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670082_HISTORICAL_20171231
2 N NUH I H UAHULINA Department of Environmental Qual NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 17, 2009 Donald Chase KDK Farms 1776NC 111 S Chinquapin, NC 28521 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS670082 KDK Farms Animal Waste Management System Onslow County Dear Donald Chase: The Division of Water Quality (Division) received'your sludge.survey. informatio� on April,,l 6�,,-.. 2009. With the -survey results, Curtis Barwick:on� your., behalf fequested an� extension,. dfthe, i .,Sludge survey requirement for,the:iagoon, at� the KDK Farms acility. Due to the amounts of,,- ...treatmenVv olume available; the Division. agrees ithat a�sludge s�urve_y. is- not needed until-i 2012 The next sludge survey must be complete&be fore, S eptemb er 30; 2013. -Thank you -for�your attention to this matter.�Jf you have'any questions -please call me at'(9 19), 715-6937. Sincerely, Miressa D. Garoma Animal Feeding it cc: Wilmington Regional Office, Aquifer Protection Section APR 2 Curtis Barwick Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralei�gh, North Carolina 27604 One. Phoiw 9IR07-6300 \ FAX: 919-807-6492 k Customer Service� 1-877-623-6748 NorthCaroliii.a IntDrnet: www.tiGwaterqLiallty.org An Cqual Opportunity � Affirmallve Action Employer Aatu�ally WASTE UTILIZATION PLAN -h Coharle Hog Farm Wednesday, June 01, 2005 Producer: Brian Chase Farm Name - KDK Farm 67-82 1776 South NC 111 Chinquapin,NC 28521 Telephone (910) 298-4576 Type of Operation Feeder to Finish Swine Number of Animals -. 4320 hogs design capacity Application Method: Irrigatior The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied, This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or whe.n the surface is frozen. Either of these conditions may result in runoff to surface.waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems, To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECID MAR 2 4 2009 Page 1 of 11 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4320 hogs X 1.9 tons waste/hogslyear = 8208 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4320 hogs X 2.3 Ibs, PAN/hogs/year = 9936 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 6rop to be grown, soil type and suface application, TABLE I : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 3122 AW FORESTON ALL BH 61 3001 01 3,64 1092 . MAR-OCT 3122 - AW FORESTON ALL SG 1 501 0 3.64 182 SEP-MAY 3122 H1 FORESTON ALL EIH 6 300 0 2.3 690 MAR-OCT 3122 - H1 IFORESTON ALL SG 1 50 0 2.3 115 SEP-MAY 3120 H2 FORESTON ALL BH 6 300 0 2.3 690 MAR-OCT 3120 - H2 FORESTON ALL SG 1 501 0 2.3 �11 5 SEP-MAY 3122 H3 FORESTON ALL BH 6 300 01 41 12301 MAR-OCT 3122 - H3 FORESTON ALL SG 1 50 01 4,1 2051 SEP-MAY 3120 H4 FORESTON ALL BH 6 nol 01 2.2 6 - 601 MAR-OCT 3120 - H4 FORESTON ALL SG 1 50 01_ .2.2 110 SEP-MAY 353 zi WOODINGTON DRAINED BH 4.5 225 01 0.62 139.5 MAR-OCT 353 - zi WOODINGTON DRAINED SG 11 501 0� 0.62 3 SEP-MAY 353 Z10 FORESTON ALL BH 6� 300 0 2.11 633 MAR-OCT 353 - z10 FORESTON ALL SG 1 50 0 2,11 105�51 SEP.MAY 353 Z2 FORESTON ALL BH 61 300 0 1,84 552 MAR-OCT 353 - Z2 FORESTON ALL SG 11 50 92 SEP-MAY 353 Z3 FORESTON ALL BH 61 300 O� 1,65 495 MAR-OCT 353 - Z3 FORESTON ALL SG 1 50 0 1.65 82.5 SEP-MAY 353 Z4 WOODINGTON DRAINED BH 4.5 225 01 146 328.5 MAR-OCT 353 - Z4 WOODINGTON DRAINED SG 1 50 0 1.46 73 SEP-MAY 353 Z5 FORESTON ALL 6H 6 300 0 1,51 4531 MAR-OCT 353 - Z5 FORESTON ALL SG 1 50 0 1.51 75.5 SEP-MAY 353 Z6 FORESTON ALL BH 6j 3C0 0 1,38 414 MAR-OCT 353 - Z6 FORESTON ALL _SG 1 50 0 t38 69 SEP-MAY 353 V FORESTON ALL BH 6 3001 0 1 �51 453 MAR-OCT 353 - Z7 FORESTON ALL SG 1 50 0 1,51 75.5 SEP-MAY 353 z8 WOODINGTON DRAINED BH 4.5� 225 0 2.1 472.5EM:AR-OCT 353 - Z8 WOODINGTON DRAINED SG 11 50 0 2.1 1051 SEP-MAY 353 Z9 FORESTON ALL I BH 6� 3001 0 1.9�1_ �82J MAR-OCT 353 - Z9 FORESTON ALL r SG 11 501 01 1.94� ��S P-MAY TOTALS: 10417.5 — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NO to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land, See required specTc@tions 2.) There are no Acres Leased - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals, * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals tota.1 required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP BH HYBRID BERMIUDAGRASS-HAY SG SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS 50 AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ITABLE 1 --3 0- 6767 10, 1 TO TA L S: AMOUNT OF N PRODUCED: 9,936 *" BALANCE -482 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge atagronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1598.4 pounds of plant available nitrogen (PAN) per yearin the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.67 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity 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 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. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE(in/hr) AIVIT(inchos) 3120 -H2, -H4 FORESTON ALL SG 0,50 .1 3120 H2, H4 FORESTON ALL BH 0.50 .1 3122 -AW, -H 1, -H3 FORESTON ALL SG 0.50 .1 3122 AW, H I, H3 �ORESTON ALL SH 0.50 353 -Z1, -Z4, -Z8 WOODINGTON DRAINED SG 0,40 .1 353 Z1, Z4, Z8 WOODINGTON DRAINED BH 0.40 .1 353 0, -Z2, -Z3, -Z5, -Z6, -Z7, - FoRESTON ALL SG 0.50 *1 1353___ Z11,Z1,Z3,Z5,Z6,Z7,Z9 FORESTONALL BH 0.50 * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Producer has option to overseed coastal bermudas and apply 100 lbs/N/acre. If this option is used, the following application windows must be observed- ' All bermuda applications end on August 31; 50 lbs/N/acre can be applied between September 15 and October 30; 50 lbs/N/acre can be applied in February and March� no applications in November, December, and January. This WUP is based on a Wettable Acres determination by Bill Norris,SWCD, The field AW is for aerway application. Page 5 of 9 v PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth, 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 a crop on bare soil. 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 that an irrigation ditch or canal. Animal waste Page 8 of 11 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways, 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other -woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *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 as a preemergence with no other 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 fpr 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 amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9of11 NAME OF FARM: KDIK Farm 67-82 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. [ (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this wasie utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1 -day storm event. I also certify that the waste will be appfied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Brian Chase SIGNATURE: f�rl X01AA, DATE: 3 d NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 .22 SIGNATURE: DATE: 0 — 3 Page 11 of 11 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality October 17, 2008 P11 DA C k111 Donald Brian Chase KDK Farms 0 C T .2 2 2008 1776 NC I I I South Chinquapin, NC 28521 BY: Subject: Certificate of Coverage No, AWS670082 KDK Farms Animal Waste Management System Onslow County Dear Donald Brian Chase: In accordance with your Notification of Change of Ownership, received on October 10, 2008, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Donald Brian Chase, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the KDK Farms, located in Onslow County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4320 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 arc 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 COC No AWS670082 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 yourfacility; the one-year extension in Condition 111. 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 pa careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwgMUaJft_= Location: 2728 Capital Boulevard An Equal Oppolunity/Affirmafive Action Employer— 50% Recycled/10% Post Consumer Paper Caro ina wura, Yff Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1� (919) 715-0588 Fax 2� (919) 715-6048 Customer Service: (877) 623-6748 .: I.- " S If your Waste Utilization Plan has been developed'bas/e"d 'o'n� site -,specific information, careful evaluation of future samples is necessary. Should your records show tha t 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, stiindards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS Andards are met prior to restocking of the facility. Per 15A NCAC 02T .0 111 (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 the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties,- criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 daysprior to expiration. This COC is not automatically transferable. ' A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you, have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-796-7215. If you need additional ' information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all ce's) Onslow County Health Department Onslow County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS670082 1�� .. . -� If your Waste Utilization Plan has been developed based on. site -specific infortnation, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. 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 0 111 (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 facil ity'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 the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 190 days prior to expiration, This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual- permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Colecn H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Columbus County Health Department. Columbus County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section. AFO Unit Central Files Permit File AWS240098 James Eddie Barnhill Barnhill Farms 17791 Pee Dee Road North Galivants Ferry, SC 29544 Dear -James Eddie Barnhill: Michael F. Easley, Governor 4- . .- -C*. Williarn G� Ross Jr., Secretary North Carolina Department of Enviroment and Natural Resources Coleen H. Sullins, Director Divi�ion of Watcr Quality October 17, 2008 RRCP,.ivmiD OCT 2 2 2008 41 BY: Subject: Certificate of Coverage No. A1VST4'009X--- Barnhill Fanns Animal Waste Management System Columbus County In accordance with your Notification of Change of Ownership received on October 17, 2008, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Eddie Barnhill, 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 Barnhill Farms, located in Columbus County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4800 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 COC No AWS240098 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 yourfacility; the one-year extension in Condition Iff. 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 Pemit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational infbTmation 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 V careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www=waterquality.ory Location: 2729 Capital Boulevard An Equal Opporturity/Affirmative Action Employer— 50% Recycled/101/o Post Consumer Paper onc NprffiCarolina 11vatim"111 Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6749 \NA��0� Q Michael F, Easley, Governor William G. Ross X, Secretary North Carolina Department of Environment and Natural Resources > Coleen H. Sullins, Director Division of Water Quality July 1, 2007 M R Hogs M R Hogs Coharie 2 6 Zo07 P,O. Box 398 Richlands, NC 28574 Subject: Certificate of Coverage No. AWS670082 M R Hogs Coharie Animal Waste Management System Onslow County Dear M R Hogs: In accordance with your application and notice of change of ownership, both received on December 27, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to M R Hogs, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the M R Hogs Coharie, located in Onslow County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4320 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 111. 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 p careful attention to the record keeping and monitoring conditions in this permit. ,pn, 0, PithCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwatetquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-�048 An Equal Opportunity/Affirmalive Acton Employer— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), 'nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. 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 facili . -, . ty, Per 15A NCAC: 02T .0 111 (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 the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. - If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Onslow County Health Department Onslow County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS670082 '05/18/2007 10:50 9197785762 ANNEX PAGE 01 MA) -,WELL FOODS, INC. PO BOX 10009 G )LDSBORO NC, 27532 Main-. (919)778-3130 Direct: (919)432-1130 Fax: (919)778-5762 FA.N TRANSNOSSION COVER SHEET Date: sl-/ p-c)- I To- zl&-kLn, &Io. Fax: ? /0- s a - -7 Re: fill �e_l r & Sender: =--tza J�a YOU SHOULD RECEIVE - PAGE(S), INCLUDM THIS COVER SHEFr- IF YOU Do NOT RECEIVE ALL THE PA 07ES, PLEASE CALL ftM432-113 0. 00 )RTAW CQNnDR`ITWlTY NOME THIS FAX COMMLKCAT70N IS WM'NDP-) ONLY FOR ns USE OF Tma mrmuAL To wHom TT LS AMMSED AND MAY CONTAfN WMRMATION TEAT 13 MFKWARy, COW-�MjNTIAL OF pp ,r,T20M). IP YOU ARE NOT THE 'NTtNDFM RECOENT (OR AN EWLOYM OR AGENT RESPONSTatZ POP, DEUVERM THM CoMhIMCATION TO TKS INTENDED REWMNT). YOU APJ HEPMY NOW, b THAT ANY DISMUNATION. DISTMLynoN, OR COPYINO OF THIS COMMLWCA71ON IS 9 IM-Ily FROHMITED, EF YOU HAVE RECEMj3 TMS COIKMUNICA-MON IN ERROP' hAASE NOT'F Y THE SENDE� %*ZWlATFLy Sy TEUPMONE AND RZTORw rr To TH2 MDER By MA'L SM4DE;t WU REIMBURSB YOU FO t ANY EXPENSE JNCURRED. THAW YOU. �IVROW OrMAMAXCOVEMW '05/16/2007 10:58 9197785762 ANNEX PAGE 02 a Mark Cavanaugh Pu -chased farm 467-82 at the end of 2006 and was informed th, it the farm was exempt until the year 2007. He didnot send in a sludge survey but had one completed on 1.2/29/)6 to know what the level was at that time and thought itv rould be N&F Ag that would have to send in the survey. Enclosed you will fi id the survey and if you need anything else please let me know. '05/18/2007 10:50 9197785762 ANNEX PAGE 03 Appendix I Legoon Sludge Survey Fbrn A, Farm pernat or DWQ Wartificati= N=bw 6742 B. Lapan Iftfificadon N&F Ag M - NF-I C. Parson(a) bMng Mcamnvamts NOMM" Hatcm ID. POO of Mammementit 12aame K MO&WDevioes Used fiw MoaxwMant of a, Diftm from the lagon iquid surfim to the top of the sindge lwycr� Mahrred 1-112 PVC A COC b, Dirkanos &am ft lasoat iquid ka-fiwc to the bottom (sofl) of lagoon MQUnd 1-1/2 PVC c. Tbicknam of the sludp la cr if nmking a diroci mcasmveacal with mom stanplerm NIA F. lj�pm Sichoo Am (using 41mandons at ini de top ofbak L75 (mm) (Draw sketch of Upm on a mpetate Aw and list dinzaAaak and Wculato surface We9L) G. Eatinazte number of umpMM points. aL Lm thrin 1.33 =w Um 8 points b. Iramm than 1.33 acre, '475 acm x 6 19 ,with a nuachmm of 24. (UFdng *Atch NO d' am7e-n OV ok miNw"Vid"that hu numbar oflr�- poMw tM meA M* dogisy wfththea4hmV4dtttwha ofmq Wgpolift -- Ir' NhNwawgrld haawdim pub" oaft hwan WMto awreModwhii diedsts to berm rdodIbrpakOefamwa=aL) R Coodnot cludsc wmw md Towd daft an ISI dp Sthtvay Dab Shed 1, Al tim of sludge Burvey, also mcnn= flm di wt 9= ftm the Modmum Uquid t4wl to the Pment LIqWd Lwal Qfflftura Rt *0 104W 9ne Pole)', 3, Domminc, distanoe fivm Nta�mwn Liquid Ia ml to Minimum Liquid Law "I (Damnloofim Via or odw bWm rowds) K. Calculate diStancc from present liquid surfiuz laval to MW=i Liquidlvvol: 1.7' (ItemJ-hemL Lisutainopmew liquid le ml is balow Max. UqIovd: L Record ftm sludge survey dwa shod the dimb ice from the pmunt liq" sur&w level 0.31 to the kown botka Omrve for ag memairwnen PoIrft): M. Record eom sludge aurvey d0a sMd dto dist nee from the present liquid levcl awfim lawl 0.01 tafttopofthe N. 3tacotd am sludge ffarvey daft abact tba aver Se thicknens of the sludge layttr 244 0. CF&Watc dhe Neknow of tba cdating IAqmd - 'reaftneW Z*u (Item M - jum TQ 43f (note! Tfh=O isloatito AIL.a dudgonsi2aml sa N.tDWQ.SmyowspwWapantkorooni&dDWQ P. Proceed bD SIWV Vduw Workehoot ifdosim to cdaWat* sladme volume ft feclasSula shwed lagoon %ith Unifom Idde 81000. cawletedbr.) RabortS. Mitchell P11111 Ndma '05/18/2007 10:50 9197785752 ANNEX PAGE 04 Appmdix 4. Sludge Survey Data Shed Sludge Survey Do& Shed Logo= Mmt1f1mbov: N&F Ag #1 - NF-1 Completed by; Robaft B. Mltdhdi Jjj,� Dm: ) �L-a hizet Nap Si2ftmew (A) Gdd i Point No. i (2) Dis=ce ftM hqmd surft, to tV of shtdp (C) Dionee fmm hqWd surface to Ingoon bottom ($W) (C) - (B) ThickmM of ifludp 19)W FL & hichw Feet (tez";) Ft, & inebm FOK (teaft) Ft & =hes Fee (tenft) 1 071W 07.3 WWI Colt 01W O.T 2 06W 002 W01" 0911, POW M9 $ Osw 050 mw OROC 4 MW 08.0 ww witr OUw mr wa 09.21 mr C13LV ww C84Y 09W CRO 9w OICY 7 05W M4 ODW 09,17 wor me a CBS OD2 1=. 