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HomeMy WebLinkAbout310681_HISTORICAL_201712311 19 NUHTH CAHULINA Department of Environmental Qual Nutrient Management Plan For Animal Waste Utilization 01-25-2005 This plan has been prepared for: Chris and Beth Fountain Farm 31-681 Chris Fountain 2547 Fountaintown Road Chinquapin, NC 28521 910-324-4830 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-56 - veloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) I , "2's ate Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - NaturaI Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. 1,2- X Plan Approved By: OS T chnical Specialist Signature Date i 1' 686199 Database Version 3.1 Date Printed: 01-25-2005 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,631,520 gals/year by a 1,760 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3758 Incorporated 6454 Injected 7107 Irrigated 4085 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 4,152.70 1,658,757 -27,237 - Narrative This waste plan is based on the wettable acres and displays the same in the calculation tables. 1.66 acres of this land will be wetted by alternative irrigation equipment. (certification enclosed) This waste plan is also based on historical data and rates compiled from the previous waste plan completed on 2/13/96 by Boise Boyette. This waste plan is designed for Mr Fountain to Graze 1/2 and Hay 1/2 of his farm if he so desires. Agronomic Rates should reflect grazing or haying as depicted by the nature and ways of irrigation. --------------------------------------- ---- ----- ---- -- - --- ----- ---- 686199 Database Version 3.1 Date Printed: 01-25-2005 Narrative 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 Summary Tract Field Total Acres Useable Acres Leaching Index(Lo Soil Series Crop Sequence RYE 7438 1,2 6.34 6.34 N/A Norfolk Small Grain Oversecd *1 .0 Tons Hybrid Be. n udagrass Pasture *6.5 Tonsl 7438 1,2a 1 6.341 6_34 NIA iNorfolk Small Grain Overseed *1 .0 Tons 1Hybrid Bcrmudagrass Hay 1 *65 Tons PLAN TOTALS: 12.68 12.68 2 r 24=rCM WMWM IIIA. wW#-M'U. Low potential to contribute to soluble None <2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long-TermNo-Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 686199 Database Version 3.1 Date Printed IM105 NOTE: Symbol * means user entered data. PCs Page I of I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd Qbs1A) Comm. Fert. Nutrient Applied (lbs/A) Res, Obs/A) Applic. Method Manure PA Nutrient Applied (ibs/A) Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 7438 1,2 S7 Norfolk 6.34 6.34 Small Grain Overseed *1.0 10/1-3/31 *60 0 D Irrig. 60 23.97 0.00 151.95 0.00 7438 1,2 S7 Norfolk 6.34 6.34 Hybrid Bermudagrus Pasture *6.5 3/1-9/ 0 *230 0 0 Irrig. 230 91.87 0.00 582.46 0.00 7438 1,2a S7 Norfolk 6.34 6.34 Small Grain Overseed *1.0 10/1-3/pl *60 0 0 Irrig. 60 23.97 0.00 151.95 0.00 7438 1,2a S7 Norfolk 6.34 6.34 Hybrid Bermudagrass Hay $6.5 311-9/30 *305 0 0 Irrig. 305 121.63 0.00 772.40 0.00 Total Applied, 1000 gallons 1,658.76 Total Produced, 1000 gallons 1,631.52 Balance, 1000 gallons -27.24 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data, 686199 Database Version 3.1 Date Printed: 1/25/05 WUT Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that maybe applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 7438 1,2 Norfolk 0.50 1.0 7438 1 1,2a lNorfalk 0.50 1.0 686199 Database Version 3.1 Date Printed 1/25/05 LAX Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon SIudge 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 hate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimumn Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu I50 13.16 22.06 44.13 66.19 Hay 6 ton R.Y.E_ 300 26.32 11.03 22.06 33.10 Soybean 40 bu 160 14.04 20.69 41.37 62.06 ------------------------------------------------------------------------------------g 686199 Database Version 3.1 Date Printed: 01-25-2005 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the , planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Feeder -Finish Lagoon Liquid Desi n Storage Capacity (Days Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 62 1 2 51 1 3 52 1 4 37 1 5 43 1 6 65 I 7 95 1 8 140 1 9 158 1 10 144 1 11 131 1 12 100 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------------- ----------- 686199 Database Version 3.1 Date Printed: 01-25-2005 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). -------------------------------------------------------------------------------- --- - 686199 Database Version 3.1 Date Printed: 1/25/05 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ----------------------------------------------- - -- -------:------------- 686199 Database Version 3.1 Date Printed: 1/25/05 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. 1f animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, Ieaks, 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. --------------------------------------------------------------------------------------- 686199 Database Version 3.1 Date Printed: 1125/05 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------------------------------------------------------------------------------------- 686199 Database Version 3.1 Date Printed: 1/25/05 Specification Page 4 Crop Notes The following crop note applies to field(s): 1,2a Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1-5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/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): 1,2, 1,2a Small Grain: CP, Mineral Soil, medium leachable In the Coastal PIain, 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 lbslacre 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. ------------------------------------------------- -- 686199 Database Version 3.1 Date Printed: 01-25-2005 Crop Note Page 1 of 2 The following crop note applies to field(s): 1,2 Bermudagrass: CP, 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 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 ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. • ---------------------------------------------- - - - - -- -- 6s6199 Database Version 3.1 Date Printed: 01-25-2005 Crop Note Page 2 of 2 EIN/IERGENCY ACTION PLAN PHONE NUMBERS DWQ ! `Jj2 3 EMERGENCY MANAGEMENT SYSTEM - � b SWCD 2q{ NRCS 296 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all 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 caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close val-ves 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 no siphon occurs. d. Stop all flows in the house. r1ush systems. or solid separators. December 18. 