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710024_HISTORICAL_20171231
NORTH CARQLINA Department of Environmental Qual II �N �-NcDRteS Animal Waste Management System Operator Designation Form .;,.o WPCSOCC NCAC 15A 8F .0201 FaeilitylFarm Name: M_ Perrnit #: %J- 2%022.244 (acifity ID#: �T county: Operator In Charge (OIC) Name: ), YV4e_S 7d , First Middle Last I Jr, Sr, e1c. r Cert Type I Number: lil� /(pT / t`� Work Phone: (go) �fJ7571A f� Z Signature: e Date:"I certify my designation as the Operator in ge for the facility noted I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) Name: First Middle last Jr, Sr, etc_ Cert Type / Number: Work Phone: ( 1 Signature: Date: "1 certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name: 111%g or email the original to: Fax#: WPCSOCC, 1618 Mail Service Center, Email: � ccrtadmin(n�ricileiii`r'¢av Mail or fax a copy to the Asheville Fayetteville Mooresville appropriate Regional Office.. 2090 US Hwy 70 225 Green St 610 E Center Ave Swannanoa 28778 Suite 714 Suite 301 Fax: 82&299.7043 Fayetteville 28301-5043 Mooresville 28115 Phone:828.296.45M Fax:910.486.0707 Fax:704.663.6040 Phoen:910.4333300 Phone:704.663.16" Washington Wilmington Winston-Salem 943 Washington Sq Mall 127 Cardinal Dr 585 Waughtown St Washington 27889 Wilmington 28405-2845 Winston-Salem 27107 Fax- 252.946.9215 Fax: 910.350.2018 Fax: 336.771.4631 Phone:252.946.6481 Phone:910.7%.7215 Phone:336.771.5000 Raleigh 3800 Barrett Dr Raleigh 27609 Fax: 919S71A718 Phone:919.791.4200 21,9113 (Regain a copy of thisformforyour records) Rcvised 02-2013 ?&WIM# 7 4 pM44, IM4 794M 117 7Q 2 444, Zia eaaa&" 29479 December 15, 2011 To: D. W. Q Attention: John College T6,C I am laying out a plan of action to remove sludge from Teachey 1 and 2 Nursery. 1) H. S. Everett of NC INC. will be removing the sludge this spring. 2) Approximately 400,000 gallons of sludge will be removed from each lagoon. 3) Will be applying to farm land which corn crop will be grown on. Thank you, Ny Teachey Farm of Pender, Inc H. S. EVEREST of NC, Inc. 3209 Barlow Court Wilmington, NC 28409 (910) 352-5234 November 1, 2011 James Teachey 7848 US Hwy 117N Watha, NC 28478 Dear Mr. Teachey: Enclosed you will find copies of the sludge surveys that I did for you last week. Both lagoons were not in compliance. This number is indicated on page 4, the last number. This number needs to be below .50. The first lagoon on the left, I believe the farm number is 82, had a .60. The other lagoon was .53. The total amount of sludge to be removed is about 400,000 gallons each. My company provides a lot of services to my customers. One of the things that we do is remove sludge and land apply it. The key for this service is planning ahead. The spring is when we are the busiest. Give me a call and we can discuss your options. 1 appreciate your time and consideration. Sincerely, Dennis Daley H.S. Everest of NC Inc. SLUDGE REDUCTION USING BACTERIA -&ppendL, L ; eguou Sludge Survey Farm 100S A- l"• ati•m Permit or L SR' Q ,,ier fcaLio.n N tuber— . B. Lagoan IdenOc¢tioc t t C C. Pemon(s) Taping Mfeaswremeatsi D. Data crfiviessurements E. Methods rt Devices Used for Messurecncc . ��,J. c. Distance from the lagoor. li:;t.0. do e of the sludge layer: b. Distant: from the lagoor. [ _.:::c sL eksA rx u.e b-ottom (soil) of the lagoon: c. ThleU- m of the sludge la�-er if making a direct rrreasuretnen_ *,'iti? =-tort sampler": F. Lagoon Surfaco Area (using dimensions at ]ns!d: top of bank): iacres) i (Draw a sketch of the :agLon on a separate tarn( list dimensions, and LtIcuIZEC surface UM -,--o "'WOn, mad have been built dfff r=t then dealgaod, sd measurements should be matte.) 3. Estimate nirr ber of SGIMPIMS pouts: a. L-is than 1.33 acres: Use 8 points Q- b. It more then I.s" acres, aims 6 _ U _,'Alth nsa.X:rr�ue, of24, : Wsing sketch and dimensions, develop a uniform grid that has the s me num.Oer o if►tersecclos:s as uht: estimated rpurnber o:` se3mpiing points needed, Number the inwsec:;on pa --s on :he iagoor, grid so ti &, data econeed ar pis :sn be easily (patched.) Li s rve '.red : ecord data on "Slukae S n,ey Data Sheet" (.=_ppmid % =}. Also, at the lueatiort of the pump intake, take meastr_atnea: of distauce from liquid surftce to Lop ofsiudga iky�r and record it or. the Data Soot (bast rov,): this must ba a•: least 2.5 P. rAen irtigaftg. 