017 mv 09Z OBW C13.6 10 MY Cm. 09.11 Oml ww 002 ww 12 Oew Omer Moir 00.7 030dr w Is OK& 0%4 Ow. CmA, 02M OV 14 arm 05.7 0OW 09.4 03W OBL7 15 058 09W 0917 OMW 030 Is COCR MIT Ckw 093 wor Me (2.9 C22 03W 0&4 0OW 05.4 093 AV-=- A MCI", i OBAY Coz - 1 * 44 firlid-ROIAM And Commmag Op "OTM.M A Ak" - See Appoft 6 for the ememlon &M Imbes to Undu of fftt '05/18/2007 10:50 9197785762 ANNEX PAGE 05 ApMft 5. Sludge Volume WOrMhM 7be avmv thidmm of *a slud P laycr is detato ined ftm the Lagoon Slufto Sanv Fum In this cxuqflc, tho amq � dudp lqw is thWatess is 2.5 & The dkmenskma of dw lagoon and tho side slqx uo nee iod ft calcLdadon& If the )Apov is a ozodard Warstric shqr, the voluma of the sludw ij the lagoon = dwo bc eminized by usiag standard eqnmim For rmmsular legoons ad com am " OW, calcalsto length md width at midpoint of SlUdV Ww. and multiply bY ffie dudp 103W thickaw to adcalate alud* laya volUme as thown i" the exampim If the lWaxi is an inegular shaM the sludge volum can be esOmated, by using tba tatal sm*ce arm in quare fft and wJdng the "re root to obftisi the dimmWom for a square lagoon, and thco use the same pmcedom as lired belvw, A. Avomp Sludp Layar T ickuss (T) D. Dapth of logo= fivo t&, pf bank to witom Ow whAe (n C. Mope - heAwntaUvadi a] @I& dope (S) D. Lano at top IcA4c bat c (L) E. Width at top insido baul (W) F Length at uOdpoint of- ol tdp layer Lm - L - 2 SO)6(T/2)) 0. W'tdtb at midpoint of st tdgc la�w WO - W-2 SOX=)) a Volume of dusp (v) V-t= Wro T 1. voltme in Pao= VS*V*7.5 gal.lf 3 Exwroe Yow Lagoon 2.5 0. 013' II& ILO' 3.00% &OD 457 ft. 4"GO 22� 9. 3KV 398.5 ft. 3"W 170.50. 240, 169.BGO ft 21 27"9 ft. 2 1,273.950 SO. 2,077,418 gal. 9197765762 05/18/2007 lOt5@ ANNEX PAGE 06 Appendix 6. Conversion Tab. e From Inches to Tenths of Feet. I-Inthes Tenths of feet Incha., Tonths of 1 0.1 7. 0-6, 0.2 8 0.7, 3 10.2 9 0.7, 4 OQ 10 0.8 5 0.4 11 -91-9- 6. 0.5 I 16 "101Z067 10:5e 919?7e!5762 ANNEX PAGE 0 7 ANMAL I ACIL" ANNUAL CERTIFICATION FORM Cefonowx of covaw or rtmit Numbor NCAP ,2082 coum� YM Fmility Now (w abown on Certi5asto ofCa" -%P or Pamit) go- h—A t dt OWsw in M" fiw dda P2mltW . mwk 2tmw. 4 -, 1623? Lgad opplicalon dwhW wesm an allOWW t f the Above Pmk ommed &ft do PRO cdowar yen --& — YES NO. UN0, ft Pw I and Pon tl mul p vo the cw*McWft Alv% if tt&W ,m,M wo S=mW bA wrtv�d 'opUod, 0. "'Sawk an avlWafion on how ow mimal wow was bmdw& Part I j . FatAgy tpWasides! Totd owba *fqVlWodon Mol Is C] or pulls [g](pIMM *xk tft aMopito bm) in t1w CWUW Anbal W"ft MMLW Mft Phu (CAWMi TOW Umabk Aems 4vmvw k, so CAWMP. 2, ToW mmbar *tappucwgu Pk ws 0 Or PWb M(.VkM= cheek dn qvtmkm box) an whkh Imd VPUOA*a owwmd dab g the yew. _13__TaW Acm an wMah waft vms qplkd L4.92 31 T*W Pauft& OrPIM9 AY6901 Nit"Wo (PAN) app1W dWitg dn yW for W1 "licatW ShM. 4' TOW Pl� Of Plan, Avallob NAroM (pW Aftd to bQ kW VOW N=Wb, by tk CAWW ad 3, offsk dwifw-ot oftoW w Owl; ftff and pmem wagoWjMu sold or as ft),aw N/A two xivo to otha snd *m (p� obc* tim or 0110i on" by tyPe at f6d* dwing the pMVjW. YOW L&BOA alld Bowleg Lasem M I rafthnWo by ry" at This Wjjj,�,,vt aft tbw dWtV do pr small"t i*m wow pmpm" 4'*o lkghY is dw 4"Mal a-m MW nabov) OWY *vq Me Q* perzft lhblt p1wintr 's b"Mator irvonva:.1a.. Pan IT, jr."I A14D MWr aSLo'W TS 'o' PLEASIt 'p Y'M AaWM To AVY I rAM JD��O� AS 10 CoM?Lt4WM WW TIM FACUJ7r WAS N AMO PROVIDE A VMrntf 1ftd1NCoMtEC71VEA OT COMPLIA'qT, 1M DAMS OpA�, E' am X&M CTTON TAXWoa 1. 0* VA&W W=4 COIDLTA� TO BE TAKEN To dw* the Pan ca,40841'�' . �Y.. a, " &0&13"m Wied to 2. TIM 66jgw4by G)"W in sue a Vv &u thft Ming die ftguft the houft PW WINkla yftr. dhmt nt" f ftne fift 11 '05/18/2007 10:50- 9197785762 ANNEX 1;1-.r5C�3mir-I 3. There was M 4iedWP Of waste 20 1 W&DO WsIff ftm this MIRY 60ft ft P09 caleadwyeer. 4. Thera was no fivaboard VIOMM In my lopm or ctona ponds at this "lity during dw paqt calendar ym. 5. Them was no PAN Wli*Wrm to an - flolds or mop et dLb fiwilliy SmMer d= the knis VocffW In dib ftWW's CA' W dwft the pad admWar ym 6. Ali land applicodon. aquipwm we i allbraled It [ad oncc during the pad calcuder YM. 7. Sloop acmumdadon in all la� d d not acted tho Yolume fiw which the lapon WU designed or reduce to IWM's shimum trestmat volum to le" then *c volum ft whiM the 14pon was doo JWw& S. A oupy afthe Annual Sludge Survq form fi)r this ft� Is araichail to d* CerdfivIdion, EZeMPt Until 2007 9. Annual solls analysis WOM Perfarna " each flold Moviving M'Mftl waft duriu$ dw PROWkwarycar. 10. Sail pH was maintaiined us spealfiW n $a permit duaft the past Wender Ym? 11. All mqu.1rod moraftwioo and reportinj was potemed In secordence with the &crility's pamft owing the post calendar ym 12.AUopwationsoMmainmomeempiva-mmi the pan e0coder year at, in to cass i f a deviation, prkr mnbuindon W" rewiv0d fiam. the Division of Water Quality. 13. Crop as specified In the CAWW w re mahnsieW during the psa cdcnder ym on all sib* modving adutal waste and 11 a crop grown were removed in wourda= vM tw Adlity's permit 14. An buffer requirements a speMed c i the permit od Om CAWWr ft dda haility were mWnWDW during each applicat on of n1mal we= durinS ft post cebmdar yew, MR Y= 0 N. MX Yes [_—] N6 a) Yes 0 NO EX] Y= F] No a] Yee 0 No r—I Yes DO No a] Yes Cj No Yea 74, Yes No MX Y. F] Ng M Yes 0 No FR-1 Y. rl N. *1 oorft under penalty of law do thi % dommat and all atiscincats vcm pmpared unila ffq direction or x"Molm [a aawrMwce with a rya M doftned to assm that "ified peraxane! properkr p9w and evalum ft lothmudm submitted. 8 *W on my hoft ofthe poiso or p== who mmp *a qswx� or those pera= dhoody raWWbIs. for p6ering the luftmadon, the mkmmbop subautlied is, to the beg of my kwWadge =4 balK V^ amun a, and completc. I am aware dud them am sjVMcmnt peughto fbr mAmkktingfidwinfbnnetWn.inehWto;teposdWlhyofftnawdimprisomike fbrkoowtugvlolWjon&" Pemifte Name end I cc PA" .Z�f A� 17, -!�� ---- SIPOMM Of ponalfte 3190IMM OfopeTmr 0 Chow (if dfflr-m fiom p rmhfte) Z -ZO-a j-? Diu Doc ANIMAL FACILITY ANNUAL CERTIFICATION FO RM Certificate of Coverage or Permit Number NCA 267082 County Onslow Year 2005 RECEIVED Facility Name (as shown on Certificate of Coverage or Permit) N&FA&icultyre Inc. MAR 0 12006 Operator in Charge for this Facility Crandall L. Fountain Certification # 16809 Land application of animal waste as allowed by the above permit occurred during the past calendar year x YES NO. IfNO, skip Part I and Part 11 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 0 or Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 27.02 Total Useable Acres approved in the CAWMP 49.06 2. Total number of Fields El or Pulls 11 (please check the appropriate box) on which land application occurred during the year: 10.90 Total Acres on which waste was applied 27.02 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 6277.28 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 13.96 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 0 tons 0 or gallons El (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 3784 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 4712 Smallest 2526 (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) 8. Facility's Integrator if applicable: Coharie Farms Part 11: Facifity 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 applied to the permitted sites during V`Y�s []No the past calendar year. 2. The facility was operated in such a way that there was no direct runoff of waste from Yes VNo the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. AFACF 3-14-03 3. There was no discharge of waste to surface water from this facility during the past M"Yes []No calendar year. 4. There was no fteeboard violation in any lagoons or storage ponds at this facility during VYes El No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the D-�Yes El No 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. i;�Tes 11 No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon P�Yes [I No 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. V-'Yes 11 No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes 0 No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ZYes El No 11. All required monitoring and reporting was performed in accordance with the facility's U'Yes El No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Vyes El No 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 Vyes No 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 C-Vves No VA maintained during each application of animal waste during the past calendar year. "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, and complete. I arn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." bww �d y- Per mittee Name and Title (type or print) SAgnature—of Permittee V DAte Signature of Operator in Charge Date AFACF 3-14-03 2 Division of Water Quality 1617 Mail Service Center Ralicgh, NC 27699-1617 Subject: Run Off of Waste N&F Agriculture Inc. Facility No. 67 — 82 Onslow County To Whom It May Concern: This letter is to explain the item checked "No" in Part 11, question 2. On Tuesday November 15'h a valve on the recharge line to house I was replaced. This involved cutting out the old valve and installing a new valve. In this process a small amount of cement was chipped where the recharge pipe enters the house. Because the plug had been pulled on the house and the house was empty of waste, it was not recognized that a leak was possible. After repairing the valve the plug was put back in and the recycle pump cut on, and left to run during the night. Upon arrival the next morning I discovered waste water in a gulley next to the lagoon and traced it to house number one, which is the first house you come to as you come up the road. I immediately placed dirt in the gulley to dam it up. I then went to house one and pulled the pit plug, and discovered the pipe that drains the house to the lagoon was stopped up. I worked to get the pipe cleared, to drop the level of waste water in the house, so it would stop leaking around the inlet pipe. Once I had the pipe cleared and the waste water was flowing out of the house, I called the Wilmington regional office and spoke with Chester Cobb. After my conversation with Mr. Cobb I followed the waste to see how far it had traveled and to determine if it had left the farm or entered into any surface waters. I discovered that it had entered a ditch and traveled down the ditch. I continued down the ditch until I found where it was contained. It had not left the farm or entered surface waters. I placed a couple more small darns in the ditch and began to pump the waste from the ditch onto the fields close by. I also used a small bucket to remove the waste where there were small amounts that could not be pumped. Around 4:30 pm Mr. Cobb arrived and inspected the leak and wrote a report of the incident. I repaired the cement around the inlet pipe and we have implemented a new refill procedure. It is my belie , f that if the discharge pipe that goes from the hog house to the lagoon had not stopped up, there would not have been any discharge from the house. The pit plugs have holes cut in them so that the water level should not get to high, but by the pipe being stopped up it could not go back into the lagoon and it was supposed to, which caused the water to get high enough to come out of where the cement had been chipped. If you have any questions on this matter please call me at 910-324-6886 or 910-389-2045. Thai kK YOU, 4 Crandall L. Fountain Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number N + r A-i bP B. Lagoon Identification J4 j Y RECEIVED C. Person(s) taking Measurements 611+5 e4ew.a MAR 0 1 D. Date of Measurements Lk -2.2 -O�r E. Methods/Devices UW for Measurement of & Distance from the lagoon liquid surface to the top of the sludge layer b. Distance ft= the lagoon liquid surface wj�e bottom (soil) of lagoon; fN C rk -e c. nickness of the sludge layer if maLing a di4ct. meamarment wM "core sampler": F. Lagoon Surface Area (using dimensions at inside tap of bank�- A� - 7S _(acm) (Draw sketch of lagoon on a separate shw and list dimensions, and calculate surface area G, Estimate number of sampling points: a.'Less than 133 ame: Use 8 '*P ts b. Ifmm then 1.33 acre, 1-7 acres x 6 — 17 . with maximum of 24. (Using sketcb and dimensions, develop a uniform -gricr'that has number of intersection points that maid most closely with ft estimined number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with ft data to be recorded for points of menummant.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheef'. I. At time of sludge survey, also measure the distance frc= the Maximurn, Liquid Level to.the Present Liquid Level (measure at the lagoon gage pole): 3 1. Deter ine distance from Maximum Liquid Level to Mbfimum Liquid Level: 121 (Determint from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J -,Item 1, assuming present liquid level is below Max. Liq. Leveh L. Record from sludge survey data sheet the distance from the pment liquid surface level to the lagoon bottom (average for all the measurement points):' M. Record from sludge survey data sheet the distance from the pmsent liquid surfime level to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item KQ: (Note: If Item 0 is less than 4 ft., a sludge removal and utilintion plan may be required by N. C. DWQ. See your specific permil or contact DWQ for mom information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) !�Skal� Date: 44 Print Name Signature 13 Appendix 4 LagoonlD N & F Ag #1 67-82 Completed by Curbs G Barwick Data 1212212005 4" to max. liquid Wel A 8 C C-13 Grid Pt Dist To top of sludge Dist to lagoon bottom Thickness of sludge layer 1 2 3 4 6 6 9 10 11 12 13 14 Is Is 17 Ile 19 20 21 22 23 24 AVERAGE feet(tenth)' feet(tenth) feet(fentp) 7.4 9.2 1.8 6.7 9.4 2.7 5.9 9.7 3.8 6.0. 