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HomeMy WebLinkAbout310771_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual Water Resources ENVIRONMENTAL QUALITY February 16, 2017 CERTIFIED MAIL 7013 1090 0000 6092 8927 RETURN RECEIPT REQUESTED David T. Chestnutt Tommy Chestnutt #2 813SNC11 Magnolia, North Carolina 28453-8735 Subject: NOTICE OF DEFICIENCY NOD-2017-PC-0019 Administrative Code 15A NCAC 2T .1304 Tommy Chestnutt #2 31-771, Permit No. AWS310771 Duplin County Dear David T. Chestnutt: 31-77 ROY COOPER Governor MICHAEL S. REGAN Secretarv. S. JAY ZIMMERMAN Director Upon review of requested irrigation records by the Staff from the Wilmington Regional Office (WIRO), it was determined that this facility was not in compliance in regards to land applying in accordance with Condition Il. 22. of the Swine Waste System General Permit No. AWG 100000. We wish to thank Mr. Chestnutt for cooperating and sending the requested irrigation records: As a result of this correspondence, you are hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG100000 as follows: Deficiency 1: Failure in land applying accordance with Condition II. 22. of the Swine Waste System General Permit No. AWG 100000: ' Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four (4) hours of the, time that the National Weather Service .issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings are posted on the National' Weather Service's website located at: www.weather.Qov. More detailed website information` can be: found on page 2 of the Certificate of Nothing Compares---,., State oFNorth Carolina I Environmental Quality I Water Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, NC 27699-1612 919 807 6464 Page 2 of 2 Coverage. Watch and warning information can also be obtained by calling the local National Weather Service Office that serves the respective county, which can be found on Page 2 of the Certificate of Coverage. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. Staff from the Wilmington Regional Office (WIRO) received records of pumping events that this facility was not in compliance in regards to land applying in accordance with Condition II. 22. of the Swine Waste System General Permit No. AWG100000. Required Corrective Action for Deficiency 1: Please provide to our office, a description of the corrective action you will take to resolve this issue. You are required to provide a written response to this Notice by March 31, 2017. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and,lor a profeSSional vnainPer for any assistance they may be able to provide. If you have any questions concerning this Notice, please contact me at (910) 796-7386. Sincere( . i Jim G so , Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ cc: WQROS CAFO Unit Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerkek, Murphy Brown LLC DWQ Wilmington Animal Files 31-771 G:1WQ1Shared\ANIMALSIDUPLIN12016\31-771 NOD 3 f_ ?7 / "30r r IRO 1.egoon 1:►. a Irrigation Fields Record one Form for Bach Field per crap Cycle fiyftl Y Flold Sao (wetted acme) a (A Farm Owner Owner's Address Owner'a Phone d L I Auk i 1� , f l 6PIATri S r 1 A Koil, at Orop Type R III rat tat 64) ' fig ref FeaEgly I�t+mbe r � r�� f . ttrtp Oon operator 11U., a ! kit Irrige bm operatoee I t Sq- 4c.l,.,�°►Kiec a.�� Operatoee phone rt L2,10 From Waste U1111seticn Man Recommended PAN Loaft (Whore) a (®) t _ ___ _ . _ _ (M rttl flol till '"iVuakfnl 9oaroe t 7Mftwwpwopr�Snwn.svL�ntgtWww� Daly .dlar# end 'tbtrtl dof (nga►d " lime TIma M1"U n 6t6p*ro {� • (�} OpefarlfiB MMeAnelyals PAN' plulO4Ggel} PAN AppHad (i 84M) t .�... Whogstr 811M " a .. ronaran+e . 1 .rw� � Elam , gets t �tVM1rr1 'tbtetVfduma i *no {pi (a) x (4) %AG"M 1 94 f1 1 i i Joe L .i � P OYalb Tatala���� r s Ownit'ataignature '�• Operelcr'e$1grtre '''� ... Odom Oparatar (Pero) CpereMr'e Coo taason Na NODA Waete Al ly or WIvalente At a minimum, waste enat els to required wOhin 00 days of land application events. Inter the value reoalved by eltMsting column (10) fmM (8), Continue eutiracting column (10) from caiwm (11) fallowing each Irrigation event, V1443 '•'Firmer nutrient aouroe (in. LegooNstorage Pond It7 commerical fertilizer, dry litter, star) .S. Postal Service,. ERTIFIED MAILT�.� RECEIPT omestic Mail Only; No Insurance Coverage Providec L r-delivery. information visit our website at www.usps.coma Retum Reoaipt st Fee P Heraerk � (F�rsemeM Required) Here d Restricted Delivery Fee (FXrdorsement Required) 0 -- Er Total Postage & Fees Cl ri m--- --- ---- ' Q or PO a� N---------- ---- S - ------� ----- PS Form rr Hydrant 0 Mold Sits (waded aareo is (Al Form owner Owneea Addmes Wars Phone # j,�/fjg �06 .�.�, yy�� 1 .Ry ' 144 M0 " I� Lagoon G1 j Irrigation Flalde Record One Pond tr Reich #Mold per Orop Cycle Omp Typo in M Feat' Number w� w: Inksom Operator. s +4sc Irrlgatlon Operator's K54 2�E c.! got, Address r ' 3e Opsratar'a pho o d From wuote U1111 Ilan (Zion Recommended PAN f� k Lo ding (Waors) d (o) rn rat nn Diet it It i "Numant scume Gate (MON00 MOD Aesk* PAN' pn000ieo PAN Applied Odtragar► f (Ilr/acra) Aglow" 1 e+»rrNama-aArwM4. � . stad The MCI 'I = 'iW otdoo dot bra oae►dna RW RON f ( ob*) 'fete! lrclurne #apone) I x (ti) x ,4) VOW" PwAare (�Vao) (�1I(A r , cr �' nc� oz � r_� �� k �� _s'7 -uv 1 I Cwnor'o >�ignature rrr�ea �� • � ppsrator'e Blgttattrre '�" "''�" .�� Oerdfled flpsra�r (Print) Cperetc�'a Gtrtilloagon Na. NODA Waste Artsyhft or f qutvatent At a mWmun% waste enslyels to requlred *thln 00 days of land appllcstfan events. "• Bntathe value received by sultrtreoiing oolwm (io) from (0), Oonlfnus subtraating Column (10) from column (11) followfng esoh Irdpilon event. N100 ,"Enter nutrient souraa (is. LagoorJelorage Pond 10, commerical fertilizer, dry litter, sto.) FORM IRRA Farm Owner Operator Lagoon Liquid Irrigation Fidids Record For Recording Irrigation Events oh, Different .y Facility Fields Number -1:11 / L--. IrOTIMI ' Weather Codes: C-Clear, PC.Padly Cloudy, CI -Cloudy, R-Rsin, S-Snow/Sleet, W-Windy 3114/03 " Persons completing the Irrigation Inspections must Initial to signify that Inspections were completed at least every 120 r mutes, !Vote: If conditions beyond the permittee's control have caused noncompllanoe with the CAWMP or permit, explain on rev 3rse. 'r-- 31- 77 � March 28, 2017 In reference to NOD-2017-PC Tommy Chestnutt #2, Permit No. AWS310771 To Whom it may concern: Because I was unaware of the Flood Watch during this land application event, I continued irrigating because of clear, sunny skies. In the future I will be more diligent in watching impending weather situations and have since installed weather apps on my mobile device to better monitor weather conditions during irrigation. With any further questions, please feel free to contact me at (910)296-7357. RECEI Y1,pMCDE NR1VW# APR 0,9 zo» Water Qu Wilm�� .'tiRe� p g� al nai ftce o�0F warF9QG E ❑ 'C Michael F. Easley, Governor William G. Ross Jr., Secretary Notch Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 RECEIVED Thomas Chestnutt Tommy Chestnutt #1 JU N 2 G 2D07 816 S NC 11 Magnolia, NC 28453 BY: Subject: Certificate of Coverage No. AWS310771 Tommy Chestnutt #1 Animal Waste Management System Duplin County Dear Thomas Chestnutt: In accordance with your application received on 10-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Thomas Chestnutt, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Tommy Chestnutt #1, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3200 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. 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. Aquifer Protection Section 1636 Mail Service Center Internet: wwwmcwaterauatitv.otE Location: 2728 Capital Boulevard An Equal OpportunitylAfirmative Action Employer— 50% Recydedl10% Post Consumer Paper N�am` hCarolina watura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (977) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaltiation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under' ihis'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 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or tuc CANYMP may result in *.he 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 Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310771 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 18, 1998 Thomas B. Chestnutt Tommy Chestnutt # 1 816 SNC 11 Magnolia NC 28453 / 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED AUG 2 1 1998 Subject: Certificate of Coverage No. AWS310771 Tommy Chestnutt #1 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Thomas B. Chestnutt: In accordance with your application received on July 9, 1998, we are forwarding this Certificate of Coverage (COC) issued to Thomas Chestnutt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Tommy Chestnutt #1 Farm, located in Duplin County, with an animal capacity of no greater than 3200 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003_ Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and Iimitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS3I0771 Tommy Chestnutt #1 Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water y Quality Staff may be reached at (910) 395-3900. If you need additional _information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, -I_A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File f Shr?7/' State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) { General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do- not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FaciIityNacne: Tommy _Chestnutt#1 1.2 Print Land Owner's name: Thomas Chestnutt 1.3 Mailing address: 816 S NC I I City, State. Magnolia NC _ Zip: 28453 Telephone Number (include area code): 910-296-0373 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state-rgads. Please inc lude.a copy of a county road map with the location of the farm identified): On west side of Hwy 11, approx., 1.25 miles south .of intersection with Hwy 903. 1.6 Print Farm Manager's name (if different from Land Owner): _j�Q,V r d T ChitL�uEy - 1.7 Lessee's rite rotor's name 'f applicable; please circle which type is listed): Brown's of Carolina;- Inc. 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: : a 2.1 Facility No. 31_ (county number); 771 (facility number). 2.2 Operation Description: Swine operation , {. -Tre�er to Finish'.: 3200"Certified Design Capacity ' Is the above information correct?j yes; �no. , : •-� If rio, correct below using the design capacity of the facility e o. of Animals" should bethe max um num er or which the waste management structures were designed: Type o' Seine -No of Animals " Tie of Poultry'= .No.'of Animals ' TYP of Cattle' No. of Animals' ' _ inci - - Wean to Feeder ' Layer Daisy ' t 1 Feeder'to Finish Non -Layer Beef Farrow to Wean (# sow) Farrow to Feeder (# soW) Farrow to Finish (# sow) Other Type -of Livestock on the farm: FORM: AWO-G-E 5/28198 Turkey I Page I of 4 31- 771 No. of Animals:. - - 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): 62 2.4 Number ofllEo storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? _r NO (please (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or /C1VU j (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, MRCS Standards, etc.) (Swine Only) �r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 6 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. W Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal .- Waste Operations; _ J3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; T i 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 CAWW must include the following components: 12. ./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, r ~•. injection, etc.) /3.3.3 A map of every field used for land application. = 0.3.4 The soil series.present on every. land application field. • 9.3.5 The crops grown on every land application field. -_ ✓�.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. ✓� 18 The waste application windows for every crop utilized in the WUP. ,,33'9' The required NRCS..Sta'dud specifications: t u3:3,10 A site schematic..,, s ` 3 3:11 Emergency Action Plan.: - A3.12 Insect Control Checklist with chosen best management practices noted. �3 13. Odor Control Checklist with chosen best managPmdnt:practices noted. ` 15Mo :14 rtaIity Control Checklist with the selected method noted_ Y'4 .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. } .,33.16 Operation and Maintenance Plari. If your CAW-W includes any components not shown on this list, please include the additional components with your submittal: FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 771 Facility Number: 31 - 771 Facility Name:. Tommy Chestnutt # 1 4. APPLICANT'S CERTIFICATION: Y I, •-. T-ho Ma Ss_ (Land Owner's name listed in question 1.2), attest that this application for To mx\-,)j 1 (Facility name listed in question 1.1) has been reviewed by me and is a curate 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 eturn d to me as incomplete. Signature rj Date — 5. MANAGER'S CERTIFICATION: CERTIFICATION: (complete only if different from the Land Owner) I, ^_ �I Id I � //-���Y���l�_ (Manager's name Iisted in question 1.6), attest that this application for 1 Gy1n,tr\\j - (Facility name listed in question 1.1) has been reviewed by me and is ccurate and complete to the.best of:ry lmor:ledge. I understand that, if.all required pats of this application are not completed and that if all required sup orting information and attachments are not included, this application package will beNurne incomple J Q Signature I.' Date 6� 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 CAROL-INA 27626-0535 TELEPHONE. NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 \\ FORM: AWO-G-E 5/28/98 Page 3 of 4 3I - 771 Animal Operations 12IW97 Waste Plan r , Owner / Farm Name Address & Phone Design Capacity Certification N and Permit fi Certified Intc rator Operator in Charge g 114 Jason Cavenaugh 4134 S. Hwy 41 Swine Certified Jason S. Cavenaugh Murphy Family Farms " •- Wallace NC 28466 7,344 E00099i�� -Removal's 11IL�en -- t • V = Jason Cavanaugh I & H 285-3909 Feeder to Finish A WS310124 �i ;�� ' , �� ; , , r 31- 332 i Ray Cavenaugh P.O. Box 711 Swine Certified Ray B. Cavenaugh Y urphy Family Farms _...... - ...-._. __ ....__..._.__...___.. Wallace NC 28455 2,448 E000649 Removal Commentf doll_DESch:jrge PerrritulIg Stallings Farm 910-2854809 Feeder to Finish 31 - 123 Ray B. Cavenaugh PO Box 711 Swine Certified Aaron Cavenaugh Murphy Family Farms - - - --------- --- Wallace NC 28466 3,672 E000990 Removal Comments R&M Farm 910-285-3909 Feeder to Finish 31 - 734 Stanley Cavenaugb 277 Rattlesnake Ln. Swine Certified Stanley O. Cavenaugh J&K Farms ------------- ---- -- Wallace NC 28466 2,580 N000538 Removal Comments Stanley Cavenaugh Farm 910-285 2000 Feeder to Finish 31 -- 789 Stanley Cavenaugh 4031 NC 41 South 5rnnc Certified Stanley O. Cavenaugh J&k Farms ' _._..._..._.._-__-.__...____....._ Wallace, NC 28466 2,580 NOOI218 Removal Comments Stanley Cavenaugh Farm 82 910-285-8282 1 Feeder to Finish , 31- 231 Bernice H. Chambers 703 E Wards Bridge Rd Swine Certified William L. Sutton Prestage Farms ---------------- Kenaasville NC 28349 2,940 EM759 Removal Comments Bernice H. Chambers Farm \910-296-0074 Feeder to Finish 31 - 183 Miehad Chambers PO Box 134 Swine Certified Mike L. Chambers -- -- Rose Hill NC 28458 5,280 Exp0912 Removal Comments Mifce Chambers Farm 910-289-3875 •Feeder to Finish Permitted AWS310183 31- 573 Thomas Chestnutt. 816 S NC 11 Swine • `Cerar, David T.-Chestnutt Brown's of Carolina, Itte. Magnolia NC 28453 1 EXP0956 Removal Comments -Lomas Ch u— it Farm t2 ' 910-29ti 0373 Feeder to Finish 3I - 771 Thomas Chestnutsr Sib S 7+iC If.Swine �. . �..s„ ...ter (xrtifxed •'•.: D t id.T. Chestnuitiown's nF Carolina, I - Wa€w La NC 28453 3, 6 Ni01109i4� Removal Qygi� )^ �-1 ___✓ LToChestnuts 83 cs1. 29*6_:x3 mmy�� '9I0-296-0373 Fecderia - 31 - 848 -Cir'de QFar'ms Inc 526 Works Facet Road Swine _ Permitted -- Wa:sawNC 28399 4,000 AWS310849 Retioval'Cominents •_,_, .- Circle Q t12 910-293-3524 Feeder to Finish 31 96 Danny 'Cooper " 424 Blackmore' Rd Swine Certified Danny T. Cooper Carroll's Foods Inc_' L t • . Warsaw NC 29399 4,320 E000042 Removal Comments Goshen Swine 919 G58 1006 Feeder to Finish Permitted •'' ...� ._ _ _ ». ._� .. _ AWS31009G 31- 621 Cooper Farms Inc. 4333 S US 117 Swine Registered assessment ' Rose Hill NC 28458 250 Removal Comments Cooper Farms Inc 289-3452 Farrow to Finish 11 = : B Wis Ror , I CAROUNA- TOMMY CHESTNUT�'A�FIIVISHIl�Il R #295 _11ME-AAEDi & .1 - 122G AL900 24a HIGHWAY #11 - DUPLIN COUNTY QBSP# 24-01-22-21 I VE r. JUL 91998 Non -Discharge Permitfing -% 1\ is 1377 903 1107 903 1376 lwh 1991 b 190 ILLE 1959 POP. 931 17 3 1 .2 it 1924 1;4-eZ 192 J. T_ so f 40 lb DIRECTIONS: FROM KENANSVILLE, . TAKE HIGHWAY ' 11 SOUT H. . TOWARb- WALLACE .- -, JFARM­ -ENTRANCES -WILL -BE APPROXIMATELY 1SM'lLES-- FROM - XENANSVILLE AS SHOWN ON MAP. MAILING. ADDRESS: SlUPPR-;G ADDRESS: ."TOMMY CHESTNUT TOMMY CHESTNUT 83.f SOUTH Nc'l_l HIGHWAY #11 SOUTH MAGNOLIA, NC 28453 - KENANSVILLt, 14C 28349 WORK: (910) 296-0373 BROWN'S OF CAROLINA, INC. 303 EAST COLLEGE STREET . P.O.BOX 487 - WARSAW. N-C. 28398-0487 - OFFICE: (910)293-218l - FA>(:(910)2934726 ANIMAL WASTE UTILIZATION PLAN Producer: TOMMY CHESTNUTT Location: 816 S NC 11 MAGNOLIA NC 28453 Telephone: 910-296-0373 Type Operation: Existing Feeder to Finish Swine Number of Animals: 3200.00 hogs (Design capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: irrigation_ The waste from your animal facility must be land applied at a" specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle.' Annual soil tests are strongly encouraged so that all plant nutrients can be - balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always -apply waste based on the needs of the'crop to bed grown and the•nutrient content of the waste. Do not apply more nitrogen than"the crap can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. ~Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land. eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. f� 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking.dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply —the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based lon the waste analysis report from your waste management facility. -�n some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible s' so as to accommodate changingiwaste analysis content and crop type:. Lime must be applied to maintain pH in the optimum range for specific' crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental. Management Commission. ~� AMOUNT OF WASTE_PRODUCED.PER'YEAR (gallons,-ft3, tons, etc.) 3200 hogs x 1.9 tons waste/hogs/year = 6080 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200,hogs x 2.3 lbs PAN/hogs/year = 7360 lbs. PAN/year Applying the above amount ,of waste is a big job._... You. should plan time . , and have appropriate equipment to apply the waste in a timely•.manner'.'� The following acreage will be needed for waste application based on..•__,•_ the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 300 3244 3 WA 1 100 3.0 I SEP-APR 3244 100 1-3 DAUB �SB I25 �3.0'. 1300JUN SEPT 15 32441"4 100 13.0 IWA I Il 1 11300 SEP-APR 3244 SB 25 100 13.0 1-4 JAUB I 11300 JUN-SEPT 15 3244 5 1 100 1 IWA -- I 1 112.0 11200 SEP=APR 3244 SB 25 100 12.0 1200 1-5 JAUB I I I I I JUN-SEPT 15 3244"• UN1 WA 1, 100 780 I 17.8 SEP-APR'f: 3244._ i7N2 WA i 100 10.00 ,. I . 1,10.0 SEP END I .1� TOTAI;.�'7 ` - Indicates that this field is being overseeded (i.e. interplanted)_;:,.`_ or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied - while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a Page: 3 ass 310�-1 1 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Thomas Chestnutt 31-771 Thomas Chestnutt 816SNC11 Magnolia, NC 28453 910-296-0373 12-20-2006 This plan has been developed by: Bill Thomas NRCS PO Box 219 Kenansville, NC 28349 910-29�6--2193 �L(1 Developer Signature �7 T e of Plan: Nitrogen Onl with Manure Only YP g Y Y A PH 0 2 2009 OwnerlNlanager/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) 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: r a L� Technical Specialist Signature Date RECEIVED 1 DENR 1 DWQ Aquifer Protection Section MAR 3 0 2009 ------------------------------------------------------------------------------------------------------------------------------------------------ 156850 Database Version 3.1 Date Printed: 12-20-2006 Cover Page l Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,966,400 gals/year by a 3,200 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 6832 Incorporated 11734 Injected 12922 Irrigated 7426 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 7,426 10204 -2,778 4,075,9397 -1,109,539 Year 2 7,426 10664 -3,238 4,259,557 -1,293,157 ------------------- ------ ----- ------ ----- ----------------------- ----- ---- -d' ---------------------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source- * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 156850 Database Version 3-1 Date Printed: 12-20-2006 Source Page Page 1 of I 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 (LI) Soil Series Crop Sequence RYE 3244 Hl 4.14 4.14 NIA Autryville Small Grain Overseed l.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 3244 H10 3.17 3.17 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 3244 H11 4.27 4.27 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 3244 H12 1.90 1.90 NIA Auttyville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 3244 H14 4.89 4.89 NIA Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 3244 H2 4.41 4.41 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3244 H3 3.99 3.99 NIA Autryville Cote, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3244 H4 3.61 3.61 NIA Foreston Cum, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 3244 H5 3,99 3.99 NIA Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 3244 H6 4.97 4.97 NIA Autryvilie Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3244 H7 1 4.661 4.66 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3244 H8 5.31 5.31 NIA Foreston Corn, Grain 120 b= u. I Wheat, Grain 55 bu. 156850 Database Version 3.1 Date Printed 12/20/2006 PCS Page Page 1 of 2 NOTE: Symbol ' means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Soybeans, Manured, Double Crop 34 bu. 3244 1 H9 1 5.961 5.961 NIA lForeston lCorn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. PLAN TOTALS: 55.27 55.27 Potentral Lecichmg__ Tech'nu�- Low potential to contribute to soluble None C 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned. >— 2 & nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Tenn No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (39i). 