1. At the drnc of the sludge survey, also measure tree disks fmm the Mavirnum Ligaid Levei c4 dh, Presem r' Liquid Level (measure at the lagoon gauge pole): .t. Determine the distance from the top of ban::o ihe'viaximum Liquid Level _ (use lagoon management plan or other lagocr re4ards) i K. Determine the distance from: Ehe lMa-4mur, Liqu':d Level to the Minimum Liquid Level c (ttsc iaaoos mtuisgement plan or ether legaon r ecords) L. Calculate Elie distance tom the present Hquid surfrwe level tc the Milwi = L iqui A Lv.-_i ('stem K minas item ?, assuming the present Iiquid !eve] is bela;i- the Nv Xi _sown 'LiqLulad. ivi. Record iibm the Sludge Survey Data Sheet the dig ..^.e W the preterit !lg;i� sL :ace l: ei .o :he iagovn bottom (averege for ali the measurement ?outs;: N. Record tram tite Sludge Survey Data Sheet the distance 11 nsrsent Jgaia s:;r=a a _vti io r; a top of ne . sludge layer (average for all the measurement points): Q. Record ft•om the Studae ,'uve; Date ghee: the average thickness of its sludge P. Calculaittt10 thicknesS of Me ttifsling Llquld Tivamnent Zor:,- (Item N. min -us lea. L):. � 1! Q. its it -am O is greater than itew t?, P!-GCe*d to ti18WGJ-X5h*—. t, 0:' Siu,,5ge `: 43iume, and Tresimert, Valuane. If -4-tem D is equal to or less than Stern 11, }r u d A t baY9:e drier: mina "r oiumas. Completed by .f� �'� Cater /L-1 py1 f ]MntName 5ignattu-d i Appendix 2. Sludge Survey Data Sheet' Revised August 2008 E agoon Idendcation: Completed by. / Date: Print Name Si ture (A) Grid Point No. (B) Distance from liquid surface to top of sludge Ft. & in. Ft. terrths (C) Distance from IIgWd surface to lagoon bottom (soil) Ft_ & in. Ft tenths (C) minus (B) Thickness of sludge layer Ft & in. Ft tenths 1 1 2 1- . cr - 3 u. 4 5 Ju 7 S L , 7 8 ` V. 9 10 11 12 13 14 15 1B 17 18 19 20 21 22 23 24 Number of points With readln95 X X Average Of oints U• At pump Intake X X X X *All rid Points and coffesWnding sluda Ia er thicknesses = be shown on a sketch agMhed to this Sluda 5 p ' Data Shget, See Appendix: 4 for conversion from inches to tenths of a foot. ��� uVel-, Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone (are determined from information on the Lagoon Sludge Survey Form (Items 0 and P, respectively). t In this example. the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. if the lagoon is a standard geometric shape, the sludge volume and treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your lagoon 1. Average Sludge Layer Thickness (T) 2.5 ft. 2. Depth of lagoon from top of bank f to bottom soil surface (D) lift. [� 1 Slope = horizontal/vertical side slope (S) 3 4. Length at top inside bank (L) �}57 ft•_ 5. Width at top inside bank (W) 222 ft. 6. Length at midpoint of sludge layer Lm = L — 2 S (D- (T12)) 298.5 ft. 7. Width at midpoint of sludge layer (- W'.=W--2 S (D—(T12)) 17 .5 ft.0 fp 8. Volume of sludge (Vs): / —7 Vs = L. Wm T 169.860 f ' �7+e 9. Volume in gallons: V%=V * 7.5 ga]Jft 1,273.950 izal. Gv 10. Thickness of existing liquid trot. Zone (Y) -3.5 ft. �. �7 11. Thickness of total treatment zone (Z) 6.0 ft. Z=T+Y (Appendix 3 continued on next page) Revised %ugust20,08 A ppendL% 3. `No1'i{sheet for sludge volumie and treatment volume (continued) I'?. Length at midpoint of total trnt. zone � 409 ft. Lz = L —'(S' r.D — (Z12) ;;. ii'idT-h at mridYoint of total ttnt. zone _ '�: Wz = %V —?(5) (D — (Z/2) r 14. Volume of total Treatment zone (Vz) 444.174 fi' �CS Vz=L z'%"Z 15. Ratio (R)'of sludge is e, ;voiume to mini' TrearrnenT volume 6L) t R=Vsi%z G �3 ' If tht raiic exceeds S1.50, than a sludge Plan of Action rear- be required. Check N}ith pWQ for in orrmiatiob on filing the Plan of _ ctioL. ' ote: if the lagoon ;,as a designed sludge storage volume 'DSS� Sut.Lr= Fha-, ;'aiumz froflI boih the volume of sludge (Vs) (Item S) aiid i'rorn the volume of tmll, zo:�. 14}. and take the ratio: F_ —(Vs —DSSV) ''' z—DSSV) C;'.amule: it vo - nono ia), men I\={ , y U;r�, - ^{ ltY,'i (a._ P6 ' .ten _.