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action. a. Dig a small sump or ditch away 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. Anv damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 9I9-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b_ If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health 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 Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name- b. Contractors .address: c. Contractors Phone: December I & 1996 6: Contact the technical specialist who certified the lagoon (MRCS. Consulting Engineer, etc.) a. Name: IVRKs_ ,. b. Phone: 4io A46 alto 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996 Source INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Cause $MP's to Minimize Odor (liquid Systems) Flush Gutters Accumulation of solids [ ush system is designed and operated sufficiently to remove accumulated s s 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 1 sintain vegetative control along banks of Growth Site Specific Practices lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage { } Design, operate and maintain feed systems le.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; 1 S-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). I) 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. f) 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 le.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 ( ) pertain to this operation. The landownertiintegrator 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. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 2769S-7613, AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause 8MP's to Minimize Odor Site Specific Practices Farmstead Swine production WVegetative or wooded buffers; ( <acommendad best management 'practices; {„Y�ood judgment and common sense Animal body surfaces Dirty manure -covered animals (rj'dry floors Floor surfaces Wet manure -covered floors (tea/lotted floors; {.Yw erers located over slotted floors; ( seders at high and of solid floors; { ) Scrape manure buildup from floors; { lJnderfloor ventilation for drying Manure collection pits urine 6r'I1i:requsnt manure removal by flush,pit racharge,or scrape Parital micorbial decomposition (*[.l/nderfloor ventilation Ventilation exhaust fans Volatile gases; ( an maintenance; Dust ( VEff-rcient air movement Indoor surfaces Dust (shdown between groups of animals (.►'F/eed additives; (, wder covers; (rYFeed delivery downspout extenders to feeder covers Rush tanks Agitation of recycled lagoon 111 Rush tank covers liquid whiles tanks are filling () Extend fill lines to near bottom of tanks with anti -siphon vents Rush alleys Agitation during wastewater { } Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon { } Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling {) Sump tank covers and drawdown Outside drain collection Agitation during wastewater (1 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 per lagoon liquid capacity Biological mixing { Correct lagoon startup procedures Agitation { ) Minimum surface area -to -volume ratio { ) Minimum agitation when pumping { ) Mechanical aeration f 1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation [ r gate on dry days with little or no wind Wind draft (rY inimum recommended operation pressure f ) Pump intake near lagoon liquid surface ( ) Pump from sacond-stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition I ] Bottom or midlevel loading surface Mixing while filling ( ] Tank covers Agitation when emptying { ) Basin surface mats of solids [ ) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition [ ] Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying [ ► Remove settled solids regularly Manure, slurry or sludge Agitation when spreading I ► Soil 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 } Soil infection of slurrylsludges or sludge on field surfaces I ] Soil incorporation within 48 hours (] Spread in thin uniform layers for rapid drying I ] 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 I ) Proper locationiconstruction of disposal pits Incinerators Incomplete combustion ( ] Secondary stack burners Standing water around Improper drainage (uV rede and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads OKFarrn access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rula/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-SAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fuse --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 Assurenc 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) D Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death The burial must be at ica_st 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 D Complete incineration D In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agticul=e © 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) DcCcrnber 18, 1996 4 Ali 03/31/95 16:43 %T9102962122 USDA NRCS MAR '95 WASTE MANAGEMENT :PLAN CMIRCATION FOR NEW OR EXRANDED FEE1DL01S 16002 05:45PM Please return the completed fomi to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print): Fov,i-&i4 - Fae,dx 1skz ._.