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HomeMy WebLinkAbout710021_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual Water -Resources ENVISONMLNTAL QUALITY Glenda Smith dba A & G Smith Farms A & G Smith Farms #3 1001 Sampson Acres Drive Clinton, NC 28328 PAT MCCRORY RECEIVED/NCDENRl11WR c DONALD R. VAN DER VAART J UN 13 Secretai:v S. JAY ZIMMERMAN June 10, 2016�Vater Quality Regional vr'eClor WifigtonOperations RegiecticA onal Office Subject: Certificate of Coverage No, AWS710021 A & G Smith Farms #3 Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Glenda Smith dba A & G Smith Farms: In accordance with your Notification of Change of Ownership received June 3, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Glenda Smith dba A & G Smith Farms, 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 PIan (CAWMP) for A & G Smith Farms #3, located in Pender County, wiih a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 2600 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows.' This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS710021 dated October 1, 2014. 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. As of this date, our records indicate that this facility has overdue annual fees of $60.00 that was due on 6/5/2016. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being -billed by this Division. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Therefore, it is imperative that you submit the appropriate fee as required within thirty (30) days of the issuance of this COC. State of North Carolina I Environmental Quality I Water Resources 1636 Mail service Center { Raleigh, North Carolina 27699-1636 919 807 6464 Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit,. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and. federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: htip://www.weather.gov/ilm/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, L S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Pender County Health Department Pender County Soil and Water Conservation District WQROS Central Files (Permit No. AWS710021) Smithfield Hog Production NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder EGEIV Skvarla, ill Governor Acting Director JUL 0 2 2013 Secretary June 26, 2013 Lewis Thomas Debose gy; DeBose Farm 76 Oak Tree Road Willard, NC 28478 Subject: Certificate of Coverage No. AWS7I0021 DeBose Farm Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Lewis Thomas Debose: In accordance with your request to correct the mailing address, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lewis Thomas Debose, 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 DeBose Farm, located in Pender County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 2600 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15. sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS710021 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General_ Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 9IM07-6492 Internet: www.ncwaterguality.oM No�rthCarolina Naturattrf An Equal Opportunity1 Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules; standards; and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the'terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www.erh.noaa.gov/er/ilm/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit .staff at (919) 807-6464. Sincerely, Lor Thomas A. Reeder Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Pender County Health Department Pender County Soil and Water Conservation District APS Central Files (Permit No. AWS710021) AFO Notebooks Murphy -Brown, LLC NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 16, 2013 Debose Family Farm, LLC Debose Family Farm, LLC (Larry Debose) Farm 136 Pine Road Wallace, NC 28466 Subject: Certificate of Coverage No. AWS710021 Debose Family Farm, LLC (Larry Debose) Farm Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Debose Family Farm, LLC: In accordance with your Notification of Change of Ownership received December 13, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Debose Family Farm, LLC, 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 Debose Family Farm, LLC (Larry Debose) Farm, located in Pender County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 2600 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS710021 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please „carefully read this COC and the enclosed State General Permit. Please pay careful attention to the General Permit. Please continue to use the same record keeping forms.r 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919-807-6492 Internet: www.nmatergualiU.or_g 8Y: An Equal Opportunity 1 ANirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at. www.erh.noaa.gov/er/ilm/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Regional Operations Section 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 Branch staff at (919) 807-6464. Sincerely, r 4os fareeder cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Pender County Health Department Pender County Soil and Water Conservation District WQROS Central Files (Permit No. AWS710021) AFO Notebooks Murphy -Brown, LLC Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water'Quality"Staf'may -be reached at (910) 395-3900. if you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Pender County Health Department Pender County Soil and Water Conservation District Permit File AWS710021 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Lewis Thomas DeBose DeBose Farm c/o Kelly Porter 3558 Indian Hill Rd Ivanhoe NC 28447 Subject: Certificate of Coverage No. AWS710021 DeBose Farm Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Lewis Thomas DeBose: On April 28, 2003, .the. -North -Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 6, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lewis Thomas DeBose, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. The issuance of this COC supercedes and terminates your previous COC Number AWS710021 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the DeBose Farm, located in Pender County, with an animal capacity of no greater than an annual average of 2600 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004: Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (Iocal, state, and federal), nor does issuance of a COC to anerate under thisv.=t2=ertx riefits in either real or nersonal vroverty. Non -Discharge Permitting Unit Internet http:Nh2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733.5083 Fax (919)715-6048 Customer service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Debose Farm Lewis Thomas Debose 2846 Indian Hill Road Ivanhoe, NC 28447 910-28.3-7225 0s-20-2002 This plan has been developed by: .Irian Turner NRCSIPender SWCD P.O. Box 248 801 S. Walker Street Burgarv, NC28425 910-259-4305 eloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date 'i Signat'r (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: °M— chnical Specialist Signature Date --------------------- ----- ...---- . ........-------------------- -..--.... 771439 Database Version 2.0 Date Printed: 08-20-2002 Cover page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. SS Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1964 Injected 2163 Irrigated 1243 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 2,252.10 521,990 -25,390 Note: In source ID, S means standard source, U means user defined source. 771439 Database Version 2.0 Date Printed: 08-20-2002 Source Page 1 of I Narrative This a revision to the plan completed on 5-25-00 to reflect application times for pumping on fescue and coastal bermud. Any changes to this plan must be approved by an techincal specialist. .---•--.....------------------ ---------------------------------------------- ------------------------------------------------------- --- • -•---------- -•------ 771439 Database Version 2.0 Date Printed: 08-20-2002 Narrative Page I of C The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plant. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summa Tract Field Leaching Index (LI) Soil Series CrOP Se uence RYE 156 1 3,0 Goldsboro Fescue Pasture 4.0 Tons 156 2 3.0 Goldsboro Cereal/Annual Rye O/S, Graze, 417 Harvest 1.5'rons Hybrid Bermudagrass Pasture 6.5'rons LI Potential Leaching Technical Guidance Low potential to contribute to None 2 soluble nutrient leaching below the root zone. 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that improve soluble nutrient leaching below the the soils available water holding capacity and improve nutrient use efficiency should be 10 root zone. considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 894949 Database Version 2.0 Date Printed: 08-20-2002 PCS Page 1 of I NOTE: Symbol r means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of so] id and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so its to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Warta 1 ltiliwatinn Tahla Vpnr 1 Tract I Field Source 1.D. Soil Series Total Acre Use. Acres crop RYE ApOic, Period Nitrouen PA Nutrient Rcu'd ilb&'Alr Comm. Fen, Nutrient Applied Res. Obs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Apolitd (acre) Solid Manure Applied (acre) Liquid Manure Applied (Fieldl Solid Manure Applied (Field) N N N IbsrA 1000 vallA tons I000 Eals tons 156 1 S5 Goldsboro 6.90 6.90 Fescue Pasture 4ATons *811-513t 137 0 0 Irrig, 137 54.72 0 0.00 0.00 156 2 S5 Goldsboro 4.40 4.40 Cereal/Annual Rye O/S, Graze. 