-- 4 Appendix 1. sgoon wl+.tdge Sur-vsy Form Revisez zugu-sP 100E A. Farm Permit or D lq- l:� ti=:z;;uc•:� ':�tsrnber� 1 B. Lagoon ldeat flea' ;on, C. Person(s) Taking Memt emtnt.S D. Date of Measurements S. Methods,'Devices Used for Measuretne,::: z- Distance from the lagoon bquid .y rt; e 3o tht -.01-- of the sludge layer: b. Distance from the lagoon it wa face w &x boaom (soil) of the lagoon: c. Thickness of the sludge laser l ftrtalciatg a direa, rnessuremen=_ N«th "core sampler": F. Lagoon Skirfmoe . iva (using dimensions at Ens!de tap of bans:?: i_acres) fDraw a sketch of thtIagoon on a separate 5.1m list dimensions, and plc.:etr surface ere$. Thu ;agcan may have been built different than designed, so measurements should be made.) C.Estimate nusma er of sampling points: ` a. Legs than 1.33 acres: Use 8 points b. if more than 1.33 acres, . acres s 6 � � , with rna%ii: um x 14. (Using sketch and dimensions, develop a uniform grid that has the szme number of iutersecdosss as tht: estimated n'_nb.r of sam piing points needed. Numberdie intersect@on poir..s G7, the lagoon: grid so that data rcoorded at es_'r: csr, be easily matched.) H. s:;;dge survgV aad ;.cord data on "Sludsa Sttn ey Data Slice*' ( pper;dix 2). ,also, at the :acatton of fire pump intalta, take newuremaut at distance from liquid swthce to top of sludge is;•sr P.ttd record it or the Date Sheet (last row): this must beat least 2.a #L when lrrigating. t the Thee of the sludge sur'res, also measure the diet e from the VEaximum Liquid i eve; to toe l'reszrt Ligtald Levei (measure tit the lagoon gauge pole): J �. Determine the distance &orn the top of bank to tta -maximum L1:qufd Level (ttse lagoon :management plan or other lagoor. records) K. Determiaz the distiunce from Ehe Mwdmurn Liga'3 Level to the Minimum Liquid Level (tuc lagoon management plum Or other lagc•os: 7tcor45) Calculate the distance 8-om the present Ho id st:rfaca level to the %Min:�it:m .;quid :. (Item mutt: ;(efts r: assumi;tg the xese-t 1;quid !evel is belo,*- t-�!e vla�i�t to Lien;t M. Record i#-o,n the 5:t_dge Sw-vey Data Sheet the etm- ` e present 1iqu d surrace i_ el to the lagoon bottom (average for all the measurement points;; 1, Record tiom the Sludge Survey Data Sheet the distance a IMP54.1 'siquld st<r a;., ldvci to the top of zht sludge layer (average for all the rnewurernent points): -41- 4. Record from the Slukae Suns ,-.• Date ghee3 the areragt thic;:ne5s of the sEue�e :�=er. �- P. Calculate flee thickness of the a,�:isdng Liquid Treatrntnt Zon4 (item `, :vi us 's;a s L): � ' l Q. if Item 0 is greater than :tam P, proceed to the ;cr Sludge l'!o7u4me and Treatment VWu:rp. lie Item 0 !s equal :a or less than Item F, you do not hate to ds-tesm-iLs volumes. j Completed ay, j` ~i _ :s, . ,'- _ ' - - - L.),- - J Date:_ lc� 1 Print ';acne Signature l Appendix 2. Sludge Survey Date Sheet* Revised August 2008 Lagoon identification: - Completed by; V —' Date: J Print Name Signature (A) Grid Point No. (B) Distance from liquid. surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C) minus (S) Thickness of sludge layer Ft. & In. Ft tenths Ft & In. Ft. tenths Ft. & in. Ft. tenths 2 3 4 5 V .1J 6 s� 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Number of points with resdin X X AverageOf points G� 1 �� At PUMP intake � (' ,1 X X X X *All Grid Po' is go 2WesMndig&ud layer t 'c esses e shown o a ketch attached to this Sludge Su e,E Dam Sheet, _See ApWdix 4 for conversion from inches to tenths of a foot. �� G V V\ Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment lone (are determined from information on the Lagoon Sludge Survey Form (Items 0 and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope. the "Prismoidal Equations" may be used. Example Your lagoon p 1. Average Sludge Layer Thickness (T) 2.5 ft. L 2. Depth of lagoon from top of bank to bottom soil surface (D) 11 3 1 Slope = horizontal/vertical side slope (S) 3 3 4. Length at top inside bank (L) 457 . 5. Width at top inside bank (W) 229 ft. Sr 6. Length at midpoint of sludge layer rr L. = L— 2 S (D- (T/2)) 3-28,5 ft. Lb !p 7. Width at midpoint of sludge layer W. - W — 2 S (D — (T/2)) 170.5 8. Volume of sludge (Vs): Vs = L., Wm T 169.860 f ' 9. Volume in gallons: c, Vsa-V * 7.5 galJft 1,273.950 gal. ! �% 7 10. Thickness of existing liquid tmt. Zone (Y) 3.5 ft. - =... VI I . Thickness of total treatment zone M 6.0 ft. Z=T+Y (Appendix 3 continued on next page) Revised Augu5t2008 .ppendix 3. Wornsheet fbr sludge i•olume znd treatment volume (continued) 12. Length at midpoinr of total trnt. zone 409 fl. _ -L cL? f L Lz=L—?(;S.D-02 l 7. Width at midpoint of Iotal i'F71t. zone is.] Wz s W — 21(5) (D — (7 f1) ryf ry- }'�. ti OiL;rt1C Of i0i7i IC�ai-..-ne "i zone (VZI '� �.1!" ' Vz=LzAz 15. Patio of sludge m e. volume to 1-1W Treatment volume R Zls;ti z 0."S�} If tih. ratio exceeds 0.5a, then a sludge Flart of ACrloa may be required, Cbeck Nvit;a D""" for fnformatio� an filing the Plan of Actiou. `.