` Address: CA , ,. q #A— Mr- -2,? nx i Phone No: ell o — ,3. t %?. ? Q County: DZali4. Farm location: Latitude and Longitude: j U'j!j7 2f!jg jj" (required). Also, please .attach a copy of county road map with location identif€eti. Type of operation (swine, layer, dairy, 'etc.) Design capacity (number of animals): D Average size of operation (I2 month population avg.): 190 Average acreage needed for land application of waste (acres) Technical Specialist Certification As a technical specialist designated by the North Carolina. Soil and Water Conservation Commission Ourspant 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 brat meets the design, construction, operatio� 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 2EL0217 and ISA NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been venfied.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): - MICHAEL E. SUGG USDA, NAT. RES. CONS. SERV. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296 2121 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 wi71 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. 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UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME LOCATION= M4�= ------------------ TELEPHONE------------------- SIZE OPERATION 1_Zaz LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OG,M ED BY PRODUCER !-O-° ° --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 must 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 k % 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 PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY 14PORTANT FARMLANDS IN THE OPERATING UNIT? YES---- N0� - WILL THE ACTION RESULT IN SODBUSTING? YES---- NO ---- If yes to any of".these questaohs, refer to form NC-CPA-16 for policy sources. The €ormidoes not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCEik,,.,.......... ........PREDOMINANT WIND DIRECTION? YES---- NO---- ........ POSSIBLE. E:{?ANSION OF TR£r_TMENT VOLUME FROM 1 CU.FT. UPWARDS TO \v 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 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAN APPLY WASTE? YES---- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CA-N PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO---- (AttachWaste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONLY IF SOIL INVESTIGATION ONSITE? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to YE - NO------ YES --_ NO------- YES- �---- NO ------ QUESTIONABLE-- ----- YES ------ NO------ siteevaluation.) SITE APPROVED YES----- NO------- CONDITIONAL ----=-- COMMENT _ cad ati• . {.�a r - i 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 � � -- ------ DATE -2= =/ --1- Page 3 C L / SCS-ENG-528 Q. S. bEPAftTMENT Of AGRICULTURE r— 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME r'tl - t - y `,' t t..t . 1 _s r DISTRICT DATE Z — 2- j _. t - COUTh= S. C. S. PHOTO SHEET NO. WORK UNIT WATERS14ED AREA MEASIMEMEN75 CROPLAND ACRES PASTURE ACRES WOODLAND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST Si;=GH OF PROPOSED -POND SHOWING WHERE BORINGS WERE MADE (Appror- scale 111= - feet) Locale re(ere rncc pain! an center line of dam and fd,761W an o4ick II-- I E I I SHOW DEPTH SCALE BORING NUMBER AND PROFILE Make and list dam -sift and sniffwaw barines first- then ponded arm and "nwa pit borinvs-scaamte —ilA acrfical nd line. re tContrnwrd on back whenaecssaryJ Show wafer fab& ckuations on dam -site bo-inps. (I, 2 3 4 5 _ 7 8 9 10 � 12 13 1< 15 16 17 18 9� 20 21 22 23 Esc I _ "V"- L�il II I I A 11 11 ..e . ;� ,�•: 1�F � li-�'.Ip I � ��»Ils `� I I ly c �-� Il � I sue_ BORLI�GS MADE 13Y � �j °' J�f= L'} SIGNATURE & TIT'LF- � f Operator:CHRIS FOUNTAIN County: DUPLIN Date: 04/26/94 Distance to nearest residence (other than owner): 1000.0 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 1760 head (finishing only) x 135 lbs. - 237600 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 237600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 237600 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/l b. ALW Volume = 237600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 305.0 Inside top width (feet)---------------------- 170.0 Top of dike elevation (feet)----------------- 49.3 Bottom of lagoon elevation (feet)------------- 38.3 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 299.0 164.0 10.0 AREA OF TOP LENGTH * WIDTH = 299.0 164.0 AREA OF BOTTOM LENGTH * WIDTH = 239.0 104.0 49036 (AREA OF TOP) 24856 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 269.0 134.0 144184 (AREA OF MIDSECTION * 4) CU. FT. = P,AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6 49036.0 144184.0 24856.0 1.7 Total Designed Volume Available = 363460 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 305.0 170.0 51850.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 51850.0 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 = 237600 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 434016 gals. or 58023.5 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 * Volume = 0.0 cubic feet 180 days storage/7.48 gallons per CF 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 = 30245.8 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 32406.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 58024 cubic feet 5B. 0 cubic feet 5C. 30246 cubic feet 5D. 32406 cubic feet TOTAL 120676 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___________________________> 305.0 feet Inside top width====________________________> 170.0 feet Top of dike elevation====___________________> 49.3 feet Bottom of lagoon elevation=____________ ____> 38.3 feet Total required volume_______________________> 358276 cu. ft. Actual design volume________________________> 363460 cu. ft. Seasonal high watertable elevation (SHWT)===> 44.0 feet Stop pumping elev.__________________________> 45.5 feet Must be > or = to the SHWT elev.====______> 44.0 feet Must be > or = to min. req. treatment el.