417 Harvest 1.5 Tons ' 10115-3/31 75 0 0 Irrig. 75 29.96 0 131.82 0.00 156 2 S5 Goldsboro 4.401 4.40 Hybrid Rermudagrass Pasture 1 6.5 Tons *411-10115 22210 0 Irrig. 2221 88.68 0 390.17 0.00 Total Applied, 1000 gallons 521,99 = - iagoon Liquids Total Produced. 1000 gallons 496.60 Balance. 1000 gallons -25.39 Total Applied, tons 0.00 Manure Solids Total Produced, tons ?. .,. O.QO Balance, tons = Q.00 Notes: I. In the tract column. symbol — means leased. otherwise. owned. 2. Svmbol ' means user entered data. 771439 Database Version 2.0 Date Printed: 8/20/02 WUT Pate 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying; waste: nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table providers the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Ficid Soil Series Application Rate (inches/hour) Application Amount (inches) 156 I Goldsboro 0.50 0.96 156 2 Goldsboro 0.50 0.96 --------------------- ---•..................•-•-••...--------_........ ..... .. 771439 Database Version 2.0 Date Printed: 08-20-2002 1AF Page I of I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for Sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations foreach source, the numberof animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining; after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge mustbe carefully applied. Sites must first be evaluated For their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gat/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Conn 120 bu 150 13.16 6.62 13.24 19,85 11ay6 ton R.Y.E, 300 26.32 3.31 6.62 M3 Soybean 40 bu 160 14.04 6.20 12.41 18.61 --.. --- I-' ----------------------- --------------------------------- ------------- -- ----------------------------- --- ---------- ----------------- 771439 Database Version 2.0 Date Printed: 08-20-2002 Sludge Page I of I The Available Waste Storage Capacity table provides an estimate of the nutttber of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Nursery Lagoon Liquid Design Stara a Ca acity Days Start Date 8/30 180 Plan Year Month Available Storage Capacity (Days) " 1 1 85 1 2 76 1 3 64 1 4 48 1 5 46 1 6 59 ! 7 85 1 8 111 1 9 138 1 10 145 1 11 134 1 12 118 * Available. Storage Capacity is calculated as of the end of each month. 771439 Database Version 2.0 Date Printed: 08-20-2002 Capacity Pale i of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 771439 Database Version 2.0 Date Printed: 8/20/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 771439 Database Version 2.0 Date Printed; 8/20IO2 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste maybe applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. .-----..... 771439 Database Version 2.0 Date Printed: 8/20/02 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 771439 Database Version 2.0 pate Printed: 8/20/02 Specification Page 4 Crop Notes The following crop note applies to ficld(s): 1 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use Ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 2 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and .luly. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU 'technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. - -----• --• -.... --------------•--•----.-.-.-..---------------------- ------------------------------•---....-.---- --- M439 Database Version 2.0 Date Printed: 08-20-2002 Crop Note Page I of 2 P. Cereal/Annual Rye Overseeded — Grazed CEREAL RYE The following crop note applies to field(s): 2 The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tail) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced by 25%. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbslacre of PAN maybe applied between September 15 and October 30. An additional 50 lbs. acre of PAN maybe applied in February -March, If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading ofemerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced by 25%. --------------------------------------------------- ---------- -------------------- ..................... .. -- ---- ------ 77l439 Database Version 2.0 Date Printed: 08-20-2002 Crop Note Page 2 of 2 ■ I IV At 'j, d-.i Al ore PLAN OF ACTION`(PoAJ, FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Debose Farm 7tKelly Porter. 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18 inches t b. designed 25 yr.124 hr. storm & structural freeboard 20 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design �45,148 ftz (area at below structural freeboard elevation) e. line c x line d x 7.4$ all Ions _ �56,284 gallons 12 ft 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design _180 days g. volume of waste produced according to structural design _78,000 ft3 h. actual waste produced = current herd # x line g = _65,999_ ft3 certified herd # i. volume of wash water according to structural design 0 ft3 j. excess rainfall over evaporation according to design _13,050 ft3 k. (lines h + i +0 x 7.48 x 30 days = _98,54$ gallons line f 4. Total PAN to be land applied during draw down period 1. current waste analysis dated _6-20-06 1.3 Ib11000 gal. m. (lines e + k) x line 1 = 201.3 lb PAN 1000 REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE PoA (30 Day) 2/21/00 1 .z li.. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Debose #1 2. structure ID: 3. structure ID: 4. structure ID: 5. structure ID: 6. structure ID: line m = 201.3 lb PAN line m = lb PAN line rn = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n. lines 1+2+3+4+5+6 = 201.3 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN 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 s u. application window' 156 1 Fescue G 6.9 113.81 785.3 Aug -July 156 2 Bermuda G 4.4 152.9 672.7 Apr -Oct 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all -fields (sum of column t) = _1450—Ib. PAN PoA (30 Day) 2121/00. 2 IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) _ x. Crop's remaining PAN balance (line v from section III) y. Overall PAN balance (w - x) = = 1450 lb. PAN lb. PAN 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, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: Contacted this office on 9-6-06 about high freeboard. Received waste lagoon information on 9- 7-06 . A POA was completed on 9-8-06 by Jason Turner, Pender SWCD Techn. PoA (30 Day) 2/21100 3 --) (, Oa � Nutrient Management age menmtt Man For Animall Waste Ufflnzattion This pRan has been prepared for: Debose Farm Lewis Thomas Debose , 2846 Indian Hitt Road Ivanhoe, NC 28447 910-283-7225 Type of Man: 04-06-2005 This plan has been developed by: Jason Turner NRCS/Pender SWCD P.O. Box 248 801 S. Walker Street Burgaw, NC 28425 910-259-9123 #3 taper Signature Nitrogen Only with Ma mire ®ally APR a s 2009 Owner/Manager/Producer Agreement BY. g (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilbmtion plan for tha farm named abode. I[ have read and understand the Required Specifications concerning anal - waste mmaagemenet that are induded with this plan. , P -, j `- Signature (owner) ; Date Signatu4manager or producer) Date This plasm meets the minimum standards and specifications of the U.S. lDepartrreent of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. ]Plan Approved By: `~ram'`" T cal Sp iaiist Signature Date --------------- ..................................... --------------------- ---------------------------------------------•---- 625074 Database Version 3.1 Date Printed: 04-06-2005 Cover Page 1 Nutrient app ned in accordance with this plan wHB he supplied from the following Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 galslyear by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of a roximatel 180 da s. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1964 Injected 2163 Irrigated 1243 Max. Avail. PAN (lbs) * Actual PAN Applied Obs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1,243 2730 -1,487 1,090,634 -594,034 ouric--- b,------------------------------------------------------------ Max. In source ID, S means standard source, U means useriied source Available PAN is calculated on the basis of the actual application method(s) identified in the plan, for this source. 