156850 Database Version 3.1 Date Printed 12/20/2006 PCS Page Page 2 of 2 NOTE: Sytnbol . means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use 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 xinnze 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, mmercial 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 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 the utilization of the manure generated by the operation. aste Utilization Table Year I raet I Field Source ID I Soii Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (Ibs/A) Res. (lbslA) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Salid Manure Applied (acre) Liquid Manure Applied (Field) Sulid Manure Applied (Field) tons N N N N 1000 gal/A Tons 1000 gals 244 HI S7 Awryville 4.14 4.14 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 82.08 0.00 244 HI S7 Autryvitle 4.14 4.14 Hybrid Bermudagrass Pasture 5.5 Tons *3/1-10/31 202 0 0 brig. 202 80.69 0.00 334.04 0,00 244 H10 S7 Autryville 3.17 3.17 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 50 19.97 0.00 63.31 0.00 244 H10 S7 Autryville 3.17 3.17 Hybrid Bermudagrass Pasture 5.5 Tons *311-10/31 202 0 0 Irrig. 202 80.69 0.00 255.78 0.00 _244 Hi l S7 Autryville- 4.27 4.27 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 85.28 0.00 244 Hl1 S7 Autryville 4.27 4.27 Hybrid Bermudagrass Pasture 5.5 Tons *311-10131 202 0 0 Irrig. 202 90.69 0.00 344.53 0.00 244 H12 S7 Autryville 1.90 1.90 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 brig. 50 19.97 ().001 37.95 0.00 244 1412 S7 Auttyvilie 1.90 1.90 Hybrid Bermudagrass Pasture 5.5 Tons *3/1-10131 202 0 0 Irrig. 202 80.69 0.00 153.31 0.00 244 H14 S7 Foreston 4.89 4.89 Corn, Grain 120 bu. 2/15.6/30 137 0 *15 Irrig. 122 48.73 0.00 238.30 L 244 H14 S7 Foreston 4.89 4.89 Wheat, Grain 55 bu. 9/1-4/30 115 0 0 Irrig. 58 22.97 0.00 112.3t 0.OU 244 H2 S7 Autryville 4.41 4.41 Corn, Grain 85 bu. 2/15-6130 104 0 *15 Irrig. 89 35.55 0.00 156.78 0.00 244 H2 S7 Autryville 4.41 441 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 20.77 0.00 91.60 0.00 244 H3 S7 Autryville 3.99 3.99 Corn, Grain 85 bu. 2/15-6/30 104 0 *15 Irrig. 89 35.55 0.00 141.95 0,00 244 143 S7 Autryville 3.99 3.99 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 trig. 52 20.77 0.00 82.88 0.00 244 H4 S7 Foreston 3.61 3.61 Corn, Grain 120 bu. 2/15-6/30 137 0 *15 brig 122 48.73 0.00 175.92 0.00 244 H4 S7 Foreston 3.61 3.61 Wheat, Grain 55 bu. 911.4/30 115 0 0 Irrig. 58 22.97 0.00 82.91 0.00 156850 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page I of 4 Lte Utilization Table Year 1 tact Field Source ID Soil Series Total Acres Use, Acres Crop Byg Appl°o. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fert. Nutrient Applied (lbs/A) Ices, (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure 1 Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 galtA Tons 1000 gals tons 244 115 S? Foreston 3.99 3.99 Corn, Grain 120 bu. 2/15-6130 137 0 *15 Irrig. 122 48.73 0.130 194.44 0.00 244 H5 S7 Foreston 3,99 3.99 Wheat, Grain 55 bu. 9/1.4t30 115 0 0 Irrig. 58 22.97 0.00 91.64 0.00 244 H6 S7 Autryville 4,97 4,97 Com, Grain 85 bu. 2115-6/30 104 0 *15 Irrig. 89 35.55 0.00 176.69 0.00 244 H6 S7 Autryville 4.97 4.97 Wheat, Grain 45 bu. 9/1-4130 104 0 0 ]Trig. 52 20.77 0.00 103,23 0.00 244 H7 S7 Autryville 4.66 4.66 Com, Grain 85 bu. 2/15-6130 104 0 *15 Irrig. 89 35.55 0.00 165.66 0 244 H7 S7 lAutryville 4.66 4.66 Wheat, Grain 45 bu. 911-4/30 104 0 0 Irrig. 52 20.77 0.00 96.79 0.00 244 H8 S7 Foreston 5.31 5.31 Corn, Grain 120 bu. 2/15-6130 137 0 *15 Irrig. 122 48.73 0.00 258.77 0.00 244 H8 S7 Foreston 5.31 5.31 Wheat, Grain 55 bu. 9/1-4130 115 0 0 Irrig. 58 22,97 0,00 121.96 0.00 244 H9 S7 Foreston 5,96 5.961 Com, Grain 120 bu. 2115-6130 137 0 *15 Irrig. 122 48.73 0.00 290,44 0.00 244 H9 S7 Foreston 596 5,96 Wheat, Grain 55 bu. 911-4/30 115 0 0 brig. 58 22.97 0.00 136,99 0.00 Total Applied, 1000 gallons 4,075.94 it Total Produced, 1000 gallons 2,966.40 Balance, 1000 gallons -1,109.54 � Total Applied, tons Total Produced, tons `IEF� 0.00 Balance, tons t!? si i.0 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 156850 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 2 of 4 aste Utilization Table Year 2 Field Source ID Soil Series H1 S7 Autryville H I S7 Autryville H10 S7 Autryville H10 S7 Autryville Hll S7 Autryville Total Acres Use. Acres Crop 4.14 4.14 Small Grain Overseed 4.14 4.14 Hybrid Bermudagrass Pasture 3.17 3.17 Small Grain Overseed 3 17 3.17 Hybrid Bermudagrass Pasture 4.271 4.27 Small Grain Overseed Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (lbs1A) PA ManureA Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs/A) (IbslA) (lbs/A) Applic. Applic. 1000 RYE Period N N N Method N gal/A Tons 1000 gals tons 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 82.68 0,00 5.5 Tons *3/1-10131 202 0 0 Irrig. 202 80.69 0.00 334.04 0.00 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 63.31 0.00 5.5 Tons *3/1-10/31 202 0 0 Irrig. 202 8069 0.00 255.781 0.00 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 85.28 0 244 H11 S7 Autryville 4.27 4.27 Hybrid Bermudagrass Pasture 5.5 Tons *3/1-10131 202 0 0 Irrig. 202 80.69 0.00 344.53 0.00 244 H12 S7 Autryville 1.90 1.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 37.95 0,00 244 H12 S7 Autryville 1.90 1.90 Hybrid Bermudagrass Pasture 5.5 Tons *311-10131 202 0 0 Irrig. 202 80.69 0.00 153.31 0.00 244 H14 S7 Foreston 4.89 4.89 Wheat, Grain 55 bu. 9/1-4130 1 l5 0 0 Irrig. 58 22.97 0.00 112.31 0.00 244 H14 S7 Foreston 4.89 4.89 Soybeans, Manured, Double Crop 34 bu. 4/1-9/15 133 0 0 Irrig. 133 53.13 0.00 259.78 0.00 244 H2 S7 Autryville 4.41 4.41 Wheat, Grain 45 bu. 911-4/30 104 0 0 Irrig. 52 20.77 0.00 91.60 0.00 244 H2 S7 Autryville 4.4€ 4.41 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Irrig. WO 39.94 0.00 176.15 0.00 244 H3 $7 Autryville 3:99 3.99 Whcat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 20.77 0.00 82.88 000 244 H3 S7 Autryville 3.99 3.99 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Irrig. 100 39.94 0.00 159.38 WX) 244 H4 S7 Foreston 3.61 3.61 Wheat, Grain 55 bu. 9/1-4130 115 0 0 Irrig. 58 22.97 0.00 82.91 t 244 H4 ST Foreston 3.61 3.61 Soybeans, Manured, Double Crop 34 bu. 411-9/15 133 0 0 Irrig. 133 53.13 0.00 191.78 0.00 244 H5 S7 Foreston 3.99 3.99 Wheat, Grain 55 bu. 9/1-4/30 115 0 0 Irrig. 58 22.97 0.00 91.64 0.00 244 H5 S7 Foreston 399 3.99 Soybeans, Manured, Double Crop 34 bu. 4/1-9115 133 0 0 Irrig. 133 53.13 0.00 211.97 0.0 244 H6 S7 Autryville 4.97 4.97 Wheat, Grain 45 bu. 9/1-4/30 €04 0 0 Irrig. 52 20.77 0.00 103.23 0.00 244 H6 S7 Autryville 4.97 4.97 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0,00 198.52 0.00 244 H7 S7 Autryville 4.66 4.66 Wheat, Grain 45 bu. 9/1.4130 k04 0 0 Irrig. 52 20.77 0.00 ' 96.79 0.00 244 H7 S7 Autryville 4.66 4.66 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.94 0.00 186.14 0.00 156850 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 3 of 4 Waste Utilization 'fable Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (tbslA) Res, (lbs1A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N _ N 1000 g al/A Tons 1000 gals g tons 244 H8 S7 Foreston 5.31 5.31 Wheat, Grain 55 bu. 911-4130 115 0 0 Irrig, 58 22,97 0.00 121.96 0.00 244 H8 S7 Foreston 5.31 5.31 Soybeans, Manured, Double Crop 34 bu. 411-9/15 133 0 0 Irrig, 133 53,13 0.00 282.10 0.00 244 H9 S7 Foreston 5.96 5,96 Wheat, Grain 55 bu. 9/1-4/30 115 0 0 1 Irrig. 58 22 97 0.00 t 36.89 0.00 244 r19 S7 Foreston 5.96 5.96 Soybeans, Manured, Double Crop 34 bu. 4/1.9/15 133 0 0 ]Trig. 133 53.13 0.00 316.63 0.00 Total Applied, 1000 gallons 4,259.56 41?1t Total Produced, 1000 gallons 2,966.40 Balance, 1000 gallons -1,293.16 Total Applied, tons Total Produced, tons ; ys'4t l° 0.00 Balance, Ions ', � 0 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 156850 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the follo-Ring table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 3244 H 1 Autryville 0.60 1.0 3244 H10 Autryville 0.60 1.0 3244 H11 Autryville 0.60 1.0 3244 H 12 Autryville 0.60 1.0 3244 H14 Foreston 0.50 1.0 3244 H2 Autryville 0.60 1.0 3244 H3 Autryville 0.60 1.0 3244 H4 Foreston 0.50 1.0 3244 H5 Foreston 0.50 1.0 3244 H6 Autryville 0.60 1.0 3244 H7 Autryville 0.60 1.0 3244 H8 Foreston 0.50 1.0 3244 H9 Foreston 0.50 1.0 1-56850 Database version 3.1 Date Printed 12/20/2006 1AF Page Page 1 of I NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 40-12 80.23 120.35 Hay 6 ton R.Y.E. 300 26.32 20.06 40.12 60.17 Soybean 40 bu 160 14.04 37.61 75.22 112.83 -------------------------------------- - -------------------------- -- ------- --- --------- ---- ------- -- ---------------------------------------------------- ------- - ---------------------- 156850 Database Version 3.1 mate Printed: 12-20-2006 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume 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 Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 48 1 2 71 1 3 104 1 4 132 1 5 159 1 6 180 1 7 176 1 8 172 1 9 180 1 10 180 1 11 176 1 12 148 2 1 169 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 163 2 10 152 2 11 125 2 12 97 * Available Storage Capacity is calculated as of the end of each month. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ 156850 Database Version 3.1 Date Printed: 12-20-2006 Capacity Page Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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. -- - - -- -- - --------------------------- -- --- - 156850 Database Version 3-1 Date Printed: 12/20/2006 Specification Page 1 S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by 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. ---------------------------------------------------------- ------------------------------------------------------------------------------------------------------- 156850 Database Version 3.1 Date Printed: 12/20/2006 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ----------------------------------------------------------------------------------------------------- ---------------------------------------------------------- 156850 Database Version 3.1 Date Printed: 12/20/2006 Specification Page 3 Crop Notes The following crop note applies to field(s): H14, H4, H5, H8, H9 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): H2, H3, 116, H7 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book' and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbslacre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. ------------------------------------------------------------------------------------------------------------------------------------------------------------ 156850 Database Version 3.1 Date Printed: 12-20-2006 Crop Note Page Page i of 4 The following crop note applies to field(s): H1, H10, H11, H12 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant allthese small grains at 1-1 112" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): HI, H10, H11, H12 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be,planted Mar. 1 to Mar. 31. Cover sprigs Y" 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 prep]ant 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. ------------------------------------------------------------------------------------------------------------------------------------------------------ 156850 Database Version 3-1 Date Printed: 12-20-2006 Crop Note Page Page 2 of 4 The following crop note applies to field(s): H14, 114, H5, H8, H9 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total• N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): H2, H3, H6, H7 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1. 