9.9 3.9 6.0 9.7 3.7 5.8 9.3 3.5 5.4 9.2 3.8 5.6 8.9 3.3 5.8 9.1 3.3 6.4 9.4 3.0 6.4 9.4 3.0 5�9 9.5 3.6 6.3 9.4 3.1 5.8 9.7 3.9 5.9 9.9 4.0 5.7 9.7 4.0 5.8 9.5 3.7 6.7 9.9 3.2 9.6 0.0 0,0 0.0 0,0 0.0 0.0 3.4 I.:, 4i I �i I Ike W Agricultrure Inc. 135 Oliver Fountain Rd. ChinquapIn. N.C, 28521 Phone; 910-32+6886 E-rnaft, crantDcoastalnetcom 3ool 400 7-0� 0002 C14-) 05.1 C16) 5 - 7 *6.7 1 -07 S, 7. Lt PHONE NO. : 9le3242326 N'�F Ae r`LctxttKre I v�o- 13,5 oUver Fo�cntallvt, R01. cKvU0[v-aPLvk' Mc, 29521 910-324-6886 910-389-2045 Sep. 06 2006 01:16AM PI Ea Pill, () Lo .1b 44 FAX TP�AMSMIT77AL FORM To; DWO - Wilmington From. Cmdalf Fountain Name, Chester Cobb Date Sent 912/2006 CC: Phone, 9IG-796-7216 Number of Pages- 5 Fax: 910-350-2004 Messnoe: clkester, if dOL4� kct\/e Clm� CJL-Lest�o�, ?Lease. oaLL w�e @_9:L0 399-2045 (oeLL) T�CIMIZ dL)Vl C,ramdaLL L.. Fi)v.Kt0ILvt, PROM PHONE NO. : 9103242326 Sep. 06 2006 01:17AM P2 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. (� I - aciffity County: Lori Caftified Operator Name: IN Fovt,�_hl — operator i. Cunnent fiquid level(s) in inches as rTmasured from the current liquid level in the lagoon to the kwest point on ft top of the dam for lagoons without spiRways; and from the current liquid ievel in the lagoon to the bottom of the spilWay for lagoons with spilllwvA, Structure 1 Lagoon Name/ldentifler (1b): Sollway (Yes or No): Level (inches), 2. Check afl applicable items Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Liquid level is within the designed structural ftseboard elevations of one or more structures. Five. and 30 day Plans of Action are attached. Hydrauric and agronomic balances, are within acceptable ranges. Liquid Level is within the 25 year 24 hour storm elevations'for one or more structwes. A 30 day Plan of Action is attitched. Agronomic balarme is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of . waste to pumped and hauled is reffected in section 01 tables. Included within this plan is a list of the proposed sites with retated facility number(s), numbef acres and receiving crop information. Con and mcuire approval from the Division of Vhftr Quality pAor t aeft a traMft of w to a sft not covered in the %cility's certifod animal waste manopment p1lan. Operation will'be-partially or fully depopulated. - attaGh a comPteft schedule with corresponding animal units and dates for depopulation - if animals are to be -moved to anothw permitted facility, provide facility number, lagoon **eboard levels and herd population for the receWg tacility -'g P 01 3. E. arliest pow iblea date to begin land, apprication of waste - I hereby cvrft, that I hwe rwhrwed the Intomug3on Noted above and Included within the adwhed Plan of Action, and to the beat of my knowlemige and abift, *e information is accuraW and corrwL Fac Flit—Y naw. (prim) phimir. 91D*41 (Aq6 - Dete, — 61 1 1 1 A0 to PoA CoverVaos =11100 FROM : ' I PHONE NO. : 9103242326 Sep. 06 2006,01:18AM P3 PLAN OF ACTION (POA) FOR HIGH FRIEEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD TOTAL PAN TO 13E LAND APPLtED PER WASTE STRUCTURE 1. Structure NarnefidientWw (10): �4 F- 47- il 2. Current liquid volume in 25 yr./24 hr. storm storage & shuctural freeboard a. current liquid leyel according to marker inches b. designed-25 yr,/24 hr. stoffn & sbuctural freeboard inches c. line b - line a (inches in red zwe) inches d. top of dike surface area according to des4n (area at below st��[ fTeeboard elevation) e. knft_c x line d x 7.48 -aallons gallons 12 fe 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 110 dWs g. volume of waste produced according to structural design E�V fP h. actual waste produced cuffenj bel!31 x line g certified herd # i. volume of wash water according to structural design fe J. excess rainfisil over evaporation according to design -1 1069— fie k. (Unes h + i +0 x 7.48 x 22 dMM gallons ...... ..... 4. Total PAN to be land appfied during draA od 1. curreft waste analpks dated lb/1000,gal. m. tfines e +!0 x line I PAN 1000 REPEA 7 SEC77ON I FOR EACH WASTE STRUCTURE ON SITE fl. TOTAL POUNDS,OF PAN STORED VdTWN STRUCTUR ALFREEBOARD AJdDM- 26 YRJ24 HR. STORM STORAGE ELEVATIONS tN ALL WASTE - STRUCTURES - FOR FACUTY PaA 130 13avi 2121M 4 rROM PHON6 NO. 9103242326 Sep. 06 2006 01:18AM P4 1. structure ID: N5 - I line m = lb PAN 2. structure ID., line rn = lb PAN 3, structure ID: line m = lb PAN 4. structure ID- line rn = lb PAN 5. structure ID: line rn = lb PAN 6. Structure ID: line m lb PAN n. linesl+2+3+4+5+6 lb PAN III-=ZA.1- RAN-BALA INING FO- R "All—AE-11-Ei CRO 215 DURING 30 DA,)=AW-no" PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING TMS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres 9. remaining IRR-2 PAN balance (lb/scre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' CA 105 mae 12-9 —11(0 1 204 2-1 2-16 14-41 a H 'Stato current crom andina atmlication date or next croo aimlication becinnina date for available receivina crops during 30 day drawn down period v. Total PAN available for all fields (sum of column t) 10 lb. PAN IV. FACIUTY'S PoA OVERALL PAN BALANCE POA (30 Day) 2M 100 2 FROM : " PHONE NO. : 9103242326 Sep. 06 2006 01:19AM p5 w. Total PAN to be land applied (line n from' section 11) 1 b. PAN x. Crop's remaining PAN balance (line v from section 111) lb. PAN y. Overall PAN balance (w - x) = lb. PAN line y must show as a deficit If line y does not show as a deficit, list course of action here Including pump and haul, depopulation, herd reduction, aft. For pump & haul and herd reduction options, recalculate now PAN based on now information. If now fields are to be Included as an option for lowering lagoon. level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: PnA (Aft M20 W24 100 3 Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. ►cki V!� i � -��s � General Information: �� t'`� i —� o Nance of Farm N �" fr s Co`rt Facility No: �= Previous Owner(s) Name:, C ✓'dr✓vW Gc Gs f✓ �a Na: New Owner(s) Name: M If Ake J /y1Rr�k 'y�+� 'L4'H Phone No: /0 30 70u0 Mailing Address: r• Q. do X 3 9 8 Z 6 r7 -.1- Farm Location; Latitude and Longitude: 31/ lZ tl ?,7 3 .s 3 County: OIV a /o &J Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): e r ] ! �{ ►-t� :r 6� %_6,jj S6j TL,t_u' vt 2 Operation Description: Type of Swine No. ofAnimals Type of Poulhy No. of Animals Type of Dairy No. of Animals o Wean to Feeder o Layer o Milking o Feeder to Finish M2 10 o Non -Layer o Dry o Farrow to Wean Type of Beef No. of Animals o Heifers o Farrow to Feeder o Brood o Calves o Farrow to Finish o Feeders o GiIts o Stockers o Boars Other Type of Livestock: Number of Animals: Acreage Available for Application: 7 Q• 4� Required Acreage: (` d Number of Lagoons / Storage Ponds: 1 Total Capacity: 2Z> Cubic Feet (ft3) Owner I Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. -I (we) know that any expansion to the existing design capacity of the waste treatment and -storage system or construction of new facilities will require a new certification to be submitted to the DWQ before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system ---to-surface-waters-of-the-state-either-directly-through a -man-made- conveyance -or-from-a-storm-event-less-severe-than-the-25- year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural .Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Land Owner: Z'''� a q S X /� : C�/q�r/ /✓ Date: /A 401 64 Name of Manager (if different from owner) Signature: Date: Please sign and return this form to: NC Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 July 15, 2000 ANIMAL WASTE MANAGENIENT SYSTEM OPERATOR IN CHARGE DESIGNATION FORM ANUYLAI WASTE MANAGEMENT SYSTEM: -CCKC Facility ID Number: t7- 9 County: ..... . ..... .. .. .. ... ... ... ... . ... ... ... . .... .... . ....... . . . . . . . . . . . . OPERATOR IN CHARGE Home Mailing Address i'a pa State- Al- 6' Zip Z-jV4-? �4 Certificate # SocialSecurity# Work Phone V/0- 3so -70CMD Home Phone 9YO -3 Z V.- Z (P 0(- Signature Date 40- 8-aca BACKUP OPERATOR Home Mailing Address V7 C i ty &L4 / s-r*-,wx Certificate #A"44-09604Y ional): Aloong State r--t C Zip W,7 - SocialSecurity# Z7S--S Work Phonello-330-4107- Home Phone' t,60 - :5 2-'Ilf - Z(- 0 &- rA Date 10`6 - 0 �- Mailing Address city /z, State IV. C, Zi :ip=193�Z Telephone# 910� 3 Signature Z?:::::: Nxehc- Date /11 - 45--0(- PWse Mail to: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, N.C. 27699-1618 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITI!Et,.,/� Facility Number: 6-1 - - �?-- - County: Cfl�bw acIllty Name: b\4R rM Certified Operator Name:-' Operator alA, 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure. 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Namelldentifier (10): RECEIV9t) Spillway (Yes or No): FEB 2 7 2006 Level (inches),. 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached, Hydraulic and agronomic balances are *thin acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included VAthin this plan is a list of the proposed sites wfth related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule w4h corresponding animal u0s. and dates for depopulation - K animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population fOT the receiving facility 3. Earliest possible date to begin land application of waste- - -..-kW-ZCob -- I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. �1 50 L Fnuv-,-h-1Aj Phone: q10 a-r-4- 6u4 FacilityOwner/Manager (print) Date: Facirity Owner/Manager (signature) PoA Cover Page 2121100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (113): 2, Current liquid voiume in 25 yr.124 hr- storm storage & structural freeboard a. current liquid level according to marker inches b. designed 25 yr./24 hr. storm & structural freeboard inches c. line b - line a (inches in red zone) = inches d. top of dike surface area according to design ft2 (area at below structural freeboard elevation) e. line c x line d x 7.48 Qallons gallons 12 ftu- 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1(/" da 0 U YS g. volume of waste produced according to structural design 4 ft3 h. actual waste produced current herd # x line g ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +i) x 7.48 x 30 days line f 4. Total PAN to be land applied during draw down period 1. current waste analysis dated I— 11-pb � m. (lines e + k) x line I 1000 0 W W gallons lb/1 000 gal. lb PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2121100 1 1. structure ID: 2. structure ID:' 3. structure ID- 4. structure ID: 5. structure ID: line m lb PAN line m = lb PAN line m = lb PAN line rn = lb PAN line rn = lb PAN 6. structure ID: line m = lb PAN n. lines 1+2+3+4+5+6 1 t9 - -3-P lb PAN Ill. TOTAL-PA"ALANCE-REWMING-KaAVAKABLE-CROP-S-DURNG-30 D-A - N— PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x a u. application window' IJ lis, t6y - P9 kPI - lJ5 -C, I 2f? - -7 . I. (a 1 11-11 AqZ, V. -7 .40 4. 150� I.qq— r9l) 10 7-.11 t 16 6 -!�o ;9 1 xz 4-ja - I &x, --7 6 Izz 14d ?,- -n 7b :7 1 Huwia &1yA--Kdz4, ket 11 2g,5, 1. t?, &JL 2; it, 7o. 4 6 wwo,- Qq —4 L�I Z�2 1; LVnjj(x4-1 116-1 J 1 0 current croo endina aDDlication date or next cron armlication -- beahnina date for available receivinc crops dufing 30 day drawn down period v. Total PAN available for all fields (sum of column t) q, q Ib . PAN f IV. FACILIT)rS PoA OVERALL PAN BALANCE PoA (30 Day) 2121/00 2 w. Total PAN to be land applied (line n from section 11) 30 lb. PAN x. Crop's remaining PAN balance (line v from section 111) j 9 t, 7-, re 5- 1 b. PAN y. Overall PAN balance (w - x) = ::Kqo �L4.36�! lb. PAN Ine y must show as a deficit If line y does not show as a deficit, list course of action here Including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on now information. if now fields are to be included as an option for lowering lagoon level, add those fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: RECEIVED MAR 0 12006 POA (30 Day) 2/21100 3 TUVED ANIMAL FAMITY ANNUAL CERTIFICATION FOMY 2005 Certificate of Coverage or Permit Number NCA Z00� County Year 200 Facility Name (as shown on Certificate of Coverage or Permit) hf.U-1 wl, Operator in Charge for this Facility -NAYWW1- L 6411WA Certification # Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part 11 and proceed to the ceTtification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Par A I: Facifift Information-, Total number of application Fields 0 or Pulls Pr(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ 19 - 2.1 Total Useable Acres approved in the CAWMP — fL5. 4 2. Total number of Fields 11 or Pulls V(please check the appropriate box) on which land application occ�rred during the year: - ID. -S7— Total Acres on which waste was applied 2(,. Iq L� - 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 3270-19 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: t4) i�o- 1-7 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year __0 tons 0 or gallons El (please check the appropriate box) 6. Annual average number of animals by type at this facility during the'previous year: 4D+5 7. Largest and smallest number of animals by qW at this facility at any one time during the previous year: Largest 0 q0_1 Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average 8. Facility's Integrator if applicable: _ Part H:- FaciRty 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 applied to the permitted sites during VYes El No the past calendar yea. AFACF 3-14-03 1 2. The facility was operated in such a way that there was no direct runoff of waste from VYes 11 No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past aYes GNo calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during El Yes [�,No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the VYes El No levels specified in this facility's CAWW during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. VYes 11 No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon O'Yes 0 No 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 facflity is attached to this Certification. Yes I El No 9. Annual soils analysis were performed on each field receiving animal waste during the ir Yes El No past calendar year. 10. Soil PH was maintained as specified in the permit during the past calendar Year? VYes 0 No 11. All required monitoring and reporting was performed in accordance with the facility's RYes 11 No permit during the past calendar year. 12. A) I operations and maintenance requirements in the permit were complied with during YYes ONo 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 VYes 0 No 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 CAWNT for this facility were Yes 0 No maintained during each application of animal waste during the past calendar year. "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, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." OF A Permittee Nao AFACF and Title (type or print) 2 N & F AGRICULTURE INC. 135 Oliver Fountain Rd,. Chinquapin, N.C. 28521 (910)324-6886 February 28, 2005 To Whom it May Concern, This letter is to inform you of the dates that the lagoon at N&F I was in the red. In reference to last years letter, the last date that my lagoon was in the red was January 14'h. With that, my lagoon was in the red from January I' to January 14'h 2004. Sincerely ACran I L. Fountain Appendk 1. Lepon Slafte Survq Form- A.Fa=PamkotDWQIdadGeobonNwuba—OIL OW-�— 000ft B. Lagoon Identification (P-7-U - I C. Person(s) Taking Measurements Cf&A4J( D. Elate of Measuremem -� 13— oL� E. Medtod&Mevices Used for Measurentent of RiECT�4�'YVIE D MAR U '/005 BY: a. Distaw�c from the lagoon liquid surkwe to ft togof ft dWp layer.- -51�Af8L, j J*n1.(omz.1 mj'- N=-) C&Mg, — dWjQjAg& :j- P b. Distance ftom the ,1." t surflace to die bottom (ooil) of dw lagoon: c. Thickness of the dodge ki3w if making a direa measurement with "core F. Lag= Sur&ce Am (using dimensions at inaide top of bank� Z. 145 swres). (Dmw a d=h of the Ingoon on a sepwate shect, list dimensiona, and cdm&ft'sWr&= wmj� 0.- Estimate number of sarVfing points: a. loess than 133 am= Use 8 poina b. If more thanA33 acres, 2- 115 ac x 6 6"Nft,iftaldiml of-2 (U=* Acicb wW dimcns� *vcbp a =ftm Vid *a hei ftam m 63 tbe .11.0 1 am W I owba of ampffi* pohft ow&d Nmber the iMmCadipolm on ft EW= Vid so dw dab. n=r&d at end cm be cw* meftbc&) 11 ConclWaludgeswmandicam da:aon"ShufpSurvey-DaMSbcd*(Appmtft2). 1. At the time of *e sludge survey, also measure dw 4istance-ftm *e Maidmum Liquid Level to the Present Liquid Level (measure at the lagoon ~ polc� J. Determine dtc distance fivm the Mwdmum L4W Leal to the Minimum Liquid Lml (we lagoon management plan or other lagoon mx)rds� K. Calculate die disamce fiorn the pmscnt liquid nufice level to the Minimum Liquid Lavel (item J minus 111M L assuntingthe r Ps en'liquid level-b below the MLdmum Liquid Lcvci):. L. RMW fivm tk Sludge Survey DGM Shect the digance ftm*�� pam liquid surlhoe level to the logoon bottom (average for all ft M. Record firm dw Sludge Survey Dam Shect the disumme fiom &c pescat I*W surface lievel to the top of the-dudge laya (avange fbir all die mcasurnum Points): N. R000rd fim the Sludge Survey Dam Shea the avcrag6 Otickness of the sludge IsW. 4:5 .2,' LL -7 0; Calculate the thickness ofthe existing Liquid ThatmenlZmW (item, N minus Item JQ: (Now If Imm 6 is less than 4 Axlp Ma0val and Inn"' ph.n v�q'bc vcquhW by P. Proceed to the Sludge Volume WodAeet if you desire to cdculidb1datip volume for a rectangular- ahaped lagoon with uniform side dopes. completed bi: Crat-NdA ( L 6 VX&Lk, 9=;��L- Daw PrintName Signoure 14 Appendix 2. Sludge Survey Data Sheet* Lagoon Identification* Sludge Survey Data Sheet G,-7 - 97- Completed by, 6e) --, _ Date.. Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top sludge (C) Distance from liquid surface to lanoon ottom (soil) (C) minus (B) Thickness of sludge I Ft. In. Ft. (tenths) Ft. & In. Ft. (tenths) Ft. & in. Ft. (tenths) 2 (T - 3 4 5 I( r L 6 �7 7 2- b 8 9 L 10 6-, rl -3-2 12 fr, 13 2 14 Ir" o' 15 ("1 6, '1 1D. 2 16 ("-7 17 18 It 19 20 11, . 2 21 22 7z 2 23 24 Averagel *0 Grid Poing wd cQcwggaft du—d& Lqw th—Icknessiumust be -shown on- a sketch all—aAd to th $LV&aSWM Data Sheet, See Appendbr 4for conversionfirom Inches to tenths of afoot. 15 N&F Agriculfrure Inc. 135 Oliver Fountain Rd. Chinquapin, N.C. 28521 Phone: 9 10-3 2 4-6886 E-mail: cran@coastalnet.com tv, CIO) 'r, `Z) N&F AgAricultrure Inc. vb t;` 4— 3F. 135 Oliver fountain Rd. Phone: 910-324-6886 Chinquapin, KC. 28521 E-mail; cranecoastalnet-com NVN4 A.T4!�q Michael F. Easley, Governor Q C, William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources cov 3: — Alan W. Klimek, P.E. Director Division of Water Quality July 22, 2003 CERTIFIED MAIL # 7003 0500 0000 8804 3228 RETURN RECEIPT REQUESTED N & F Agriculture Inc. 135 Oliver Fountain Road Chinquapin, NC 28521 Subject: Inadequate Freeboard No Further Action N & F Agriculture Inc. Facility # 67-82 Onslow County Dear N & F Agriculture Inc.: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. The Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that an NOV is appropriate due to unsatisfactory operation and maintenance of the waste treatment system and freeboard less than the structural limit. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. f4fiENR Customer Service: Mailing Addmss: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunlity I Affirmative Action Employer 50% recycled / 10% post -consumer paper hftp://h2o.enr.state, nc.us Inadequate Freeboard N & F Agriculture Inc. July 22, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Donna Card, Onslow County Soil and Water Conservation District Curtis Barwick, Coharie Farms Patrick Fussell, DSWC Wilmington Files 67-82 Non -Discharge Compliance and Enforcement Unit Central Files CID X81:100111214 ruru rn Ea 7OFF CO Poftp M M Cerlifted Fee C3 Ratum Reclept Fee M (Endorsement Required) M Restricted Dellyary Fee C3 (Endorserrient Required) Lr) C3 Total Postage & Fees M C3 [Sent To M F Om PHONE NO. 9103242326 May. 30 2003 06:36AM P1 N & F Agriculture Inc 135 Oliver Fountain Rd. Chinquapin NC 28521 (910)324-6886 1910)324-4601 Send to. Division of Water Quality From: N&F Agricultare Attention- Che5ter Cobb Date, 5-29-03 Office location: Wilmington, NC Office location: Fox number 910-350-2004 Phone number 910-324-6886 Total pages, including cover 4 30 day emergency action plan A 10 FROM PHONE NO. : 9103242326 May. 30 2003 06:37AM P2 PLAN OF ACTION.(PoA) FOR HIGH FREEBOARD Ai ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): 6-7, � 2- 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker kiches b. designed 25 yr.124 hr. storm & structural freeboard inches c. line b - line a (inches in red zone) -- 4 inches r d. top of dike surface area according to design (area at below structural freeboard elevation) e. �ae� x line d x 7.48 gallons gallons 12 Ile 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I I () days g. volume of waste produced according to structural design 4L , 4Z� t - ft3 h. actual waste produced current herd # x line g ft3 certified hard 9 i. volume of wash water according to structural design ft3 excess rainfall over evaporation according to design ft3 k. (lines h + i +i) x 7.48 x 30 dus gallons ...... line f 4. Total PAN to be land applied during draw down period i. current waste analysis dated 1-9 lb/1000 gal. m, Qinej e + k) x line I 1b PAN 1000 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY I pe%A mn novi w94 inn 4 I 1. structure ID: line rn = 0 le, lb PAN 2. strudure M-.' line rn = lb PAN 3, structure 10: line rn = lb PAN 4. structure ID, line rn = lb PAN 5. structure ID: line rn = lb PAN 6. structure ID: line rn = lb PAN n. Iff- Z =-AL linesl+2+3+4+5+6 RA" —1 -1 1 - E I - &MINING F0- R AVAII- -ABI I D74- (0 lb PAN 55 MORS DURING 30 D.A.YMAW PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT SE APPLIES DURIN6 THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' I MAel-H 0-041; ev. I'D A7 I 17-LIO T- cr�,rl., a :9f 23 - , I , .. 355 2- fA 2-n 4 1 M5 5 6H I. -A 2..f2 �L 64 AL--- ---- , M 4-s t to?, -3 L �7— uitO M �0(a G. 105 f1po L -f-ita V numant croo andino awlicafton date or next croD awlication becinnina date for available receivinn crops during 30 day drawn down period v. Total PAN available for all fields (sum of column t) - lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE NO POA (30 Day) =1100 9 a ROA (30 Day) 2 y21100 w. Total PAN to be land applied (line n from section 11) lb. PAN x. Crop's remaining PAN balance (line v from sectlion 111) t ki torVla lb. PAN y. Overall PAN balance (w - x) 1Q, ki-Zt lb. PAN It line y must show'as a deficit If line y does not show as a defleit Ws"t courae of action here including purnp and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate now PAN based on now information.' If now fields are to he included as an option for lowering (agoon level, add these fields to the PAN balancb table and recalculate, the overall PAN balance. If animal waste Is to be hauled to another permMed facility provide information regarding the hard population and lagoon freaboard levels at the receiving facility. NARRATIVE, Crandall Fountain - N&F Ag. -12)z Subject: Crandall Fountain - N&F Ag. Date: Tue, 16 Dee 2003 10:11:45 -0600 From: Tim Hall <tim.hall@ncmail.net> To: Chester Cobb <chester. cobb@ncmail. net> Recs attached. TSH E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Name: Crandall Dec 03.doc rICrandall Dec 03.doc Type: WINWORD File (application/msword) Encoding: base64 Download Status: Not downloaded with message I of I 1/ 13/2004 2:25 PM N & F Agriculture Mr. Crandall Fountain 135 Oliver Fountain Rd. Chinquapin, NC 28521 December 16, 2003 Dear Mr. Fountain, Regarding your request for adjusted PAN rates for late planted small grain on a Foreston loamy sand, my recommendation is that no more than 35 lb/ac PAN be applied between now and February 1, 2004. Excessive soluble nitrogen during this coldest part of the season may contribute to winter injury and may also be subject to leaching loss. However, the crop does require some nitrogen at establishment, and I feel like 35 lb/ac is a safe limit, particularly if applied as lagoon effluent. For small grain harvested as hay or silage on a Foreston soil, the expected yield is 9.0 tons/ac (at silage moisture), with a N factor of 11.4 lbs per ton of production. That equates to a total PAN rate of 102 lbs/ac PAN. Since you'll be harvesting the forage around mid April, try to apply the balance of the PAN between February 1 and mid -March. If I can be of further assistance, please don't hesitate to call. Sincerely yours, Tim Hall Regional Agronomist NCDA&CS 324-9924 \N A Pj� %W --I Michael F. Easley Govemor William G. Ross Jr., Secretary Department of Environment and Natural Resources 0111111111i low Alan W. Klimek, P.E. Director %lillillp" Division of Water Quality April 16, 2003 CERTIFIED MAEL RETURN RECEPT REQUESTE N&F Agriculture Inc. 135 Oliver Fountain Road Chinquapin NC. 28521 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard N&F Agriculture Inc. #67-82 Onslow County Dear Sir or Madam: On March 10, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on July 13, 1998. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following - Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal NCD NR Customer Service: Mailing Address: Telephone (919) 733-6083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity lAffirmative Action Employer 50% recycled 110% post -consumer paper h ttpYlh2c. enr. sta to. nc. us Inadequate IF reeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP andPermit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determ�ination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, e 7 4�74 Alan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files OM PHONE NO. : 9103242326 N & F AGRICULTURE INC. ...... .. .. .... 1- 135 Oliver Fountain Rd. Chinquapin, N.C. 28521 (910)324-6886 (910)324-4601 r-pj�_ Rpr. 23 2003 o5:oepm Pi Send te - DWQ From. Crandall FoureWn Atteation: Chestcr Cobb Date:-4-15-03 Office location- Wihnington, NC Office location: Fax number: (910)350-2004 Phone number: TdW pages, including cover: Me, co"I i C�'. Y.), � S FROM PHONE NO. : 9103242326 Apr. 23 2003 05:09PM P2 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID), �.—( � S Z, 2. Current liquid volume in structural freeboard a. current liquid I evel, according to marker b. designed structural freeboard zone (Normally 12 inches or greater) 1b - 12- inches inches c. line b - line a (inches within structural freeboard) inches d. top of dike surface area according to design ft2 (area at below structural freeboard elevation) e. line c x line d x 7.48 c3allons 112, (oMl gallons 12 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design days g. volume of waste produced according to structural design 4Lq-7-11 ft, h. actual waste produced current herd # x line g J2,1 q2_1 fp I certified herd # i. volume of wash water according to structural design fe excess rainfall over evaporation according to design -7c, COD ft, (Iines'h'+'i'+j)x-7A8x'5dai� -gallons line f 4. Total volume of waste to be land applied during 5 day draw down 1. total volurno to be land applied line e + line k gallons REPEAT SECTION I FOR EACH WASTE STRUCTURE ON 8/7'E WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS 11. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY PoA (5 Day) 2121/00 1 FROM PHONE NO. 9103242326 Apr. 23 2003 05:09PM P3 1. structure ID: line I = gallons 2. structure ID: line I = gallons 3. stxucture ID, line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n. lines'! +2+3+4+5+6 gallons 0. line n acre -inches 27,154 Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 6 DAY DRAW DOWN PERIOD' .2 While this section deals with. hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan 2 Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste p. tract# q. field # r. soil type a. crop t. acres u. rernsihing I RR-2 PAN balance (lblacre) v. ma)dmum application rate Qn/hr) w. maximum applicatlon amount (inches) Z-2,5 21-3 300 4) L wo 74 7-4':;;- T--C>A 2.7- 3 Ex> 1-0 FDP� L�4 30D .19 1-0 F:bA. 4S '36o .15 1-6 1 7�-O v:OA 306 .5 1-0 x. total acres available during 5 day draw down (sum of column 0 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE Y. line o z Z inches per acre to be applied within 6 days line x PoA (5 Day) 2/21/00 2 FROM PHONE NO. : 9103242326 Apr. 23 2003 05:10PM P4 if unable to land apply hydraulic load listed in line y, list course of action here fnefuding pump -)nd haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, Arecalculate now hydraulic load based on now information. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g./ Is there water standing In field; does irrigation equipment mar down in field; Irafficability" across soils; will soils absorb application without runoff etc.) 2. Date and amount of last rainfall event? 3. Dates of last waste application event per field 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal (i.e. winter) application rates within five days? 5. Irrigation schedule for next 5 days - include daily schedule, proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts; and any other information for consideration PoA (S Day) 2/21100 3 N&F PHONE NO. : 9103242326 4�7 AGRICULTURE INC., 135 Olivcr Fountain Rd. Chinquapin, N. C, 28521 (910)324-6886 (910)324-4601 Apr. 15 2003 11:58Am pl Send to: DWQ From-. Cranda1l FountWp Attention, Chester Cobb Date: 4-15-03 Office lo�cation: Wilmington, NC Office location: Fax number (910)350-2004 Phone number: Tatal pages, including cover: 5 3 0. day F-kP FROM : PHONE NO. : 9103242326 Apr. PLAN Uk- AL, I lum kr-uml i %J1% 1 11%01 1 1 a %�wn— —.. .. .,. 15 2003 11:59AM P2 Facility Number: acility 0- - -92� -F Aa&a-h�(L A�, County: &)rx:51 b a) - Operator Certified Operator Name. i. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon NamelIdentifier (10)- 0- 92- Spillway (Yes or No): Level (inches): I 7� 2. Check all applicable iterns Liquid level is with in the designed structural freeboard elevations of one or more structures, Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances. are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is altiached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included vAthin this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality ejror to trai3sfer of waste to a site not covered in the facility's certffied animal waste management plan. - Operation will be partially or fully depopulated. attach a complete schedule with corresponding animal units and date's for depopulation If animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: J41 / �5 /oB I hereby cerft that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct LIM172HIL AGCAj7-nj&( Facility OwnedlYlanager (print) F F;ar-111ty Owner/Manager (signature) PaA r.nvpr PAUP 2121100 U U I= Phoner'1�6� 324 � .6 K/- Date: 4-16-03 FROM : PHONE NO. : 9103242326 Apr. 15 2003 11:59AM P3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameAdentifier (10) * 67 , �2- - I 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freaboard a. current liquid level according to marker b. designed, 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. finis x line d x 7.48 ciallons 12 fe 17- _inches 7-0 inches inches ft2 5SO 5 7-3 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1.0 days n L�2.1 fe g. volume of waste produced according to structural design w4r h. actual waste produced cuErent hard # x line 9 ft� certffied herd # i. volume of wash water according to structural design ft3 excess rainfall over evaporation according to design ft, k. (lines h + i +i) x 7.48 x 30 days 1 gallons . . ...... -line . ... ..... 4. Total PAN to be land applied during draw down period 1, current waste analysis dated ?> - lb/1 000 gal. m. (lines e + k) x line I lb PAN 1000 REPEAT SECTfON I FOR EACH WASTE STRUCTURE ON SITE 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PnA (mi navi 7111 inn I FROM PHONE NO. : 9103242326 Apr. 15 2003 12:OOPM P4 1. structure I D: 2- line m A7 5!5 1b PAN 2. structure ID:- fine rn ?b PAN 3. structure ID: line rn lb PAN 4. structure ID: line m lb PAN 5. structure ID: line rn lb PAN 6. structure ID: line rn lb PAN n. III- TO TAL linosl +2+3+4+5+6 RAX-BALAN- C-E REMAIMIG 2195 _ lb PAN -9011 A-MA-11 ABLE CROPS DURING 30 DA)M 1" N—,—... PERIOD. DO NOT UST FIELDS TO WHICH PAN CAN NOT BE APPUES DURING TMS 30 DAY PERIOD. o. tract# p. field # q. crop r. acres s, remaining IRR-2 PAN balance (thfacre) t. TOTAL PAN BALANCE FOR FIELD (ft.) column r x s U. application window' 1- i2l Z45 to A 16 C) t;,D(>. 8VzL( T- 511-2-_ Cam Gwel I0 a 60 1600 '6114 -11 2-L,5 —1 2- —?63 M3 2, OH — z 23 30t;� 10 315�3 Z 2 _,�a 6(ro Off 17 eq 1 4.1 1446 4 13 H �37 2- -hu - —,-, Ici, -! � C) i5ti 306 2Ac>'76 of %a= 1.U1�W11L.%0FVjJ WIRA111H 0FRULML10JI I U12= U1 �Jrj"cfop application Deginning Gaze Tor avatiame receiving crops during 30 day drawri down period v. Total PAN available for all fields (sum of column t) 1�1; TC1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PcA (30 Day) 2121100 2 FROM PHONE NO. : 9103242326 Apr. 15 2003 12:00Pm p5 w. Total PAN to be land applied (fine n from section 11) lb. PAN x. Crop's remaining PAN balance (line v from section 111) 3 1 'irIJ5- lb. PAN y. Overall PAN balance (w - x) = )I I �IL— 1b. PAN ins y mustshow as a deficit ffliney does notshowas a deficit, listc I ourse of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and hard reducHon options, recalculate new PAN based on now information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freaboard levels at the receiving facility. NARRATIVE; pna tin navl 212110o 3 N&F AGRICULTURE, INC. � I ..................................................................... 