625074 Database Version 3.1 Date Printed: 04-06-2005 Source Page Page I of I Narrative This is a revision to the plan completed on 525-04 to reflect application tunes for pumping on fescue and coastal bermuda, Any changes to this plan must be approved by an technical specialist. This is a adntendment to this plan dated 8 23-2002 to show Fields 4&5 (Fescue pasture) will be used this fail for application of swine waste. Waste will be applied by the Airway broadcast systmn. A l00' buffer is required from a drinking well and 25' buffer on any drainage ditch, except for a grass waterway. Records should show the amount applied in gallons on the IRR 2 forms for these two fields. If the owner decides to use these 2 new fields year around this plan should be revised to show the new fields. Acre measurements for fields 4&5 were done by the farm manager, Kelly Porter. ----------------------------------------------------------------------------------------------------............................................. 635074 Database Version 3.1 Date Printed. 04p� -06-2005 Narrative Page 1 of i ;1fie table shown below provides a sttmmarq of the crops or rotations included in this plan for each field Realistic Yield estimatesre a also provided for each crap in the plan In addition, the Leaching Index for each field is shown, where available, Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (L) Sail Series Crop Sequence RYE 156 5 Amend 190 130 NIA Goldsbwo Fesau Pastum 4.0 Toss 156 1 6.90 6.90 3.0 Oddsboro Fe=w Poo un 4.0 Tons 156 2 4.40 4.40 3-0 Goldsboro Hybrid Barmudapm Pasture 6.5 Tom Small Grain Overseed 1.0 Toga 156 4 Amend 430 3.60 NIA Goldsboro Fescue Pasture 4.0 Tons PLAN TOTALS: 18.40 17.20 LI Potential Leachin Technical Guidance Low potential to contribute to soluble Nome 2 nutrient kwIn rg below the root zone. >�= 2 Modmft potential to caatribute to soluble Nutrient Management (390) should be planned. nutrient leaching below the root zone. 10 High potential to conlribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity sad improve nutrient use efficiency should be considered. Examples > 10 are Cover Crops (340) to scavenge nutrients, Sod -Based notations (328� Long -Tartu Rio -"till (778), and edg"Miahi pmcticas such as Filter Strips (393) and Riparian Forest Buffers (391). 625074 Database varalon 3.1 Dade Printed 416nOO5 NOTE: Symbol + means user entered data. PCs Page Page I of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maCimize nutri uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included A balance of the total mature produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. W-*a TT441i-fin Tah]. V...--. 9 Tract Field source ID sa0 scda Total Acres Use. Acm C-P RYE Period M&OM PA Ntmieat Redd {lhs)A) Comm. Fort Nuitieat Apprred MWA) Rua. MdA) l adwd MaaVre PA pphzd(acre) (WA) 1*Iuid 1149WArA pelted 8* Mamtre Applied ice) L*Wd Mantuo App&d (Fidd)drt} soNd Nfimm Applied x N N N 1000 SaYA Tom 10001b coos 156 5 SS ldsbaro 2.90 2.30 Fes= PasAme 4.0 Tons WI-7/31 137 0 0 Iffi& 137 54.72 0.00 125.86 0.01 156 1 1 35 kl bm 6.90 6.90 Fescue Pasum 4.0 Tom 8/1-7/31 137 0 0 brig. 137 54.72 0.00 377.59 0.01 156 2 s5 ldsbaro 4.4Q 4.40 Hybrid Eerantdagtass Pasture 6.S Tons 3/1Ai30 222 0 0 irrig 22 88.6 Q. 390.1 0.01 156 2 1 NIA koldubm 4.40 4.40 Small Crain Ovaseed 1.0 Tam 10/I 351 50 0 1 Q 1 NIA 0.00 0.00 0. 0.01 156 4 An%end SS lwdsboro 4.3Q 3.60 Fescue Pasture 4.0 Tom 8/1-7/31 L137 0 0 "Tig 13 54.72 0.00 197.00 0.04 ToW Applied, 1000 gd = 1,090.63 Total pw&ced, ioo0 ga©om 496.60 Babb.; 1oD0 gallons -594.0 Total Applied, twos 0.01 Total Pradnced,tone 0.04 Bslmea, tom 0.0i Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data Database Version 3.1 Date Printed: 4/6/2005 WUT Page Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the mm mtum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hout) Application Amount (inches) 156 5 Amend Goldsboro 0.50 1.0 156 1 Goldsboro 0.50 1.0 156 2 Goldsboro 0.50 1.0 156 4 Amend Goldsboro 0.50 1.0 el%&ArA ilM«1....... I t«.««..'I 1 r%_._ AIL MMC Y AV T1--- T%--- 1 —P I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. in most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application, if this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gavac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 6.62 13.24 19.85 Hay 6 Eon RY.E. 300 26.32 3.31 6.62 9.93 Soybean 40 bu 160 14.04 6.20 12.41 18.61 ........... .................. •----------------------- --------------------------------- •--•...... ... .... 625074 Database Version 3.1 Date Printed: 04-06-2005 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defaned as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. available Waste Stomee Capacity Source Name Swine Nursely Lagoon Liquid Design Storage Capacity (Days) Start Date 18115, 180 Plan Year Month Available Storage Capacity (Days) 1 1 175 1 2 173 - 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 180 1 12 175 * Available Storage Capacity is calculated as of the end of each month. ----------•-----•------------ -----.......... --- --------- ... ----------------------------------------------------- --------•----------•-•- 625074 Database Version 3.1 Date Printed: 04-06-2005 Capacity Page Page 1 of 1 Dehose 30 Day POA 8-31-04.x1s p r Subject: Debose 30 Day POA 8-31-04.xls From: "Toni King" <toniking@murphybrownllc.com> Date: Tue, 31 Aug 2004 09:54:55 -0400 To: "Chester Cobb" <chester. cobb@ncmail. net>, "John College" <john.college@ncmail.net> Debase 30 Day POA 8-31-04.x1s Content -Type: application/vnd.ms-excel Content -Encoding: base54 1 of 1 9/1/2004 8:57 AM PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Debose 2. Current liquid volume in 25 yr.124 hr, storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 20.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 19575 Jft2 e. line c112 x line d x 7.48 gallonslfts 24404 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 78000 ft3 h. current herd # 2600 certified herd # 2600 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 7/13/2004 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 78000 ft' 1 ft3 13050 ft3 113509 gallons 1.70 Ibs11000 gal. 234.5 lbs. PAN PoA (30 Day) 2121100 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-21 Facility Name: Lewis Thomas Debose Farm County: Ponder Certified Operator Name: Kelly Porter Operator Number: 19681 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. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 18 2. Check all applicable items X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. 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. Bolume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro 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: 8/31/2004 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. Kelly Porter Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 910-284-1949 8/31 /2004 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Debose line m = 234.5 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 234.5 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. / • / • • /I 2 PAN •. M • • applicaflon 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 945.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 234.5 Ib. PAN PoA (30 Day) 2/21 /00 x. Crop's remaining PAN balance (line v from section 111) 945.3 lb. PAN y. Overall PAN balance (w - x) _ -711 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, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. Will pump as soon as land is dry enough. All fescue and bermuda fields have been aerated. PoA (30 Day) 2/21 /00 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 26, 2003 Lewis Thomas DeBose c/o Kelly Porter 3558 Indian Hill Rd Ivanhoe, NC 28477 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency DeBose Farm Facility # 71-21 Pender County Dear Lewis Thomas DeBose: Alan W. Klimek, P.E. Director division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. 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. +� n NCUUNR Customer Service: Mailing Address: 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 Opportunity / Affirmative Action Employer 50% recycled 110% post -consumer paper http://h2o,enr.state.nc.us Inadequate Freeboard Lewis Thomas DeBose August 26, 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: Kraig Westerbeek, Murphy -Brown, LLC Patrick Fussell, WiRO — DSWC Jason Turner, Pender County Soil and Water Conservation District Non -Discharge Compliance and Enforcement Unit DWQ Central Files Wilmington Files 71-21 April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Lewis Thomas DeBose c/o Kelly Porter 3558 Indian Hill Rd Ivanhoe NC 28447 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard DeBose Farm #71-21 Pender County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of W ater 4ua4ity On March 21, 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 June 1, 2000. 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" ERR" Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #62-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/AfflrmatfveAction Employer 50% recycled/ 10% past -consumer paper ht1p:11h2o. enr. state. nc.us Inadequate Freeboard 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 Ievel(s) are still in violation of the facility's CAWMP and Permit, 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 determination. 