that the Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 is strictly followed, please revise the narrative to state that the memo must be followed, including seeding and harvesting dates for the overseed as well as the bermuda. Please note that all WUP revisions most be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 11, 2000 or the Division will return your application as incomplete in accordance with 15A N.C-A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, Su /anCauley Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Duplin Soil & Water Conservation Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal. Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper OK Mar 2 '99 14:46 8-91973322�? r Or, v State of North Carolina Department of Environment and Natural resources Wilmington Regional Office .Tames B. Taunt, Governor Wayne McDevitt, Secretary Date: z To: CO: rt� FAX COVER SKEET - - No. Of Pages: -- - z -- Frotn: w-0 Q - c) FAX#: 910-359-2004� 127 Cirdinei Drive ExUndon, Wilmington, N.0 28403-3945 TeleVbcor (910) 395-3900 Fax (910) 350-2004 An Fqux! Opportussity AtfirmadVe AGtion Emplayer i'- 6, -�s- State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Governor Wayne McDevitt, Secretary FAX COVER. SHEET - Date: 3 2-A ' CO: t4 CA-L t FAX #:1 ig� 7,3-s- Z7-7-7 - No. Of Pages: z From: '-CO: D ) Q -Dtg 6 - FAX#: 210.350-2004 127 Cardinal Drive Extcnsinn, Wilmington, N.C. 78405-3845 'Telephone (910) 395-3900 Fax (910) 350-2004 An Equal Opportunity AMrmativc Action Employer RECORD OF COMMUNICATION N4'TTH NC DOA -STATE VETERINARIAN 14 Division of Water Quality ❑ Division Of Soil and Water Conservation Notification of Improper Disposal of Animal Carcasses Farm Name: S61 _ . Facility ID: Al -LI' - County: Location: dry ec'%� S,- L c-R a04 0-3 rgi--�_ C4 Responsible Party / Ommer's Name: Contact Name: Phone #:. (a I e ) 2-113 - zC G -1 - Address: 3• City: G i�Y"C"U) ^ ' „ Zip:_-jqY +.J On Site Representative Notified of Improper Disposal: Name: �)& Q- Phone #: Date / Time: Response to notification: Regional / District Office: - Date/Time Carcasses Discovered: Ism Inspector's / Reviewer's Name: _f�r;� w Wr�nv� Phone #: '3qS - R Go Carcasses discovered as a result of: Complaint: Inspection: ✓ Operational Review: Other. Animal Type: Stew... Number of Carcasses: 3 Condition: Location(s) of Disposal Site: c Comments: NC State Veterinarian Contact (Name):__ Title: Phone : Date/Time: Other agencies involved/contacted: Name appropriate agency, give contact name, date and time of contact. Please send form to: NC State Veterinarian -Department of Agriculture Dr_ Andy Nason, Director of Animal Health Agricultural Building 1 W. Edenton Street P_O. Box 26026 Raleigh, NC 27611 phone: (919) 733-7601 fax: (919) 733-2277 cc: Facilities Assessment Group File Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3I - 9 Operation is flagged for a wettable Farm Name: eK M)4d_ e-- acre determination due to failure of On -Site Representative: Jae Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: zoperation not required to secure WA determination at this time based on Date of site visit: exemption E1 E2 E341 - Date of most recent WUP: Annual farm PAN deficit: _g2ZOQ Z�3 pounds Irrigation System(s) - circle #. and -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 w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable. acres, is complete and signed by an I or PE. E2 Adequate D, and D)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. t,�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 II - F1 F2 F3, before completing computational table in Part III). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. , F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary 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 111. Facility Number 3L' -_5 7 Revised January 22, 1999 P Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBER''2 IRRIGATION ACRES ACRES % SYSTEM FIELn NUMSEW - hvrirnnt null 7nne. nr nnint numbars may be used in ❑lace of field numhers denenriinn nn rAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS3 - back-up fields with CAWMP acreage exceeding 75% of ifs total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 31 -G7s __� Operation is flagged for a wettable Farm Name: i&r SLA i�- z _ acre determination due to failure of On -Site Representative: i �j Part It eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name:%nui., l)rt.;nfn Date of site visit:_ 3 2, jg9 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 6 r7o-S Date of most recent WUP: Annual farm PAN deficit: -- pounds Irrigation System(s) -circle i . hard -hose travel_eg 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 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F_ 1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary 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 111. Re-ised Januan, 22, 1999 Facility Number 11 Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER7z TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 3.S ?4 1 S 4ZS3 I 43.Z Nt 3 3.3 Unit Z. I I FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director September 15, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dale Adams Tear Shirt Farm #2 338 Tear Shirt Rd Warsaw NC 28398 Farm Number: 31- 675 Dear Dale Adams: A4 • NCDENR NORTH CAROLINA DF-PAR rMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Tear Shirt Farm #2, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operafor who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. ' Sincerely, for err cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer • 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Dale Adams Tear Shirt Farm #2 338 Tear Shirt Rd Warsaw NC 28398 Dear Dale Adams: ffl-U.x;W'J NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-675 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, X�/ Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5093 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper AlTn4AL, WASTE UTILIZATION PLAN Your faciLity is designed for 180.00 days of temporary storage an+- the tempt-ary storage most be removed on the average of once every. 6.00 montis. In no instance should the volume of the waste be stored in your s=ructure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year'24 hour store. It is the responsibility of the producer and waste applicator to ensure t1at the spreader equipment is operated properly to apply the correct sates to the acres shown in Tables 1 and 2. Failure to apply the reconmended rates and amounts of nitrogen shown in the tables may make thi: plan invalid. Call you3 technical specialist after you receive the waste analys's report f(r assistance in determining the amount of waste per acie and the propfr application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS 111ITTER BASED ON AN EFFECTIVE ACRES SURVEY PLOT DONE BY WILLIAM LEWIS REGISTE:ED SURVSYOR(SEE ATTACHED). MR ADAMS MAY APPLY OVER 50lbs NITROGEN IF N,EDED ON THE SMALLGRAIN OVERSEEDING(SES ATTACHED NCSU 14 MO FOR APPLICATION T;MES). THE SMALLGRAIN MAY BE EITHER GRAZED OR CUT FOR HAY. IF GRAZED NO MOR.- THAN 751bs N/AC SHOULD BE USED. Ile over 110110 1 s WVP ali OPP))f,Able app)1Eo1 f0 -6 �ATbJ l�► a�T]Acfs+�d ��� �Er�"� w��� j'j� T�'��w 6�i D1 �T 6r�.-ov 4AA., 4-g-00 Page; £d WdZE:ZO 300E S0 'unr ZZTZ96Z0j6 : 'ON Xtid WOHJ "- 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 DALE ADAMS TEAR SHIRT FARM #2 338 TEAR SHIRT RD WARSAW NC 28398 Dear Dale Adams: NCDE N114,W,N NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NArul R2&—C9LJTuF_S March 6, 2000 Nan -Mischa rgaa Pcrm:tUng Subject: Application No. AWS310675 Additional Information Request Tear Shirt Farm #2 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by April 5, 2000: '1. Your Waste Utilization Plan (WUP) Iists the application window for Bermuda as March through September. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that the last application of animal waste is to be applied to Bermuda prior to August 31 and that an additional 50 pounds per acres of Plant Available Nitrogen (PAN) can be applied to the small grain between September 15 and October 30 and also from February to March. Please have your technical specialist revise the application window on the Bermuda to April through August or incorporate the memorandum into Table 1 for the Bermuda crop also. According to the WUP narrative, the winter annual may be grazed. If the winter annual is to be grazed, then the nitrogen uptake for the crop must be reduced by 25%. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before April 5, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, _ IZ6 S an Cauley Environmental Engineer Nan -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN o r r-F{V E D MAR 2 9 2000 DALE ADAMS 338 TEAR SHIRT RD WARSAW NC 28398 910-293-7392 New Wean to Feeder Swine 5600.00 pigs Nw-Dischairga parm;ftg Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization. plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5.tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5600 pigs x .40 tons waste/pigs/year = 2240 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5600 pigs x .48 lbs PAN/pigs/year = 2688 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER, AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME 1896 A AUB BH 5.5 - 275. 