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): H14, 114, H5, H8, H9 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ----------------------------------------------------------- --- 15685o Database Version 3.1 Date Printed: 12-20-2006 Crop Note Page Page 3 of 4 The following crop note applies to field(s): H2, H3, H6, H7 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding. variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 3 6 " rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 156850 Database Version 3.1 Date Printed: 12-20-2006 Crop Note Page Page 4 of 4 11A O, W A -r, Michael F. Fasley, Governor `0 QG William G. Ross Jr., Secretary C North Carolina Department of Environment and Natural Resources >_ O 'C Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. THOMAS CHESTNUTT TOMMY CHESTNUTT #1 FARM 816 S NC 11 MAGNOLIA, NC 28453 Subject: Phosphorus Loss Assessment Tool Tommy Chestnutt #1 Farm Permit Number NCA231771 Facility 31-771 Duplin County Dear Mr. Chesmutt: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231771 Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on October 13, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: No Carolina Natura!!rf Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatergualitv.ors Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Anion Employer— 50% Recycied110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6449 Customer Service: (877) 623-6748 SEPpgZft 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or you may contact the Wilmington Regional Office at (910) 796-7215_ Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: Wilixiington Regional"Officea Facility File 31-771 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 Thomas Chestnutt Tommy Chestnutt # 1 816 South NC I l Magnolia NC 28453 Dear Thomas Chestnutt: NCDENR NORTH CAROLINA DEPARTMENT OF E14VIR014MF-NT AND NATURAL RE50URCE5 December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-771 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action_ Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, i� Kerr T. Stevens, Director �} Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/I0% post -consumer paper 0 Division of Soil and Water Canservatton 'Operation Review + '0 Division of Soil and Water Eonseryateon 7Campliance )Cnspectroo k _Division of Water Quality Compliance inspection 13:Other Agency Operati&ii Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other Facility Number Date of Inspection Time of Inspection 24 hr. (hh:mm) m Permitted 0Certified [3 Conditionally Certified GrRegistered JE3 Not O erational Date Last` Operated: .......................... Farm Name: ......... 'moo ......... C-05, .SI.. ....F! tL�'................................ Cauntv:.......PV,�I.;'�.l .......................................... ....................... Owner Name: ••••••,•- -. - - .. Phone No: Facility Contact: .................................................................... ........ Title:................... . Phone No: MailingAddress: ........................................................................ .................................................................................................................................. .......................... Onsite Representative: �Atii.'.� Gt Et^Fc,t ................................. . Integrator:... q "!.+tS...a ........ ;fit „............... Certified Operator:.,....,,.•,,...Operator Certification Number :............•,. ....,....,..................................................................................... ........................... Location of Farm: ..........................................................................................................................................................................................................................................................I...... � .......................................................................................................................................................................................................................................................................... �►, Latitude �• �° �•� Longitude �• �' �" Design Current - - gn,, g Desi Current Design Current Sf+vine - Ca acity Po ulation PoultryY Capacity Population Cattle Capacity Population =". ❑ Wean to Feeder °' ❑ Layer ❑ Dairy Rrl�eeder to Finish S .m ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean .: Other ❑Farrow to Feeder _ ❑ Farrow to Finish Total Design Capacity ❑ Gilts, ❑ Boars TotaLSSLW7. Number of:Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area -.:Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes P(No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made.'? ❑ Yes ,2�No b. If discharge is observed, did it reach Water of the State'? (If yes, notify DWQ) ❑ Yes _01No c. If discharge is observed, what is the estimated flow in gal/min? d. Dees discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes JzNo 2. Is there evidence of past discharge from any part of the operation? ❑ Yes o 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ElYes No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes A No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: M�2 �� �'`CfA 2` �, E 7;6 EJ>`i� Freeboard (inches): ...........3Z............. ..................... . 5- Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ YesNo seepage, etc.) - 3/23/99 Continued on back Facility Number: j t I)ate of Inspection b. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenarice/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over/application? ❑ Excessive Ponding ❑ PAN 12. Crop type (�P�j1 �„ttlE�nF` IS�S•f3t'i8tr(S C - 1�st^j (>-�h' 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? lb. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? d du�ritig his:visit; Y..ot will reeeiy . i.. further rorresponnence. about this .visit........ _ . . . . . . . . . . . . . . . . . ,eyes ❑ No ❑ Yes ONo ❑ Yes O'No ❑ Yes ff No ❑ Yes eNo ❑ Yes &No ❑ Yes XNo ❑ Yes ONo ❑ Yes ZNo XYes ❑ No ZYes ❑ No ❑ Yes ❑ No ❑ Yes ;eNo [:]Yes XNo 1;2(yes ❑ No ❑ Yes 121,fqo ❑ Yes 0 No ❑ Yes 13No ❑ Yes ;ff'No ❑ Yes )!I No ❑ Yes WNo Comments (refer_.to:questioit #),Explain:anyYES answers andlor:any.recomme"ndahons or. any other _eom�ents:- Usedrawings of facility to,,better-exp[ain situations (use additional: pages as necessary) _- e.a i e p �o �P A s.+ r_ 7 Fger-&O AQ-44n� LtOZn.- _ IF b/ G�6aaJ ar E,_m of C>L luau ~;E (�°� KSE�� �uA - Ear• IZ�t MuS`r- C3E-TArAv->r� As 4 LAGoa4 tJ�lT, r rc�a:,s,-ram.✓ Pr2a�£2 i �S', Ma�r.'.,�G� ,t iz- DrS�tcs� CtaS.,.t�E A,JjD Pasjlv'�_ - 15) t,,l*_r Ae salt ACJF- Pt4LX 6 54"tAcM tag f-sz. la 71 S - 3 t v. T Reviewer/Inspector Name k = ' o NW. _.I Ar Reviewer/Inspector Signature: U —1-4- .d I p Date: 7 W Z9, 3/23/99 I Facility Number: 31 — Date of Inspection T o Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below Oyes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ((No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes m No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes (�No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes No .,.Additional- _ omnients'an or rawings (Sc kAIJS' ...ate 2x SC $fl auk,T 3/23/99 10 State of North Carolina ` • Department of Environment and Natural Resources Wilmington Regional Office NCDENR James B. Hunt, Jr., Governor NORTH CAROUNA DEPAiiTMENT OF ENVIRONMENT AND NATURAL RESOLRCE_S Wayne McDevitt, Secretary Division of Water Quality August 25, 1998 Certified Mail # Z 153 116 106 Return Rl=ipt Requested Mr. Tommy Chestnutt Tommy Chestnutt #1 816 South NC Hwy. 11 Magnolia, NC 28453 Subject: SECOND NOTICE OF DEFICIENCY Tommy Chestnutt #1 Facility Number: 31-771 Duplin County Dear Mr. Chestnutt: On August 20, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was -observed that erosion cuts and other bare areas on the outer dike walls of the lagoons could threaten the integrity of the structure. On September 30, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation. Based on this inspection, a previous Notice of Deficiency was issued on October 3, 1997 for erosion cuts on the dike wall of the lagoon. The erosion cuts on the dike wall is a violation of the Certified Animal Waste Management Plan, and subsequent infractions may result in a Notice of Violation. The erosion cuts on the outer dike wall of the lagoon should be filled with a suitable clay material, compacted and re -seeded. All bare areas on the dike walls should be revegetated with an appropriate cover. In addition, the spray records should be kept by spray pull number and field number, using the correct wetted acreage for each pull when calculating the nitrogen balances. The nitrogen balances should be calculated using a pounds per acre basis for the application rate. The spray records for the 1998 bermuda crop should be re -calculated and mailed to the Wihnington Regional Office of the Division of Water Quality. We suggest that you contact your service company, local NRCS office, or Sail and Water District officefor any assistance they may be able to provide to correct these situations. 127.North Cardinal Or.; Wilmington -,'North Carolina 28405 - _.- TeFephone 910-395-3900 FAX 914-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycledl10% post -consumer paper } Mr. Tommy Chestnutt August 25, 1998 Page 2 To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, you must notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation .Jimmy Vinson, Brown's of Carolina Operations Branch Wilmington Files S. I WQS IBRlANW I DEF98lD UPLIM 3l - 77I -2. DEF �1 3 // 'rr ANIMAL FACILITY ANNUAL] CERTIFICATION FORM 'el Certificate of Coverage or Permit Number/ 7— 3/ 7 7 L County l ►1 Year 200 -/ Facility Name (as shown on Certificate of Coverage or Permit)r. Operator in Charge for this Facility o; ke<jt4(,1- �j' Certification # % `]� Lano4pplication of animal waste as allowed by the above permit occurred during the past calendar year V YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls V(Please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): I Total Useable Acres approved in the CAWMP LOO 2. Total number of Fields ❑ or Pulls "lease check the appropriate box) on which land application occurred during the year: I Total Acres on which waste was applied yJ'� 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 91(W , g2 4. Total pounds of Plant Available trogen (PAN) allowed to be land applied annually by the CAWMP and the permit: / .s I � I , y? 