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, lan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files ° 0 Divisioin'of Water Quality �'Division`ofSoiland_ WaterConservation' }` 0 Otiieir Agencyq K si ThJ •}M� ,.. Type of Visit %Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit (g Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: Z 02 Timm: Z.; o/n Printed on: 7/21/2000 %/ 2. l 0 Not Operational 0 Below Threshold Permitted ® Certified C3 Conditionally Certified [3 Registered Date Last Operated or Above Threshold: ............. Farm Name: 22 NP 5.Cr...."Fze... !........... County ............ 1.!�' 1..�!G.�........................................... OwnerName:........T-d.1Y?.4...`.Z............... ........N......�i....................................... Phone No:...................................................................................... FacilityContact: ...................................... ........................................ Title:................................................................ Phone No:................................................... MailingAddress:............................................................................................................................................................................ .......................... .%........................... Qnsite Representative:..... (..11/......<..�%Y...�............................................... Integrator:.......... frX............................................. Certified Operator: ................................................... ............................................................. Operator Certification Number:.......................................... Location 'of Farm: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • 1 44 Longitude • ; « Design Current Caioaeity POnu196011 '•= Wean to Feeder VIN Feeder to Finish Farrow to Wean rays Farrow to Feeder ?ratr. Farrow to Finish Gilts Boars . _ ..... .. .._ . . Design Current Design Curtest Poultry Capacity Population Cattle.. Ca ` ci �Pa tilatitiit ❑ Layer ❑ Dairy ❑ Non -Layer JE3 Non -Dairy ❑ Other Total Design Capacity Total.SSLW ❑Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area ❑ No Liquid Waste Management System Discharges & Stream Iml2actS 1. Is any discharge observed from any part of the operation? ❑ Yes UNo Discharge originated at: ❑ Lagoon ❑ Spray Field [IOther a. If discharge is observed, was the conveyance man-made`? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State'? (if yes, notify DWQ) ❑ Yes ❑ No c. if discharge is observed. what is the estimated now in gal/min'? d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ®.,No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes J2 No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes Qr-No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ................................................................................................................................................................................... rI /� Freeboard (inches): 37 5100 Continued on back m Ln In O Facility Number: 2J. ^— 2 - Date of Inspection Z G Z Printed on: 7/21/2000 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑Yes ®No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ®, No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes j?jNo 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ® No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes No 11, Is there evidence of over application? ❑ PAN ❑ Hydraulic Overload ❑,,Excessive [I Yes W_No //Ponding 12. Crop type ��Ulyd _( 11 ze ) ,(�rrrDir� ed/�re4 rg- I _ S.�rt l� ,4A Z&,3y-,GW 4 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ONo 14. a) Does the facility lack adequate acreage for land application? ❑ Yes No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes No 15. Does the receiving crop need improvement? ❑ Yes W No 16, Is there a lack of adequate waste application equipment? ❑ Yes Q No Requited Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes RNo 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ( No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes [ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Q No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes O No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes iR No 23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ Yes ® No 24. Does facility require a follow-up visit by same agency? ❑ Yes ® No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes E@ No �Vq yioialit�As:or ftficiencies -were potted• diWi6f! this'visit: Y;op wil j •teeoiye od lrit>j'tho ... .... corri*iridence:albb >f~this visit_ ... . Explain °any Reviewer/Inspector Name do, Reviewer/Inspector Signature: � Date: Z Ae' Z 5100 r Facility Number: Date of Inspection Printed on: 7/21/2000 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes [K No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes [f. No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes &No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes I;$ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes [RNo 3 L Do the animals feed storage bins fail to have appropriate cover? ❑ Yes 0No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes 9No Addfflonal Cornrnentsand/or,Drawings: J 5100 Mr. Thomas DeBose 2846 Indian Hill. Rd. Ivanhoe, I.C. 28447 «av 112000 BY: N.C. Department of Environment and Natural Resources Mr. Brian Wrenn Dear Mr. Wrenn, I am writing in response to your letter dated 10-30-00 in regards to an inspection conducted on 10-27-00 at the DeBose Farm facility The over application of nitrogen on field 2 on coastal bermuda was a result of a misunderstanding between Mr. DeBose and myself. To the best of my knowledge this is the only problem there has ever been on this farm. We regret the over application occwTed and will do everything possible to keep it from happening again. I keep all Mr. Debose ` records and to be sure this does not happen again we are in contact several times a week. By being in such close contact we should not have any more problems. Smcerel , Kelly orter State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality October 30, 2000 Certified Mail # 7000 1670 0005 7378 5648 Return Recei t Requested Mr. Thomas DeBose DeBose Farm 2846 Indian Hill Road Ivanhoe, North Carolina 28447 Subject: Dear Mr. DeBose: / • • ,NCDENF1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NOTICE OF DEFICIENCY DeBose Farm Facility Number: 71-21 Pender County On October 27,, 2000, Mr. Brian Wrenn from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that an excess of nitrogen was applied to field 2 on the coastal bermuda. Over 10 pounds of nitrogen per acre above the recommended amount was applied to the field. The Plant Available Nitrogen loading rates should be observed as recommended by your Waste Utilization Plan. No overapplication of nitrogen should occur at any time. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's permitted status, requiring it to obtain an individual Non -Discharge permit. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or -to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardival Ur. Ext., wilmingtun, Forth Carolina 28405 'telephone 9I0-395-3900 FAX 910-350-2004 Au 1sc11::11 Opportunity Affirmative Action Employer 50% recycled/I0% post -consumer paper Mr. Thomas DeBose October 30, 2000 Page 2. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Stoney Mathis or Brian Wrenn at 910-395-3900. Sincerely, l Brian L. Wrenn Environmental Specialist II CC' Jason Turner, Pender County Soil and Water Conservation Gus Simmons, Brown's of Carolina, Inc. Central Files ir>3LVMLFt4es# 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Eiloal Opportunity Affirmative Action Employer 50% recycledllfl% post -consumer paper State of North Carolina Department of Environme and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Thomas DeBose DeBose Farm 2846 Indian Hill Rd. Ivanhoe NC 28447 Dear Lewis DeBose: EWE JUN 0 2 �UUU NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 1, 2000 Subject: Certificate of Coverage No. AWS710021 DeBose Farm Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your application received on February 1, 2000, we are forwarding this Certificate of Coverage (COC) issued to Thomas DeBose, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the DeBose Farm, located in Pender County, with an animal capacity of no greater than 2600 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in .number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. 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. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS710021 DeBose Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for 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 Don Friday at (9I9) 733-5083 ext. 533. Sincerely, ;Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File NDPU Files State of North Carolina o �/ P Department of Environment and Natural Resojrces O Fn� Division of Water Quality 11-4. ,��0� oy Non -Discharge Permit Application Form �mA (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) @11�/4� General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: DeBose Farm 1.2 Print Land Owner's name: Thomas DeBose 1.3 Mailing address: _2846 Indian Hill Rd. City, State: Ivanhoe NC Zip: 28447 Telephone Number (include area code): 910-283-7225 1.4 County where facility is located: Pender 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): _ West of Penderlea - Take Hwy I 1 south from Penderlea, turn right onto Hwy 421 north, turn left on SR 1212. At end of road turn right on 5R 1211. Farm is 0.3 miles on right. 1.6 Print Farm Manager's name (if different from Land Owner): Kay Posey 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): J & K Farms Inc. Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/93 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 71 (county number); 21 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 2600- Certified Design Capacity Is the above information correct? 5�l yes; Q no, If no, correct belo`v using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Tyae of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 71- 21 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 10.00 : Required Acreage (as listed in the AWMP): 7.0 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or LO please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or EO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) ED What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 051 b 1L 013 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CA,WMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 'A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 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 method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials L 7',,e� FORM: AWO-G-E 5/28/98 Page 2 of 4 71 - 21 ta141o�c ti �FD � o�g O j sF�,4 Facility Number: 71 - 21 Facility Name: DeBose Farm �D,rj � ,�QQ A 4. APPLICANT'S CERTIFICATION: �'. I, 1_harn AS�)zSe ____ (Land Owner's name listed in question 1.2), attest that this application for �10S0 PP1ZtA (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be retur7_r'_4 me as incomplete. Signature _.c_.�c� i��)r_C' __ Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING WORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 71 - 21 ANIMAL WASTE UTILIZATION PLAN ON wegwpov 013 p Z000 Producer: LEWIS THOMAS DEHOSE Location: 2846 INDIAN HILL RD. IVANHOE NC 28447 Telephone: 910-283-7225 Type Operation: Existing Wean to Feeder Swine Number of Animals: 2600.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to Land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2600 pigs x .40 tons waste/pigs/year = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2600 pigs x .48 lbs PAN/pigs/year = 1248 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 l: 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 156 1 GOA FP 3.2 160 6.9 1104 I SEP-MAY 156 2 IGOA BP 4.9 1245 14.4 11078 I I APR-SEP 156 1-2 1 SG 1 150 1 14.4 1220 i SEP--APR END I TOTAL12402 - 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 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC . AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 11.3 2402 0 0 11.3 2402 * BALANCE -1154 *** 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 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 197.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 988 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 3.29333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 2501 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 ttcurs. 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. Tract l Field l 156 1 l 156 l 2 l I 156 1 -2 Soil Type I Crop GOA ,�ity—Al FP M SG {Application RatelApplic. Amount l (in/hr) l (inches) { { .5 { i .5 { { .5 *.5 * 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 stor&e 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. J Page: 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or , grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur ofttite 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 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 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DEBOSE FARMS 71-21 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: LEWIS THOMAS DEBOSE (Please print) Signature: e.,G.0-4-Aa r Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)L. Jason Turner Affiliation:Pender Soil & Water Phone No. 910-259-4305 Address (Agency): PO Box 248 Burgaw NC 28425-0248 Signature: Date: Page: 12 .7i Wim Ip Or 1A. AV ASS ARM its, - Mai 'can. —4 U601 yatural Resource conservation Service •' 4 FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL WASTE TREATMENT LAGOON '(359) NAME o Use LOCATION SIZE OF OPERATION FARROW TO FEEDER FARROW TO FINISH FARROW TO WEAN CONTRACTING COMPANY '�# Harz+ �_ FEEDER TO FINISH X_ WEAN TO FEEDER OTHER DESIGN DATA AND CONSTRUCTION CHECK DATA' TBM ELEVATION FEET AS DESIGNED INSIDE TOP DIMENSION DIKE TOP WIDTH TOP OF DIKE BOTTOM OF LAGOON INSIDE SIDESLOPE OUTSIDE SIDESLOPE PIPE INVERT CLAY LINER/CORE TRENCH AS BUILT 12-,o HAS A LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES x NO DOES LAGOON -MEET MRCS•MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMBNT.LAGOONS AS OUTLINED IN PRACTICE CODE 359? YES NO COMMENTS_ �!!r I.AQ eaeJ. SIGNATURE ZL. TITLE j��c_„ DATE. WASTE TREATMENT LAGOON CONSTRUCTION CHECK FIELD NOTES GAl ; By. nek /fps 6.D �I f LAGOON SKETCH (optional) 3 -arc Of. 5 t� f �rator:TOM DUBOSE County: FENDER Distance tcdearest rC:.sidlence, (other tlhrin owner I . r-;VERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 .sows (farrow to feeder) x 1-7.22 lbs. 0 mead (.firri�hing only) x 135 lbs. 0 sow` (farrow to wean) x 433 lbs. 2600 head ( wean to feeder) x GO 1bz7 Describe other Dates" 06/�1/95 1000.0 feet Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 78000 lbs. ALW x Treatment Volume( Cis )/1.b" ALW Treatment Volume(CF-)/1b . ALW = 1 CF/lb . ALW Volume = 78000 Cubic feet STORAGE VOLUME_ FOR SLUDGE ACCUMULATION Volume _ 0.0 cubic feat 4. TOTAL DESIGNED VOLUME Inside top lerr�4th 145.0 1 nsi de top width (,feet) _._._______-_� _.__._.._-_ __ . 1 J5 .0 Top of dike elevation 49.0 Bottom of lagoon elevation 7.0 Freeboard ( feet)-------- - ------------- --- 1.0 Side slopes (inside lagoon )- --------- --- 2.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/5IDE1 SS/SIDE2 LENGTH WIDTH 2.5 2.5 2.5 2.5 140.0 150.0 AREA OF TOR LENGTH WIDTH - 140.0 150.0 AREA OF BOTTOM LENGTH -H WIDTH 85.0 75.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 112.E 102.5 18200 ( AREA OF 'FOP) 6375 ( AREA OF BOTTOM) 0 lbs 0 1 b s 0 lbs 0 lbs 78000 lbs 0 78000 1.bs DEPTH 11.0 46125 (AREA OF MIDSECTION * 4) CU . FT. = [AREA TOR + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 18200.0 46125.0 6375.0 1.8 Total D-asigned Volurn'Ye Available - 129617 CU. FT. TEMPORARY �],TORAGE REQUIRED DRAINAGE AREA' Lagoon ( top of d,i ke:.) Length is Width = 14S .0 1:'5 .0 19575.0 sc4uare feet Bu.i Idi nC:1s ('roof and, .lot water ) 0.0 square feet Describe this area. TOTAL DA 19575.0 squarse, feeet Uc S'A.gn temporary sLorage Period to ,be 180 days. 5A . Vol.ufrie of waste produced Feces & urine production in gel./day per 135 lb. ALW 1.87 Volume = 78000 lbs. ALW/135 lbs. ALW * 1.317 gal/clay 180 days Volume = 141-480 gals. or 19048.1 cubic feet mod. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/clay 180 day8 storage/7.48 gallons per CF Volume w 0.0 cubic feat 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days axcess rainfall - 8.0 inches Volume = 8.0 in * DA / 12 inches per foot Volume = 18050.0 cubic feet 5D. Volume of 25 year •- 24 hour storm Volume = `S .0 :i nches, / 12 1 nches per foot � DA volume = 13050.0 cubic feet TOTAL. REQUIRED TEMPORARY STORAGE �_:-A . 1904-& cubic feet c)B _ 0 cubic 5C . 13050 cubic: (feet 'feet 5D , 13,050 cubic feet TOTAL. 45148 c:_UbiC. f{we,t SUMMARY Temporary storage period==--=-- .__w=__.=w___._ > 180 days: Rainfall in excess of evaporat:ic:;n==--=======> 8.0 inches 25 year -- 24 hour 8.0 inches 1.0 feet aidelor�es======-=w=====__=W====_�_____-__; 2.5 - l Inside top 145.0 'Perot Inside top 135.0 feet'. Top of dike elevation==========M ============> 49.0 feet Bottom of lagoon elevation==================> 37.0 feet Total required volume=====__________________? 1.23146 cu. ft. Actual design 129617 cu.. ft. Seasonal high watertable elevation (SHWT)===i 44.0 feet Stop pumping 45.0 feet Must be ) or = to the SHWT elev.=====_____: 44.0 feet Must-- be > or = to rni rr . req tr:: atment al . =; 43,0 feet Required minimum treatment volume==:=_== 76000 cu. ft. Volume at stop pumping 80867 cu. f t . Start pumping 47.2 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr .--- 24. hr. . rainfall==> 116567 cu. ft. Volume at start pumping elevation========== => 115484 cu. ft. Required volume to be pumped==========::=====> 32098 cu. ft. x Actual volume planned to be purnped==========3 34618 cu. ft. Man., thickness of soil liner when squired==> 1.6 feet DESIGNED BY: APPROVED BY: DATE . 