1.8 13 5 Oliver Fountain Rd. Chinquapin, N.C. 28521 910-324-6886 - March 21, 2003 To: Chester Ray Cobb Environmental Specialist H ................ I iAK 4 This letter is to inform the Division of Water Quality that N&F Agriculture is implement- ing a 30 day emergency plan of action for facility numbcr"67--82. As soon as our field conditions allow we will begin pumping across the upper crowns of our spray fields. We will continue with this plan until we get our lagoon below 19 inches. This will be done in a manner not to allow any runoff from our farm. We are also in the process of installing a solid set irrigation system. This should allow us to increase considerably our application rate per minute, wHe allowing us to regulate the application amount per acre. Thank you for your spirit of cooperation. Sincerely, Crandall L. Fountain cc: Donna Card Onslow Soil and Water C'40 State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Ronald Nobles & Crandall Fountain N&F Agriculture Inc. 349 Futrell Rd Richlands NC 28574 Dear Ronald Nobles & Crandall Fountain N&F Agriculture Inc.: 4 IT A4 A�d±nftmdv&wsm�l - - ____ - NCDENR NORTH CAROLINA DEPARTMENT OF &4viRONMENT AND NATURAL RESOURCES February 4, 2002 Subject: Notification for Wettable Acre Determination Animal Waste Management System Facility Number 67-'82 Onslow County 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 Dean Hunkele on 5/18/00 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 I - Th*e evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele 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: F1 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 DWO 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 Off ice. 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, G Ire J Thorpe, Ph. cc: Wilmington Regional Office Onslow County Soil and Water Conservation District Facility File Dogwood Farms Wettable Acres Determination Certification Name of Facility: Facility Number: Owner(s) Name: Phone No: Mailing Address: By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination." All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determi ' nation documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the C6rtified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Signature: . Date: Technical Specialist Name: Technical Specialist Signature: Date: If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: —Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 State of North Carolina ""02 Department of Environment and Natural'Resources 0 APR 17 M1 Michael F. Easley, Governor William G. Ross Jr., Secretary;tBY:_ ,NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Apti 16, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ronald Nobles & Crandall Fountain N&F Agriculture Inc. 349 Futrell Rd Richlands NC 28574 Subject: Notification for Wettable Acre Determination Animal Waste Management System Facility Number 67-82 Onslow County Dear Ronald Nobles & Crandall Fountain N&F Agriculture Inc.: 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 Dean Hunkele on 5/18/00 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: -The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary inforniation to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele 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 Opportunitk Affirmative Action Employer 50 % recycled/1 0 % post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: F1 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 DWO 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 fOure 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 Onslow County Soil and Water Conservation District Facility File Doo,wood Farms Z2 State of North Carolina Department of Environment and Natural Resources A&�Ja Division of Water Quality k James B. Hunt, Jr., Governor Bill Holman, Secretary NCDENR NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT ANo NATURAL RE50URCES October 17, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED RONALD / CRANDALL NOBLES / FoUNTAIN N&F AGRICULTURE INC. 349 FUTRELL RD RICHLANDS NC 28574 Subject: Notice of Violation and Revocation for Nonpayment N&F Agriculture Inc. Permit Number: AWS670082 Onslow County Dear Ronald / Crandall Nobles / Fountain N&F Agriculture Inc.: In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system pen -nit was issued on 7/13/1998. Your annual permit fee for the period of 7/13/2000 - 7/12/2001 is $150.00. Your payment was due 9/8/2000. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject pen -nit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt o� this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Perrnit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day, Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 2 10. Sincerel Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit ,&flmi gLon7&egLonaLOfficer_�� Onslow County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Ronald / Crandall Nobles / Fountain N&F Agriculture Inc. 349 Futrell Rd Richlands NC 28574 Dear Ronald / Crandall Nobles / Fountain: Nov 0 9 2000 CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 6, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System N&F Agriculture Inc. Facility Number 67-82 Onslow County 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 irtigated 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 apptication equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 5118/00 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category I: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele 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/I 0 % 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 DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO 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, �lease 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 Onslow County Soil and Water Conservation District Facility File Doawood Farms 0 Man Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 I . It t1jis fgciliry can comply with its existing permit and CAWMP it must do so. 2. Ttmpt%raryAddilion om--%k. Sprmyflt-K� -- (') (Chrck AprTnpriait boxes.) UA. Lisicroj�T)Te�uked--'---- n, _L,7 acrrsnfh-,tydwwdwroodiand@,iooibsr'A?4/;Ncrc3dded. C. acres orpine woMland addr-A (d) 60 lbs PAN / rmc ndded- 3. SurnmeT PtTtrmiai (inss (r-hr-ck Pppiapriatc box.) 0 A� Application windc— extrnded for acres ofT-.rmn;nl gmse until first killing frost. 1) B. An Bddilioned 50 lbs ofPAN Applied to ncre- ofrerennial gms prior to killing fTost. 4. rAV Applicatinn I n-l--W,! d for S rn nll Grnins k, Wini er GnL� Frr to bi-. bar vecird. (CIMAC AppTtIpriflic box.) NAL PAN application itwc.Ttnted tip to 200 lbs per acre for. Ames or stmail gmins or winter grasses to be hnrvesjcd� R. PAN appl;caLion incrta-sed up to 150 lbs per acre for____ acres orovmee4ed summerprmnnial included in 3. El. S. Wasir Analysis (Cb.-ck zpproprintt box.) 0 A, Nor to Decvnb,--r 1", 1999 the calculition of FAN will be brmcd on A 35% reduction of the 12m analyris taktn pTiorio the Fu-st 25 yeAt 24 hoursiorm event- (CuTTeni waste analysis must be used after Dec.l" R. Use cutre:nt waste analysis to determint PAN. 6. Required - Maximum Nirrout Utilization Mmswes foT Small Graim And Winter Gras�ses, A, Use of higher seeding rzirs. 13. Timely hArvt-n of (6mrt to iot-rease yield, and C, Lrrigating during prriods of warmer weather.. 7. Required - Irrigation hianp-Lrnent Techniques to Redurc Runoff and Ponding PolentW. A. Njaking 6eqijm% li&i irrigation applications, and B. Not H,-'ating Lmrn�diatcly before predicted rainfall. S. Tbr v%vn--r / mAnAter is rrquirtd to manage Vic mov emeni of pnimals io And frnm The facility to minimize environmental impatu, casutt compl.iance whb the fatility'4.,; permit and amended CAUMP. and 2void &schwgr to surface 'Waters. 9. Anthorizadon to use the addi6onBl practices included in this rimmidmmi CXPiTeS if A faCifitY djS9bargCS to SUT-faCC %�,njerij. Any discbarge is a vinl7diryn And may Tesuir In an enFinmcment action. 10. Th� v%xm.-r I op=r-,vr is itqo�td 16 ktep mr6i& of aU wast-- applications, 11. This revision mtt:vt includ! a map ar sketab cof new land applic-nion areas. Facility Number 0 � � V 1,4 41- -- iF — , I f IZ, Facilit�Aainc calf NQ�q' 9-Mar!�/ m2na--z�Yne TIRINT) Technica) Specialitt Npime (PRINT acifiry er / M?inPc!eT Si--nmnue Trr-hniCal SpeCiaWt Signerure Date Z-7 I I/ This document must bc Mcd at the S'%A'CD offire and be attsicbed to the faciEties CAVVAIP and be av2ilable for inspection at the facility. New temporary sprayfizids must Tneet applicable buffer and setback- TLquivernents. Waze must not be applitd to wetlands. 1111011999 State of North Carolina Department of Environme 'Pt' V and Natural Resources Division of Water Quality JAN 0 3 2000 James B. Hunt, . Jr., Governo ' r' BY: Bill Holman, Secretary Kerr T. Stevens, Director Ronald / Crandall Nobles / Fountain N&F Agriculture Inc. N&F Agriculture Inc. 349 Futrell Rd Richlands NC 28574 Dear Ronald / Crandall Nobles / Fountain N&F Agriculture Inc.: ............ --::7-NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30,1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 67-82 Onslow County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRY3, SLUR], SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation mviewers 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. Sinc ;L -'Ooel-14;10� Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Onslow County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper J, t , 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., Di C.L. Fountain N&F Agriculture Enc. 349 Futrell Rd Richlands NC 28574 Dear C.L. Fountain - Y. JUL 2 2 1998 July 13, 1998 rc[DENR NoFrrH CA-ROLINA DF-PARTmENT OF VIRONMENT AND NA3-uRAL RmsOURCF-5 Subject: Certificate of Coverage No. AWS670082 N&F Agriculture Inc. Swine Waste Collection, Treatment, Storage and Application System Onslow County In accordance with your application received on June 12, 1998, we are forwarding this Certificate of Coverage (COC) issued to Crandall L. Fountain and Ronald Nobles, authorizing theoperation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGIOOOOO. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the N&F Agriculture Inc. Farm, located in Onslow County, with an animal capacity of no greater than 4320 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greatdr 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX919-733-2496 An Equal Opportunity Aff Irmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS670082 N&F Agriculture Inc. Page 2 This COC is not automatically Itransferable. A name/ownership change application must be subrnitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sinc erely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Onslow County Health Department Wilmington Regional Office, Water Quality Section Onslow County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM M4 Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations 67100a &104 ,,Ppw - fill'IlillippW 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 Facility Name: _N&_F AgLiculture Inc. 1.2 Print Land Owner's name: N&F Agriculture Inc. I 1.3 Mailing address: 349 Futrell Rd (51 City, State: Richlands NC Zip: 28574 Telephone Number (include area code): 910-324-16 18 1.4 County where facility is located: Onslow 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm is located approx. 1.5-2 miles South -Southwest of Albert Ellis Airport (via air travel) from Fountain (Duplin Co.). Hwy. I I I Souoth and 2 miles to Cyress Creek Rd. (Rt.) and I mile to Futrell Rd. (left) and 1.5 miles to farm site on left (Futrell road is a dead end). 1.6 Print Farm Manager's name (if different from Land Owner): L.,ff VNVAIZf, L_- f-g JU47' 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): &e, —W/5; 1.8 Date Facility Originally Began Operation:-044�� 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 67 (county number); ___L2_ (facility number). 2.2 Operation Descri�tjow. Swine operation Fe-e-de—r to Finish 4320- Ce.rtified Design Capacity yes; " no. if no, correct below using the design capacity of the facility !s the above information correct? E36 fhe "No. of Animals" should be the maximum nuniBie—r1br which th� wasi� manag6liefit §trd�Wfds wer� d0sig'ileu. Type of Swine No. of Animals TXpe of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish� Farrow to Wean (# sow) Farrow to Feeder (4 sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: Non -Layer Beef Turkey FORM: AWO-G-E 1/28/98 Page I of 4 67-82 No. of Animals: 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application s ystem): 56.24 � Required Acreage (as listed in the AWMP): 56.24 W-� 2.4 Are subsurface drains present within I 00'of any of the application fields? YES NO (please circle one) QL)J 2.5 Are subsurface drains present in the vicinity ox under the lagoon(s)? YES or (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ,ftWhat was the date that this facility's swine houses and lagoon were sited? �NO (please circle one). What was the date that this facility's land application areas were sited? 47A REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item� 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e,g. irrigation, injection, etc.) V 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application Field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. ,3.3.7 The PAN applied to every land application Field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected iriethod noted. o 3.3.15 Lagoon/storage pond capacity documentation (design, cilculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 67-82 Applicants Initials C-1— O'l 4 Facility Number: 67 - 82 Facility Name: N&F Agriculture Inc. 4. APPLICANT'S CERTIFICATION: M (Land Owner's name listed'in question 1.2), attest that this application for Al( (Facility name listed in question 1. 1 has been reviewed by me and is accuratdohnd 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 b Auq)N tgz,� as incomp te. Signat... rex joy'l Date 6�14�A W 6 - A9 -- 47f 5.' MANAGER'S CERTIFICATION; (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility narne listed in question 1. 1) has been revie%Wd-Fy —lul-ld'e—rstind that if all required parts ofthis application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete'. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS, NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 67-82 DINISION OF NVATER QUALITYREGIONAL OFFICES (1/98) Asheville Re-gional 'A,'Q Supervisor 59 IXoodfin Place Asheville. NC 28801 (7704) 251-6208 Fax (704) 25 1-6452 Washington Regional WQ Supervisor 943 'A'Ashington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Avery Macon Beaufort Jones Buncombe Madison Bertic Lenoir Burke McDowell Camden Maiiin Caldwell Mitchell Chowan Pamlico Cherokee Polk Craven Pa5quotank Clay Rutherford Currituck Perquimans Graham Swain Dare Pitt Ha,oxood TransvIvania Gates Tyrell Henderson anceN Greene 'v's"�shingloii Jackson Hertford Wa�me Hyde Fayetteville Repiona) 1A'Q Supervisor Wacbovia SuilainE. Suite 714 Fayetteville. NC 2�301 (910) 486-1541 Fa\ (910) 486-0707 Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (9)9) 5714700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edeecombe Orange FrLik-lin' Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmingnon Region. WQ Supervisor 127 Ca�dinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Riclimond Cabarrus Mecklenburg Carteret Onslow Cumbe.-land Robeson Catawba Rowan Columbus Pender Harnen Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Nionteomery Iredell Winsion-Salem Recjonal'%VQ Supen,isor 585 Wauehtown Srreet Winston-�alem, NC 27107 (910) 771-4600 Fax (910) -771-463, 1 Alarn?nce Rockin2hafn Allechan-v Randolph Ashe Stokes Cm'xell Surry Davidson Nvat�uea Davie NN-'jtk-es For$vth Yadkin Guil�ord FORM: A�YO-G-E 1/28/98 P2ge 4 of 4 i 4- ,/Gregory ter, ��os y Cross ad `��13f3 ��;�� d� HOFMANN F e / 19l8 4 3 1 5 E/ aAM S,Zt9 r~ "HOCKj CRErant-�� d o ! - — •• i .7c / SEjE JACKSOHVILLE ER CID . tZti� / e �qEt f R4 + ` f ►'1 oR' o A!!LES Z �e / 1 y1P AGK SWAMP I� i � r2�� °IFFY FI LD > _j ALBERT ,►. ELLI `__ r oU ioµ sow, a �y Aon FUTne� !L vo eo AIRPORT - q Ro "1 `a ' d YFp. r �y�°t ! KAU P4MSEY m ' I at 4 '24 jurrER TH EST , 7 Er Er. ` ff1 F 'f�.