=> 44.3 feet Required minimum treatment volume=====______> 237600 cu. ft. Volume at stop pumping elevation=====_______> 238866 cu. ft. Start pumping elev._________________________> 47.5 feet Must be at bottom of freeboard & 25 yr, rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 331054 cu. ft. Volume at start pumping elevation=====______> 327459 cu. ft. Required volume to be pumped________________> 88269 cu. ft. Actual volume planned to be pumped=====_____> 88594 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY:a' ROVED BY: DATE: 111/2 0/9 - DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION 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 v_ary 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 47.5 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 45.5 . This temporary storage,' less 25 yr- 24 hr storm, contains 88269 cubic feet or 660255 gallons. 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. 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. 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 1.6 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 LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - 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. 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 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 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: Ali 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 tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2.0 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 16.0 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 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 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. Orientation: -45.0 Z Magnification: 27.6 Inclination: 20.0 Lower Left 30 Mesh Surface Existing Project; CHRIS FOUNTAIN Drawing: 2 Sao's Number: Location: Bid Date: Engineer: Owner: Estimator; Prepared bW: using 5itework 3D Mesh Surface TO .40 .60 .ee meter Plot of the elevation data for the surface: Existing Project: CHRIS FOUNTAIN Drawing: 2 see'S Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitawork ,--ar4r-iNem1!Nt F igingb D FI DOR EIIM Tod bt- PAp ZIIy, 4-�. -:Z"q TN? fcWL cQoss sr=c.'Tlog 'aIE.u1 � p #� DNS 3'C{�G� LaC�ooN PIT R+-cH'ARs.t-- ��sl�cl (' EI 1 S Fo o v i ,o,,&/ ' Qo'TTOM 0 F SUNk� 4? a,:r, 'To'i A L t)C-44N 8� �P� D F D OI It, I I5.6, 47 9n EIcV. ll `f�E��v�nENT i�.�a s��pnR't DEP�� ��f3.3U atiZT ov,n EL � INS t-kr or- ovYLP,-'r ?IPLC: AET7L& p TOP o1= DIKE 49.3--, s L E V, 2), 5, 31 a ; f "ra ear r t= Cr Alva I *l- w 4p-O 4F vtJW rAkJL-tr WATrztAi(�L, -ra e 1�-X4AVATM rJ`t • f'I"' �, r/ I"r'. Gorr erv,-r E p W AT tr P^ t 1. Fill shrink/swell percent: 25.00 Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 10687.64 10687.63 0.02 0.00 9361.80 13620.09 -4258.29 0.00 9361.80 13620.07 -4258.27 -0.69 10577.83 10915.86 -338.03 -0.75 10687.26 10688.39 -1.13 -0.75 10687.64 10687.62 0.02 Lower "Proposed" by 0.75 feet. New surface called "Balanced" has been created. Project: CHRIS FOUNTAIN Drawing: 2 8801S Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Orientation: -46.0 Lower Left 30 Mash Surface Balanced Project: CHRIS FOUNTAIN Drawing: 2 8681S Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW; using Sitework Inclination: 20.0 3D Mesh Surface q 95 75 25 ter : CHRIS FOUNTAIN: 2 890'S: Balanced 26 APR 94 1:54 PM 52.00 Proposed 50.00 48.00 46.00 44.00 42.00 40.00 38.00 ' (195.57,532.54) C 651 . "!y) ♦ova. �o�cv.a. �a, : CHRIS FOUNTAIN: 2 880'S 26 APR 94 1:54 PM 47.25 25 48.25 8.76 42.75 .49.25 Plot of all data for the surface: Balanced Project: CHRIS FOUNTAIN Bid Date: Prepared bW: using Sitework -imeter Plot of the contour data for the surface: Balanced Project: CHRIS FOUNTAIN Drawing: 2 ss6'S Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitework ._. � ^;vim% 1`!7'7.�rr: ��.� . ; � .;..: ,• ;�. ;:._ r. , . -, .. , ;��-�-- ; �.� �• , :.. L. UJN , I `i I I` 1 I i 1 � 1 y i r � E ; f ! r r li 1.7 ._ _ _.... IS L. - a ►; State of North Carolina WA7 pO �� SEED Department of Environment and Natural Resources N JUN Division of Water Quality l 1959 Non -Discharge Permit Application Form Non-Discha (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) $ P nnitGng General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FaciIity Name: Fountain Farm 1 &2 1.2 Print Land Owner's name: Chris Fountain 1.3 Mailing address: 2547 Fountain Town Rd City, State: Chinquapin NC __ Zip: 28521 Telephone Number (include area code): 910/324-4830 I.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On south sid eof SR 1715, 0.3 miles east of SR 1817. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc I.8 Date Facility Originally Began Operation: = c;R q 5 _ CC4? _7 ['1 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 1 (county number); 681 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 1760- Certified Design Capacity Is the above information correct? 51yes; 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 Tyne of Poultry No. of Animals Type of Cattle No. of Animals • Wean to Feeder • Layer • Dairy • Feeder to Finish 'T (r,D • 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 3I - 681 t '• 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application application system): 14 913.21 . Required Acreage (as listed in the AWMP): L 4 � 11490 /4"t 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standar etc.) (Swine Only) YES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? c2—/C - What was the date that this facility's land application areas were sited? ^ 22 d g� 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 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 for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.35 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for.every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 l Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials 0r FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 681 RECEIVED 4%IATER WAIJ �' SECTiCN Facility Number: 31 - 681 ,J l,! Facility Name: Fountain Farm 1 &2 ('4an-Gischange Patmiiiitlg 4. APPLICAN '� CERTIFICATI N. -� 51( a —A (� ( r**", _ (Land Owner's name listed in question 1.2), attest that this application for �(n t - tyx (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 cornfeted and that if all required supporting information and attachments are not included, this application package will