21.8 5995 I +APR- CIM 1896 APR 1896 SEP 1896 APR 1896 SEP -A B AUB -B C ORB --C END SG I1 150 I BH 5.5 1275 I SG 1 50 I BH 16.3 1315 I 13�� �& I I 21.8 , 11090 +SEP- 6.32 11738 +APR- 6.32 1316 +SEP- 11291.5 4.1 +APR- 4.1 1205 +SEP TOTALI10635.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum.dates shown if plant growth, pumping.conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may Page: 3 ANIMAL WASTE UTILIZATION PLAN require farmers in some parts nutrient management plan that plan only addresses nitrogen.. of North Carolina to have a addresses all nutrients. This Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTALI0 -- - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of. six to -nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE IITILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT SH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 32.22 10635.5 0 0 32.22 10635.5 * BALANCE -7947.5 *** This number -must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTL'UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 425.5 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2128 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7.09333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 17.024 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size,'and organic solids. The application amount should not exceed -the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided'as a guide for establishing application rates and amounts.' Tract I I I Field l Soil Type f -- l Crop 1896 I A l I I AUB. l BH � Application RatelApplic. Amount (in/hr) l (inches.) .5 l *1 1896 l B I AUB I BH l .5 1896 I - l C l ORB I l BH l .50 1896 I I l -A l I l SG l .5 1896 I I l -B l I I SG 1 i .5 1896 I I l `"C l I l SG l .5 I .*1 i l *1.0 I l *1 l *1 I *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed -on the average of once every 6.00 months. In no instance should the volume of the waste be stored Page: 8 ANIMAL WASTE UTILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or one foot of_freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of.waste per acre and the proper application rate prior to applying the waste. NARRATIVE.OF OPERATION THIS PLAN IS WRITTEN BASED ON AN EFFECTIVE ACRES SURVEY PLOT DONE BY WILLIAM LEWIS REGISTERED SURVEYOR(SEE ATTACHED). MR ADAMS MAY APPLY OVER 501bs NITROGEN IF NEEDED ON THE SMALLGRAIN OVERSEEDING(SEE ATTACHED NCSU MEMO FOR APPLICATION TIMES). THE SMALLGRAIN MAY BE EITHER GRAZED OR CUT FOR HAY. IF GRAZED ON MORE THAN 751bs N/AC SHOULD BE USED. Page: 9 WASTE UTILIZATION PLAN. REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be -documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall' provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate: of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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. 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. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other -woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures.should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION ' PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste -can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to . maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:TEAR SHIRT FARM #2(31-675) Owner/Manager Agreement __ I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DALE ADAMS (Please print) Signature: �� d� r �+�► —Date: 2-174-00 Name of Manager (If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: Vv Date: p Page: 13 r.;ne (:nWin Vwe urareftlr u Is -W : oepartme[lt at CTOF St:•g-tCo ' Y 11% U'&Wn 0 of Hav, G90N.6 Corsage of Agekuliura COA Laa Scoeorcae campus Box 7620 Aelw h. MC 27695-1*i4 ' - e,es�szwr 919.515 7959 (fax) Memorandum TO: North Carolina Cerilied Technical Specialists FROM: NC State University Forage Production Workaroup DATE: July 13, 199ET SUBJECT: Crop Management Practices for Select Forages Used in Waste Manaaerrnent The follo—inJ is a four -page summary of suggestions for rnanagernent practices for some forage crops that can be used in waste management plans. These suggestions are a result of discussions «-ithin the NC State University Forage Production Work -group, a group comprised of NC State faculty and NRCS agency personnel with expertise «•itb the crops. There are limited documented research responses of some of these practices on the.many soils and environments where these crops are currently being grown_ The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to come_ up with suggestions that will allow farmers to incorporate these crops .and practices -"into waste -management plans. As data become available to. substantiate or refute- these,.;suggesuons, the -Forage production Workgroup. will ,make appropriate changes. Bermuda Overseeded With.:., ex'eal R •e and A al e, ass _ y. niiu Ry '= Currently two types of 'ryegrass"-are being used' foir.ixrinter• overseeding in_ fields used -for r- artimaf waste managetrtent. Cereal rye is a --winter annual-smallgraiti that Iooks: 5i6jiNr._'t0 wheat, barley and oats_ Annual_ryegrat,,L_is a winter annual grass that looks mticlitall fescue. Both of these grasses, when growing during the' winter on beraiitda. sod ,can -•have f_ significant impact on subsequent bermuda yields. Irn' effect, the total yields from'ag"'acre: growing the combination of bermuda with these winter an_ nuals will usu ally yield betwee0= tons niore per acre than bermuda growing alone for the year.•Tlterefore, tht [oral, amiouiit=of. PAN /acre for the year is about 100 lbs more than for bermuda alone. Although cereal rye -and annual rycgrass are suitable crops'for.overseeding, the management of the crops are different and thus practices implemented are dependent on the crop selected. fir" zim-ka ate r bad gowd jniwsa+ "a ;auaeier+� ■wb�Pon H li-: t,-±wont, xr+NUgCaR&W Departmen! of Crop Scioncst Cutage as Agiculture and tn. Sdor.r rA Campus Sac 7620 rialdrph• NC 27696 7620 919515.2547 - 9 t 9.5 is 7s,n ttax} The cereal rye should ie planted by October '3 to provide the best oo1 0:Wn:15• ;C _'e; N'U:!47 growth. The, most contsIsleni stands are obtained Iron drilling rye into short (less than 3 inches tall) berrC,udaerc_s sod. I1 drilling is not possible, t1-ie seeds may be broadcast on shoe bermuda sod follo%vud F.: a light CulEIVEL1011 wi:h a dig;. or till3gc implement. The s,;cduig ram for broadcast plan -in.- of seeds should he i .5 tvn.s the rate for drilled seeda- The last application of animal Waste is to be applied to the berrnuda prior to August 31. An application of 50 lbs/acrL of Plant Av,iJable N (PAS j may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN may be applied in February-1`4arch. 11' rye growth is,harvestzd on ;ime acid does not sigrtificanfly shade the bermuda. PAN rates for the subsequent bermuda c-op are based on realistic yields of bermuda. A harvest is required prior to heading or E?prii 7, ;-hich ever comes first. This i; necessary to minimize the potential for shading berrhuda•and reducing its yields- The PAN rate for grazed systems with bermuda overseeded with cereal rye rnust be reduced in accordance N pith FRCS Technical Standard #590. Annual Ryegrass A.nnual.ryegrass should be planted by October 15 to provide the best opportunity to get winter growth_ The most consistent stands are obtained from drilling ryegrass into short- (less than 3 inches tali) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on snore bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding gate for. broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the' Wnidda prior to. August 31. An application of 50 lbs/acre of (PAN} -may be applied between September: 15. and ..October. 30. An additional: 50. lbs/acre. of PAN may be applied in Febriiary.March:: IF.additional PAN is applicd- ta_ the ryegrass in April -May, the PAN rate for_the -bermuda must -fie-reduced -by a corresponding amount: This is necessary because-ryegass growth_dtiiing :; April-Iv1ay' will reduce _bemwda yields and'shorten the time bermuda_ .cann fully-_dcuize the N: A"harvest is required by heading -or April 7, which ever come_ s first to . preve_ ut. shading 'of emerging d berrnuda'uring .April -May period.. To==favor'the'production'. :of. the berrnuda, additional harvests of ryegrass will be required when the ryegrass canopyrcaches_ 12 to I5 inches height. Tire PAN rate for grazed systems with bermuda oiterseeded .wits; annual. ryegrass . must be reduced in accordance with NRCS Technical Standard #590. - v s a'•. DOPefimettz It Cr-Do CC:j. y a':'•.Y�:. ' �fl/ fII.iA'► LYI Y Cr!trialw'r t�-:"n • . ter{ �`-'?'