`` ! / � rn LIBE d-RTY sh PARK 3 ire4 0. 1 i F✓ F� r ?J`tQ�' f' �� o� r±'�y "'f Olt HIR6�oea' /10 Oq '• 101WAys '4 14 v t � I I l _ / .% ' �•> SI hg } 12g3 RA 9EN i / / C` 4 4 s Pr x ON RTar 1- MILE SWAMP MI MILE eo' �N�11 f �' !r� �0�• RD" } ! ' C K ' 01) a N, j. IJ3G' Y,-N'•- t2o7 t� lF' it97 r I 9 Gur an 600L0art / v In f20D RO. RqSKY H°� t•* �Cj 9 t ia±".:`. 3' c MANOR IRPORT . Q� ��� • AW 'woof t CR 53 o r A �m 0 1 rr . ws Ru RUN u, PACE �. o \ °i ;4�cou � s RUN s�v 3 \ .s d! :t. 1► ✓ S�, �0� _ ,� A y f 1 AREA rl ONSL 0 W SOIL WA TER CONSER VA TION DISMICT DONALDA. HAtSEYAG. BLDG. 604 COLLEGE STREEr VON JA CKSON VIL t E, NC 28540 MY.# t910) 455-4472 FAX t910) 455--4573 12110197 8:58AAI FACILITV NUMBER: 67-82 WASTE MANAGEMENT for N & F Agriculture, Inc. OPERATOR CERTIFICATION NUMBER: 16809 'r, r),-;v ANIMAL WASTE UTILIZATION PLAN Producer: N&F Agriculture Inc. Location: 349-tutrell Rd. Richlands NC 28574 Telephone: 324-1618 Type Operation: Existing Feeder to Finish Swine Number of Animals: 4320.00 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 be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different'infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre.per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips'are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the vilue of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receivirg waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requireme ' nts for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4320 hogs x 1.9 tons waste/hoge/year = 8208 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4320 hogs x 2.3 lbs PAN/hogs/year = 9936 lbs. PAN/year Applying the abov " e 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 9 1 it 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 353 1 Wo �_.5 225 .8-1 182.25 I MAR-OCT 353 2 353 FOA FOA 353 17 1 Fo 353 14 7—wo -1, BH 6.0 I I BH 6.0 1300 I I BH 6.0 1300 I I BH 6.0 1300 1 1 FH 3.5 1175 I I SG 1 1 150 I 2.83 1849 MAR-OCT 2.2 1660 MAR-OCT .46 138 IMAR-OCT 4.8 '11440 MAR-OCT 1.24 1217 SEP-MAY 21.0 11050 SEP-NOV END TOTAL14536.25 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 nutrient management plan that addresses all nutrients. This plan only.addresses nitrogen. Page 3 3 V . . IL ANIMAL WASTE UTILIZATION PLAN TABLE 21 ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not orn adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING P14ASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLYi RESID. APPLIC METH N TIME 3120 5 FoA BH Z-.0 300 _97-5 19-50 MAR-OCT 3122 12 IFoA BH 6.0 1300 1 16.9 12070 1 1 MAR-OCT 11 ist IC 148 160 1 130.8 11848 MAR-LTUN END TOTAL15868 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading'may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small.grain, etc, is late Page: 4 ANIMAL WASTE UTILIZATION PLAN a September or early October. Drilling is rec6mmended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Acreage figures may exceed total acreage in fields due to overseeding. The AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 C Corn - Grain bushels 1.25 FH Tall Fescue - Hay TONS 50 SG SMALL GRAIN OVERSEEDED AC so TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 12.34 4536.25 44.2 5868 56.54 10404.25 *'BALANCE -468.25 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 .A . ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste,N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1598.4 pounds of plant available nitrogen per year in the sludge. if you remove the sludge every 5 years, you will have approximately 7992 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 26.64 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 63.936 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 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. (Application RatelApplic. Amount Tract I Field I Soil Type I crop I I (in/hr) I (inches) I 1 f St I C .5 *1 -1,2 I I SG .5 f *1 3120 15 ! I FoA I I BH I I .50 I *1.0 I 3122 I 2 I FoA I I BH I I .50 I *1.0 I 353 I I 1 Wo I I BH I I .40 *1.0 353 12 FoA BH- I .50 I *1.0 353 4 I Wo FH I .40 I *1.0 I 353 1 I 5 I FoA k BH I I .50 I *1.0 I 353 1 I 6 I FoA k I BH I I .50 I *1.0 I 353 1 I 7 I FOA I SH I f .50 I *1.0 Page: 7 ANIMAL WASTE UTILIZATION PLAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00-days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste: NARRATIVE OF OPERATION Page: 8 1 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of`the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste; he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year - providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or ,,Z grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal .waste should also be considered. Page 9 WASTE UTILIZATION PLAN' REQUIRED _SPECIFICATIQNS 10. Waste nutrients shall not,be applied in fall or,winter for spring planted crops on�6oils with a high potential for leaching. Waste nutrient loading rates an these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from r` the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as treed, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or.discharge. - Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at.the facility is to be suspended or terminated, the owner,is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three.(3) years. Waste application records for all other waste shall be maintained for five (5) years. 1. �'23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AORE41PM, Name of Farm:N&F Agriculture Inc. 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) ]snow 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: N&F Agriculture Inc. (Please print) ` Z Signature: ��iDate: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (please print)Tyson Harry fkffiliation:NRCS Phone No. 910 455-4472 Address (Agency): 604 College St. Jacksonville NC 28540 Signature: lycv4w Date: CX Page: 12 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only If additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: Date: Technical Representative: Date: SWCD Representative: Date: Term of Agreement: ,19 to (Minimum of Ten Years on cost shared Items) (See Required Specification No. 2.) Page: 13 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF I, Public of said County, do hereby certify that a Notary personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires (SEAL) Notary Public. Page: 14 ANIMAL WASTE UTILIZATION PLAN Waste Utilization -,Third _Party Receiver Agreement I, hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Water Quality. Third Party Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost -Shared Items) STATE OF NORTH CAROLINA COUNTY OF I, Public of said County, do hereby certify that a Notary • r personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 1.9 My commission expires (SEAL) Notary Public. Page: 15 fit' ONSL O W SOIL & WA TER CONSERVATION DISTRICT DONALD A. HALSEYAG. BLDG. 604 COLLEGE STREET - JACKSONVILLE, NC 28540 PH # (910f 455-4472 FAX (910) 455 4573 12110 97 8:58AAf FACILITY NUMBER: 67-82 WASTE MANAGEMENT for N & 1+ Agriculture, Inc. OPERATOR CERTIFICATION NUMBER: 16809 ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: N&F Agriculture Inc 349 Futrell Rd. Richlands NC 28574 324-1618 Existing Feeder to Finish Swine 4320.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be. balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient -content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental. Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4320 hogs x 1.9 tons waste/hogs/year = 8208 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4320 hogs x 2.3 lbs PAN/hogs/year = 9936 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 HY.PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LSS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED __--- or ------- APPLY RESID. APPLIC METH N TIME 353 1 Wo BH 4.5 225 .81 182.25 I MAR-OCT 353 2 BH 6.0 JFOA I I 1300 1 12.83 1849 MAR-OCT 353 5 BH 6.0 jFoA I 1 1300 1 12.2 1660. MAR-OCT 353 6 BH 6.0 jFoA I I 1300 1 1.46 1138 MAR-OCT 353 7 FoA BH 6.0 1440IMAR-OCT 1300 1 14.8. 353 4 IWO FH 3.5 13.75 1 11.24 1217 I I SEP-MAY -1,2, SG 1 150 1 121.0 11050 I SEP-NOV END I TOTALI4536.25 - - 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 nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 66 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 3120 5 FoA BH 6.0 300 6.5 1950 MAR-OCT 3122 12 IFOA IBH IMA & 0 1300 I 16.9 12070OCT 1 Ist SB 15 60 0 130.8 11848 MAY-AUG END TOTAL 5868 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with 'stand of bermudagrass. This loss of stand will result 'in reduced yields and less nitrogen being utilized. ` Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late Page: 4 ANIMAL WASTE UTILIZATION PLAN September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed -to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables land 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 FH Tall Fescue - Hay TONS 50 SB Soybeans - Full Season bushels 4 SG SMALL GRAIN OVERSEEDED AC '50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 12.34 4536.25 44.2 5868 56.54 10404.25 * BALANCE -468.25 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 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 stripe along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1598.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 7992 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 26.64 acres of land. If you apply the sludge to corn at the rate of 1.25 pounds of nitrogen per acre, you will need 63.936 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25* depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids: The application amount should.not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Pages 6 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. jApplication RatelApplic. Amount Tract j Field l Soil Type j crop (in/hr) J (inches) I 11 I St I SB ! I .5 I I *1 I I l -1,2, I I j SG I .5 j *1 3120 1 5 I FoA l BH j .50 I *1.0 i31.22 I I l 2 l FoA I l BH I l .50 I I *1.0 353 I f j 1 l Wo I l BH I l .40 I *1.0 '353 l 2 l FoA I BH l .50 l *1.0 `IfI I I I 353 l 4 I Wo l FH j .40 l *1.0 353 l 5 I FoA l BH j .50 ( *1.0 353 I I 1 6 I FoA I l BH I l .50 *1.0 353 1 7 I FoA I BH l .50 I *1.0 Page: 7 i. • ANIMAL WASTE UTILIZATION PLAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 8 1, • WASTE UTILIZATION PLAN REOUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of -utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or `'. grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather } and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S. 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: 9 PASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not,be applied in fall or winter for spring planted crops on.soils with a high potential for .. leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal-. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of --ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from ` . the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 6 • 0 R PASTE UTILIZATION PLAN REQUIREDSPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is -responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent -breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for -waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste' products are applied. Nitrogen shall be the rate = determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for. optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. .`21. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:N&F Agriculture Inc 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: N&F Agriculture Inc (Please print) 0 Signature: i/ Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Tyson Harry Afiliation:NRCS Phone No. 910 455-4472 Address (Agency): 604 College St. Jacksonville NC 28540 Signature: A Date: - l l `% Page: 12 WWI 7 MAT ti. �"' yH �L } _; - y1-- f ti •3 !L Ski �' ,� r r, r- _ •� t - { - .1, a t - y zr,.AP' !i tij, 1 � ,w -•{L ° • !t k '-•, i� r,�5•.�rty _•,a'� + t �ty� r �7111'���'w }, a Sy f t: i r.� fij+rl'•� j;.: ` ,� i Jj I Is," X YS g 6��r;]`� •_���"��-%�n1,21 �,7,n�t • � a i. � � j .:-F"°o 'r?,, r�d 1 Jj `+i L*l,.i� A� �"9'r. a�. �`•eg, ff, ��4 " •` �r.; �;}•: ... •.� - < e kt.tir`'+ - jwf w�t iF,t - .� ,h ?�i': Vi"ter '•� �� - .l+i. i 1 �: r �_ ,L y y .5.. + Fy. 1� � � � 1t,•'� ��/ "J ...Y .• C""Y y ` $`4+ RL, 7i+ J` L i'J. 1. � r� •' ,�_ i4 •+ r' �r? r :i :7 ��� t- L r 1 y s, �*�� ,: L zi` `+s�.h\.' � r ri f� f i� f j ��f°- � � (tf"f`.' •�r� � 1 y' M lt! 'ti � „l ".� � 1 �Sd'�'�L 5' } fir_ _ �.�.,u : `E � �4;� ,+ � J P '• _ �s r , _•,;'Lt� r - _r~y� •�+L IY;• 04 r -ii. 'ti`A 41 i i 1 � � r.M • _ r k •' j r 'f•l'! • � �f ` '�' r .J �'+-,r..�►r�.- . L � s 'C`4�•4 7 a f��r<' �eyt r '` ` .1 won ILA ' , !�s•�}: � 1 `�, '� �� r ��f/t.Y .�� ;yes' •*zJ. '' 1'i� �- � `1 �iE".`X�'''i - "' -, ��S •ti'` r LS °r 3"t ' Y s JVA .F. •. P •l{111��'.R `- ''' � L + .'s y �``L'V ,� r � Urlifed SIM6 Suer fl Department of Conservation 1' Agriculture service of ��Fcror� • VON 121998 Fountain Arao'�SchevQ permlftrn OPERATOR: Crandall L. Please review the attached plan and specifications careFully. Retain this plan for your use and records. It Is strongly recommended that you, your contractor, and Soil Conservation Service personnel are In agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what Is expected so that final construction meets plans and specification and the job can be certified for payment (if cost -sharing is involved). The pad 'dimensions and grades are the best estimate, The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist In a limited capacity, as its major concern Is the proper design and construction of the waste treatment a oa . The actual amount of material required For pads and'dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction Is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. NOTE: Design Requirement: F-7S�Z/ cu.ft. e 32y3D u.yds. Estimate of Excavation: 11_11 11/cu.ft. 7'3, 77 cu.yds. Estimate of Pad S Dike: `%Zp!/h cu.ft. m /,y,F,zr cu.yds. /,31:J_ Ration Job Class CJ� 00 2 Da Ce Designed By /,,,�.._ _ .+ Name .. _ Design Approval Name Tna Sod Conlervaflon Service is in agency of the 4eoartmenf of Agriculture to Z o/ /;, t S W I N E L A G O O N D E S I G N Operator Crandall L. Fountain -County: onslow Date: 4-2-92 Distance to nearest residence (o-ther than owner): zy4o feet 1. STEADY STATE LIVE WEIGHT .sows (farrow to finish) x 1417 lbs. = lb5 sows (farrow to feeder) x 5E2 lbs. = lbs v37-6) head (finishing only) x 135 lbs. lbs . sows (farrow to wean) x 433 lbs. = lbs head (wean to feeder) x 30 lbs. = lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW). sa'3 Zoo I b s C. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = s zaa lbs. SSLW x Treatment Volume(CF)/Ib. SSLW Treatment Volume(CF)/lb. SSLW= CF/lb. SSLW Volume = �s 3zoo cubic feet 34-I:?'STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = o cubic feet 3 p� /S 4. TOTAL DES)IGN VOLUME T � PAGE 2 Inside top length_ yoQ feet ; Inside top width ad_feet Top of dike at elevation s a feet Freeboard_ feet ; Side slopes .3 1 (Inside lagoon) Total design lagoon liquid level at elevation,: z,D' feet-, Bottom of lagoon elevation 1/3,-feet Seasonal high water table elevation LZ6Ea feet Total design volume using pr.ismoidal formula SS/END( SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3 3 3 3 39y z.9 y . AREA OF TOP LENGTH * WIDTH = 3gy z 9y - /iS 8136, AREA OF BOTTOM LENGTH * WIDTH = �L JQ_ ?wa _� = P boo AREA OF MIDSECTION LENGTH # WIDTH 4 3,7 z-2 = _3 `��_9S(- ( AREA OF TOP) (AREA OF BOTTOM) (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 1ISJ734' _ 39t 95'4 114i06 VOLUME OF -LAGOON AT TOTAL DESIGN LIQUID LEVEL CU. FT. . 