be recur d me as into ete. �9 Signature LG:L Date / J 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 I.I ) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (91.9) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 681 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell C rokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 49"707 Anson Moore Blades Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771.4631 Alanumoe Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadldn Guilford Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27899 (919) 94&6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Cbowan Pamlico Craven Pasquotank Currituck Pvquimans Dart Pia Gates Tyrell Groene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663- 040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston hedell Union Raleigh Regional WQ Supervisor 38W Bamu Dr. Raleigh, NC 27611 (919)571-4700 Fax (919) 733-7072 Cbatham Nash Durham Northampton Ed g xombe Orange Franklin Paxson Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal chive Extension Wilmington, NC 28405-3945 (910) 395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender DuPlin FORM: AWO-G-E 5128198 Page 4 of 4 ,,, O�O� SAT �9�G 0 � Mr. Chris E. Fountain Chris and Beth Fountain Farm 2547 Fountaintown Road Chinquapin, NC 28521 Dear Mr. Fountain: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality March 18, 2005 Subject: Certificate of Coverage No. AWS310681 Chris and Beth Fountain Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on June 21, 1999 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chris E. Fountain, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from Chris and Beth Fountain Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 1760 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009. 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. A copy of the latest facility Waste Utilization Plan (WUP) shall be submitted within 60 days from the date of 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 pay_careful attention to the record keeping and monitoring conditions in this permit. N9,� Carolina ,lVIIimmillf Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunglAffirmaWe Action Employer— 50% Recyded110% Post Consumer Paper Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877.623-6748 Fax (919)715-6048 - y' 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 PIan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Pennittee 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 NRCS standards are met prior to restocking 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 filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (9I9) 715-6186. Sincerely, } � _-_ for Alan W. Klimek, P.E. j�AR Enclosures (General Permit AWG 100000) 3 sV; cc: (Certificate of Coverage only for all ce's) c ilm ni g nono Regional.Off Aeci quifeT_Pratectioni.Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310681 APS Central Files Cr I { rl ' yy \ F� ; � M II . I � • �I � � iilt �' III\ - f i I t ad �\�. ��� r � h� III I�'I�,•� l � '{� • ... ~ •. � ' .. � � 1 � � . � 1, +� tµ... _. — _ ... ; '; ...J •` �1 . 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R ^m G i~ N 00 W N N N .a U z �W w U N A w My" A N Q ti y 1 �L \a 1 � � :S• 11 AS'�oC�B� Nutrient Management Plan For Animal Waste Utilization 01-25-2005 This plan has been prepared for: Chris and Beth Fountain Farm 31-681 Chris Fountain 2547 Fountaintown Road Chinquapin, NC 28521 910--324-4830 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568-2648 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation.and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have. read and understand the Required Specifications concerning animal waste management that are included with this plan. / S Zo 5 Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water. Conservation Commission. Plan Approved By: Technical Specialist Signature -------------------------------------------------------------------------------------- 686199 Database Version 3.1 Date Printed: 01-25-2005 Cover Page 1 Nutrients applied in accordance with thisplan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,631,520 galslyear by a 1,760 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3758 Incorporated 6454 Injected 7107 Irrigated 4085 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 4,152.70 1,658,757 -27,237 ----------------------------------------------------------------------- Note: Tn source ID, S means standard source, U means user defined source. 686199 Database Version 3.1 Date Printed. 01-25-2005 Source Page l of 1 Narrative This waste plan is based on the wettable acres and displays the same in the calculation tables. 1.66 acres of this land will be wetted by alternative irrigation equipment. (certification enclosed) This waste plan is also based on historical data and rates compiled from the previous waste plan completed on 2/13/96 by Boise Boyette. This waste plan is designed for Mr Fountain to Graze 1/2 and Hay 1/2 of his farm if he so desires. Agronomic Rates should reflect grazing or haying as depicted by the nature and ways of irrigation. -------------------------------------------------------------------------------------- 686199 Database Version 3.1 Date Printed: 01-25-2005 Narrative 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. 