`ote. r} :h:lagoon has a designed sludge storage volume ;DS % _ SLbi c—L ;i:6I volume troll" 1;,orh Ile Voluine of sludge (Vs) (Itern 8) and from the Volum'm OFtotal Zone t`l? 14), and '?:wa tile"' nitio. DSS ; ! N z — DSSV tl':ell TC — l t`�4.i�Ifj 4. i^ ,. T ..._ C 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): 7.1-24/Jamie Teache 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c, line b - line a (inches in red zone) = d. top of dike surface area according to design i (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18.51 inches 19.0 inches 0.5 inches 129892 ft' 40483 gallons 180 days g. volume of waste produced according to structural design 121594 ft3 h. current herd # 1200 certified herd #1 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 I 9/8/2009 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) 56120 ft' 69963 gallons 1.30 Ibs11000 gal. 143.6 lbs. PAN . PoA (30 Day) 2/21 /00 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): 71-24 James Teache 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 19.5 inches b. designed 25 yr.124 hr, storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) _ -1 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 163583 ft2 e, line c112 x line d x 7.48 gallons/W -50983 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 126215 ft3 h. current herd # 2100 certified herd #1 2600 actual waste produced = current herd # x line g certified herd # 1. 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 dayslline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 9/8/2009 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) 101943 ft' 01ft3 L 11216.6 ft3 141072 gallons 1.20 Ibs/1000 gal. 108.1 lbs. PAN PoA (30 Day) 2121 /00 a II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 71-24 James Teachey 2. Structure ID: 71-24 Jamie Teachey 3. Structure ID: 4. Structure ID:' 5.. Structure ID: 6. Structure ID: line m = 108.1 lb PAN line m = 143.6 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n. lines + 2 + 3 + 4 + 5 + 6 = 251.7 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. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 1823 6 Rye 6.50 36.90 239.9 Oct -April 18231 2 Rye 13.80 41.50 572.7 Oct -April '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) = 812.6 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 251.7 lb. PAN PoA (30 Day) 2/21 /00 x. Crop's remaining PAN balance (line v from section III) = 812.6 lb. PAN y. Overall PAN balance (w - x) = -561 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. Information provided by Jamie Teachey on 12-10-09to PSWCD. Completed by Jason Turner PSWCD techn. On 12-15-09 PoA (30 Day) 2/21/00 WA'14 Michael F. Easley, Govemor O�OF William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0 -C Alan W. Klimek, P.E. Director Division of Water Quality Teachey Farms of Pender, Inc. Teachey I & 2 Farm 7848 Hwy 117 North Watha, NC 28471 Dear Teachey Farms of Pender, Inc.: January 6, 2006 JAN 112006 Subject: Certificate of Coverage No. AWS710024 .� Teachey 1 & 2 Farm Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your modification request to combine two existing farms received on December 19, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Teachey Farms of Pender, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Teachey 1 & 2 Farm, located in Pender County, with an animal capacity of no greater than an annual average of 5200 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP), If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Numbers AWS710024 and AWS710071 dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for .collecting and maintaining the required monitoring data and'operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read .this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay_ careful attention to the record keeoinu and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. r4wr hcaro ina Natyrallly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer service Internet: http://h2o.enr.statc-ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. - Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. , Please be advised that any violation of the terms and conditions specified in this COC,: the -General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer. Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section Pender County Health Department Pender County Soil and Water Conservation District APS Central Files AFO File Murphy -Brown, LLC Grower(s): Farm Name: 12/9/2005 NUTRIENT UTILIZATION PLAN Teachey Farms of Pender, Inc. Teachey 1 &2 County: Pender Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 5200 Wean to Finish Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 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. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. G. 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. �gD 1 of 11 RECEIVED / DENR f DWQ APR 0 7 2009 Agiiifer Protection Section APR 0 3 2009 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. 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, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gallyr 5200 Wean to Feeder 223 gallyr 1,159,600 gal/yr Wean to Finish 840 gallyr gal/yr Feeder to Finish 1 986 gallyr I gal/yr Total 1,159,600 gall r AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitro en Produced per Artimal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr 5200 Wean to Feeder 0.48 Ibslyr 2,496 Ibs/yr Wean to Finish 1.96 Ibslyr lbs/yr Feeder to Finish 2.3 Ibs/yr L Ibslyr Total 2,496 lbslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 8.81 Total N Required ist Year: 2788.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 2,788.25 Total Nitrogen Produced by Farm: 2,496.00 Nitrogen Balance for Crops: (292.25) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 'Reception Area pecifications SSoll ls-t Crop TWe t - Ist Crop Ist Crop Los NIAc Lbs N TotzkrQs�2nd Acreage Type —Code Apply Yield lbsN/Unit Residual /Ac Utilized Crop�—Tini-e--tci-2nd-dr-(i-p--2-nd Crop Lbs N/Ac Lbs N Total lbs N ' Code Apply Yield lbsN/Unit Residual /Ac Utilizi 3(a) of 11 Trart Field Irrigated Soil Ist Crop Time to IstCrop 1stCrop LbsN/Ac Lbs N Totp) [bs N. Acreage Type Code Yield lbs N/Unit Residual /Ac Utilized ��� ��� � �� Sri■ � �� i���� ��� Reception Area Specifications - 3(6) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. 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. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately 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 the time small grain is planted in the fail. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 Ibs N 1 bushel 50 ibs N 1 ton 50 Ibs N / ton 1.25 Ibs N 1 bushel 12 Ibs N 1 ton 0.12 Ibs N 1 Ibs lint 50 Ibs N / ton 50 Ibs N / ton 1.3 Ibs N 1 bushel 2.4 Ibs N 1 bushel 50 Ibs N 1 acre 50 Ibs N 1 acre 2.5 Ibs N 1 cwt 2.4 Ibs N / bushel 4.0 Ibs N 1 bushel 40 Ibs N 1 acre / yr Acres shown in the preceding table 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. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN! rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 5200 Wean to Feeder 0.072 374.4 Feeder to Finish 0.36 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 374.4 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 1872 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 6 acreas of land. if you apply the sludge to corn at a rate of 125 pounds per acre, you will need 14.976 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. '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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. 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 prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr inches T1823 1 Fo B 0.5 1 T1823 2 Fo B 0.5 1 T1823 3 ErnA B 0.4 1 6 of 11 Additional Comments: This plan is written for'wetted' acres. This plan also combines facilities 71-24 and facility 71-71. All fields are listed as Bermuda graze and are to be overseeded with a small grain. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: Teachey 1 &2 Teachey Farms of Pender, Inc. /we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of now facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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: Signature; Teache Farms of Pender, Inc. Name of Manager (if different from owner): Signature: Name of Technical Specialist: Toni W. King Affiliation: Murphy -Drown, LLC. Address: 2822 Hwv 24 West. PO Drawer 856 Signature: Warsaw, NC 28398 Telephone: 910 293-3434 8 of 11 Date �alq�os NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the slate 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. 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq 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 disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying- Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on ail disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. M.p'i'- Y �6.... '.. J 3�.