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: �o o0 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 3 Zcv �J Smallest U (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) IQ S. Facility's Integrator if applicable: Mc., r M L 'J 66 LA."A Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was appWt�SVCQ sites during Z/Yes ❑ No the past calendar year. AFACF 3-14-03 MAR 0 2 2004 WATER4llALt�Y SEC��� Non-D'���� �m�tiance Ent. 2. The facility was operated in such a way that there was no direct runoff df waste from the facility (including the houses, lagoons/storage ponds and the applicationsiies) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9. Annual soils analysis were perforn-,ed on each field receiving animal waste during the past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. LEI Yes fi No �� a 2I Yes ❑ No 2 Yes ❑ No Q,Yes ❑ No aes ❑ No LYJ Yes ❑ No 7M(es LJ PIo es ❑ N o f Zes s El No L ❑ No EJ Yes []No EVYes ❑ No M Yes ❑ No "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted_is, to the best of my knowledge and belief, true, accurate, arid complete. I am aware that there are significantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I [7 11� VI1 (type or OLIUVAC2 /-6--- U Ll Signaftre of Pennittee A Date /-/-K-I C) I/ Date different from Permittee) {; ; 1. AFACF 3-14-03 2 a n State of North Carolina Department of Environment, / . and Natural Resources P�{ 7 2001 k EL � Michael F. Easley, Governor -� William G. Ross Jr., Secretary CDENR' Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT" OF' ENVIRONMENT AND NATURAL RESOURCES April 6, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Thomas Chestnutt Tommy Chestnutt ##1 816 South NC I Magnolia NC 28453 Subject: Notification for Wettable Acre Determination Animal Waste Management System Tommy Chestnutt # 1 Facility Number 317771 Duplin County Dear Thomas Chestnutt: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 7/20/99 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". Cate ory 2: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt, at 3800 Barrett Drive, Raleigh, NC 27609, within in 90 days of the receipt of this letter. If you have any questions please contact John Hunt at (919) 571-4700. If within 90 days you are unable to provide John Hunt with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be 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 Brown's of Carolina, Inc. JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DE' Facility Number 31 77 Farm Name: �• • \res On -Site Representative: pw: crlEs�.9�Ti Inspector/Reviewer's Name: ,T 4 Q o T` Date of site visit: z R �f r� 9 _q ! f.9 Operation is flaggec I acre determination rJai- Part 11 eligibility iter 7 4 Operation not determination at this time based on exemption El E2 E3 ` E4 Date of most recent WUP: ` peration pended for wettable acre determination based on, 'PT P2 P3 Annual farm PAN deficit: pounds Irrigation System(s) - circle : 1. and -hose traveler; 2. center -pivot system; 3. linear -move system; j4 stationary sprinkler system w permanent pipe; 5. stationary sprinkler system w/portable pipe; stationary gun system w/per manent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) k,� E1 Adequate irrigation design, including map depicting wettable acres, is complete y� and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a.WUP. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part II1). PART H. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the eligibility requirements listed below: F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on spray field(s) according tofarm's last two -years& irrigation'Tecords. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to.deduct required buffer/setback acreage; or.25% of total acreage.identified.in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers -or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Revised April 20, 1999 Facility Number 2_-� 2 / Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER' Z TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP _ ACRES -FIELD % COMMENTS3- 3 a,s z. - w(a lut� S"(J s L , t { i I f l FIELD NUMBER' - hvdrant_ null_ zone_ or point numbers may be used in place of field numbers deoendina on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER'- must be clearly delineated on -nap_ COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the-farm's previous two years' (1997 & .19913) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in -the comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations P 1 Plan lacks following information: P2 Plan revision may satisfy 75% rule -based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (ielin process of installing new irrigation system)-. I rVV1kLr__9 [e Chestnutt Farms Tommy Chemmutt 9169NC1114wy Magnolia NC 29453 (910)296-0373 March 22, 2000 Mr. Stonewall Mathis Environmental Engineer Division of Water Quality NCDENR, Wilmington Regional Office Subject: Notice of Deficiency Tommy Chestnutt #1, Facility Number: 31-771 Tommy Chestnutt #2, Facility Number: 31-573 Dear Mr. Mathis: RFCEIVED APR 0.3 7.000 This letter is in response to the Notice of Deficiency dating back to an inspection conducted on July 20, 1999. . The notice states that Mr. John Hunt from the Raleigh Regional Office conducted this inspection and found no log on weekly freeboards for both operations listed above. Since the receipt of your letter, weekly freeboards have been monitored and will be recorded. Thank you, �J Tommy Chestnutt State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office ft James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality 1 Z • NCDENR ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality March 10, 2000 CERTIFIED -MAIL Z 153 115 935 RETURN RECEIPT REQUESTED Mr. Thomas Chestnutt 816 South NC 11 Magnolia, North Carolina 28453 Subject: Notice of Deficiency Thomas Chestnutt Farm #1 Facility ##31-771 Duplin County Dear Mr. Chestnutt: On July 20, 1999, Mr. John Hunt from the Raleigh Regional Office of the Division of Water Quality conducted a compliance inspection of the subject animal operation. This inspection is a part of the Division's effort to determine compliance with the State's Animal Waste Management Regulations. As a result of the inspection, the following deficiency was observed: Facilities operating under a General Permit must maintain a weekly freeboard log. Under Monitoring and Reporting Requirements: condition 2; Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ. Please be advised that a lagoon is considered a treatment unit until such time that they have been properly closed out as verified by a certified technical specialist. Therefore, the old lagoon at the old hog houses behind the bulk tobacco barns should be included in the animal waste management plan for this operation until such closure has been verified. 127 Cardinal Dr. Est., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Thomas Chestnutt March 10, 2000 Page Two Please respond to this Notice within 30 days of receipt. You should include in your response the actions that you will take to address these deficiencies. Please address this to the Wilmington Regional. Office at the address indicated. Mr. Hunt is located in the Raleigh Regional Office and may be contacted there if further assistance or information is needed. The Division of water Quality appreciates your cooperation in this matter. If you have any questions regarding this inspection please contact Mr. Hunt at (919) 571-4700 or myself at (910) 395-3900. Sincerely, Stonewall Mathis CC, Mr. Ronnie Kennedy, Duplin-County Health Department Mr. Harold Jones, Soil and Water Conservation District Mr. Patrick Fussell, DSWC--WiRO DWQ Compliance Group WiRO Files SEP p 9 1998 September 2, 1998 1BY.- Mr. Brian L. Wrenn Environmental Specialist NCDENR, Wilmington Reginal Office Subject: Second Notice of Deficiency Tommy Chestnu Facility Nu er: !31-771 Dear Mr. Wrenn: I am responding to the Second Notice of Deficiency regarding my hog operation, Tommy Chestnutt #1. Action will be taken to correct all erosion cuts on the dike wall of my lagoon as soon as weather permits. Since your inspection on August 20, 1998, we have received sufficient rainfall as well as Hurricane Bonnie. These occasions have hindered any action toward fixing the problem. As soon as weather allows, the erosion cuts will be filled, compacted, and covered with temporary vegetation. A more permanent grass will be seeded in the spring. In your notice you referred to spray records on the Bermuda crop that need to be recalculated and sent back to your office. After speaking with staff at the Duplin Soil and Water Conservation office, I assume that you are referring to the coastal on my other operation, namely Thomas Chestnutt Farm (facility number 31-573), because of no coastal crop presently being Sprayed on in fields related to Tommy Chestnutt# 1. The Duplin Soil and Water office will be giving me assistance in the matter of creating a waste utilization plan based on wetted acreage for each pull on this operation. A detailed map as well as the recalculated spray records for this year's bermuda crop will be sent as soon as assistance from the Kenansville office becomes available. Thank You, Tomm� A:Ch tnutt State of North Carolina Department of Environment ffl�"�W'j and Natural Resources �ECIVED � IT 0 • Division of Water Quality �► James B. Hunt, Jr., Governor JUL 2 3 1998 Wayne McDevitt, Secretary BY - A. Preston Howard, Jr., P.E., Direc NCDENR July 16, 1998 NORTH CAROLINA DEPARTMENT OF ENvIR ONMENT AND NATURAL REsoURGEs Thomas B. Chestnutt Tommy Chestnutt # 1 816 S NC 11 Magnolia NC 28453 Subject: Application No. 31-0771 Additional Information Request Tommy Chestnutt # I Animal Waste Operation Duplin County Dear Thomas B. Chestnutt: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by August 15, 1998: Your Waste Utilization Plan (WUP) lists soybeans and winter annuals in rotation as available crops for waste application. Residual nitrogen left over from the soybean crop in rotation must be accounted for. Nitrogen application rates to the following crop are required to be reduced by 15- 30 lb. (dependent on soil type) to account for the residual nitrogen left by the preceding soybean crop. Please verify and revise, if necessary, your WUP to show that the residual nitrogen from soybeans has been incorporated into your cropping scheme. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before August 15, 1998 or the Division will return your application as incomplete in accordance with 15A N.C_A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (9I9) 733-5083, extension 363.. Sincerely, cq� L—, JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper fool 07/20/98 10; 31D 219102002122 U9DA MCS Ilk t of WMLU---Q- . "[tura RiNpi; Natural Resources Conservation Service P,O. Box 277 Kefi2asville INC 28349 Date JOAM Y-Message*ro; q Iq -`733 6-7 From Fuse- -I- -1--b- We are transmitting a total uf ages plus this cover sheet. Q�! 1.996 . Page; 9 07/20i98 10!39 %29102962122 USDA MRCS Q 001 ANIMAL WASTE UTILIBATYUN FLAN Mr. Ghastnutt plans to sprig un1 and un2 with coastal in t.hc spring of 1999, This is a temporary wasto plats which will be revised when coastal is sprigged. This plan is valid until the spring of 1999. Trio winter annual on fields 3, 4, and 5 was planted and harvested before planting of the soybeans; therefore, there was no need for reduction of nitrogen on the winter annual to account for nitrogen residue on the soybean crop. Paget 9 H N 1 0 �f �U y 44 j, j+t'•rl 1 na 'P •r{ N 0 o LJ .• a � ' � U •-• sJ O yy� ry'} � 4J th :J , Q O Go E� �U Un,i Oq A,N �� a m.0 44 41 'UNl 0"' O •. .. �I rl 0ti4 a u N ,; n. v 0 J ui r 'r1 U r-id 1 N rj~ 11-1a°u044 �f rtj 0 f i 11 •; I it I a � ,Y1J't[rl 11 N ' 1J U 0 q r-f 1d O li Us Id u ° n1 �a 0nufdNNIt JJ a � +J ,1 n, n, •.r u a 44 1 J q n! 