911 Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 7438 1,2 6.34 6.34 N/A Norfolk Small Crain Ovmeed *1.0 Tons Hybrid Bermudagrass Pasture *6.5 Tons 7438 1,2a 1 6.34 6.34 N/A a folk Small Grain Overseed * 1.0 Tons Hybrid Bermudag'ass Hay *6.5 Tons PLAN TOTALS: 12.68 12.68 W&M WO < 2 w potential to contribute to soluble None nutrient leading below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve utrient leaching below the root zone. the soils available water holding rapacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 686199 Database Version 3.1 Date Printed 1/25105 NOTE: Symbol * means user entered data. PCs Page 1 of 1 The Wa tiiization table shown below summarizes the waste utilization for this operation. This plan provides an estirnate of the num" � of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source DDl soil Series Total Acres Use. I Acres Crop RYE Applie. Period Nitrogen PA Nutrient Reld pbs/A) Comm Fort, Nutrient Applied Obs/A) Res, Obs/A) Applic. Method Manure PA Nutrient Applied I Obs/A) Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 7438 1,2 S7 Norfolk 6.34 6.34 Small Grain Overseed *1.0 10/1-3/31 *60 0 0 trig. 23.97 0.00 151.95 0.00 7438 1,2 S7 Norfolk 6.34 6.34 Hybrid Bennudagrass Pasture *6.5 3/1-9/30 *23 00 0 lmg. 230 91.87 0.00 582.46 0.00 7438 1,2a S7 Norfolk 6.34 6.34 Small Grain Overseed *1.0 10/1-3/31 *60 0 0 brig. 23.97 0. 151.9 0.00 7438 1,2a S7 orfolk 6.34 6.34 Hybrid Bermudagrass Hay *6.5=3/1-9/30 *305 0 0 Irrig. 1 305 121.83 0.00 772.40 0.00 Total Applied, 1000 gallons 1,658.7 Total Produced, 1000 gallons 1,631.52 Balance, 1000 gallons -27.24 Total Applied, tons 0-00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract colunm, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 686199 Database Version 3.1 Date Printed: 1/25/05 WU'T Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that maybe applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 7438 1,2 Norfolk 0.50 1.0 7438 1 1,2a[Norfolk 0.50 1.0 686199 Database Version 3.1 Date Printed 1/25/05 IAF Page I of l NOTE: Symbol * means user entered data. 14, 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 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Norn 120 bu Bo 13.16 22.06 44.13 66.19 ay 6 ton RY.E. 300 26.32 11.03 22.06 33.10 Soybean 40 bu 160 14.04 20.69 41.37 62.06 DA-------------------------------------------------------------------------------------------------- 686199 Database Version 3.1 Date Printed: 01-25-2005 Sludge Page 1 of 1 On 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 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 rapacity. Available Waste Storage t`_anacity Source Naive Swine Feeder -Finish Lagoon Li uid Design Storage Capacity (Bays) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 62 1 2 51 1 3 52 1 4 37 1 5 43 1 6 65 1 7 95 1 8 140 1 9 158 1 10 144 1 11 131 1 12 100 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------g -------- 686199 Database Version 3.1 Date Printed: 01-25-2005 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who.is within a reason able: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 othermutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year -provided grass filter strips are installed where runoff leaves the field (see'USDA; NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from- the land application field. b. 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). --------------------------- --------- -: ----- - - - ---- 686199 Database Version 3.1 Date Printed: 1125105 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied .to saturated soils, during.rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste,to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for.ieaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages brealdng dormancy. 11. Any new swine facility sited on or after. October 1,1995 shall comply with the following: The outer perimeter of:the land area onto which waste is applied from a lagoon that is a component of a swine farm�shall be at least 50 feet from any residential property boundary and,canal.. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ----- -- - ---------------- ---------------------------------------------------------- 686199 Database Version 3.1 Date Printed: 1/25/05 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical. specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed water ways, waste shall be applied at agronomic rates in. a manner that causes no runoff or drift from the site. 16.. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged'into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms,pipe: runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited -to areas where considered appropriate. Lagoon areas should -be kept:mowed and accessible: Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended orterminated, 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 markthe;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. --------------------------------------------------------------------------------------- 686199 Database Version 3.1 Date Printed: 1/25/05 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used. when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall -be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------- - ------------------------------------------------------ 686199 Database Version 3.1 Date Printed: 1/25/05 Specification Page 4 Crop Notes The following crop note applies to field(s): 1,2a Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1 " to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, souse at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the atnounts.of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac-N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist, or extension agent for assistance. The following crop note applies to field(s): 1,2, 1,2a 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". AIso, 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. -------------------------------------------------------------------------------------- 686I99 Database Version 3.1 Date Printed: 01-25-2005 Crop Note Page I of 2 The following crop note applies to field(s): 1,2 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. l to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce frill 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 lirne, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------------------------------------------------------------- 686199 Database Version 3.1 Date Printed: 01-25-2005 Crop Note Page 2 of 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 23, 2005 RECEIVED Mr. Chris Fountain LUU� Chris and Beth Fountain Farm F E