•_ ' al silk lfi/.�wYn/ d N�+fii1 CYrCiaY Cams of AgiKutture a."-1 r: SC16,CCe Chmpvs Has 7620 n61rrs. mc:1�A95.76=r. !_aarern Gamagrass 1-i ni1ICd data arc s:_i;,bit on the res,^.onse z-f gani3'gmss to va, wlw� of N aad soil typ-os in Non ti Carolina: Hox-evvr. until further data is collcctcd. the tollo+ving _ ild.c Ines rtt=y he uscd I. On -s4n:%• tex::Se d soils thZ.t a:_ �+ell LI-rain or e:rcessi.-elt- &-2=_ned, t-tagra:;s if!-- %'teid ;irnalar !o ;i�•brid b:.r►nude_'r3ss at 5imilal PAN rates. 2. On h:-2 . textured soils that are ?oorlv.io sc)ni;:what poor]:- dr_incd, gamagrass mas, Vicid 1.5.3 tin-L-S n10re than hybrid berrriuda_ Garnagrass establishes slowly and will not usuJltr produce much ha-rti'estab[e forage during the cstablishnient +ems. It is bcsi tL allow the gro%vLh duriJig the seedhrI2 yea: to accumulate for most or ;:Jl season: if it is to Lv harvested, it should be done after fu)l seen ,ead fornia6ort on a majority of the plants_ Therefore. PAN for the seedling year should o<.- modified accord,ngly. Overseeding gamagrass with winter annua-ls is not: eurren0% advised because tFie. barvesting or gra7ino management of the winter juival crops during i.=ebruar-y-April would b:: detrimental to the survival of gamai rass. Gamavrass should riot normally be harvested or grazed below 6-8 inclics stubble. Application rates are to be based on the realistic N rates that address the N. needs per -con of tray, a realistic yield and an appropriate application window. When harvested as hay in the 24- 36 inch stage of growth, the N rate ranges from 40-50 lbsJton of dry matter. The PAN rate for grazed systems must be reduced in accordance with NRCS Technical Standard #590. The applidation window for gamagrass is slightly earlier than for bermuda;.garnagrass starts growing about 3-4 weeks earlier than Coastal bermudagrass'and about 2-3 weeks earlier than Tifton-44. Gamagrass is dormant from frost to March. The -last application of PAN . in' the summer should be prior to 'August 31. - Rescuegrass (i.e. ?hfatua) =. Rescuegrass is a cool season grass and makes most of its- growth From March -Lurie_ and September -November. It should receive rust of its N during the September-Qctober and. late February through May months. Limited data are available for realistic yields of rescuegrass on various soils and at various N levels in Nortli Carolina. However, until further data is collected the following suggestions may be -useful. 1. On sandy, wcU drained to excessively drained soils, rescuegrass may yield 1.5- 3 tunes fescue, assuming a uniform and dense stand of grass is present. 1 r.; • , i +rxry Sc►ee tniwo'f i M. • tw .: Do rtment vt �i0 CrGi) SC -`.r:ec r. te&--Ar rr Heave Cwo*w owCdIop(* of Ayr+tultura am 1 "A. campus golf iG;O Hatc,igh. NC 274 95-7 f., O . 919 SIS 2647 =m UtO.5tS.7@59p�sJ '. On wci or pool-ly drained sL,ilS, ICIX +c12ra:::11rty )'field 7` 1 Clt-mr.s as much as li-ctuc. Gn soils �t'herc; both ?re well adapted the _ fields of resct,:rg,rass may 1� 1-1.5 twit. n:�,rc- tl�;,n feccuc The above RY1.: csiartaies assume that sl.uid k`c-nsiry is mairl:alned _ urk)uQh mutual resced:no Cvery Vicar. Although rescuegrass is a -•perernlal- it does no[ nt iritato dense, satisl'actvey stands uriless It is allowed to resecd ex•er\' ��Cr'.a: 1=vefi under [his rr�naa,cinent it is liI.-My tt:tt disease will affect urie or more gro%vihs to sornz� years. Application rates are to be based oui the realist.c N rates that address r11G N needs per ton of hap, a realistic `•field 3rtc1 an appropriate appli_,tiun tvitidow. When harvested as hay. thL- N rate is similar to other cool season gr2sses Such as fescue, ractgitig from 40-50 lbs/ton. Rescuegrass may also cowiue some growth in June -August if moisiLre is available. Durino these oil' -seasons, rescuegrass should not receiv"- more than about 25 lbs N/acre/month. OnlY apply 25 lbs N/acre- ui Julie -August if the cquivaient of i-inch of water can be applied at "he sans: time. If the crop does not respond with at least a 1000 lbs of g"rowTh within a 3-5 week period do not maize anon er application unril th6 plants have had the opportunity to use the previous application. • _ - - - � n' tom: NCSU-MEMORANDUM.PUMPING GUIDELINES PUMPING DATES FOR BERMUDA WHEN OVERSEEDED SMALLGRAIN USES HIGHER -THAN 50lbs N/AC RATE APRIL-AUGUST,31 (ONLY ACCEPTABLE PUMPING TIMES) PUMPING DATES FOR'SG(SMALLGRAIN) USING OVER 50ibs N/AC RATES (BERMUDA SHOULD BE LESS THAN 3in TALL PRIOR. TO PLANTING) SMALLGRAIN CROP SHOULD BE PLANTED -BY OCTOBER,15 FIRST PUMPING [SEPTEMBER,15 THRU OCTOBER,301 (APPLICATION AMOUNT NOT TO EXCEED 50lbsN/AC) SECOND PUMPING (FEBRUARY THRU MARCH,31j (APPLICATION AMOUNT NOT TO EXCEED 50lbsN/AC) CROP MUST BE HARVESTED PRIOR TO HEADING OR APRIL,7 WHICH EVER COMES FIRST y' State of North CarolinaLT Department of Environment ��c ?-- f and Natural Resources EIVED Division of Water Quality ,1UN 12 2000 James B. Hunt, Jr., Governor By: RCDENR Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES June 9, 2000 DALE. ADAMS TEAR SHIRT FARM #2 338 TEAR SHIRT RD WARSAW NC 28398 Subject: Certificate of Coverage No. AWS310675 Tear Shirt Farm #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Dale Adams: 4- In accordance with your application received on October 14, 1999, we are forwarding this Certificate of Coverage (COC) issued to' Dale Adams, authorizingrtHe; operation of the subject animal waste collection, treatment, storage and land application system in•accok ance 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 Tear Shirt Farm #2, located in Duplin County, with an animal capacity of no greater than 5600 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should address this inconsistency as soon as possible. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310675 Tear Shirt Farm #2 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A namelownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 546. Sincerely, Kerr T. Stevens-.' r� cc_ (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources R Division of Water Quality Wg78 o I FD Non -Discharge Permit Application Form?70,V (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Oct. 14 1999 General Permit - Existing Animal Waste 4peratior&6V,,,,,,8P1, ,, The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Tear Shirt Farm #2 1.2 Print Land Owner's name: Dale Adams 1.3 Mailing address: 338 Tear Shirt Rd City, State: Warsaw NC Zip: 28398 Telephone Number (include area code): 1.4 County where facility ic Iocated: Duplin i 1.5 Facility Location (Dirt •ions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road mar \.the location of the farm identified): On east side of SR 1304, farm is 0.3 miles north SR 1354. 1.6 Print Fai -n Main" r:,,,►e (if different from Land 0� ~ 1.7 Lessee's 1 Integrator's :^ma �i(applicable; please .; type is listed): Dogwood Farms - - 1.8 Date Facility Origi fially Began Operation: 04/13/95 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); _675 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 5600- Certified Design Capacity Is the above information correct? 16es; E]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 • Wean to Feeder • Layer • Dairy • Feeder to Finish • Non -Layer • Beef • Farrow to Wean (# sow) • Turkey • Farrow to Feeder (# sow) • Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 675 3. f� 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 11.00 Required Acreage (as listed in the AWMP): 2.4 Number o lagoon storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or t (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR�CS�Standards, etc.) (Swine Only) (YES) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? � o�0- 45 � What was the date that this facility's land application areas were sited? 3-do-qI5 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP)- If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP far permitting purposes: L-06.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. L33.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) v3.3.3 A map of every field used for land application. - 3-3-4 The soil series present on every land application field. 3 .5 The crops grown on every land application field. .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. L,3-.3.9 The required NRCS Standard specifications. ,3:3.10 A site schematic. Q-3.11 Emergency Action Plan. ,3.3.12 Insect Control Checklist with chosen best management practices noted. Q.3-13 Odor Control Checklist with chosen best management practices noted. 1-3.3.14 Mortality Control Checklist with the selected method noted. -34.15 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. L3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials .P P, FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 675 Facility Number: 31 - 675 Facility Name: Tear Shirt Farm #2 wq,/? C F/ vF I ��SE ON Nor&. 