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width _ 06 304 1Z600D square feet Buildings (roof and lot water) Length * Width = -square feet TOTAL DA = I ZDODD square feet Design temporary storage period to be i,Fo days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB 55LW 0.00136 Volume = S,Yazoo Lbs. SSLW * CF of Waste/Lb./Day. days Volume = ivz yz/ cubic feet 5B,. Volume of wash watr PAGE 4 r 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 = gallons/day days storage/7,48 gallons per CF Volume = cubic feet '5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 196 days excess rainfall = 7,U inches Volume = 7.o in * DA / 12 inches per foot Volume = 7oaoo cubic feet 5D. Volume of 25 year - 24 hour storm Volume = r-o inches / 12 inches per foot * DA Volume = Ba000. cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. /yzyzcubic feet 5B. o cubic feet 5C, 70000 cubic feet 5D, Fmoo cubic feet TOTAL z 9 z y z/ cubic feet PAGE 5 r ' 6. SUMMARY Total required volume 8-7,,-4 z cubic feet Total design volume avai 1cubic feet Min. req. treatment volume plus sludge accumulation sea zo o cubic feet At elev.V?.P _feet ; Volume is 5�y 83 z-cubic feet (end pumping) Total design volume less 25yr-24hr storm is ea ya ry cubic feet At elev. �/.3 feet ; Volume is cubic feet (start pumping) Seasona I 'h i gh water table elevation feet 7. DESIGNED BY: .�� .' _�a APPROVED $Y: -� DATE:, �i/� �Z _.� DATE: r 8-- Qf— I UF'EF"r�T'ICJNANb_,MAIN'1'�h1ANCF� This lagoon is designed for wir,te treatment with mi6imum time required For the planned fluid level to be reached soil conditions, flushing opgrstions, and the amount of to the system. odor control. The may vary due, to fresh water added Land application of waste water is recognized as an acceptable method of disposal. Methods ofapplication include !solid set} center- pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried oute 1. It is strongly recommended that the treatment lagoon be pre? -charged to i/E 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. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment t1) before land application. 3. Degi" pump -out of the lagoon when fluid level reaches elevatit�rr__ __as marked by permanent marker t,. Atoppump-out --out when the. fluid level reaches eale�vation_49 - or before fluid -depth is less than 6' . feet deep (this prevents the lossoffavorable bAteri.a). k. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch pet hour. 5. keep vegetation on the embankment and areas adjacent to. three lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. B. They Clean Water Act of 1977 prohibits the discharge of pollutants into water; of the United States. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. CERTIFICATION: 1 hereby certify that I understand the operation and maintenance requirements stated above. Furthermore, I understand how marry acres ,are required in order to land apply the wastes and that the lagoon may have to be pumped 2 or more times a year. This design has been exp 1 a ined to me and I agree with all provisions stated in the design. I almo certify that there are no residence other than mine or my tenants' within 750 feet of this operation. I understand that compliance with this design DOES NOT prevent somWeysuing m because of nuisance or other reasons. gr,aturp ._ Z....._.--- _WDate_—� z 92 i a/ ne a WASTE UTILIZATION PLAN Owners name-- : Crandall L. Fountain County: Onslow Mail Address —:—Route 1, Box 243 Chinquapin, NC 28521 Type of production unit ----: 4320 Swine Feeder--to-Finish Type of waste facility - - - - - -- Anaerobic Lagoon. . Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the.de+signed levelo it must be land applied at a specified rate t6 prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of .commercial fertilizer required for the crops on 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 and annual -soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer .value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or ~/nat more than 30 days prior to planting. injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content far this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: `I3ZO animals x /. `j tons waste/animal/yr= ?Za8 tons total waste 5 o/ i s J Amount�of Plant Available Nitrogen Produced Per Years ��3Z0 animals x �� 3 lbs. N/animal/year = 993(0 lbs./yr Available N 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. Your facility is designed for 180 days of storage. Therefore, it will' need to be pumped every 6 months. Tract Field Sail Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Per Ac. Used Apply FROMAN �REE M M M M M Total Available Nitrogen Surplus OrCONAII) Narrative of Operation! `-• Anmo, l✓ Iny _ /Qw6to+lam SYsrrm fr,e 1132D _'&V AW /EEGfe ri'- FMfv .4 Ng � �NMp �EFi4 RIEN7' eNrs Cde/c it rJo N Jr A.. SlwLtf e f NA1IfAIIS... ri ~ �� ._KiE77HcF /N/Nrs.�,,,-•• ei ComT�,PC1f3i. f6Ar��rzexf _ w _^.�,......,..•,,,., Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Prepared by. ,/r� lN�o- _-• die �.� y 9L Fla Titl6 date (`Concurred in by: �z Producer Date (Copy to producer and copy to case file) hereby g i ve you /C% Lafidowner permission to apply the effluent from your hog operation on a00 acres of my land. This permission is granted for the life of the proposed hog operation or for as long as [ f�Jb�,�i�/..4 / is the owner. The effluent is to be applied in a manner that will not cause any problems: For example - apply the effluent with irrigation equipment, disk in and seed a cover crop, plant row crops, inject into the soil ,. and etc. I �'�lW7414, will be responsible��for all the expenses incurred for the above, but, C-Y coF'C C YI gJ7 will control the time the effluent can be applied to the soil. The effluent will, be applied in a manner and time that will not present any problems or inconveniences to the existing farming operations. After pumping, a minimum of feet of effluent should remain in the lagoon. This agreement is between said parties: Lan own Owner of Hog Operation Date U.S. DEPARTMENT OF AGRICULTURE 001, SOIL CONSERVATION SERVICE 77N7,v EARTHWORK COMPUTATION SHEET SCS•ENG•529 2.80 Location _ OwrleT . Ct*AN0 tc� L, > arl;�+Ai+!i Watershed Subwatershed Site No. Contractor Computed by ,l---'IN All"004) pate Item Checked by I Date Contract No. Estimate Z7 9 3 51 yd3 Actual yda end V*4 Station lin=1 End area Burn of (ftr) a^Ift=areas QlttenN Iftl Section atlfls} oducts V Oiunle {rd�) Aernorkt 0 Shut __ of theta =,17' U.S. DEPA14TMENT OF AGRICULTURE SOIL CONSERVATION SERVICE EARTHWORK COMPUTATION SHEET SCS•ENG•929 2.80 Location , Owner C fl,0JO l t'. 4. Waterthed Subwetershed Site No. Contractor Computed bvdamAjklgoL Oete Item Checked by • Dote Contract No. Eftfmsts _Z SU(v yd� .. Actual yd� 0 Short _,,.,_ of fhaau U. S. Department of Agriculture NC«-ENG-34 +•Soil'Conservation Service September 1980 File Code: 210 L i4G av�S HAZARD CLASSIFICATION DATA SHEET FUR -DAMS Landowner Crandall L. Fountain - County. �.`'`Onslow`"`-'f,-„• Community or Group No. Conservation.Plari'No Estimated Depth of Water to Top of Dam y,,o Ft. Length of Flood�Pool � 04) Ft. Date of Field Hazard Investigation a zo z ti,r•"`'�:' i;,�„ <t. s ,,... Of Evaluation by reach of flood plaih downstrgA!n to the point.of estimated minor effect from sudden dam failure; Est., Elev."-:Est. eva on : Kind of :Impro'vpiee�its: `t�'of'Rreach Reach: Length: Width: 'Slope:. ' Land Use Improvements `: ,'' "•Abd`ve f��iFlaodweter,'Above Flood"Piain'' "'Flood Plain vty„••., �r •f • ,,. ,,,.r.� P 9 � tt .i ;y is a # r, ,. 'Z r . • . • •; • S'l:,'.ft'4" �l.'i kA 3• ;lr: '. �` r « • • • .: h,.. i II.155 f la • • • .Y et• r, �ii i• �� � �•! � + Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach ,Q Ok egewe Ti-n/4N wzhzlep . 49OM-J `+GaLP fLoa+ Zdj-V GRM4&I A;V _ OA/A _ "ejOrD /STk_e,#f �PileD,t l+•yIf FL 4' 2 9,0 ' re Row-ye5 r A0.4y AV0 C,e6ex Hazard Classification of -Dam ((D b, c) (see NEM-Part 520.21)- Qam Classification ( I , II, III, V) 9y ter c.9 �r��*�.,y,� Date y name t tie Concurred By �r ,v ' ; bate Z 'Z name t tle NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. G e ;" 1,( INSTRUCTIONS s All dams built with technical assistance from the Soil Conservation Service must have a hazard classification assigned by the person,,responsibl for approving the design.. Most farm ponds,texcept in borderline -cases; can be classified after a complete,field investigation without assuming,failure, and making breach studies. This data sheet is to be used --for" ecerding the information obtained through field studies and for%documenting the. .q hazard classification. Where there is -a possibility'for'losV o"t ?ife or major property damage from a dam failure, an approved breach,,routingi procedure is to be used. (Consult with the area engineer,)'. -I • y.ri Y4 •t 1� �• i ILE e Hazard classifications of Sams are -made by evaluating the passibility for loss of life and the eftent of damage that would result 'if'the dam should suddenly breach--thal is --a section of the dam be suddenly and completely washed out. It is to be assumed that a wall- of water will be released equal to the height of the dam. This flood wave,wil %be -reduced,: in height as it moves down the flood 'plain. The wave height (tlepth of flooding) should be evaluated for a sufficient distance downstream until;t the estimated flood level will not cause significant damage to improvements, such as homes, buildings, roads, utilities, reservoirs', etc,.. -.The breach flood level will be reduced depending on the valley storage, Hope, and openess of the flood plain; however, in a narrow steep.valle,y";slopes• steeper than 10% should be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam),for each reach evaluated with a judgment estimate made of the flood wave height'at all critical points downstream. Should there be any questions about the hazard classificati-on.-for a dam,. the area engineer should be consulted before making design commitments. 7 • f ' Sf 5.4NIi-53b �� U. S. OEPMuMENI OF AGRICULI'IIRE Rev. 5.70 �s .• t a+- SOIL CONSERVATION SERVIbE SOIL INVESYIGIIIION i0 DETERMINE SUITAHILIIY 0F_F'FtOpOSED. MD-s1 E _ FARMER'S NAMF; C�Qr3Np4_ _ D19'PRIC'1'. s 4 S. C. S. PHOTO SIIPPIT No. WORk VNt'1' WAIERSIMP AREA MEASUREMENTS .! CROT'1.AN1)-ACRFS PAa7111I; ACRF.9 WOODLAND AUR S TOTAL. ACRES CLASS WOWUNIT.CObItSERVATIONIST SKETCH OF PROMSPW S11OW1NO W11PRE WHINUS WERE MADE , (Appr6M,les1e;It' w1� f feet) + rr reterenre pnrnt lotcrrmlrr time nI darn One,lde" Hlr�brf lA"ch ,-ki:fa.I VI+V�ii + �)., !. } ! w z ue 3 ery , . s ,.� rre �� �.. arc � �7, a`uv •Ili: .! �, It ■EMEMEmMMINIONMEM NONE ME MMMMM 1? 4 FIIow 4g tool;- Lore U NUMTIER D PROFILE 11F.1'T) I 'Mole and Pit and enrrru barfnys /rr3f rrd - hrn pnnded drra banaro PH bonne, : sivarele wlrA t*rffwt pod time. � f ! :,rfl: .-d nn bocA whrnr neceija ) SAnw water able eborrfrnn.f a darrl•,lff borfiroa. E 3 4 6 8 7 -8 9 10 11 19 18 14 18 1R 17 ld 19 20 Sl 32 23 t Sr (0 t04 L -- SL.CL fr+}ySC L r r C' BORINGS MADE 13Y SIGNATURE A TITLP. • ' "�• TYPES OF MATERIAL ENCOUNTERF.13 IN BORINGS 1 ' f, (Use one of systems below) UNIFIED CLASSIFICATION USDA UfAS_SIFICATION , • ss 1 GW - Weil graded gravels; gtavel, sand mix g-gravel ,! ' �E;'_ y Gr - Poorly graded gravels s - sand GM -Silty gravels; gravel-sand-s11t mix vfs - very tine send GC-Clnyey gtavels; gravel -sand -clay mix' al -sandy loam r:: {'•' ' ` °'p`',: ` i '� SW -Well graded Bands; sand -grovel mix Isl - Fine sandy.loom it ia:.. als+.z Sl - Poorly graded sands I - loam „ 14 S!?'l SM - Silty sand gl - grnvelly loom s SC - Clayey sands; sand -clay mixtures si-sill i s ML - Sills: silty, v. Iine sands; sandy of clayey silt sit -slit loam CL-Clays of lovi to'medlum plasticity CI -clay loam C11- Inotgnnic cloys 'of high plasticity Biel -silty clay looms r M1I - Elnatle silts l cl -sandy clay loam i OL- Orgnnic,siits and silty clays, low plasticity; 1 sic - silty cloy Oil -Organic clays, medium to high plpsllcity. c -clay 1. Sidiable material for embankment it available OYea No (lndlearf mhnf 1xoW aa, the. AtAr u" 1 E 2. Etplain hnLarde requirinR special attention in dralRn (SreDntl�. rDrind,.nxA ffcl 1 J ' OFNF.RAL REMARKS: Ne euLrUkAL RfsouErcFs 06Sc"rr..) i 's 24 25 20 27 29 29 30 31 32 33 34 36 36 37 38 39 40 41 42 43 44 45 48 47 48 49 60 E1 L i , 1 1E i Animal waste lagoons are designed with permanent storage, (waste treatment volume) and temporary storage. The designed 6 month temporary storage Is an estimated volume based ons 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour tone day) rainfall that occurs on the average of once every.25 years. The volume of waste generated from a given number'of animals will be fairly constant throughout the year and from year to year. The excess rainfall will vary greatly during the year and from year to year. This estimate Is based on T Inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall Is approximately B Inches. Therefore, an average of 8 Inches of excess rainfall will need to be pumped each 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 from bullding(s). If the outlet pipe Is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to Indicate when pumping should begin. After Initial filling of lagoon, a minimum 6 feet depth must be maintained for aneroble treatment of waste. An elevation must be established to stop pumping to maintain the minimum treatment depth. Pumping can be started or stopped anytime between these two elevations for operating convenience to long as Bite conditions permit (conditions are weather, soil, trop, and equipment to apply waste to prevent runoff or leaching). For this lagoon the maximum elevation'to begin pumping Is JL:_ feet and the minimum elevation to pump to Is 'A,4 feet. The design temporary storages less 25 year storm, Is 11zyzl cubic feet orl,�LS9V gallons. As stated befores this volume will vary considerably from year to year. This lagoon Is designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. SEEDING RECOMMENDATIONS AREA'TO BE SEEDED: Z,U ACRES USE THE SEED MIXTURE INDICATED: LBS. FESCUE GRASS a0 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 LBS. 'PENSACOLA' BAHIA GRASS D 60 LBS./ACRE (SEE FOOTNOTE NO.-1) SEEDING DATES: MARCH 15 TO JUNE 30 LBS. HULLED BERMUDA GRASS a B LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 LBS. RYE GRAIN a 30 LBS./ACRE (NURSERY FOR FESCUE) LBS. RYE GRASS a 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 7_azL'71 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) _ I,i _ TONS OF DOLOMITIC LIME (2 TONS/ACRE) z,26 BALES OF SMALL GRAIN STRAW (100 SALES/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 SAHIAGRASS IS ESTABLISHED. 17 e70 / SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be,removed from the construction area before any excavating or fill i's started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) Inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench! --------------- A cut-off trench (when specified) shall be installed as shown in the plans. _ Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water andkreasonabl ac ac 'on of t shall be performed b th At ruction Miennto r sheeps-foot roller ur I ng placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. 4.. y. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. �r SOIL TEST REPORT — — — — — — — — — — —'--- — — — — — — — — — — — AGRON, : DIVISION, N.C. DEPARTMENT OF AGRICUL E , BLUE RIB EROAD CENTER. RALEJOK N.C. ' Rfcv4QT IID.05]r5 E T PHONE- 733-,E5s 13eS ._ COPIES SENT TO: ' 09/18/92 X COUNTY EXTENSION WRECTOR nrFotevyy:L` '1.^tr�Mr� :,[:yre':! =ytcyf: is-.:1.[ i `:'t- .a.a r rr". T,•--=-' -. -_ c_.-,: _'S- - - �..��_"&" _ 7i?:?43si T2=T :I7? r.:;Ov ate.^,-fm.F tea �•"tvw sncmeim iryniv rgF=#r.7 's r;.ta�»a.41 �C•t spe'+emac .v +.•wm F rn. TO: FOUNTAI11r3 [iiAllDA1 Lia�w� :� reams: �: me rt�lc,e, .wx, h - � +,_treL o- :-g-s� . r tx~a ewer: p+s n aesv r, a► [ r e .d RT1'lt EOXc2;3s nu:azsd'eu4w a+rmnsv r." aUSDA, $C;ptct ^ FTaX= Y::•- :c s >tivLh hee : W ,..Y.• [ JACKSONVILLE'- % F^Ca ste u iu tn:. tus: �fx9t 0.,F vru uw Aw p, lv .: c7 opt, zsss- am rr mem �.' h�ks=ut rs COXWOUAprip- lVeIZa522-, �— IN :• 3 vr-= p imv »wr 1_x. D h9' •i3 k3 '_ c1F tC J: 9.�:: f�ricl..a�-•;lac C� E_ Y'h'! 