B 2 4 2547 Fountaintown Road Chinquapin NC 28521 BY: Subject: Application No. AWS310681 Additional Information Request Chris and Beth Fountain Farm Animal Waste Operation Duplin County Dear Mr. Fountain: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by March 25, 2005: Your Waste Utilization Plan (WUP), dated 1/25/2005 and received by DWQ February 11, 2005, lists the application of animal waste to small grain overseed in Bermuda grass at 60 lbs/acre The Seventh Guidance Memorandum to Technical Specialists dated November 3, 2000 states that only 50 pounds of nitrogen per acre may be applied to small grain overseeded into Bermuda grass. Current guidance allows for deviation from this requirement only under strict management practices as specified in `Crop Management Practices For Select Forages Used In Waste Management' by Dr. Jim Green, dated 6/29/98. Please have your technical specialist reduce the nitrogen rate on the winter annuals to 50 pounds per acres or incorporate the necessary management practices into the narrative of the WUP for the application of a greater amount of nitrogen per acre. 2. The narrative of the WUP states that 1.66 acres of land will be wetted by alternative irrigation equipment and that the certification for this was enclosed. The certification is not present in our review copy. Please provide another copy of the certification. Please provide an updated map that identifies and shows the acreage for each field to be used for waste application and where the alternative irrigation will be used. 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 to my attention at the address below. If you have any questions regarding this request, please call me at (919) 715-6186 or email me at duane.leith@ncmail.net. Sincerely, Duane Leith Environmental Engineer Aquifer Protection Section, DWQ cc: Wilmington.Regional.Office,.Aggifer Protection Section one Permit File No Carolina )Vatura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http1/h2o.enrstate.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 e c e— ecce e e State of North Carolina V�IT Department of Environment APR 17 204i , and Natural Resources BY: Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 6, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Chris Fountain Fountain Farm 1 &2 2547 Fountain Town Rd Chinquapin NC 28521 Subject: Notification for Wettable Acre Determination Animal Waste Management System Fountain Farm 1 &2 Facility Number 31-681 Duplin County Dear Chris Fountain: A Ietter 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 Scott Faircloth on 12/6/99 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 Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, 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 Scott Faircloth at (910) 395-3900. If within 90 days you are unable to provide Scott Faircloth 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: J( Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of.your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be.forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable.Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File CarrolI's Foods, Inc. q, 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 8, 2000 CERTIFIED M # 700Q 0600 DO?a .4229 88p10 RETURN RECE QUESTED Mr. Chris Fountain Fountain Farm 1 & 2 2547 Fountain Town Road Chinquapin, NC 28521 Subject: Notice of Deficiency Fountain Farm 1 & 2 Facility Number: 31-681 Duplin County Dear Mr. Fountain: IT 4 • • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES This is to notify Mr. Chris Fountain, who has been deemed permitted for the operation of an animal waste management system in accordance with 15A NCAC 2H .0217 pursuant to North Carolina General Statute 143-21 5.1, of deficiencies of the 2H .0217 Permit and the Certified Animal Waste Management Plan (CAWMP). On August 14.2000. Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the animal waste management systern serving this operation. During the inspection, Mr. Mathis observed the following: Plant Available Nitrogen (PAN) overapplication occurred on Riser 3 on the 1999 bermuda pasture. You applied 270 lbs PAN/acre. This is a violation of the _ CAWMP and the 2H .0217 Permit which allows 230 lbs PAN/acre on the referenced crop. Cows have grazed the field specified as bermuda hay in the CAWMP. This is a violation of the CAWMP and the 2H .0217 Permit. Be sure that field practices agree with the CAWMP. 127 North Cardinal Dr., Wilmington, North Carolina 28405 'telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Postal (DomesticCERTIFIED MAIL REtEIPT Only; CoverageC3 a Fa n Cr FIJ Postage $ �4 . ky fEi , 1 � Certified Fee �� 4 .ettaark k M Retum Receipt Fee {Endorsement Required) tl� 1�U' C3 Restricted Qelivery Fee (Endbrsement Requiredy U`� ATotal POstapa & F"s ,$ JS p NRX (Please P ' tClearfy) (to be 7-^r Plated br maggt) J CG be ✓ AV -------�'----- --------------------- -- d Street, Apt. No.; or PQiiox No. ACity, State 71 +4 } 1 _ 4 i Mr. Chris Fountain September 8, 2000 Page Two Waste analysis need to be taken more frequently. This is a violation of the CAWMP and the 2H .0217 Permit which requires that waste shall be tested within 60 days of application. Pumping records for the 1999-2000 small grain crop were not available for inspection. This is a violation of the CAWMP and the 2H .0217 Permit which requires that waste application records shall be maintained for five years. A wettable acres determination is needed for your facility. The waste utilization plan for your facility lists the acreage available for application as 12.5 acres. Your IRR-2 forms show that each of your 12 risers can wet 0.56 acres; this is a total of 6.72 acres. There is a discrepancy between the 12.5 acres shown in the waste utilization plan and the 6.72 acres shown on the IRR-2 forms. You should have a wettable acres determination performed for your facility and -the waste plan should be written based on the wettable acres determination. You may be required to make some modifications