99 4. APPLICANT'S CERTIFICATION: ��e' �mirt� I, 11gle ` r%s (Land Owner's name listed in question 1.2), attest that this application for rEA1. Shk# FAk- (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 returpfd to me as incomplete. Signature Date /0-0- 99 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) . (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete_ Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 3I - 675 ANIMAL WASTE UTILIZATION PLAN a Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: DALE ADAMS 338 TEAR SHIRT RD WARSAW NC 28398 910-293-7392 New Wean to Feeder Swine 5600.00 pigs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent"pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis. content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste -utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tone, etc.) 5600 pigs x .40 tons waste/pigs/year = 2240 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5600 pigs x..48 lbs PAN/pigs/year = 2688 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1896 17 AUB BH S.5 275 3.5 962.5 I +APR- 51�r 1896 I�17 I iSG 11 1100 I 13.5 1350 APR 1896 13 NOA CO 1700 I 170.118.5 11295 +MAY- JUN 1896 13 NOA IW 160 I 1120 1 118.5 12220 +OCT- MAR 1896 UNl BH 6.3 JORB I 1315 1 18.3 12614.5 +APR- SEP 1896 UN1 SG 1 I IT I 1100 1 18.3 1830 +SEP- APR 1896 UN2 BH 6.3 JORB I 1315 1 13.1 1976.5 +APR- SEP 1896 -UN2 SG 1 I I 1100 1 13.1 1310 +SEP- APR END I TOTALI9558.5 Page: 3 ANIMAL WASTE UTILIZATION PLAN Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. t - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 h ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY 1,RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. waste application may begin up to thirty(30) days prior to planting or green -:up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 CO COTTON POUNDS .1 SG SMALL GRAIN OVERSEEDED AC 100 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES 33.4 LBS AW N USED 9558.5 0 0 33.4 9558.5 * BALANCE -6870.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 425.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2128 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7.09333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 17.024 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 2556 depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount `should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract i l Field I I Soil Type l 1896 113 l NOA l 1896 i I 17 l ! AUB i 1896 i I l UN1 l I ORB I 1896 I I I UN2 l 1 ORB l 1896 I I I -13 l 1 NOA l 1896 I I l -17 i 1896 I l -UN1 1896 I I --UN2 l I I � � lApplication RatelApplic. Amount Crop • l (in/hr) I l (inches) CO I .50 l *1.0 BH i l .5 i *1 BH I l .50 l *1.0 BH i i .50 W i I .50 Il *1.0 SG 1 l .5 i *1 SG l .5 I *1 SG I .5 I *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum Page: 8 ANIMAL WASTE UTILIZATION PLAN application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the'producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and.amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN HAS BEEN REVISED TO REFLECT AN INCREASE IN SMALLGRAIN NITROGEN FROM 50lbs N/AC TO 100lbs N/AC(SEE ATTACHED). Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall'be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 br 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. 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. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment -lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc -and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:TEAR SHIRT FARM #2(31-675) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DALE ADAMS (Please print) nn. Signature: 0j, Ftus, Date: 9 Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: Q Page: 13 r C•^ f.aiu3.T3 5•l:fla Vfsvnh[y is r raid af Cfop 5_: _ c•_ ©ri.'1 4:rn ors"ti r'd A CO'W.-Wdl 11=4 lrur! 64 1 ft. LI''NrrCf a1 holur Galolum cortege 01 Agllcullura anti Leg 5crerjcoa Campus Bar, '/620 Raleigh. NC 27695-767.0 19.515 2647 919.515 ?9S9 (talc) Memorandum TO: North Carolina Certified Technical Specialists FROM: NC State University Forage Production Workgroup DATE: July 13, 1998 SUBJECT: Crop Management Practices for Select Forages Used in Waste Management The following is a four -page surnmary of suggestions for management practices for somc forage crops that can be used in ,;.raSLC management plans. These suggestions are a result of discussio-ns within the NC State University Forage Production Workgroup. a group comprised of NC State far ulty and NRCS agency personnel with expertise with the crops. There are limited documenied research responses of some of these practices on the many soils and environments where these crops are currently being grown. The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to come up with suggestions that will allow farmers to incorporate these crops and practices into waste management plans. As data become available to substantiate or refute these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda Overseeded With Cereal Rye and Annual Ryegrass Currently two types of ` ryegrass" are being used for winter overseeding in fields used for animal waste rnanaeement. Cereal rye is a winter annual smallgrain that looks similar to wheat, barley and oats. Annual r} egrass is a winter annual grass that looks much like tall fescue. Both of these grasses, when growing duruig the winter on bermuda sod, can have significant irripact on subsequent bermuda yields. In effect, the total _yields from an acre growing the combination of bermuda with these winter annuals will usually yield between 1-2 tons more per acre than bermuda growing alone for the year. Therefore, the total amount of PAN /acre for the year is about 100 lbs more than for bermuda alone. Although cereal rye and annual ryegrass are suitable crops for overseeding, the management of the crops are different and thus practices implemented are dependent on the crop selected. t:rnn r+':InW .74!w 'jnNti niy i�, nr}eparlrnent al Crop Scions �r�r, �nn.z;aar mltl a camAunnt n�7hUi�'- nt 11,. L11dvn^4 7f NOW; calt6Qe of AgriculturN and Lae=cirncc,c campux Box i0:10 TWdign. NC 2769b 7620 919 555.2647 91 U.515 79Lu flax) The cereal rve should lie plarEted by October 15 to provide the bast opl.%,_;:tt2!1:1} growth. The most consistent stands are obtained fi-orn drilling rye into shun (les, than i inches tail) bermudagrass sod. if drilling is not possible, the sc.eds rri-y be broadcast on short bermuda sod followed by a light cultivation with a disc or tilhgc: implement. The seeding rate for broadcast planting of studs should be 1.5 tines ttie rate for drillutl seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Avai lable N (PAN) may be applied between September 15 and October 30. An additional 50 Ibs/acre of PAN tnay be applied in February4larch. If rye gromh is harvested on tirnt; and does not significantly shrde the bermuda, PAN rates for the Subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to beading or April 7, which ever comes first. This is rlCcessarl' to minimize the potential for shading bermuda and reducing its yields. The 11APZ rate for brazed systems with bermuda o-erseeded with cereal r_ve .must be reduced in accordance with ARCS Technical Standard #590. Annual Ryegrass Annual ryegrass should -be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 tirrlt;s the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of ' (PAN) may be applied between September 15 and October 30_ An additional 50 lbs/acre of PAN may be applied in February -March. if additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. r<. n Gar ,:.. Jlat,'.. .. �:.:. n `_ti:r L�-parLn)c[i, c' '_rOp Cc.�..c� 0! IF+r 0 N rL'.Cd'*'. CaleQ6 :-f Aari _-",Uf2 0nn l if, jCIE1f,C[R9 f.nrnpus 5o= 7E:K nbleigt, 4C �,7�- -7GZn 9i9.S1S 2&41 91U.515 79SS li_k) I .intitcd data arc uva:_able on ih:_ response of ganl_�rass to various level, of N grid sL-Al t`.'pCy ill North Carolina. However. until furthr.r data coL-CCLUd, the t0l10WulY guide°1ir1 , noy I),- used. 1. On sandy textured sc.)lls that are weii'd.rein or exce�s.vc:ly well drained, g.,_magr_­s rr+ay vieid similar to 1-.vbrid b:.rmudagrass at similar PAIN rates. 