2. {t- � Cr DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENT;: OPERATION AND MAT:NTENANCC PL-AN This lagoon is designed for w6sty t'Cc#tfnt'r{t (PC,'rfri'; Yn 91•Yt stor age an'd 180 days" of �Gmr,C,r ?.rY stC71"a Ge . The: t; ir71 3 'I' for ti"iW PI sinnad fluid level (permi ne:i-it and terrYpora r y :3tC i-a,ge') to be reached IfViEy ` cl)-Y' due 'Lo ._:.Ltc condii:ion. wvati"I f" 'Ails')Ming Cpi:1'r"elI 1CiT'is raF'YCS I;i"i4 i:;im(-"�unt of free.' wate-,- added to the sy,; 'I-em . The designed tampo•r'ary storage consists of 180 days storage for: (1) waste from aniffials and (2) excess rainfall after evaporation . Also included i 3 storage f'cr the 25 year - 24 hour storm for the location. The volume :,-1 waste generated from a given number of animals will be fa ' r ly constant t"froughout the year and from Year to but excess r �iii r'ell. will vat"', I .'-orn y':•.''. Car to y5 ar . The 25 year rainfall will not be a factor to consi:Jar in an annual pumping r•°yole. but this storage voluflic must always be available. A maximum elevation is determined in each des'ictn to begin pumping and this is usually the outlet in'v, ;J'1 pipe(s) -From building(u). If the outlet pipe is not :installed at the elevation to begin pumping, a permanent marker must be installed at. this elevation to indicate when pumping should begin. An alevation must;, ba., a�.trxbli-shed to stop pumping to maintain lagoon treatment depth. pumping can be started or stopped at any time between these, two elevations for operating convenience as site conditions permit, such as weather, soils, crop-, and equipment in order to apply waste without r urloff (."s leaching. Land application of waste water is recognized as an acceptable method of disposal.. Methods of application include solid sat, center pivot_, g#.in:;, and traveling gun irrigation. Care should be tak",,'n whan applying was. to to prevent darnage to crop::;. The following i�teros are I-G be ctar'riad out. 1. It is strongly recommendrad that the treatment lagoon be prC,- charoed to 112 its: capacity to prevent excessive odors during start-up. pre -charging reduces LI-he concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be cova�-ed with effluent at all timer. When pracharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used fo}- flushjng after initial 'filling. The ,attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. ?. Begin temporary storage pump-o+.rt of t!rc lagoon when fluid level reaches the elevation 47.2 as, m8rk--ed by pa-i- lanent marker. Stop pufrjp- out when the fluid level reaches elava.titan 45.0 . This temporary storage, less 25 yr'-' 24 i'1 " 32 098 Cubic feet or, 240094 gallons. SHEET 2 C1F 2 4 . The recommended maximum amount to apply per irrigation is one (1 ) 1.nL"`h and the recommended maximum apt/liwa Loci rate is inch per hour. Refer to the waste utilization plan for further details, T. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation :should be fertilized as needed Lo maintain a vigorous stand. 6. Repair any eroded areas or area: damaged by rodents and establish in vegetation. 7. All surfaGs runoff .is to be diverted from the lagoon Lo stable outlets. 8. Keen a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 1.00 feet of a well. Waste shall be applied in a mannar not to reach other property and public right--of--ways. 9. The Clean Water Act of 1977 prohibits the discharge of Pollutants into waterw of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION' --------------- The: fi✓undation a,,-aa of the ,lu,g'�C>T'i ti'.rliLoi1i�rTPC'-il't and bundling, pad .I"'ri.l.l. be 01.'sa, " d 'DIF "eas , 10 ;S , 'stump:: rr-)ota:., brLish ., L,oulder, s sod and rub i].�E;h . Sa.ti f ctor C_4ti ,;pcLsitiori will be made -if all dC:br:Ls. The topsoil from the lagoon and pad area should be stripped and st-ockpiled for use,: on the Gl i;c and pad areas. After stripping, the foundation ion area Of th,:,z 1i3goon i11bar1U-1en1,- tbi,jilding pad shall be thorOUghl'y' loosened p'rjc,l- tc plFiCirlg the first lift. Cif fill Il'Iat ria.l to gat a good bond. EXCAVATION AND EARTHFILL PLACEMENT: V-,e :;oripDc=te a exec?va.ticn and east hif ill shall conform to the lines, grades, acid alavat.ions shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable, material. To the extant they are suitable, excavated Raterials can be 1.ised as fill. The 'fill shall be b)-OLJght up in c.ipproximately horizontal layers riot to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complet4 coverage with the hauling and spreading equipment or standard tamping roller o1- other equivalent method. cc,mp'action will be considered adequate when fill material is ob^erved to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include S percent for set.t..l.ement, Dikes -giver 15 feet, in height and with ari impoundment capacity of 10 acre —Feet or more fail under the jurisdiction of the NC Da^-,m Safety Law. The height A's defined as the (-.flfferance: in ei-evatlon froR"I th;Ey 0G1'1', tructed JjCjght to t.hje t�:)e of ti1e dike. Precautions shall be taken during construction to prevent excessive erosion and aLdirrierlta.tion. LINER: THE; MINIMUM REQUIRED THICKNESS SHALL 2E 1 .a ft. NOTE LINERS iPART IAL OR FULL} ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERTAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material ar they will be averL- excava.ted below finish grade to thie spi:,cifJ.ed depth as me suY"C;d perpendicular to the finish gr�:j.de. The foundation shall be back -Filled as specified to grade with a SCS approved material (ie -- CL ,SC ,CH) . REFER TO THE SOILS INVESTIGATION .INFORMATION IN THE FLANS FOR SPECIAL CONSIDERATIONS. SHEET rI OF 1 Soil liner material sl-iall come from an approved borrow air ea. ThrD minimurn water- cortant of the line-r- material shall be optimum moisture coritent whicl-i relates to that moisture content when the soil is Kneaded in the hand it will form a ball which doer; not readily Water cz;Ilwill be added to burrow as neces ai'y to insure proper rfioi's t1.1i-a Content "'I. -. hoi�tue f �?rTrt�.:c:liile'r mat_.eri ial sh&,11. riot sac less than OptimLlm water content during {:>lacerrient. The (iic"ix1mum wa'L,.-,'r c<_ini.enI'- )-elates to the nicite:='ria.1 being too wet f[jr swff].cient use of hauIirig equipment alid pr oper corripacLion. PrOp0r ccrm actlon cf i' C? 11'n,�r in(,-lUdC-S plaCC-rrlent in 9 inch lift—s anrj cc"mpcact+�r:j tv cat l eras t 90 percer{t Of the maximum ASTM D698 dry Unit Weight of tiic liner material. When smooth or ha-rd, the r-revlous lift shall be sca.i-1fied and moistaried as needc+r befoy-e placerrien°r of thlc next IIft . The single most important factor affecting the overai.l l �,ompacted perme- ability of a clay liner, other- than the type of clay used fo,' the, liner, is the efficient construction processirig of the compacted liner. The sequence of equipment use and the routing of equipment in an estabW- lishad pattern helps' assure uniforn-iity in the whole placement and compaction prr-)c•es�.. For most clay soils, a tamping or sheap's'foot ro,l.lar is the preferable type of compaction aquiprnent. TI,iL soil liner shall be protected from the discharge of Waste Outlet pipes, . This can be done by using some type of energy dissipator('rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liner; and bentonite sealarit.. When these are specified, additional construction specifications are included with this Construction Specification. cuTOFF TRENCH' A cutoff tranch shall be constructed under the embankment area when shlawrr _)r, a typical cross section In the plans. The final depth of the CU.L( ff 4 i ?r'It:i"� E i-,all h c d�3�•:;rmirr:i� �Y O{w�G'f Vctt1GT1 Of tilt/ fOunti clt20r3 materials. VEGETATION All L mb likment arid 'other" bare', constructed areas shall be seeded to the; plpnnc�d type of vegetation as Soon as possible after construc- tion acco'i-ding to the :ceding specifications. Topsoil sihould be placed on areas of the dike aiicl' paLd to be seeded. Temporary seeding or mCll.ch Shall 'De Used if the, r ecorrirrianded Parmanerit vegetation .is out of �c3"Cn seeding. Permanent vegetation .should be established as-, sooS-i as- Possible dur.l.ri,) th a ric7xt 1,173'r 110d Of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ---------------- W'h.- the drains a)-e e icountered the tile will be removed to a minimurri i i �; r� �, � � - of 10 feat ,beyorid "he outside toga of slopa of this dike. The t:-ila tr an hl S.hall b8 backflll?Ei and compacted with q(.od rriaLer:i.al Such as SC, C , or 'vH . rA�,l� � r7l-z1 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) q10- 39S• 39ao EMERGENCY MANAGEMNET SERVICES (EMS) Q11 SOIL AND WATER CONSERVATION DISTRICT (SWCD) g1a,.2 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) It COOPERATIVE EXTERSION SERVICE (CES) This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d- Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. - c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or'sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrawiri.g animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Heiath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 6. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: Z+ -C E S b. Contractors Address: _ n Z•r, I . 14AZU-1 1k s tJ �- -L IPF t c. Contractors Phone: 4r 2=1 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: S? 0 - s 5'%— — I4-n'� t 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Uquid Systems) Flush Gutters Accumulation of solids ( ) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids W10sintain lagoons, settling basins and pits where pest breading is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation J4Mattain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge an impoundment's perimeter. (Dry Systems) Feeders Feed Spillage esign, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. man up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues j.l-Wduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). nspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes w-Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. _N- a—intain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. Inspect for and remove or break up accumulated solids as needed). HMIC--November 11. 1996 pry Manure Handling Accumulations of animal wastes move spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. provide for adequate drainage around manure stockpiles. ( pact for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked i ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. i (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Caroline State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 source SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Cause BMP's to Minimize Odor Farmstead Swine production ' vegetative or wooded buffers; Xl Recommended best management practices; ,t. 2ood judgment and common sense Animal body surfaces Dirty manure -covered animals _4-f1Dry floors Floor surfaces Wet manure -covered floors A11lotted floors; 41-Waterers located over slotted floors; (] Feeders at high and of solid floors; { } Scrape manure buildup from floors; --M'Underfloor ventilation for drying Manure collection pits Urine-4-rFrequent manure removal by flush,pit ►e harge.or scrape Parital micorbial decomposition �f'1 Underfloor ventilation Ventilation exhaust fens Volatile gases; an maintenance; Dust �1-Efficlant air movement Indoor surfaces Dust i"ashdown between groups of animals eed additives; I ] Feeder covers; 4-T—Feed delivery downspout extenders to feeder covers sh tanks Agitation of recycled lagoon ( ) Flush tank covers liquid whiles tanks are filling 1 ] Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater nderfloor flush with underfloor convoyanance ventilation Pit recharge points Agitation of recycled lagoon (1 Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling 1 ] Sump tank covers and drawdown Outside drain collection Agitation during wastewater (] Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater tend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions roper lagoon liquid capacity Biological mixing ( } Correct lagoon startup procedures Agitation j.}-fiAinimum surface area -to -volume ratio ,(-j"IGfinimum agitation when pumping (I Mechanical aeration () Proven biological additives Irrigation sprinkler nozzles High pressure agitation Irrigate on dry days with little or no wind Wind draft _(-1 iinimum recommended operation pressure Jr}'5ump intake near lagoon liquid surface { ] Pump from second -stage lagoon AMOC--November 11, 1996 Site Specific Practices orage tank or basin Partial microbial decomposition (} Bottom or midlevel loading surface Mixing while filling f 1 Tank covers Agitation when emptying (} Basin surface mats of solids I I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition � tand drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying A4-Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( ) Soil injection of slurry/sludges spreader outlets Volatile gas emissions 1 } Wash residual manure from spreader after use I 1 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying I 1 Soil infection of slurrytsludges or sludge on field surfaces ( ) Soil incorporation within 48 hours ( } Spread in thin uniform layers for rapid drying I 1 Proven biological additives or oxidants Dead animals Carcass decomposition doper disposition of carcasses Dead animal disposal Carcass decomposition I 1 Complete covering of carcasses in burial pits pits (} Proper location/construction of disposal pits incinerators Incomplete combustion { 1 Secondary stack burners Standing water around Improper drainage Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter 'enure tracked onto public Poorly maintained access roads arm access road maintenance ,do from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule1BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. h 0/z"� J - (Landowner Signature) AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which methods) are being implemented) ( } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. �ndering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated -scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual The 70 Series full -circle impacts distribute water over a large diameter on higher,_ volume systems. ;s tip�1C" k4 . • Outwears acosts NW"jf�y than bra sspr nk�Iers`;. a5 D13signed to l0 7025RD-1-1" M 35 40 7025R D-1-1 11 M Nozzle Pressure (psl) 45 50 55 k14 Nozzle (7132") 2511 trajectory angle for maximum throw Single nozzle design minimizes clogging Flow (gpm) 8.34 8.91 9.45 9.97 10.5 10.9 11.4 11.8 Spkr.-Base-Press. si 35.8 40.9 45.9 51.0 56.0 61.0 66.1 71.2 Diam. at IS Hl. 106 110 115 120 124 129 132 135 Diam. at 6' Ht. 114 120 125 130 135 138 142 145 #16 Nozzle (114") Flow (gpm) 10.8 11.6 12.3 13.0 13.6 14.2 14.8 15.3 15.9 16.4 Spkr. Base Press. (psi) 36.0 41.2 46.2 51.4 56.4 61.5 66.6 71.8 76.B 81.9 Diam. at IS Ht. 114 118 123 ^128 133 137 141 144 147 150 Diam. at 6' H1. 122 130 _135 140 145 148 150 153 156 159 #18 NozzRA Flow (gpm) 13.6 14.6 15.5 163% 17,8 18.6 19.3 20.0 20.6 Spkr. Base Press. (psi) 36.4 41.6 46.8 57.0 62.2 67.3 72.4 77.5 82,6 Diam. at 1.5' Ht. 122 126 131 _$1.9 135 140 145 148 151 155 15B Diam. at 6' Ht. 129 136 141 145 150 153 156 159 162 164 #20 Nozzle (5116") Flaw (gpm) 16.8 17.9 19.0 20.0 21.0 22.0 22.9 23.7 24.5 25.3 Spkr. Base Press.(psi) 37.0 42.2 47.4 52.5 57.7 62.8 68.2 73.3 78.5 83.7 Diam. at 1.5' Ht. 125 131 137 141 146 150 154 157 161 163 Diam. at 6' Ht. 132 139 145 149 154 158 161 164 167 170 #22 Nozzle (11/32") Flow {gpm) 20.2 21,6 22.9 24.1 25.3 26.4 27.5 28.5 29.6 30.5 Spkr. Base Press.(psi) 37.6 43.o 48.2 534 58.7 64,0 69.2 74.4 79.6 85.0 Diam. al 1.5' HS. 129 134 139 145 150 155 158 162 166 168 Diam. at 6' HI. 135 142 147 152 158 162 166 169 173 175 024 Nozzle (318') Flow (gpm) 23.8 25.4 26.9 28.4 29.8 31.1 32.4 33.6 34.8 35.9 Spkr, Base Press.(psi) 38.4 43.7 49.0 54.4 59.8 65.2 70.5 75.6 60.5 86.6 Diam. a1 1.5' Hi. 131 137 143 148 153 158 163 166 170 172 Diam. al 6' Ht. 138 145 151 156 162 166 170 173 177 179 11n urTCnC Ant r[An4.er - r=1 C.n. , .n11- -1- .n..r w..n. n.n.a....r.-I .......nr...."... tip.., 11.-61 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy sells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. - Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for Ieaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to fi hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. b. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of I pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than I foot to the lowest point of the dam or embankment. Do not pump the lagoon Iiquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the Iagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon. sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from Iowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a Iarge discharge of wastewater and possible dam failure. WY,-': h­',I%r, 0 'Kitt' irl tA' IE Aw ........... IJ � I I.• ±q 00 4v. 01'R kk Producer: 1 • til ��a a r� ' '�� ,• 9 l - f-l--1 Location: 10J%AA 4',A TUAA61-, r! G . zS�F�i Telephone: 9/b- z r!,- r l zz S Type Operation: Wta- - 4, - " E#-'1J Number of Animals: z 60 (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 amounjt of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With sp eciA precautions, 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. Father of these conditions may result in ruaoffto surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production ' and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your, waste management facility. Attached you will find information on Proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A Nr.AC: 714 0? 