- b•"F.�'. �`•` f'�' c- ' F '� ^.A` �` -�, f: at" '.. �� ' "' g. ! s i,y� ;aF a *• ° �'. §! �ii, i ' '� �A 3- � ���E � `; 3aM*moo .. � � J"� � ..� �• 1� �.�� � . x Il- 1 f . yF £ ,i�•!• r ',� - ,xiPw d"'r �,w �'� � 1 €' b € �r i ,.1 r,y ".ANN Mv �dy�•,S ••. 'r - . ` ej�Y H r '� ti' �s �, � P .,,,,,,,,,���nnn�.y%�'' r�• i.� / �_ ,rrr a f - � •¢'',i y �.+1 14r ' w/l 1:a` �' t 1. {' ' +a': ! ! :mac ' �, i zt i} •}, 49 k, I! Imp p r ter.t In ,Ad. 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"� `.� i.t r�i ! i;•} y k � �"d' •� Eir 4• "�• u.i`' F +r`:,gi{k��`.::���x'� !t,Ca',� � ; •I t! .i ram' ;' ;. ra } yy��b�'.}� 3 t{;L`'^ E 4 •. 4}'et' „1+ •°`? .ie+ 'T t i a'r'.°3 ^�� � CMM l Wettable Acres Determination Certiiicadon Name of Facility: �Ea,�ch y 1 } Facility Numbera� -j Owners) Name: A � ..,, .o a[.- Phone No: 9AL) ",QS5 'Z(-14 Mailing Address; By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all u orl sheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also ba kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filers with the Soil ud Water Conservation District prior to implementation. If any _ modifications to the cxistinAj�igation system or. gy new irr�atiQ�.equ�pm�pt.wgs.r�q!�izeA t4..._ -- adequately address the waste management needs of this facility, an Irrigation, Specialist or Professional Engineer has certified the design and installation below. Owner Nme:!t� Owner Signature: 011 Technical Specialist N Technical Specialist S If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to MRCS Standards. Anirr:al waste application equtpmerit has been installed according to NRCS Standards and is ready for use, Irrigation Specialist/PE Name: _ Irrigation SpecWist/PE Signature:_ _ _Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Canter Raleigh, NC 27699-1617 rVADC — 7/99 t 'd t60'm N0If;i!I 4'IV1HI NI N0i:r 1007,'6; Ur ff Irrigated Acreage Determination Procedures for Wastewater Application Equipment jam , 4b ` STATIONARY SPRINKLER SYSTEM FIELD DATA WORKSHEET 1. Sprinkler make and model number 2. Sprinkler nozzle size t lr' 1 -- _ _. —...� _._ [I rich] 3, Lateral spacing; ._---- L�Q _ [feet] by sprinkler spacing along lateral _..� � Q—___-- [feet] 4. Operating pressure at the sprinkler -- _-- _�-_--� psi] 5. /� a Sprinkler wetted diameter q(Q _ measured or deterrnined from chart. 6, Numbcr of sprinklers operating at one time %. Total number of sprinklers or sprinkler locations in the system Exterior sprinklers: full circle part circle lnterlor sprinklers: _— full circle Sprinkler locations permanently marked: , T yes no 8. Supply line _ _ Pennanent pipe „ - Portable pipe **9. lateral line site [inch]. if there is more than Otte size, brrdicate the size and approximate length of each. Can be done on the map. **'10. Lateral line lcrtgth _ [feetj. (Longest lateral) * 11. Supply line size _ _ [inch]. if Were is more than one size, indicate the size and approximate length of cacti. Can be done on the map. * 12. Supply line length _ _- _ [feet]. MaxitbUni purnping distance. **13. Pump snake and model number �— **'14. Pump capacity _ [gpm] **15. Engine make and model number mm —-_ -, or **16. Electric motor horsepower and rpm M _ _ [hp]_ [rpm] Note; It is strongly recommended that you field measrtre the sprinkler wetted diameter- YOU should do this on the longest lateral about half -way down the lateral. * Locate cacti sprinkler or sprinkler location ors the snap. Indicate whether it is full circle or part circle. Show the location of the supply line. Irrigated acres'are determined by lateral line, by zone, or by field. ** Optional data, furnish where possible Information furnished by -^- Ott� k/Le A anallor _ _ - 5 ture of - owner or facility represent ve Signature of teclinica.l specialist Printed name of owner or facility representAve Printed name of technical specialist r Date ` Q k-0-� Date— *** Only tine person or people collecting the data. should sign the Field Data Worksheet. P 1 _ Irrigated Acreage Determination Procedures i for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification) Lc.kTld number (identification) '1 �- 2. irrigation system designation _✓ Existing irrigation system New/expanded Irrigation system 3. Number of stationary sprinklers �n a 4. Wetted diameter # Interior sprinklers � I # Exterior sprinklers [feet) from Field Data Worksheet -' 