2. On heavy tc•xrurcd soil; that are poorly to sof�� what ?Dori; drained, odrilsgr3ss rrta� Field 1.5--3 times more than hyla id bermuda. Gamagrass establishes slowly and will not usually produce much harvestable forage during rbe establistmient ye,,r. It is best to allow the grov.th duru.g the seedling year to accumulate for most or all seaso:l; if is is to be harvested. it should b: done after lilll sec:dhead formation on a majority, of th,: plants. Therefore, PAN for the seedling year should be modified accordingly. OverseCding 2amagrass with winter annuals is nor currently advised because the barvesting-or crazing management of the winter afunual crops during February -April detrimental to the s-irvivai of rmagrass. Gamagrass should not normally be harvested or grazed below 6-8 inches.stubble. Application rates are to be based on the realistic N rates that address the N needs per ton of hay, a realistic yield and an appropriate application window_ When harvested as hay in the 24- 36 inch stage of growth, the N rate ranges from 40-50 lbs/ton of dry matter. The PAN rate for grazed systems must be reduced in accordance with NRCS Technical Standard 1#590. The application window for gamaigrass is slightly earlier than for bermuda; gamagrass starts growing about 3-4 seeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than Tifton 44_ Gamagrass is dormant from frost to March. The last application of PAN in the summer should be prior to August 31. Rescuegrass (i.e. Matua) Rescuegrass is a cool season grass and makes most of its growth from March -June and September -November. It should receive most of its N during the September -October and late February through May months. Limited data are available for realistic yields of rescuegrass on various soils and at various N levels in North Carolina. However, until further data is collected the following suggestions may be useful_ 1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times fescue, assuming a uniform and dense stand of grass is present. !.n tiev_­ [)e;purtment 01 CFO:) 5ci+1.nce p:�.�� u�•-. war,} dni a r a_tn�e'd ndntrl� � ' at I i. ! 1-*-3ma rn Wirth Cwailnv CCJlaou cl AQf1CU1Ufc and 1 H6 CAS mp its 1101 7620 Hileigh. NC 27695,7f.'70 919 515 2c.47 OIL, 5tS.7;+59 (fax) 2. On wet or poorly drained sc�iJs, rescuegrass rnAy yield .75 • 1 0 times as much is Iescur:. 3. On soils whGrc. both are well adaptcd the y1c Ids of rescuq'rass nia%he 1 - 1.5 tirrles (tnori• than fescue, The above lZ1• F ustirrl_tes assume that stand rier;sii is maimarned through n.jtw-al reseed':r every year. Ahhou-h rescuegrass is a "perennial" it does not niairttaul dense. sadsfactory stands unless it is allowed to riesccd every year 1 vLn under this rnanaguinerr( it is likely that disease will alfecl one or more growths in soar Years - Application rates are to be based on the realistic N rates that address the N needs per ton of hay, a realistic yield and an appropriate appli;.atior: uuldow. When harvested as hay, the N rate is Similar to other cool season grasses such as fescue. ranging horn 0-50 lhsli0 ) Rescuegrass may ?1so continue some growth in June -August if moisture is available. During these off-seasons. rescuegrass should not recelvt more than about 25 lbs N/acre/month. Only apply 25 lbs N/acre in June -august if the equivaiem of !-inch of water can be appiied at the sa.mte tine. If the crop does not respond with at least a 1000 lbs of growth within a 3-5 week period do not make another application until the plants have had the opportunity to use the previous application. C EMERGENCY ACTI6.4PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. Ydu should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b.. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in -the house, flush systems, or solid separators. E. Leakage from base or sidewallof lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 l 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? €. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property- or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. b. C. Contractors Name: Contractors Address: Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. N l INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids () Flush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. (} Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (} Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation (VI 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 1) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (e.g, 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues {) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain 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. () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes {i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 a Dry Manure Handling Accumulations of animal wastes 1) Remove spillage on a routine basis le.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. i 1 Provide for adequate drainage around manure stockpiles. i ] Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (4 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 Best Management Practices have been reviewed with me. P,.;- 4 Um (Landowner Signature) (Farm Name) (Facility Number) For more information contact the Cooperative Extension Service. Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source . Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (} Vegetative or wooded buffers; [ I Recommended best management Aractices; ood judgment and common sense Animal body surfaces Dirty manure -covered animals ( ) Dry floors Floor surfaces Wet manure -covered floors [ ] Slotted floors; [ } Waterers located over slotted floors; [ } Feeders at high end of solid floors; (} Scrape manure buildup from floors; [ I Underfloor ventilation for drying Manure collection pits Urine { ] Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition (] Underfloor ventilation Ventilation exhaust fans Volatile gases; Dust Indoor surfaces (} Fan maintenance; [ } Efficient air movement Dust [ } Washdown between groups of animals [ } Feed additives; { 1 Feeder covers; (} Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (} Flush tank covers liquid whiles tanks are filling [ } Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater 1 ] 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 and drawdown ( ) Sump tank covers Outside drain collection Agitation during wastewater [ } Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater 1 } Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions [ ] Proper lagoon liquid capacity Biological mixing [ ] Correct lagoon startup procedures Agitation [ } Minimum surface area -to -volume ratio (} Minimum agitation when pumping [ } Mechanical aeration (} Proven biological additives Irrigation sprinkler nozzles High pressure agitation ( ) Irrigate on dry days with little or no wind Wind draft (} Minimum recommended operation pressure I ) Pump intake near lagoon liquid surface 1 } Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying { 1 Bottom or midlevel loading { I 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 (1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { 1 Sail injection of slurry/sludges spreader outlets Volatile gas emissions (} Wash residual manure from spreader after use (1 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying i 1 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 ( } Proper disposition of carcasses Dead animal disposal Carcass decomposition { } 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 ( ) Grade 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 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies. EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE 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 Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. _P'J" ", m" _ (Landowner Signature) AMOC--November 11, 1996 C MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) { } Burial three feet beneath the surface of the ground within 24 hours after knowledge -of the death. The burial be at least 300 feet from any flowing steam or public body of water. (✓ j Rendering at a rendering plant licensed under G. S. 106-1 68.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by. the Department of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 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 feftil ized 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 th it weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment —look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas -on the back slope 4. erosion due to lack of vegetation or as a result of wave action S. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. if wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However,..a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: 1. recycling pumps 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 a// surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the Iagoon 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 I pound per 1000 cubic feet of .lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. C Management: 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 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 dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, .the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper --agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back - into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, 'you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains _ intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, -as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test 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 Lagoou 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 Igoon 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. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring'flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scare from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can -be -easily transferred to a scaled container for measuring: For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation - dealer or technical specialist for assistance. `Reprinted for Certification paining for Operations of Anima! Waste Management Systems Manua! j. DALE ADAMS ANIMAL WASTE MANAGEMENT SYSTEM TABLE OF CONTENTS ITEM Page Design Approval Sheet....................................................................... I Construction Specifications...........................................................................................2 Operation and Maintenance Plan....................................................................................3 Seeding Specifications ...................................... I ............. I ... 4 Grid............................................................................................................................... 5 Volume Calculations - Excavation................................................................................. 6 Volume Calculations - Dike Fill & Pad Fill.....................................................................7 Typical View of a One -Stage Lagoon System................................................................ 8 Plan of Excavated Storage Lagoon................................................................................ 9 Waste Management System........................................................................ ................10 SoilsInvestigation......................................................................................................... I I Maps.............................................................................................................................12 A. Topo Map B. Soils Map C. Flood Plain Map D. ASCS Map dftbiwn NR [J -SIEJ-DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT BEFORE BEGINNING EXCAVATION LANDOWNER IS ADVISED TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-900-632-4949 Operator: Dale Adar,,. County: Duplin ( Date: 01/26/95 Distance to nearest residence (other than owner): 1500.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 Ibs. = 0 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 5600 head (wean to feeder) x 30 lbs, = 168000 lbs Describe other: 0 Total Average Live Weight = 168000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 168000 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/lb. ALW = ' 1 CF/lb. ALW Volume = 168000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 240.0 Inside top width (feet)--- - 165.0 Top of dike elevation (feet) 45.0 Bottom of lagoon elevation (feet) ----- 33.0 Freeboard (feet), 1.0 Side slopes (inside lagoon) 3.0 :1 Total design volume using pdsmoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 234.0 159.0 11.0 AREA OF TOP LENGTH * WIDTH = 234.0 159.0 AREA OF BOTTOM LENGTH * WIDTH = 168.0 93.0 AREA OF MIDSECTION LENGTH *WIDTH * 4 201.0 126.0 37206 (AREA OF TOP) 15624 (AREA OF BOTTOM) 101304 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4"AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 37206.0 101304.0 15624.0 1.8 Total Designed Volume Available = 282579 CU. FT. 5. TEMPORARY S).,RAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length *Width = 240.0 165.0 39600.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 39600.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 168000 lbs. ALW/135 lbs. ALW " 1.37 gal/day 180 days Volume = 306880 gals. or 41026.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day " 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in " DA / 12 inches per foot Volume = 23100.0 cubic feet r 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot ` DA Volume = 24750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 41027 cubic feet 513. 0 cubic feet 5C. 23100 cubic feet 5D. 24750 cubic feet TOTAL 88877 cubic feet & SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall=====-- --- ========> 7.5 inches Freeboard===================================> 1.0 feet Side slopes=================================> 3.0 : 1 Inside top length==================_ =======> 240.0 feet Inside top width____________________________> 165.0 feet Top of dike elevation=================== ====> 45.0 feet Bottom of lagoon elevation==================> 33.0 feet Total required volume=======================> 256877 cu. ft. Actual design volume========================> 282579 cu. ft. Seasonal high watertabie elevation (SHWT)===> 39.4 feet Stop pumping elev.__________________________> 41.1 feet Must be > or = to the SHWT elev.==========> 39.4 feet Must be > or = to min. req. treatment el.=> 39.0 feet Required minimum treatment volume===========> 168000 cu. ft. Volume at stop pumping elevation============> 184304 cu. ft. Start pumping elev._________________________> 43.3 feet Must be at bottom of freeboard S 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 257829 cu. ft. Volume at start pumping elevation===========> 257108 cu. ft. Required volume to be pumped================> 64127 cu. ft_ Actual volume planned to be pumped==========> 72804 cu. ft. Min. thickne of soil liner when required==> 1.8 feet j 7. DESIGNED BY, Al APPROVED BY:, DATE: DATE: 3� NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: BEFORE BEGINNING EXCAVATION LANDOWNER IS ADVISED TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-632-4949 NACU ,Fr@& DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The till shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the r8ore impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL_ BE 1.8 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LIN IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPOR' When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. S r SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of day used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are inckrded with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the the will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC. CL, or CH. 'ERATION AND MAINTENANCE PLAN SHEET 1 OF 2 This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 -days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be, fairly constant throughout the year and from year, to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two. elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal." Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 43.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 41.1 . This temporary storage, less 25 yr- 24 hr storm, contains 64127 cubic feet or 479MB gallons. r� SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 Inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized 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. a. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. r SEEDING SPECIFICATICI, AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 32.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 160.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 4.00.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. I--- �) = �� _ C7 DOGWOOD FARMS. Clinton. North Carolina Form 1420 Name: /Dp/e Ad4,rn., Lagoon # / No. of Shots (Elev.) Sum of Shots (Elev.) Average Ground Elev. ft. Top of Dike Bottom of Lagoon SHWT 37 ft. Length of Top ft. Width of Top 10 ft. Area of Top at Elev. 1/ d Id X sq. ft. Area at Average Ground Elev. yf/_ _ sq. ft. Area of Mid -Section at Elev. 3 Q (Center f Cut) q. ft. sq.)( Area of Bottom of Elev. 9 , , el sq. ft. Depth of Cut Dirt Removed (Cubic Feet), cu. ft. Total Excavation (Cubic Yards) cu. yds. Under -cut ' - " Thick on B tom & Slopes t Bottom of Lagoon ( ' x x t] q —74`�V u. ft_ Side Slopes - East & West x OIX, x Slopes Vcu. ft. Side Slopes - North & South ') Slopes cu. ft. Excavation (Cubic Feet) � - cu. ft. Total (Cubic Yards) V b cu. yds. Total Excavation & V `�• y �` 1 (La oon rj �(�,! cu. yds. 9 NOTE: Clay Liner wi be figured extra: otal Clay Vas x e� cu. yds. *Clay Liner will have to be figured at time of excavation due to availability of clay on site. C MOWMD—FARMS, INC Clinton. North Carolina Form 1419 Name: al le ircg Pad & Dike #_. ! DIKE Dike Elev. , Area of Dike 1 ft. s �� 0sq. Number of Elev. Shots Sum of Elev. Shots Average Ground Elev. Depth of Fill ft. Cubic Feet of Fill cu. ft. Cubic Yards of Fill 8, cu. yds. 1.4 to 1 Ratio Added cu. yds. PAD Area of Pad X. sq. ft. Pad Elev. 5r Average Ground Elev. , Depth of Fill r ft. Sum of Elev. Shots Number of Elev_ Shots Cubic Feet of Fill cu' ft. Cubic Yards of Fill cu. yds. 1.4 to 1 Ratio cu. yds. Total Fill (excluding Clay Liner) cu. yds. DOGWOOD FARMS► INC. Clinton, North Carolina /41jz TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM Top Width z OUTLET PIPE ELEV. y3-3 Settled Top Elevation �S-, Pit I I I ss TSS3- Pipe (Needs to be adequately / TREATMENT LAGOON supported) 11 t% � Bottom Elevation _ 30� I Depth 01 SS 3 1ell", DOOWOOD FABNIS- 9" Clinton, North Carolina Form 1421 PLAN OF EXCAVATED STORAGE LAGOON Name � c 4 eQ : ►-1 S Date / - .d 9 County ace Address Qc U Use of facility Capacity Soil Type Bench Mark Description Bottom Normal Liquid Level Storage for Normal Precip. Maximum Liquid -Level 25 Year Storm Storage Crest ESW Maximum Flow Depth Freeboard Top of dam T.B.M. e0 SUMMARY Elev, Elev. N _ EIev. M Elev. M N _ Elev. Elev. Gallons In. In. Ft. Ft. q? -,0 4�1 1359 -'�P .6 .11", 17 J-, 4k 13-72 FAS ko V 1.2 3 1311 Gilead 1001 121 1. .7 IV3 1301 1306 ti j6 4 1373 CAL Pw"..' JIM .9 ti POI- 689 .6 1.1 1360 *04S Am" 1367 1004 91317, 13 0 1319 FAS 1.0 ? 