'eL`1 •a. ^.3RS i/ Si S L Y C%3 Lrt T tPE;�I . + 7T RP IMF n,? P^ NIML Zr, M ' .r:FC X[�+'6n1u16v Plli.: .rY a,r Ea :Y�[; 03:1 nn. rA asls;Ttx eta rs pfs.t2B' x7 !f 3't '3'Y t a;+- l ::aft.«�•:• GFr�«.. ,.: _.•?;.�:].htw:a r•"—Ol^ t~- V LDx Mn' L�-' OF C =l'.�. ['.^,.- s-! lv,DIsr+ 9. 1::� w, ' ��:--;+s•;^ MVCM; L tbm. - FARM LOCATION : ♦-! -•ram;, mu[xm xa: -ra r: niex:.J 1^ r, a-: �b ar�v.'+z •,••a a:y�t -a aC::rrsNltbosn •r. ss 3e:er„-k. •+I arLr.:v�n� - _ • _. .wDvd- �i: W lrao rE1iNSl,flY m.,M;fiarvn�� . .. - .I,a% -'•E� v)ix ♦&- «.r «w.,[M- a..-.}.e•v, A"c.n •+ ry �- I. rl i • �ett�ed Liar ir:T" �OOi'.YSJ1� - e•S • a' `-r�mexsm � 4Y[LOfu-AMa2mliffil AID SC191sY� _ i - " •...a%l[L%iSIR L':6ta�dYafiOt0*MURAL* nu$fWrn IR .TEAR a ,......,.•, ,.,.... �:. ' ' ,. .£� :SUGGESTEo TREATMENT FOR SEGOMv L7ipR:YEAR '�-:L'TLTSF:,:.G4a^M _ _See , - '� Y�, •nl�r�,•a r ss.�e3 ems_ aao►rpaeeaera >� ..•w- - .' .A-2[fppe c.� tea. o ,par x�u _�., 'as ' [is >� s•a :`�� ��tc�.�[ .-Yaai.,' x>tmh. - s!IT_Y :'y,s,�- a1t1. - 01;� 3. � -- %� -ITn 2. tali—22rort la bdEl—A --d ..S d-ft l.dm!x-^ el >i ekST la_` nLril F�re^IC2 ��c` •t � -t:. �.,: ` 1HFbRIrRT1ON'. .._.. ,:'�' "•5,.^- 'Yrli ,---`r':.-- .::� ''dc,.,-:•t'"e" .TESII`'�P8'• _ �.ri9tC o_wrGa+S,�''a'; I�Yplirila• t fir.." .' JYImo; T-TrW , .. .ca3 ,' i3 -.a:i•�i:• =i9Y'AF 'iF_ '3 'tr- :a+M' - -dd ft'I. . + .. `•"`�"SUGGESTED TREATMENT FOR FlRST'CROP'OR SEAR r'�•'-� - _~ SUGGESTED TREATMENT FOR SECOND -CROP' OR YEAR ••'e' =••"=t• '•'- e='F�^ osorro es awowl [ere -• - A r_�o+•=a- l�ov v,-. aF3 uch :r�if n�< ms: gr• wawa r:?.• a, ..•- €&ics- fl•:t sr,1 :r' v�xErfr L� .'�'� +n a. a s �... csci ai t ro-[.Li a.l a,'»: I w, au [ =•w[FFt cwD9TOEewowr-,,.� - - P� r�&-Cur yZ :.wc� 1 a x'' 'r3 9r1['?;, r '>,c, g:. ^ "- Fero a a. ••- =.�,�. et[ YtttE ,:c a^•L s2si ! _ rir • rs� � cn[ �^cnr r'r P '+caw [ ' �.k= env: ..^- nrs•k' yw :!•. [^ _ r ' FIELD INFORMATION '---_- ..TEST RESULTS s+�arv. CAL, Ear.[.aTP,09. P,4rrcLv.r,to 2C�•-- vx>t�b-A 7RC'i] - ::a<C/•"- np Lw J� c+ 1: Paq Kap :trr'aes f c,�u sTaa _vs•_ r Vr oY ^ �1'L([ t¢•,f �! IG'-L Fact: bi.�a.•')f: �-' is-^ ' i:f' ••' !G: � S�F: !V•J L';Y' - ' •k' •SUGGESTED TREATMENT FOR FIRST CROP OR YEAR I SUGGESTED TREATMENT FOR SECOND CROP OR YEAR)�"-`-- c,ip9 To el aXowN X �--.9� KaO �. w:.. .o. _.m • rn sra nlo, To as anoarx [e¢ X ,acs -ya-... -rq_-_.a,- •m -.'- -.. erl -uus ' "` - } � , it ae:, v. - l•. - _ s:.-•r . _ ,. zx- .. _ ,: :11 - ..FIELD.INFORMATION=. .... _ - _ TESTRESULTS,' •••� u. ...,.:.,,. .�. _ .,s.+-. ^-• .-- . Lgt,lE Pesvgte pqr .. r s:'LP9trati - r rsm.usrrnp, mL -NIH am _ CeC es•r K aN W.. yfF �,y h_-r m 84.1 �:e._�ic> .acN9>s•! `. 'tl.M re _T.. n� v - zin-r •pay_ '�'" x r. aFtic .i's""»..3.:ti -' t - �Il n2�1�t7s rx.-..ue I •t-« cui�ars� aas .9aq yc �.�. T-.�.i%' tJ`i ti l•3 a'D!"� t9 L S'G•L'-.. .1: ry.'11` u ' e[BIGX�: L i1C !L •st^3.•G v, ?S•: f1t� `6 • `y'•4 Y: 3Z SUGGESTED TREATMENT FOR FIRST CROP- OR YEAR -'• SUGGESTED'TREATMENT FOR SECOND CROP OR YEAR •• tl1091O aF eaOww li Ff • �� 9 _Pap. yp .y W m .�. e r �I �E Q�TO8F LF4XX i..lrt. � r._ il. E.'►10F •�G. .YO_ 1 Oi _ F�La • I..IM 14. 'x-•r3-: v 9. a �. nr- ,.. 9r t-�� �: - :tyT'y ! - . -. i. ._ .ra . r r; 1: .. sans xesrc 7:FIEiD INFORMATION u�"p - _`.•.. •. __- .[iC .'ap i 37•Yt !!:a NEST_-RESULTSr-.:1 Y' s:tclrcxi .t:n,trne:x!: r.+ ti�a:•rrrd !s•••s -- Sriil AIlwOYi CJIP ^. u9aFD ur=_ • FEM. P� -i-.f-.'�9L t_.L :. .L _ IIIR` 1Y+\ 11N R+L .-1 ]ELy� Yir.yl Ml :i'-."17.:,..mN�a .s NI - - ` CH �-. �'Y.' i .YFMF 3X :h �y... I•;r�. F+�`'• ,l Yvi {! t ti uG h 1 ;i m'r .N `I • .,� � �:2elitrti F6 EMM Vx�`: � 41 Mks:' L 9 'L-, 11 -.r.r•+'+ - `OR E SUGGESTED.TREATMENT FOR FIRST CROP JOR YEAR • ' •1 t SUGGESTED TREATMENT FOR SECOND CROP YEAR) flOFa0a3MOWX u�E I « vapr y0 YG Q, 2. E t Yn Fq p [�maE OwOMN If uYE i X PaO, Nc fag �' T^ I • { w' .116TE I I I I I I i I I • TEST RESULTS {N.C. lasts will not compare dkoctJy to numbers obtained by other methods.) -TREATMENT. Hwa emless specified _ 5,30-7M1"YXyy 1 %.WSq+Mea4aMCEC YPt. Y.@.vnc1MCFC XO,N.le9as N.,gtlm' 111E: T.aa.n..Y•au.rar]0 aq T.. K.O: P—.w-IO AWGq.tt Zr Z— Y-O. MM.Fer�n[ 4c a ap9Xr..M'190 cm' r..i _ IiaMnwew X,a.r NN X _ •m..onarn X, yq M' • N = Nnmpe� V = gl..1QOp rc. Y. Ya = Llaenewm 6 = aom•, ffRG. QpMXP MIFI.NMX[�Ybr, 9YQea br .ol W = Nrer,er� Ii4•'ry Y4-PnoapfaavaWba lxl= Lrc,tlas Xa a Sauum. rna••TaU un' QN=e,mva.9r. PLO,: R,,.ptu,e,Y.Xr.. iaW a4_r,. Cc=Co ! Yn. Wnaaieae 1XY.aatl9ta W Y99/rf' a—, %1=P.eML.nU . S.a=S+I�SWI.,isa pEC. GaXM Fes. Caal..rcq•FOO pn' 4 . crdwa.l N crc SS1= SOFmIa San lntl,r S Test Level m questionable. See suppiemenlal material. i • READ SUPPLEMENTAL MATERIAL AND BACK OF REPORT FOR FURTHER DETAIL to WASTE UTILIZATION PLAN- PAGE 1 September 12, 1995 PRODUCER: CRANDALL FOUNTAIN LOCATION: RT.1 BOX 243 CHINQUAPIN NC 28521 TELEPHONE: TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 4320 hogs design capacity The waste.from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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 pplant 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 environmentallyy safe manner. Always apply waste based on the needs of the crop to be grown•:and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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 require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if Carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. .l a A'r-rAiLiA M` %3-r L� �Agri-Waste Management Biological arid Agricultural Engirreving North Carolina State University . LIVESTOCK VASTE SAMPLING, ANALYSIS AND CALCULATION OE ' LAND APPLICATION MATES James C. Barker* 1. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a. from loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From storage a. Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. B. Liquid Manure Slurry i. Under -slotted -floor pit a. Extend a t/2" nonmetallic conduit open on both ends into manure to pit floor, b. Seal upper endjof conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove F and empty slurry Into plastic bucket or nonmetallic container. c. Take subsampies from 5 or more locations or at least 1 quart. d. Mix andjadd about 3/4 pint to nonmetallic sample container. ii. Exterior Acrage basin or tank a. Hake sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator. f b. Take subsamples from about 5 pit locations, from agitator pump or:from manure spreader and place in a plastic bucket. Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, VC. A-trt13c��1�1�Jt F3 2 C. Mix and add 3/4 pint to a nonmetallic sample container. C. Lagoon Liquid I. Collect about 3/4 pint of recycled lagoon liquid from Inflow pipe to flush tanks in a nonmetallic sample container. ii. From lagoon a. Place a small bottle (1/2 pint or less) on and of 10-15, pole. b. Extend bottle 10-15' away from bank edge. c. Brush away floating scum or debris. d. Submerge bottle within 1' of liquid surface. e. Empty into a plastic bucket, repeat about 5 times around lagoon, mix, and add 3/4 pint to nonmetallic sample container. D. Broiler or Turkey litter I. House litter a. Visually inspect litter for areas of varying quality, e.g areas around feeders and waterers, -and estimate percent of floor surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of similar visual quality is around feeders and waterers, take 1 subsample there and the other 4 subsamples from remainder of floor surface. i c. At each location, collect litter from a 6" by 6" area down to earth floor and place in a plastic bucket. I i d. After 5 subsp4les-have been added to the bucket, mix, and add about-2-3 lbs litter to a nonmetallic sample container such as a 1-gallon freezer bag and seal, ii. From stockpile a. Fake suisamples from about 5 locations at least 18" into pile. i b. Nix. add 2.3 ibs to nonmetallic sample container and seal. 3 - II. SAMPLE PREPARATION AND TRANSFER A -r t MQ4 wit- z f3 r �. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not -use disinfect4nts, soaps, or treat in any other way. S. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Nand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts: I. ASL Eastern Agricultural Lab, Inc. iii, Polyfoate Packers Corp. 7621 Vhiteptne Road 2320 S. Foster Avenue Richmond, VA 23237 Nheeling, It. 60090 Ph: (804)743-9401 Ph: (312)398-0110 it. Fisher Scientific Co. iv. NASCO 3315 Minton Road 901 Janesville Avenue Raleigh, NC 27604 Fort Atkinton, WI 53538 Ph: (919)876-2351 Ph: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Centex P.O. Box 27641 y Raleigh, NC 27611 Ph: (919)733-2655 Attn: qr. Ray Campbell Lt. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b, Livestock usage (swine -nursery, finishing; turkey -breeders, brooderhouse.- grower, number flocks grown on litter; etc.) c. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon illuid, sludge; broiler -house litter, stockpile iv. Routine analyses performed on all samples: N, P. K, Ca, Ng, No. T S, Fe, Mn, Zn, Cu, 8 v. Additional analyses performed upon request: DM, No, Cd, N1, Pb Emergency Action Flan Ibis plan will be implemented in the event that wastes from your operations are leaking, overflowing, or running off the site. You should NOT wait until wastes tench surface waters or leave your property to consider flint you have a problem. You shottld make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop file release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • odd soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary Atornge level. b) Runoff from waste application field: 0 immediately stop waste application 0 create a temporary diversion or berm to contain the waste on the field 0 incorporate waste to reduce further runoff c) Leaking from file waste distribution system: • pipes and sprinklers: (1) stop recycle (flushing system) pump 0 stop irrigation pump U) close valves to eliminate further discharge © separate pipes to create air air gap and stop flow • fluslf system, houses, solids separators: U1 stop recycle (flushing system) pump (V slop irrigation pump © make sure no siphon effect has been created b separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a smnll well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon NCChS, WUP version 1, page 9 0 • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact f` with a clay type soil. • • other holes may be likewise temporarily plugged with clay soil Note: For pe►yttmtent repair tttcasurer, lagoon problems require the consultation of art individual experienced in their design and installation. 2) Assess the extent of the spill and note any obvious damages. a) Did the waste reach any surface wnters? b) Approximately how much was released and for what durntlon? c) Any damage noted, such as employee injury, fish kills, or property datnnge? 3) Contact appropriate agencies. a) During normnl business hours, call your DRM reglouni office: (910)395-3900 after hours, emergency number: L9191_733_-3942. Your phone call should include: your name, facility, telephone number, the details of the incident, the exnct location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) if the spill leaves the property or enters surface waters, calf the local EMS: (910) 347-4270 c) Instruct EMS to contact the local Health Depmrhnent: (910) 347-2154 d) Contnct CPS: (910)455-5873 local SWCU office: (910)455-4472 local NRCS office: (910)455-4472 and your integrator; _ _9 dd Z3-.3 7/ 4) Implement procedures ns advised by i F-M and technicnl nssistnnce agencies to rectify the damage, repair the sysieiu, ntid reassess the waste management plan to keep problems with release of wastes from happening again. NCCPS. WUP Lvergion 1, page 10 6). Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: Hga Tyson b. Phone: (910) 455-4472 7). Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repairs the system, and reassess the waste management plan to keep problems with release of waste from happening again. NCCES, WUQ version 1, pagel 1 V n . z • N ' CA 0 0 • I • ogoqo �fE[ I • I� • L .a.�Y1 rr r 4 "A. - 1 �,r.r.rr♦„„�r�. Y. L� y a t .• j „ 1 L' 4 .,.,,, HUE if P Mortality Management Methods (check which method(s) are being implemented) OL Burial three feet beneath the 'surface of the ground within 24 hours after. knowledge of the death. The burial must be at least 300.-feet from any flowing stream or public body of water., Rendering at a rendering plant licensed under G.S. 106-16867- Complete incineration. In the came of dead poultry only# placing In a disposbkl pit of a site 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) R,ECEIVE)NATEQ 6Ty BECTON., ;W 'JUN 12 -1998' 42 A.. 51, I xl) 9 d if A *� Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) . 1, P,1� G�Gt.�9d��� hereby give&)Hall Faawa a 44 F permission to apply waste from his Waste Utilization System on 7/77 acres of my Iend for e, duratt n of the time shown below.- 'I'he.i'ield(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen,, phosphorus, potassium, and trace elements that when properly applied should not harm my land or crops.' 1 also understand that the use of animal manure 0411 reduce my need for commercial fertilizer. Name of Land Owner: t /�L�� ZLt I<AIt Signature: bates • 9 Term of Agreement: '� 1 /�98 to Z�awn Zle ad1>3 (Minimum Ten Yearson Cost -Shared 1"fems) f Notary NCCES, WUP version 1, page 12 . Waste Utilization Agreement '♦ (Needed only if additional land has to be leased, etc.) 1, Atk &4AZ4,46, _ hereby give a"dw rzro �ar� OV/FJ permission to apply waste from his W Utilization System on 7 47 acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste cpntains nitrogen, phosphorus, potassium, and trace elements that when properly applied should not harm my land or crops. � I'also understand that the use of animal manure will reduce my need for commercial fertilizer ,.,�//ff Name of Land Owner: /rl� t�'7u1� BLS Signature: � .� - •+� -- -- ..� --- _ bate: / 2 - !g T— r 98 to 11"PI&K 4WO Term of AgreEmettt: !4 ��� (Mlid.murn 'fen Years on Cost -Shared I ems) n Notary NCCES, WUP version 1, page 12 AP L �. Waste Utilization Ament �/1- I `� (Needed only if additional land has INCo bleased, etc.) I, (OI�A�G hereby give �dutrt{t!A permission to ap�plY _ �5 waste from his Waste Utilization System on acres of my land forThe, duraffon of the time shown below., The field(s) on which waste can be applied are shown on the attached map. I understand that this waste cpntains nitrogen,'phosphoras, potassium, and trace elements that when properly applied should not harm my land or crops. I 'also understand that the use of animal manure will reduce my need for commercial fertilizer. , Name of Land Owner: el;9461L Signature: d? Date: / /d .- Y Term of Agreemen : 14 ..._ to (Minimum Ten Vears on Cost -Shared items) Notety :. • • ti''' :,�'+''{rip NCCES, WUP version 1, page 12 State of North Carolina "Department of Environment and Natural Resources Division of Water Quality CEVE 4NOR • • James B. Hunt, Jr., Governor APR 17 1998 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Dire April 17, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Agriculture Inc. N&F Agriculture Inc. 349 Futrell Rd Richlands NC 28574 Farm Number: 67 - 82 Dear N&F Agriculture Inc.: You are hereby notified that N&F Agriculture Inc., in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your faun has six 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 Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office. at (910) 395-3900. Sincerely,, c.� -;,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 State of North Carolina Department of Environment and Natural Resources CEE1 Division of Water Quality :APRg � James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Dire April 17, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED &F Agricu tie 1nc. N&F Agriculture Inc. 349 Futrell Rd Richlands NC 28574 Farm Number: 67 - 82 Dear N&F Agriculture Inc.: I 19A IT. 'A You are hereby notified that N&F Agriculture Inc., 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 six 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 Mike Lewandowski at (919)733-5083 extension 362 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