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N 'U VI FS w O 41 a Ij y1 •rr LI J-1 I1 �� O U � ral {11 41 •rl L7 •rl .a Nf 4a � a 0 0 11 L) In •{ >, 1AA `..n-`.,j 'i r'v V, tP m FL [; 1= W " •rl s •r{ 0 rl 01 .0 N r;ar. rl > R� d1 0 in 16 N • l au a , rd 11 O UI III r rr I[ r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 23, 1998 CERTIFIED MAIL RETURN CEIPT REQUESTED Thomas Chestnutt - Tommy Chestnutt # 1 816 S NC 11 Magnolia NC 28453 Farm Number: 31 - 771 Dear Thomas Chestnutt: 1 :WA F • AIV IT 2 0!� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Tommy Chestnutt # 1, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, i �- A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Z 153 116 106 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for Inte ational Mail See reverse t Pa flce, State, d ZIP e Passe $ Certified Fee Special Delivery fee Restricted Delivery Fee w Retum Receipt Shovdng to J Whom k Date Delivered r D� D T P t� P im / •c CT 03 State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Secretary October 3, 1997 Certifi"Mail # Z 312 636 552 Return Receipt Requested Thomas Chestnutt Tommy Chestnutt Farm #1 816 S. NC 11 Magnolia, North Carolina 28453 Dear Mr. Chestnutt: Subject: NOTICE OF DEFICIENCY Tommy Chestnutt Farm #1 Facility Number: 31-771 Duplin County On September 30, 1997, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. During the inspection, it was observed that erosion on the wall of lagoon #1 could eventually threaten the integrity of the structure. As we discussed, this erosion should be corrected, and all bare areas on the lagoon wall should be revegetated. We suggest that you contact your service company, local NRCS office, or Soil and Water District office for any assistance they may be able to provide to correct this situation. During the inspection, it was also observed' that lagoon #1 had less than 19 inches of available freeboard. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could likely result in the discharge of waste from the lagoon. The level of your lagoon should be lowered immediately and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. MRCS requirements also specify that animal waste shall be applied on actively growing crops and that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. 127 Cardinal Drive Exunsion, Wilmington, N.C. 28405-3845 + Telephone 910-395-3900 o Fax 910-350-2004 An Equal Oppommity Affirmative Action Employer Thomas Chestnutt October 3, 1997 Page 2 To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions are being taken to correct these deficiencies. Failure to do so may result in the facility losing its deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Helminger, Dave Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, a,L,� -�J, AL�� Andrew G. Helminger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Jimmy Vinson, Brown's of Carolina, Inc.. Operations Branch Wilmington Files S.lwQS1d MYAL31-771.DEF 3 1 - "T-1 I Thomas Chesb= Tommy Chestnutt Farm #1 81aSNC11 Magnolia, NC 28453 October 15, 1997 Andrew G. Helminger DEHNR Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Dear Mr. Helminger. OCT 17 1997 This letter is in reference to the notification of deficiency sent on October 3,1997 concerning Tommy Chestnutt Farm #1, Facility Number: 31-771, Duplin County. On September 30, 1997, your staff indicated three problem areas: erosion on the wall of lagoon #1, bare areas on the lagoon wall, and lagoon #1 had less than 19 inches of available freeboard. Since receiving notice from your office, the erosion on the wall of lagoon #1 has been corrected and the bare areas on the lagoon wall have been revegetated. Also, lagoon #1 meets USDA-NRCS guidelines that require a minimum of one foot and seven inches of freeboard. r ff you have any questions concerning my compliance with this notice please contact me at 910-296- 0373. Sincerely, v / � Thomas B. Chestnutt 0 Page 1 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Thomas Chestnutt Tommy Chestnutt #1 816 S NC 11 Magnolia NC 28453 SUBJECT: Operator In Charge Designation Facility: Tommy Chestnutt #1 Facility ID#: 31-771 Duplin County Dear Mr. Chestnutt: 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 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director. Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Sox 27687, 14 FAX 919-715-3060 Raleigh, North Carolina 27611-7687 f An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper U. S. Department of Agriculture Sail Conservation Service September 1980 f File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR -DAMS .Landowner tif.�l P�.rJ�}`� ' ` " CaUTty • _ 1��PG/�ri Community or Croup.,Na_- Conservatiorr'Plan No. . Estimated Depth of Water to Top. of Dam Ft.' Length of Hood Pool a o Ft. Date of Field Hazard Investigation - Z2-9S� Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure_ r t-.Eley. Mt. Eleyation . Kind of -.Improvements: of Breach .Reach: Length . 'Width : Slope': Land, Use ; Improvements . Above :Floodwater Above Flood Plain: Flood Plain Ft_ _ . Ft. Ft.w Ft. 3 . Describe potential for loss of life a d--dama a to existing or probable future downstream _ improvements from a sudden breach /v�„r - '"'` Did S�2dGiy12s -Hazard Classificationi of Dam-.(g)..b, c) (see HEM -Part. 520M) .� Dam Classification- (I,. II; III, V)- Date Concurred By name ti tl e MOTE: I_ Instructions on reverse side. 2. Attach additional sheets as needed. Date 9£/9S - 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 vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 47.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 45.3 . This temporary storage, less 25 yr- 24 hr storm, contains 159164 cubic feet or 1190547 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. G. 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. P i ANIMAL WASTE UTILIZATION PLAN nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. 1 Page: 4 r P ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. see required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP IYIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that'this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures -may exceed total acreage in fields due to overseeding. OP CODE CROP UNITS PER "UNIT * lbs•.AW N (animatl• waste nitrogen) -equals total required nitrogen less any commercial nitrogen (COMM- N) supplied. " The following_ legend' explains the..crop codes used_ in*.-tables,_1-and ..2 _above:_ CR SB SOYBEANS BUSHELS 4 WA WINTER ANNUALS (I.E. Small Grains, etc;-)-. AC 100 _ TOTALS FROM TABLES 1 AND 2' WETTABLE LBS AW N USED _ACRES TABLE 1 45.-8 7380 Page: 5 _ TOTALS FROM TABLES 1 AND 2' WETTABLE LBS AW N USED _ACRES TABLE 1 45.-8 7380 Page: 5 k ANIMAL WASTE UTILIZATION PLAN TABLE 2 0 0 TOTAL 45.8 7380 *** BALANCE -20 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Al ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization flan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements: Your production facility will produce approximately 1184 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5920 pounds of PAN to utilize-. Assuming you apply this PAN to hybrid. bermudagrass'hayland at the rate of 300 pounds of nitrogen per acre, you will need 19.7333333333 acres of land. If you apply the sludge to corn at,, the rate of 125 pounds of nitrogen per acre, you will need 47.36 acres, of land. Please be -aware that these are only estimates of the PAN and . land needed. Actual requirements could vary by 25% depending on your .slud e' waste analysis', soil tYpes,; realistic yields, and applicatioi methods.;: E APPLICATION OF -WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This.-:,, rate is limited by initial soil moisture content, soil -structure, soil texture, water droplet size, -.and organic solids. The application amount.-'=.,; should not exceed the available water holding capacity of the soil at the ' �- tai .time of irrigation nor should -the plant aviiable nitrogen applied exceed --the nitrogen needs of the crop. .If surface irrigation is the method of land application for this plan, it is'the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount ('inches) 3244 3 WA .35 *1 3244 4 WA .35 *1 . 3244 5 WA .35 *1 3244 UN1 I WA .35 *1 3244 WA —:35 *1 3244 T3 AUB SB .5 *1 3244 r4 AUB SB .5 *1 3244 v5 AUB SB .5 *1 * This is the.maximum application amount allowed for the soil assuming the. -amount of nitrogen allowed.for the crop is.not over applied. In -many situations, the.application amount shown cannot -- be applied because of the nitrogen limitation. The -maximum application•Amount shown carf be applied under optimum soil " conditions. Your•, -,facility is designed for 180.00 days of temporary_storage and the "Yr temporary stores_ge'must be -removed on the average of once- every'6 oo rt" months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 ,hour storm. It.is_the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated-prop'erly to apply'_the correct rates to the acres shown -in Tables 1 and`2 Failure to apply -,-"the recommended rates and amounts -of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive -the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 8 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF'OPERATION Mr. Chestnutt plans to sprig unl and un2 with coastal in the spring of 1999. This waste plan is valid until then. 0 Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number -of animals, method of utilization; or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs fcr realistic crop yields based on soar type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application ',for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding' at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves. the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be -reduced by injecting the waste or disking after. waste application. Waste.. should not be applied when there is' - danger of drift from the irrigation field.' 6. When animal.waste is to be'applied on acres subject -to' flooding, it -.will be soil incorporated,on conventionally•tilled° .'y - cropland. When applied to -conservation tilled crops_ox __. :grassland, , the waste may. be • broadcast ,provided the application o'.:r - `•does not occur during a .season-prone,to flooding. (See 'Weather, and Climate in North Carolina" for guidance.) VP 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite onto surface waters and in a . method which -does not cause- drift.• from ---.- :..�-w - the site during application. No ponding should occur in order.`._-,.':k'. r • to control odor or flies. .f . Y / 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than.30 days prior to planting of the crop -or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to. wells. ' f 13. Animal waste shall not be applied closer than 200 feet of .. -- dwellings other than those owned by the landowner. 14. Waste shall be applied in a.manner not to reach other property• and public right-of-ways., ` 15. Animal waste shall not be discharged into surface waters, drainageway.s,.-.or wetlands by a discharge or by over-spray.ing'.• Animal waste may be -applied to prior converted cropland provide_d.__,", they have been approved as a land application site by ay=f•.. "technical specialist". Animal .waste shall not be ,applied -,oh .