6f c a�`bra b S. Spacing Lit✓ Sprinkler spacing along lateral [feet] Sprinkler spacing as a percentage of wetted diameter b. Sprinkler pattern _ `� Multiple laterals Single lateral Excessively spaced sprinklers 7. head the Irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. . tOl a Acres per interior sprinkler from • i O 1 "-Acres per exterior sprinkler from 'Fable Column Table Column 8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Add all of these. The sum is the total irrigated acreage for the field. . D 1 a(a) Acres per interior sprinkler X Lo # Sprinklers - 01 a Acres 1 4 �L (b) Acres per exterior sprinkler X # Sprinklers - ti ar Acres C 3-i Total wettable acres for fileld (Sum. 8a + 8b) Wettable Acre Computational Worksheet completed by:Date: •�a' �`�5 Signature of technical specialist r� I 4 i ; r irrigated Acreage Determination Procedures for Wastewater App4lcation Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSMEET I. Farm number (identification) t���e 'Id number (identification} l e3A. 2. Irrigation system desiF;nation--.--._ ._. l;xisting irrigation system New/expanded irrigation system 3. Number of stationary sprinklers # lnterior sprinklers # Exterior sprinklcrs 4. Wetted diameter t x0 [feet) from Field Data Worksheet S. Spacing 7 Sprinkler spacing along lateral [feet.[ V�!b Sprinkler spacing as a percentage of wettest diameter h. Sprinkler pattern Multiple laterals Single lateral _•_ Excessively spaced sprinklers T Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. t _,,--,-Acres per interior sprinkler from 'fable �p Column • 1°ti-Acres per exterior sprinkler from Table L Column 8. Multiply the tabulated Irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Auld all of these. 'rhe aunt is the total irrigated acreage for the field. 4 ��L(a) Acres per interior sprinkler X 3 # Sprinklers = -. �O3 LP Acres a lt'l '�-(b) Acres per exterior sprinkler X � k # Sprinklers = \.1\3j Acres y aTotal wettable acres for field (Suin: 8a + 8b) Wettable Acre Computational Worksheet completed b te: Signature of technical specialist -. ..._._�_.._ '._..-.—_.._...._.—._._..-- . �._ __...._..__...__. ._..... — _..._.. Irrigated Acreage Determination Procedures -e . for Wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET*' 1. Make and model number -Tr ti- nc �e-_ - V� 2. Hose length y r [feet] and hose inside diameter (iD) [inch] 3. Gun make and model number ._- V) � Cb C) 4. Gun nozzle size •9S [inch], ring orifice, taper bore orifice 5. Gun arc angle [degrees] G. Travel lane spacing [feet], Indicate whether uniform or random. Number of exterior hydrants - . Number of interior hydrants 7. Gun wetted diameter ] 3 [feet]. measured or based on gun chart. 8. Gun pressure [psi] )'-t h observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel [psi], observed at working gauge or provided by owner. **10. Supply line size [inch] (from pump to last hydrant) **11. Supply line length feet (maximum pumping distance) **12. Supply line type PVC or _ al 'num _ **13. Pump make and model number t �U� V ► r�"- ** 14. lump capacity 9 C-D [gpm] **15. Engine make and model number r or **16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. ** Optional data, furnish where possible. *** .Information furnished by and/or Si re of owner or facil represent Signature of technical specialist Printed name of owner or facility repreaentati a Printed name of technical specialist Date Date i *** Only the person or people collecting the data should sign the Field Data Worksheet. QD Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Ward Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) 3clrn Field number (Identification) ' ' •1 2, Irrigation system designation ____ Existing Irrigation system ___,_ New/expanded Irrigation system 3. Number of travel lanes # Interior lanes 1 # Exterior lanes feet] Length of pull(LI) # Interior lanes k # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes (feet] Length of pull(L3) 4. Wetted diameter 110 (feet] from Field Data Worksheet-prr•,- 1 ; 4oYc+J'�n S. Spacing iDS- Hydrant spacing [feet] 'A 5 % [as a percentage of wetted diameter] 6. Hydrant layout _✓Multiple hydrants — Single hydrant .