17 adopted by the Environmental Management Commission. fi- Lu. JE a 9-A A A k 0- ti ,4maurrt aLWaste Produced Per Y_ealgallonr, ft3, tons etc. Z6ao animals X.n_(aijj )waste/animal/year = ar7 (amt.) waste/year. i Amount of Plant Available Nitrogen (PAN) Produced Per Year 26aa' animals X -Y9lbs. PAN/aniamallyear = Z0 lbs. PAN/year. (PAN from N. C. Tech. Guide•Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application. - Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of " This N is from animal waste onty. If nutrients from outer sources such as conwiercial fertilizer are applied, they nulst be accounted jar. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting theIV requirements. 13eginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 0 T� l! ' Y Table 2: ACRES Wald AGREEMENT OR LONG IFRM LEASE (Agreement with adjacent landowner must be attached) (Required only it operator does not own .; adequate land [see Required Specification 21) Tra06 Field Soil Crop Lbs. N Acres Lbs. N Month of • See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table I o Table 2 Total Amount of N Produced Surplus o NOTE: The Waste Utilization Plan must contain provisions for periodic land application of shrdge at agronomic rates The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. ,.f;'S�y �•+e, ©� f . See attached map.showing the fields to he usedfor the utilization of waste water. Application of Waste by Irrigation .Field Soil Type Crop Application Application THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLTm BY IRRIGATION. HOWEVER A Si1MAR TABLE WILL BE NEEDED FOR DRY LrITER OR SLURRY. Your facility is designed for/ o days ofteinporary storage and the temporary storage must be removed on the average of once every MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation ► ?" Ira• fl,.i ems. r Call the local Natural Resources Conservation Service ((ormerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amouat per acre to apply and .the proper application rate prior to- applying the waste. REQUgtED SPECEFICATIONS 1. AnimaI waste shall not reach surface waters of the state by runoff; drift, manmade conveyances, direct application, or direct discharge during operation or Iand application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of$10,000 per day by the Division of Environmental Management 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 on which to properly apply the 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 (sample enclosed) with a landowner who is within a reasonable proximity, allowing hiavler 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 miwals, method ofwiliration, or available land. 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 maybe 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 Standard 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 the wind is blowing. When animal waste is to be applied on acres subject to flooding, it will be soil uicorporated 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 Technical Reference - Environment file for guidance.) REQUIRED SPECIFICATIONS (Continued} ; 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 drill from the site during application. No ponding should 'occur in order to control conditions conducive to odor or flies and provide uniformity of application.. 8. AnimaI 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 no more than 20 to 25 percent of the leaf area is covered. I0. 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 riainzmum and a suitable winter cover crop planted to tare up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not pereaniai provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) I2. 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 Iandowner. 14. Waste shall be applied is a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways. or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drilll from the site. 3W `usxSi'�s� s in+ E a A�yCAp. REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. .. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeb oard. 18. 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. 19. 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. 20. 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. �66... ''r 'YwJ�"�`SLi,t`l•Ca?*!. W ASM UMIZA77ON PLAN AGREEMENT Name of Farm: !o,►._ � os�_ OwnerlManager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established is the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: _ rti �a+s E_ (Please print) Signature: ,.�.�, '� ,L�..,:.� Date: — Name of Manager(If different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Address (Agency): 61 Signature: Date: Date; T " C{- 78 State of North Carolina Department of Environment " t .:� and Natural Resources 1 � - �� Division of Water Quality JAN p 3 2000 James B. Hunt, Jr., Governor'': Bill Holman, Secretary Kerr T. Stevens, Director Thomas DeBose DeBose Farm 2846 Indian Hill Rd. Ivanhoe NC 28447 Dear Thomas DeBose: A&4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsOURCEs December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-21 Pender County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or Iiability 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. Sin cerel err T. Stevens, Director Division. of Water Quality cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Thomas DeBose DeBose Farm 2846 Indian Hill Rd. Ivanhoe NC 28447 Farm Number; 71 - 21 Dear Thomas DeBose: DEC U 6 1999 BY. December 1, 1999 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that DeBose Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (64 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 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Dianne Thomas at (919)733-5083 extension 364 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900, Sincerely for Kerr T. Stevens cc: Permit File (w/o encl.) LWillnington Regional'Office (w/o encl. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Revised January 22, 1999 JUSTIFICATION &. DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number - Operation is flagged for a wettable Farm Name: EVE acre determination due to failure of On -Site Representative: ' Part /I eligibility items) F9 F2 F3 F4 Inspector/Reviewer's Name: Operation not required to secure WA determination at this t' a based on Date of site visit: �- exemption E1 E E3 E4 Date.of most recent WUP: �f Annual farm PAN deficit: — pounds Irrigation System shard -hose traveler; 2. center -pivot system; 3. linear -move system; a s r' m wl ermanent ipe,, 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable_ acres, is complete and signed by an I or PE. E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part H. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Facility Number %/ - Q Revised January 22, 1999 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.2 TYPE of . IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD- % COMMENTS' FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Thomas DeBose DeBose Farm 2846 Indian Hill Rd. Ivanhoe NC 28447 SUBJECT: Operator In Charge Designation Facility: DeBose Farm Facility ID#: 71-21 Pender County Dear Mr. DeBose: 1 � it ® EEH N Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, ston oward, .,Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files IMT P.O. Box 27687, ��y. Raleigh, North Carolina 27611-7687 r� An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 _ _ 50-% recycled/ 10% post -consumer paper L,4. , REGISTRATidN FORM FOR ANIMAL FEEDLOT OPE Department of Environment, Health and Natural �soi�rd5�r c:� Division of Environmental Management f'�gti Water Quality Section " If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheen, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by OEM. Please print clearly. N Farm Name:_�r/�osc 1R��•t Mailing Address: v tiv e 1'. zI County: �---I« _ Phone No. Owner (s) Name : _.,Lj�.,, gtQC se Manager (s) Name: tom" Lessee Name: Farm Location (Be as specific as possible:"road names, direction, milepost, etc . )l C' �u.� .Ct s�iTt� z56w,-:z6j t T�[!f, !1 Z / SauT1� Lac _tude/Longitude if known:SU/�� Design capacity of animal waste management systemNumb and type of confined animal (s) } ac�DO �;�{ �. .�D' ,' a 4or Average animal popuia ion on the farm (Nu er and type of imal (s) .raised) gz e d- /d A/cc% o-,/4C, ' Year Production Began: M3 ASCS Tract No.: Type of Waste Management System Used: 2X a-ar' . Acres Available for Land Application of te: Owner (s) Signature (s) DATE:��—Z2�� DATE: State of North Carolina Department of Environment, Health and Natural Resources 1 ® s Division of Environmental Management James B. Hunt, ,SeretaIL Jonathan B. Howes, Secretary ® � Fa A. Preston Howard, Jr., RE., Director November 9, 1993 Thomas DeBose 2846 Indian Hill Rd. Ivanhoe NC 28447 Dear Mr. DeBose: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can he obtained after the Soil and Water Consei~vation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, 7je. Steve Tedder, Chief Water Quality Section 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% past -consumer paper'