` grassed waterways that discharges directly into water .courses, 74 and `on- other ---grassed waterways.,; waste shall be applied at.-.= "°`:; E=•.F"': agro_ nomic rat sies in a manner` that causes no runoff or drift_ from _ the te'. - _ 16. Domestic and industrial waste from washdown facilities, showers., toilets, sinks, etc., shall not be discharged into the. --.I 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. Lagoonareas should be kept mowed and accessible.. Berms and structures should be inspected regularly for evidence of erasion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures,.piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However,- if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop -season. 21. Highly visible markers shall be installed to mark the top and �4 bottom elevations of the temporaryrstorage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the,maximum storage volume.for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually.at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop -production and maintained. Soil and.waste analysis records shall be kept for five years. Poultry dry waste application records shall be'maintained for three (3)- years. Waste application records for all other waste shall be maintained for five (5) years..,.. 23 : ' Dead`'dnirials will. be_ dispos1ed of in -a -manner that`_meets North Carolina regulations. I Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:TOMMY CHESTNUTT #1 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no -; discharge of animal waste from this system to surface waters of the -_` state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water.Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: TOMMY CHESTNUTT (Please print')" Signature: ate: r7 U l Name of Manager If different fr m owner 1 V1d C_y_e5_}0 k*+ Signature � Date: Name. of Person Preparing Plan: (Please print)G. PATRICK FUSSELL = - `.'Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No.':- 910-296-2120 Address. (Agency): PO BOX 277 KENANSVILLE NC 28349 - Signature:, Date: Page: 13 LN 61, Q4, 0 u TYPICAL X--SECTION SCE NOTE 3 —SEE NOTE. 2 EXC - / 0 2-! C .k t)-us 1JOi� /N1G��VlY OU �nC.V i BbTw1{A ' ' - FILL -PAD 1¢ 25 3 CY DIKE 3y-7,4 CY Y + 10% 13 73 _ NOTES; . .], /Old CY t) ALL WEAK MATERIAL TO BE OVERCUT TOTAL: . 2 ; I Gu AND OACKFILLED A14D COMPACTED. % r+ l� �. i + a THICKNESS OF LINER DEPENDS ON OVERALL. DEPTH. LINER FOR T •IIS LAGOON TO DE COMPUTATIONS BY: oP4 T3aRr�GS 15I40w Room will: h+iU be L,�ed� USIA+; ��NrM�%t� 2) DIKE DEHIND DLDGS TO BE MIN. 0.3' ^�.. HIGHER THAN OTHER PLANjJEt7 ELEV.• 3) WALK AND LOADING AREA TO 13E BUILT 1.5' ABOVE LOW ENO PADS. BUILD 6' WIDE CONTIN., 7' FROM REAR OF BLOCS; FILL TO U1.11GS m_rORE EOUIV MOVES 'OUT (WORK TO DE COORDINA I [:I) W/ Dt.UG CON 1 RAC TORS). TOM ELEV, 50.000 NAIL. 1 N,_ 3°0* ev.44 Q � _- CORE TRENCH SEE,.. SOIL SHEET FOR DEPTH 51TE�CONDITION NO_TIS L�0401NC le So r L l O ^- IL!L'l it EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increasa elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone = -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. --The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. S. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Addresf c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 �.i -Y E p' QiV JUL 9 f 998 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS n a ru! 3C1 Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids 440riush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. ()Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to k 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 { } aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's gdge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage LLvesign, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage, {) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). (/ Arispect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas AMIC--November 11, 1996 Accumulations of animal wastes f) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal, () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes f 1 Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer, 1 5-30 days interval during winter) where manure is loaded for land application or disposal. (j Provide for adequate drainage around manure stockpiles. I 1 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 landowner/integrator agrees to use sound judgment in applying insect control measures as practical. 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) 1 --- 1 omrnu61-,C6-hrx,c�f (Farm Name) (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Sox 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 r' JUL 9 f99d SWINE FARM WASTE MANAGEMENT ODOR CONTROLLCHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production egetative or wooded buffers; (J'Ahecommended best management Animal body surfaces Dirty manure=covered animals Floor surfaces- Wet manure -covered floors �actices; Good judgment and common sense floors Wtted floors; terers located over slotted floors; { } F/eeders at high end of solid floors; ( 4'Scrapa manure buildup from floors; ( I Underfloor ventilation for drying Manure collection pits Urine W.T!requent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition I ) Underfloor.ventilation Ventilation exhaust fans Volatile gases; I (.✓Fan maintenance; Dust �t (Jolffficient air movement Indoor surfaces Dust Wlvashdown between groups of animals ( '1 Feed additives; �,Yreeder covers;_ I ) Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon LvFlush tank covers liquid Whites tanks are filling (] Exterid-fill lines to near bottom of tanks:with'anti-siphon vents Flush alleys Agitation during wastewater 6KInderfloor flush with underfloor conveyanahce, . ventilation Ph'recfiarge points " Agitation of recycled lagoon' (] Eztand.iechardlines to'near.bottom of liquid while pits are filling pitswith-anti-siphon vents' Lift stations , --Agitation during sump tank filling' (7 Sump tank,covers _ and drawdown Outside drain collection " -- .Agitation Adring wastewater.."- i )'Box,covers - or•junction boxes conveyance �._ A End of.drainpip`es at Iagoon' `=Agitation during wastewater _ { 1 Extend.discharge point of pipes underneath lagoon liquid level;;' , Lagoon surfaces Volatile gas emissions { roper,lagoon,liquid.capacity . . Biological mixing (J,t3'brrect-lagoon startup procedures .. Agitation (44i1nirrium.S&fa6d areato-volirma ratio . ( Wnimum.agiiation.when pumping { ] Mechanical'aeration' (] Proven biological additives - :. • Irrigation sprinkler nozzles High pressure agitation LKrrigate on dry days with little or no wind Wind draft { }Minimum recommended operation pressure ( ] P mp intake near lagoon liquid surface Pump from second -stage lagoon \ AMOC--November 11, 1996 Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying I 1 Bottom or midlevel loading { } Tank covers I 1 Basin surface mats of solids (1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( 1 Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying I 1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (1 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 (1 Soil infection of slurry/sludges or sludge on field surfaces (1 Soil incorporation within 48 hours { 1 Spread in thin uniform layers for rapid drying (1 Proven biological additives or oxidants Dead animals Carcass decomposition fl Proper disposition of carcasses Dead animal disposal Carcass decomposition r { } Complete covering of carcasses in burial pits pits I { } Proper location/construction of disposal pits Incinerators Incomplete combustion { } Secondary stack burners Standing water around Improper drainage { made and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter i Manure tracked onto public Poorly maintained access roads WfFarm access road maintenance roads from farm access Additional Information- ` Available From: Swine Manure Management; 0200.Rule/BMP Packet . NCSU-County-Extension.Center Swine Production Farm Potential Odor Sources and -Remedies, EBAE Fact Sheet NCSU-BAE <. Swine Production Facility Manure Management: Pit Recharge --Lagoon treatment;-EBAE 128-88• NCSU-BAE Swine Production Facility Manure Management: Underfloor'Fluse—Lagoon~ Treatment; EBAE 129-88- NCSU-SAE,. F r Lagoon' Desi gM end Manaement for Livestock`Manure Treatment ,•� end"Storee; EBA-EiNCSU 03-83 -BAE~ Calibration of Mariure and`Wastewater Application Equipment; E_BAE,Fac_t Sheet NCSU-BAE Controlling odors from Swine, Buildings; PIH-33 - NCSU-Swine Extension.`i� Environmental•Assar :'., s ; - anc-Program: NPPC Manual" . ": '.-� � - .` • "- �' NC�Por_k Produces Assoc Options -for Managing Odor; a report from the Swine ddor.Task Force NCSU'Agri-Communications_; Nuisance Concerns in Animal Manure Management: Odors -and Flies; PRO107, 1995 Conference Proceedings: Florida Cobperativa Extension The issues checked { } pertain to this operation. The land owner/integrator agrees to use sound judgment in, -applying odor control measures as -practical.. 1 certify the aforementioned odor control Best Managinent Practices'have been reviewed with me. (Landowner Signature) AMOC--November 1 1 , 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) { j Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. A j Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) T 0 JUL 91998 Cperator:Tommy Chestnutt County: Duplin Date: n!0n'Di08?/c22)/,95� Distance to nearest residence (other than owner): 1500.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3200 head (finishing only) x 135 lbs. - 432000 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 = 432000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 432000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 432000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet /;/,oSLv w� 4. TOTAL DESIGNED -VOLUME U� Inside top length (feet)---------------------- 400.0 Inside top width (feet)---------------------- 230.0 Top of dike elevation (feet)----------------- 49.0 Bottom of lagoon elevation (feet)------------- 39.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 394.0 224.0 9.0 AREA OF TOP LENGTH * WIDTH 394.0 224.0 88256 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 340.0 170.0 57800 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 367.0 197.0 289196 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 88256.0 289196.0 57800.0 1.5 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 400.0 230.0 92000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 92000.0 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 = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 789120 gals: or 105497.3 cubic feet 5B. Volume of wash water This is.the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume 7.0 in * DA / 12 inches per foot - Volume = 53666.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5-inches / 12 inches per foot * DA Volume = 57500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 105497 cubic feet 5B. 0 cubic feet 5C. 53667 cubic feet 5D. 57500 cubic feet TOTAL 216664 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___________________________> 400.0 feet Inside top 230.0 feet Top of dike elevation=== = =================> 49.0 feet ' Bottom of lagoon elevation==================> 39.0 feet Total required volume===================_ ==> 648664 cu. ft. Actual design volume========================> 652878 cu. ft. Seasonal high watertable elevation (SHWT)===> 45.0 feet Stop pumping 45'.3 feet Must be > or = to the SHWT elev.