1302 ISM L5-1 ? 12 a- 1333 136,P 1367 10 1306 FAjSON 7 b .636 3All 1364 1001 V� b L3 .2 -lAS BearMorsih 403 Church x .3 ja4 lu .0 -150 1 04 I'S ', W -:0 L332 1332 .3 is 1311 .1 ♦ I's .6 Be.. 10,04 A237 1504 1306 St ford 1561 V 1�54 .6 Be SLOOLP Ch. P 312 fhel .-I - o .7 1141 .2 134A 1355 6" 11,101 1 54 SITE 1303 0A ♦ 15_ Rawly j 2P-4 a Br UU 'd, 1306 k.,Sur. 1337 54 1.3 1301 1353 12 �A 1360 1305 Friendship 1402 1337 1304 130 1338 1330 j.1 FAS 1.4 1203 -�O 50 1;_0 z 1352 1307 Creek343 1346 Erenon Chapel JP 3 1.4 1305 .6 13 13444 1301 1246 1305 13_42 1.0 boa 1.2 R5 Oe 1341 P. 2,9 jo 4, 1.5 1.4 ... ... 1300 Unity RAILROAD .6 1375 Is D-8 q FAP V 2 FAS .3 1410 4 ....... .. ... 1340 ------------ b .2 1394 P. 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USDA SOIL CONSERVA4 f SERVICE FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL WASTE TREATMENT LAGOON (359) NAME-02le Actens: _ LOCATION SIZE OF OPERATION aOO FARROW TO FEEDER FARROW TO FINISH FARROW TO WEAN CONTRACTING COMPANY _nL� Far�y FEEDER TO FINISH. ✓- WEAN TO FEEDER OTHER DESIGN DATA AND CONSTRUCTION CHECK DATA TBM ELEVATION 490 FEET AS DESIGNED AS BUILT INSIDE TOP DIMENSION Iµ(> x /65` 16 7 DIKE TOP WIDTH 1.2,0 1 TOP OF DIKE BOTTOM OF LAGOON INSIDE SIDESLOPE OUTSIDE SIDESLOPE PIPE INVERT.3� CLAY LINER/CORE TRENCH L. HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES NO ✓ DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359? YES /INO11 f / COMMENTSa� a o� �����; IJJ .rf, F3�rl�r s• J' J j• YJ�. h,, Y)-ee-n .f?_•7.�O.�l ems- re. -- y✓4� rf� 11�9 5" SIGNATURE a TITLE rf r DATE Z: i -4 'rVA i E TREATMENT LAG( !N CONFIELD STRUCTION CHE{? NOTES ••■•i �m'm�iiiii"�'ii ����mne�m�nuu ���III��I�VII�IIIIII LAGOON SKETCH (optional) tP b, D633 1,4 ANIl L4jL WASIE-MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED-FEEDLfl"i'& r .c Please return the completed form io the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print): IBar Shill- Farm Address: a 3ST 1 ea r J h'.1 t Rol, _ %OFISS W � 1 c 2 p3g 2 Phone No:9110-2M- f23 g2 - Farm location: Latitude and Longitude: 3S ,off' Zy Z!d Ko"(required). Also, please- attach a copy of county road map with location identified. Type of operation (swine, layer, dairy, etc.) — -�.'n as Design capacity (number of animals): 6"600 ' ., Average size of operation (12 month population avg.): 5"00 -- _ Average acreage needed for land application of waste (acres) jyj 6 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to the 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to- ISA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; access or ownership or proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. - Name of Technical Specialist (Please Print): -- Affiliation: Address (Agency): Signature MICHAEL E. SUGG USDA, NAT. RES. CONS. SERV. PO BOX 277 KENANSVILLE NC Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, .24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Lago Owner (Please Print): Name of Manger, different from owner (Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM ,USE ONLY:ACNEW# SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE Rev. 5-70 r 301L CONSERVATION SEMCE • SOIL INVESTIGATION TQ DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAMESDismcr X)ATE► COUNTY— S. C. S. PHOTO SHEET NO. WORK UNIT WATERSHED AREA MEASUREMEM CROPLAND — ACRES PASTUREACRES WOODLANDACRESTOTAL,— ACRES POND CLASS WORK UNIT CONSERVATIONIST' SK=H OF PROPOSEWPOND SHOWING WHERE BORINGS WERE MADE (Apprar- "e 111 a feet Locale mferc"" polint ma cerder Una of dam and 16andtly an sketick MEMEMENSEEMEMESEE. IMENE MEN ■■■■■■■■■■�������e®SEES■■■ ■ ■ ■■■.�■■■■■■■■...�■[®SEES■ ■ ■ ■■■ ■■■■■■■■■®�■®SEES■■ SEES■■■ ■■■■■■■■■■�■■■®SEES ME ME SEE ESENNESSEMEASSEENNE SEES■■■®■■■�� ■■■■■�■■ ■■■ ■■■ mmommRsomms■ME wqm__.Emmmmmmm 5 MINEENMES ESEEMENMEANNEEMEM SEES■®®■■■e®■■■■■■■■■■■■ SEES■®■■■■■■■■■■■■■■■■■■■■ SEEMS 13ORING NUMBER AND PROFILE NaAe and list dam-si(e and spliltvau bortngs fir3t. them ponded area and bormw pl( 60rings - Sepgraff with vewcal red 11nf. (Continued an 6acA wAcm fteceizarv) Show water to We elevation, smdarrk-sile borinas. —a -- - - - — . coli - im"Imum . " — BORINGS MADE BY.' ts� Ar—bNATURE & =LE :�b C--* & SCS-ENG-SM U. S. DEPARTMENT Of AGRICULTURE - Rev. 5-70 J — - SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE WATERSHED AREA MEASURFXENTS CROPLAND- •f+ r • ;ZOIZIr •• • SKETCH OF « • f • + SHOWING WHERE BORINGSMADE Lamm re(epe cc polat vi center line of dam and IdentlOV an sketr& ■■■■■■■■■■■s■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■ ■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ * ElmNake BORING NUMBER ANr • • f and list dam -site and spIllway borings fftt- then panded arw and borrow pa borings-savarcre with Liartkal red linc lCo.linuedo"backwhemnecassary) Show water table ckuctions an daMn-site borings. MWEI■I■'■;■i■I■ ■i■i■I■!■!■I■ ■I■I■i■I■`■l■�■ MM i■IriE1■'U 1 i !�I■I■ ■I■i■f■I■I■I■I■I■I■' � ■■■!■�� ■■■!■I■■■�■f■■N■■■I 13-t-i Sc-S— I sL-U, 5C-cam - UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME--�-�� --- TELEPH&E 9 a -z 9,3-- '7 83 6 LOCATION SIZE OPERATION`-5--i a-(,�I�cc+�: 2=Q ��st,,1= LOCATION DATA DISTANCE 20M NEAREST RESIDENCE NOT OWNED BY PRODUCER / aQ FT. IS SITE WITHIN 100—YEAR FLOOD PLAIN? YES----- NO ---- If yes, SCS cannot provide assistance. IS SITE --'AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----- NO-----. If no, site miist be reloca ed. I5 SITE WITHIN 1 MILE ZONING'JURISDICTION OF A MUNICIPALITY? YES----- NO ---- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO ----- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 i WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO ---- If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO ---- IS A DESIGNATED NATURAL. SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IM RTANT FARMLANDS IN THE OPERATING UNIT? YES---- NO ----- WILL THE'ACTION RESULT IN SODBUSTING? YES---- NO - If yes to any of!' these quest ons, refer to form NC-CPA--16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUC.......... ........PREDOMINANT WIND DIRECTION? YES---- NO ---- ........POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3_ CU. FT./LB. OF ANIMAL? YES----- NO---- ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1./2 OF THE CAPACITY? YFS----- NO ---- ........USING GOOD SOUND JUDGMENT IN \v LAND APPLICATION OF WASTE? YES---- NO ---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES---- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO _/ MORE LAND? YES---- NO---- IFLAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO---- (AttachWaste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES NO------ IS A CLAY LINER REQUIRED? YESNO------ IFYES, IS CLAY AVAILABLE ONSITE? YES----_ NO ------ QUESTIONABLE--'�- -- IS A CORE TRENCH REQUIRED? YES------ No------ (Attachsoil investigation sheet to site evaluation.) SITE APPROVED YES -- NO------ CONDITIONAL--------- C EN�S�� CXc:..�--P-� ��i+�-Sc�..1�►�� 4�tc..c� THIS SITE INVESTIGATION. IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME' PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE ---=-ZIQ_� Page 3 ANIMAL WASTE UTILIZATION PLAN WAIER Q � f QED �'sFcnoAI Producer: DALE ADAMS FEB 0.3 Location: 338 TEAR SHIRT RD Nnn prsp���ePe�t�n WARSAW NC 28398 9 Telephone: 910-293-7392 Type Operation: New Wean to Feeder Swine Number of Animals: 5600.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility crust be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial ferti)J_•.er required for the crops in the fields where the waste is to 1ied. This waste utilization plan uses = �ger-as nc� limiting nutrient. Waste should be analyzed before ajiplicatzb.i cycle. Annual soil tests are strongly encouraged so .hat all plant nutrients can be lanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter * strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 4 Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5600 pigs x .40 tons waste/pigs/year = 2240 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5600 pigs x .48 lbs PAN/pigs/year = 2688 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. e- Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N • ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 1896 17 AUB BH 5.5 275 3.5 962.5 I +APR- 4% 1896 I-17 I IWAI 11 1100 I 13.5 1350 MAR 1896 13 NOA CO 700 I 170 1 118.5 11295 +MAY- JUN 1896 -13 NOA JW 160 I 1120 1 118.5 12220 +OCT- MAR 1896 UNI BH 6.3 315 JORB I 18.3 12614.5 +APR- SEP 1896 UN1 1 IWA I 1100 1 18.3 1830 +OCT- MAR 1896 UN2 BH 6.3 JORB I 1315 1 13.1 1976.5 +APR- SEP 1896 -UN2 1 3.1 I IWA I 1100 1 1310 +OCT- MAR JEND � I TOTAL19558.5 Page: 3 ANIMAL WASTE UTILIZATION PLAN - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if,operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N -TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients.. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals dotal required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH A HYBRID BERMUDAGRASS-HAY TONS 50 CO COTTON POUNDS .1 W WHEAT BUSHELS 2 WA WINTER ANNUALS (I.E. Small Grains', etc.) AC 100 Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 33.4 9558.5 0 0 33.4 9558.5 * BALANCE -6870.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN }** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce. approximately 425.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2128 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7.09333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen.per acre, you will need 17.024 acres of land. Please be aware that these are only estimates'of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate"the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. f IApplication RatefApplic. Amount Tract I Field I Soil Type Crop I (in/hr) (inches) 1896 113 I NOA I CO I .50 I *1.0 1896 117 AUB I BH I .5 I *1 1896 I ! I UN1 I ORB f I BH I .50 I I *1.0 1896 I UN2 I ORB I BH l I .50 i *1.0 1896 I --13 I NOA I W j .50 I *1.0 1896 I -17 WA I .35 I *1 1896 --UN1 I I WA I .35 I *1 1896 I I I --UN2 I I I WA I .35 I j *1 l * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum Page: 8 ANIMAL WASTE UTILIZATION PLAN application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm_ storage or one foot of freeboard except•in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP HAS BEEN REVISED TO REFLECT A WINTER ANNUAL(WA-[SMALLGRAIN OVERSEED]) IN COASTAL PASTURE. THE WA MAY BE EITHER GRAZED OR CUT FOR HAY. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does_ not own -adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update.of the waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the -application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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. M 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc..). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. 'A regular maintenance checklist should be kept on .. site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. k Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:TEAR SHIRT FARM ##2 (31-675) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office .and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DALE ADAMS (Please print) I Signature: tk Date: f ') i 2G� 0 0 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-295-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: /k/ Date: j Page: 13 EMERGENCY ACTT&iI - PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible. location for all employees. at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of darn. 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 sidewallof lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill 'to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. 4. 5. A Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 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. 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: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: U-3 D C-L L-xita 1,34 ld 04,! b. Phone: 910 — ,2-q b — ,2_1 j p 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. #► 2 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Dale Adams Tear Shirt Farm #2 338 Tear Shirt Rd Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Tear Shirt Farm #2 Facility ID#:. 31-675 Duplin County Dear Mr. Adams: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026. Sincerely A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, O FAX 919-715-3060 Raleigh, North Carolina 27611-7687 � An Equa! Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/100% post -consumer paper 11 31-L-75 oeCC)11�4s;,v, �No) cO_►-ccss ;Y. frVM. w D c Ld 1� s-- C"-r a y s i r-. laYc i J•, IL bccoyv"�OS'rn VZv CO�M%S �r fk, 00A 31-b7s- \1 — / - - 100' foo 0 100 KALMAR LAND EXISTING 5.000 ACRE TRACT (D.B. 1149,PG. 123) EXISTING SWINE NURSERY F-Y03T/Hr SWINF AHYPIFRY KALMAR L AND SPRAY AREA "Bo 6.32 ACRES (+/-) (NEW PARCEL FROM KALMAR) KALMAR LAND ul I-, -ra v . z C51, tlN ................... .. ...................... FA, GENERAL NOTES: 1. ELEVATIONS SHOWN ON THIS PLAN ARE BASED ON AN ASSUMED RENCH- MARK ELEVATION AND DO NOT REPRESENT MEAN SEA LEVEL_ DATVf4. 2. ANY HEAVY VEGETATION AND/OR ROOT MAT SHALL BE STRIPPED FROM PAD AND LAGOON AREAS PRIOR TO PLACING FILL. ROOTS IN EXCES'� OF 2 INCHES IN DIAMETER WILL NOT BE ALLOWED IN FILL SECTIONS. ANY STUMPS ENCOUNTERED IN LAGOON SIDE SLOPES OR BOTTOM MUST BE REMOVED. 3. THE SOILS INVESTIGATION DONE BY MURPHY FARMS INDICATES NON -- SUITABLE MATERIAL IN THE PROPOSED LAGOON AREA AND CLAY LINING WILL BE REQUIRED. THE BOTTOM AND SIDE SLOPES OF THE LAGOON SHALL BE UNDERCUT FOR A 1.5' THICK LINER. THE LINER MATERIAL SHALL BE COMPACTED TO 95% OF THE STANDARD PROCTOR MAXIMUM DRY DENSITY. *THE MURPHY FARMS ENGINEERING DEPT. MUST APPROVE LINER MATERIAL.. PRIOR TO PLACEMENT- SEE LINER DETAIL ON SHEET 2 4. THE LAGOON IS BEING PLACED IN A WET AREA WITH THE WATER TABLE BEING WITHIN THE EXCAVATED DEPTH. IT 1S IMPERATIVE THAT THE CONTRACTOR INSTALL DRAINAGE MEASURES AT THE START OF THE PROJECT AND MAINTAIN IT UNTIL ALL GRADING IS COMPLETED. 5. THE GROWER IS STRONGLY ADiASED TO CHARGE THE LAGOON WITH WA IER TO ONE ---HALF THE TREATMENT DEPTH AS SOON AS THE: LINER IS COMPLETE THIS IS IMPORTANT TO GUARD AGAINST SLOUGHING OF TH} LINER MATERIAL AND TO MINIMIZE. START-UP ODORS. 6 ALL FILL MATERIAL PLACED ON THE BUILDING PAD AND LAGOON DIKE SHALL BE COMPACTED TO 95% OF THE STANDARD PROCTOR MAXIMUM DRY DENSITY. IT 15 RECOMMENDED THAT COMPACTION BE DONE WITH A SHE,EPSFOOT ROLLER. t. BUILDING PAD ELEVATIONS SHOWN ON THIS PLAN REPRESENT BLDG. SLAB SUBGR A.DE. SEE PAD CROSS SECTIONS FOR GRADE REFERENCE PONT. 8. BUILDING PAD AND LAGOON DXE SIDE SLOPES ARE 3:1 UNLESS 0I-HERW9SE NOTED ON PLAN. 9. THE LAGOON DIKE AND SIDE SLOPES MUST- BE FERTILIZED, SEEDED AND MULCHED DOM4 TO THE LAGOON BOTTOM, OR TO THE WATER LEVEL IF CHARGED. REI'ORE THE LAGOON CONSTRUCTION CAN BE CERTIFIED. 10. THE CONCRETE BLOCK SPLASH PAD OR OTHER APPROVED SCOUR PROTECTION DEVICE SHALL.. BE INSTALLED AT THE DISCHARGE PIPE BEFORE LAGOON CONSTRUCTION CAN BE CERTIFIED. 11. ANY WATER SUPPLY WELLS PLACED ON THE SITE MUST BE A MINIMUM Of 100' FROM THE CLOSEST PLANT OF THE LAGOON. 12. THE STAFF GUAGE SMALL BE FABRICATED AS SHOWN ON SHEET 2 AND WILL BE INSTALLED BY MURPHY FARMS BEFORE LAGOON CONSTRUCTION IS CER7191ED f SEEDING NOTES: , 1. ALL DISTURBED AREAS SHALL BE SEEDED, FERTILIZED AND MULCHED AS SC)ON AS PaGSR_E Ar- ER nNAL GRADING IS COMPLETED- TH19 INCLUDES INSIDE SLOPES OF THE: LAGOON, 2. PREPARE DISTURBED AREAS FOR SEEDING BY GRADING IN ALL §URF-ACE WATER DIVERSIONS AND SHAPING TO FINAL. GRADES SHOWN ON F51 j'N,. 3. 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 EQUtPMi=N T. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. SOIL. AMENDMENTS. 4500 LBS OF 10-10-10 FERTILIZER (1000 LBS/ACRE) 9 TONS OF' DOLOMITIC LIME (2 TONS/ACRE) 450 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) SEEDING SCHEDULE: CONTROL PNT #2 NIP N = 5000.0000 E - 5000.0000 ELEV = 97-95 t 'x l ' 1 -I X. , Ec P,r, CONTROL. PLAT #1 ` NIP N = 5314.6237 ` E = 5000.0000 FLE V = 100. 88 ` 1 ,.a f I I BENCH MART{ - - FEEL? TANKS PAINTED MARK ON , CORNER Of' FEEDPAi) E LEV = 100. 0'0 `A' I I k i I I I I I 1 I f I I 1 I I I I ! I I I �•': � f I I I L ` I f , IJI FUTURE BLDG AODI TTON ,�- ,.IUNC LION BOX & PIPES' rJ TO EF RSWORKED AS CONTROL PNT #4 YS NIP r N = 5077.9143 J E = 5346.1966 / ELEV - 98.01 f' f t,, r - FI_USH TANK (TYP) HIGH END OF PAD C LEV - 102. 55 ` r '- INE_4a GESTATION BUILDI",,G LOW END OF- PAD FLEV = 98.00 CONTROL PNY #3 NIP N = 532 7.2471 1 95.80 1 E = 5304,1806 c?NE <AND i', �! EL.EV -- 99.49 WI --- ,.i„r �:., : _ OLD BROKEN RE FENCE PRECAST I SAID TO BE PROPER? LINE + PUMP CHAMBER I BY KEN BARFiELD TOP = 100.00 IN V. IN = 94.00 BOTTOM SURGRD. = 91.00 SEE DETAIL SH T. #3 MAGNETIC NORTH t;ONTROL_ PNT #5 , roue N = 5969.9610 E = 5124.3290 \ ELEV = 108. 58 fY �I - 1 tt.�:J '•,r-F lyr I. r ♦< i � I F- 1 r 1 NOTE: THE LAGOON IS BEING PLACED IN AN EXISTING SPRAY FIELD, THE GRADER IS RESPONSIBLE FOR REMOVING ALL BURIED IRRIGATION PIPE WITHIN THE LAGOON AREA. I I 1 Al k. 1 1. 12. DIKET 07H