to your system. Please submit a Plan of Action which addresses the noted deficiencies and items above. The Plan of Action should include a list of any and all modifications that have been and will be implemented to correct the noted deficiencies and items and prevent their recurrence. The Plan of Action must be submitted within 10 days of receipt of this notice. Be advised that the Division of Water Quality may pursue further enforcement actions in these matters including Notice of Violation, civil, penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to contact me at 910-395-3900 ext. 203. Sincerely, Stonewall Mathis Environmental Engineer cc: Billy Houston, Duplin County Soil and' Water Conservation Star Maready, Duplin County Cooperative Extension Ronnie Kennedy, Duplin County Health Department Howard Hobson, Carroll's Foods, Inc. Central Files Wikrri n- F e S:IWQSIANIMALSIDUPLIN12000131-681 nod 31-&81 STONEWALL,MATHIS ENVIRONMENTAL ENGINEER NCDENR DEAR MR.MATHIS 13 THIS (1) WE ARE AWARE THAT THERE WAS SOME OVER APPLICATION ON RISER 3 ON THE 1999 BERMUDA PASTURE. WE HAVE REDUCED THE AMOUNT OF NITROGEN APPLIED ON RISER 3 FOR THE 2000 CROP YEAR TO COMPENSATE FOR THE MISTAKE IN 19". (2)WE ARE IN THE PROCESS OF REVIEWING OUR,WASTE MANAGEMENT PLAN WITH THE HELP OF A CERTIFIED TECHNICIAN SPECIALIST ON OCTOBER 07,2000,9AM. AT WHICH TIME A WETTABLE ACRE DETERMINATION WILL BE MADE (3)WE HAVE SENT OFF A WASTE SAMPLE TO UP DATE OUR RECORDS. (4)RECORDS HAD BEEN COMPLETED BUT I HAD PLACED THE RECORDS IN A LOCATION THAT MY HUSBAND WAS UNAWARE. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT ONE OF US. CHRIS-WORK 455-2121 BETH-WORK 296-2306 HOME-324-4830 -YOU - aGfc� S BETH FOUNTAIN Sep 21 '00 8:31 4. 6 TO: S-kry WOW PqAt'5 PHONE. FA.X#�: : qID -.3�0-gX(I FROM 1s DATE: c/ X - 00 [Number of -pages, inc u mg this page: p, NOTES: � lei belI ���i�y a ���PClje4kk 6 td I ,' INISTRATIVE OFFICE of the COURTS DUPLIN COUNTY CLERK OF COURT P.O. BOX 189 KENANSVILLE, N.C. 28349 PHONE: (910) 296-2306 Sep 21 '00 8:52 r.uz STONEWALL,MATMS ENVIRONMENTAL ENGDgEEK NCDENR DEAR NGLMATtUS THIS lEnER I& TO ADDRESS THE NOTICE OF DEFICIENCY WE WERE SENT ON 091600. (1) WE ARE AWARE THAT 'i ME WAS SOME OVER APPLICATION ON RISER 3 ON TIDE 19" BIIWJDA PASTURE_ WE HAVE REDUCED THE AMOUNT OF NITROGEN APPLIED ON RISER 3 FOR THE 2000 CROP YEAR TO COMPENSATE FOR THE MISTAKE 1N 1999. (2)WE ARE IN THE PROCESS OF RENEWING OUR WASTE MANA(DIENT PLAN WrM THE HELP OF A CERT ED TECWCLAN SPECLA.UST ON OCTOBER 07,2000,9AM. AT WHICH TIME A WETTABLE ACRE DETF.RMNATION WILL BE MADE (3)WE HAVE SENT OFF A WASTE SAMPLE TO UP DATE OUR RECORDS. (4)RECORDS HAD BEEN COMPLETED BUT I HAD PLACED THE RECORDS IN A LOCATION THAT MY HUSBAND WAS UNAWARE. 1F YOU HAVE ANY QUESTIONS PLEASE CONTACT ONE OF US. CHATS -WORK 455-2121 H,E M WORK 296-2306 HOME-324-4830 «01, 1. . 1 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality December 21, 1999 Mr. Chris Fountain Fountain Farms #1; and #2 2457 Fountain Town Road Chinquapin, NC 28521 r� NCDENR NORTH CAROLINA DEPARTMEMT OF ENVIRONMENT AND NIQURAL RESOURCES Subject: Routine Inspection Form Fountain Farms #1 and #2 Facility Number: 31-681 Duplin County Dear Mr. Fountain: Please find enclosed a copy of the routine inspection form for the Fountain Farms #1 and #2 conducted on December 15, 1999. I was unable to leave a copy on site at the time of the inspection. If you have any questions, please contact me at (910) 395-3900. Sincerely, Z&-� xa��� Brian L. Wrenn Environmental Specialist Cc: Wilmington Files S:1 WQSIBRlANWiM1SCl31-68LLET 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 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 Chris Fountain Fountain Farm 1 &2 2547 Fountain Town Rd Chinquapin NC 28521 Dear Chris Fountain: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-681 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. 1RR1, MR2, DRY 1, DRY2, DRYS, SLUR 1, 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, I NKerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Chris Fountain Fountain Farm 1 ' &2 2547 Fountain Town Rd Chinquapin NC 28521 SUBJECT: Operator In Charge Designation Facility: Fountain Farm 1 &2 Facility ID#: 31-681 Duplin County Dear Mr. Fountain: 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 91gn33-0026. Sincerely, d—Li A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, �,y� FAX 919-715-3060 Raleigh, North Carolina 27611-7687 N10f An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 XMT&M 50% recycled/10% post -consumer paper 1k _..ram, ' a" -ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPAND1; � FEEDLOTSi; _ 1, : 4 _- t., Please return the completed form to the Division of Environmental Management at the addreor trk rse side P g � of this form. Name of farm (Please print): FFo-n:h&L4 Farask, i+2_ -- _ _ PLAWW"LiGGRMcm Address: Phone No: 0110 j A4 — Lit3 0 _ County: & hA Farm location: Latitude and Longitude: at'j-0 �2° « (required). Also, please attach a copy of county road map with location identified. Type of operation (swine, layer, dairy, etc.) : w; ,%& Fe car Design capacity (number of animals): t U D Average size of operation (12 month population avg.): 1960 Average acreage needed for land application of waste (acres) 13, 21 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 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): Affiliation: Address (Agency): _ r MICHAEL E. SUGG USDA, NAT. RES. CONS. SERV. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 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 anew certification:f 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 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 Owner lease Print. ,, - �, Signature >u� LLc ti ° „` �� UT f z Date: Name of Manager,if different - from owner " (Pleas_ e. -_pant):. Date: Nate: A change in land ownership requires natification or a new certification -(if the approved plan�is- changed) ' to be submiited to the Division of Environmental Management within 60.:days'-of a title. transfer - A