==========> 45.0 feet Must be > or = to min. req. treatment el.=> 45.0 feet Required minimum treatment volume==- =======> 432000 cu. ft. Volume at stop pumping elevation============> 427866 cu. ft. Start pumping elev.=__________________ _____> 47.3 feet Must be at bottom of freeboard & 25 yr, rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 595378 cu. ft. Volume at start pumping elevation===========> 592403 cu. ft. Required volume to be pumped================> 159164 cu. ft. Actual volume planned to be pumped==========> 164137 cu. ft. Min. 'ckness of so'Z liner when required==> 1.5 feet 7. DESIGNED B APPROVED BY: �.``1001 H cRRo��y'•IP 1 DATE: �r �� DATE: C01, 9-3 x�FESSIp.:q NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: se_c. b z I T CL.J 'a w C-b 415 Te- *Note: Engineering approval is for minimum design standards and is based on pre-constrilption site and soils investigations. - Technical specialist shall verify soils during construction, consult with Engineer on any required modifications, and' perform final as -built certification. Technical specialist is responsible for excavation calculations and nutrient management plan. Technical specialist to verify with owner/operator (1) all applicable setback distances, and (2) excavation of known �s the drains in construction area before sitework begins. JQ 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 1.5 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: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 180.0 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 90.0 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 24.0 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: 3000.0 LBS.''OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300.0 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. SCS-ENG-5]$ .,. dc�-w�'�cAi Jr ^-a 'C UL.Unc 0e1• S'M SOIL CONSERVA710M SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FAQ =R'S NA4L DIST?UCT DA-1 - 62 f COU..N=, ��!✓O Lim S. C. S. PHOTO S1=1 NO. WORK UNIT WATERSHEL' AREA MEASUR—MENTS CROPL.A."iD ACR_-ES PASTUREACRES WOOD"ND ACRES TOTAL —ACRES POND C--, ,kSS WORK UNr7 CONSERVATIONIST SK—E-ICH OF P.TLO?oS'aD ?OND SFiOWLNG B019—YNGS WERE IYL�. = {AFP:ox- scale 1"+ feet; Laeete rr/ererttr point +n Center line of damand ldsnrilp an ttetr_!_ 17 1 I 1 1 1 L 1 I I 1 1 1I l l I I I I I 11 1 I I I I I I I I f I I I I I I 1 1 i{1 i A 4 4 1 I I I I I I I I I I I 1 I 1 1 1 1 i I I r i 1 i l i i i- I i l i I I I i 1 i l i 1 1 I I I I I i l l I I I I l i i 1 1 'I. 1 1 I I I i I I I I I I 1 1 I 1 l I I I I 1 1 I l 11 I 1 1 I I I i 1 I l i I I I l i I I I I I I I I 1 I I I 11 1 I I I I 1 1 I I I I I 1!! 11 I 11 t I I I 1 I 1 1 {{I II SHOW • BOR24C NUMBER AND PROFILE Mair and Gsi dam -site and =11tway berinps rrv. then pond ad and borrow pit boongs • xaoatatr with uvwcal red Una. CGrr on • hers nrC'-�'nd air Wgter table elew darer -site bOrrrras. ,u SC.�l. 1 (I 3 11 5 11 B 7 1 9 I LO 11 I 11 s2 1 14 I 1S 1 16 11 17 0 IS 19 112011 21 z z3 -� Ism 115mll IIsn,11 11 II l,5rn 0 11 15M 11 11 0 11 11 1 II 11 I !I !- I6TOP m1 Ise- I 1 9 11sM II 116m11 II 11 1 I 1 11 I 11 1 z•3 I5C-11 se- 1 0 11 112AK 11 11 II 11 11 11 1 li II -q s it i1x.S4 11 IlsL/ 11 11 11 q 11 11 11 1II II SC� i li q m s 1 11 ii 1 5m1 11 i I mil Il 11 1 i t err v rn Srnl 11 k k1 I11 11 1 11 11 11 11 11 11 I I I f I l I I BORINGS MAU1: G[I,NnTURE do TITLE: —AAA United States Natural Resources P. O. Box 277 Department of Conservation Kenartsville, NC 28349 Agriculture Service Telephone 910-296-21-21 June 13, 1995 Mr. Thomaas Chestnut 816 S NC 11 Magnolia, NC 28453 Dear Mr. Chestnut: Enclosed is your copy of a wetland determination for tract 72113 on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. x NW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farce Bill. _x_ W - Wetland - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA prograrms, receive MRCS technical assistance, or avoid violating US Army Corp of Engineers' and Division of Environmental Management (DE" regulations. Any exceptions to this statement should be in writing from the Natural Resources Conservation Service prior to clearing land. This determination is only far the area delineated on the attached map. If you plan to clear more acreage than that shown on the map, you should request another wetland determination for that area. This determination has the concurrence of the US Army Corp of Engineers for purposes of Section 404 of the Clean Water Act. Prior Department of the Army permit authorization will be required for any discharge of excavated or fill material into waters or wetlands on this property. A permit is.not required for work restricted entirely to high ground. For project - specific Department of the Army permit requirements concerning your proposal, please contact Marta Boris at 910-251-4611. Please use Action ID / 9 9.5 D 3 86 8 when referring to permits associated with wetlands identified by this letter. I have tried to make this determination as fairly as possible. However if you believe this determination is incorrect, you have the right to appeal. To appeal send me a brief letter explaining why you believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of this letter. Sincerely, / " 0 �' tv Michael E. Sugg District Conservationist Ibc Nawral Rcaotuw c arocrvation sc vke. formerly the soil coax wtkm sciv;M. is = gmty of the United stale De etr.rnt of Afrir lwm A W CnI I AV nOOnDT't TkTr c% rnt nvrn rrA-C25 (Jr I LAND AND WETLAND .. ,(ATION DETERMINATION USDA Agency or Person Reauestinv Deterrvrratiorn 1. Name and Address of P rson -7 C V r- Z 5_ Farm No. and Tract No. - SECTIf]N f - HJGHLT ERODIBLE LAND Y _ 2. Date of Request � / i • iJf 3. County /) T n9 rg iy '� No � 6. Is soil surveynow available for making a highly erodible land determination? Yes FIELD NO.(s) TOTAL ACRES 7. Are there highly erodible soil map units on this farm? Yes No ❑ 8. List highly erodible fields that, according to ASCS records, ►retie used to produce an agricultural commodity in any crop year during 1981.1985. 9. List highly erodible fields that have been or will be converted for the pnxkx;tion of agricultural commodities and, according to ASCS records, were not used for this purpose in any amp year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program_ 10. This Hiohlv Erodible Land determination was completed in the: Off — Field ❑ ip - - FIELD NO.Is) TOTAL ACRES 11, Are there hydric soils on this tarn? Yes] No ❑,^� 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wedands Pasture (FWP). r Wetlands may be farmed under natural condli ions. Farmed Wetlands and Fanned Wetlands Pasture may be farmed and maintained in the same manner as tfrey were prior to December23. 1985, as long as they are not �c,LJ,�-s L Pfc...- abandoned. [,i J�J 1.3. Prior Convened Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cxnptarnd (PC) are not subject to tine wetland conservation provisions uriless the area reverts to wetland as a result of abardonmem 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation4miuced wetlands- These wetlands are not subject to the wetland Conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (Ml W). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23,1955 and November 28,1990_ 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural corrurro Ry or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between -December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been plarrted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined aviolation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after Dew 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be inefig-ible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28,19W, You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non-Agricuttural use (CWNA)- Wetlands that are converted for trees, fish production. shrubs. cranberries, vineyards or building and read constucton. 24. Converted Wetland Technical Error (CWTE). Wetlands d'nat were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in frdds are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CW)_ See item 22 for information on CW+year. 27. The wetland determination was 2& Remarks. in the office and was delivered[] mail to the person on `Refer to Attached Map For Areas Covered By Nis Determination.' 29. 1 certify that the above determination is correct and adegaarefor use in dercrmin6rg 30. Signa3ure of SCS District Conservationist 31. Date eligibility for USDA program benefirs, and rhau wcdvrd hpdrolo1T. hvdric soi&. and hydrophytic vegetation under normal circumstances east our all areas ou&%ed as ' Wetlands. Farmed Wetlands, and Farmed Wetlands Pasrun, l'JJ% Assistance snd programs or the S611 Caraervadiwr SerrimA =699P wiibouf regard to racX A 069 err, eclat, sere, age, or handicap. Parson Copy REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resourc Division of Environmental Management Water Quality Section if the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 tread of cattle, 7.5 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out - and mailed by December 31, 1993 pursuant to 1.5A NCAC 2H. 0217 (c) in order to be deemed perminted by DEM. Please print clearly. Farm Name: r/4'- Mailing Address: ._ _C�i.C'. /�-�/'[�,„('C✓L, /0- Z 1 P. Gy - County:--- __C �� Phone No . Owner (s) Name. Manager (s) Name: L� I-n- Lessee Name: Farm Location 4je as specific as possible: road names, direction, milepost, etc.) : Latitude/Longitude if known - Design -capacity of anima; waste management -system (Number and type of confined animal (s) Average animal population on the farm (Number and type of animal (s) raised) : Year Production Be an: J!Oil ASCS Tract No. � v7 Type of Waste Management System Used: PlC'C'='1t�-�'I -� Acres Available for Land Application of Waste: Owner (s) Signature (s) Ays g DATE: 1 12f 3 DATE State of North Carolina Department of Environment, Health and Natural Resources s O Division of Environmental Management James B. Hunt, Jr., Governor Jonathan S. Howes, Secretary A. Preston Howard, Jr., P.E., Director ^. December 22, 1993 Dear Applicant,_ r' Thank you for submitting your Registration Form For Animal Feedlot Operations - toward compliance with the nondischarge rule for animal waste management (15A NCAC .0217). Unfortunately, the form that we have received has insufficient information concerning the location of the feedlot operation. Therefore, your waste management system cannot be considered as deemed permitted at this time. Please take a moment to complete the section below and return to: The Division of Environmental Management Water Quality Planning P.O. Box 29535 Raleigh NC 27626-0535 Attn: David Holsinger Thank you for your attention in this matter. Sincerely, David Holsinger NIPS Technical Coordinator Water Quality Planning Farm Location (Be as specific as possible: Road numbers, direction, milepost, distance from town, or Latitude/Longitude, etc.) For example: Farm located 7 miles east of Angier, 1 1/2 miles north of SR 1205 and SR 1288 intersection, on SR 1205. t 1 +nEsc s_R ,134o L.�L- Ml c- -�'otr VII , S o►'\ )eft P.O. Box 29535. Raleigh, North Carolina 27626-05.35 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper -,I,. 44