____Excessively spaced. hydrants 7. Read the irrigated area per travel pull for the given wetted diameter froze the appropriate table and column based on pattern, spacing, and travel lane location. Ilravel lame length (L-) Interior or ___�./Exterlor'pane/hydrant) F i (nla (a) Acres start end of pull from Table tC--I 5 Colurrua Pj Q.26 (b) Acres middle portion of pull (L1) ► 0t.5 ►-'S2.5 (Pull length-%D[feet] X Wetted width ►z�- [feet]] / 43,560 (c) Acres stop end of pull from Thble7�=��5 Column r2 3 Total acres for travel lane length (1,1) (Suitt: a + b + c) Travel lane length (L- Interior or 1/ Cxterior (lane/hydrant) %�Dl9 (a) Acres start end of pull from Table Column __. (b) Acres middle portion of pull (L2)�?,, 2,� (Pull length nm Meet] X Wetted Mh I z. 7-[feet)) / 43,560 (c) Acres stop end of phll ham Table LEI c5Column 6'' .53 Total acres for travel lane Iength (L2) (Sum: a + b + c) Travel hme length (L, ' Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (L3) (Pull length [feet] X Wetted width [feet]] / 43,560 (c) Acres stop end of pull from.; Table Colum{z Total acres for travel lane length (L3-) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of eacli category in the field. Add all of these, and this is the total Irrigated acreage for the field. (a) Acres per travel lane length (L1) X # Lanes _ Acres (b) Acres per travel lane, length (L2) X # Lanes Acres (c) Acres per travel lane length (L3) X # Lanes - Acres 'a. —()t° Total CAWMP. wei#able acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by; Date: 1� i `� !-6 Signature of technical sphecialist 1S o f W A rF9 : 4 Michael F. Easley, Governor O� QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r j Alan W. Klimek, P. E., Director � Y Division of Water Quality May 1,,2003 James Teachey Teachey Nurseries #1 7848 Highway 117 N Watha, NC 28471 Subject: Certificate of Coverage No. AWS710024 Teachey Nurseries #1 Swine Waste Collection, Treatment, Storage and Application System Pender County Dear James Teachey: 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 February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Teachey, 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 AWS710024 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 Teachey Nurseries #1, 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 (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. �h NZ`� Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http1/h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled110% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through I43-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office 'Water -Quality -Staff may be reached' at (910) 395-3900. If you need additional information concerning this COC or.the General Permit, please contact 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 AWS710024 NDPU Files ANIMAL WASTE UTILIZATION PLAN Producer: >> Knott Teachey Location: 7848 Hwy 117N Watha NC 28471 Telephone: >> 910/285-7194 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. Pane: 1 %. i 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 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE I AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1823 1 FO BP 4.5 225 0 5 1125 I APR-SEP 1823 1-1 SG 1 1-50 0 5 1250 I Oct -Apr 1823 5A FO FC 3.5 1175 0 14.5 1787.5 I SEP-APR END I TOTALI2162.5 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 TOTAL 10 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 FC TALL FESCUE -CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 9.5 2162.5 9.5 2162.5 * BALANCE -914.5 *** 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 awaYe that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract 1823 Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 1 FO BP 5 *.5 1823 5A FO FC .5 *.5 1823 -1 SG .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 nq.instance should the volume of the waste be stored in your structure be within the 25. year 24 hour storm storage or one -foot" of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 7 1 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility.of the owner of the ,.facility to secure an update of the waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients_ 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. &. When animal waste is to be applied on acres subject to flooding., it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 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: 9 1 WASTE UTILIZATION PLAN 1, REQUIRED SPECIFICATIONS 1.8. 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: 10 1 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: »Farm 41 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: *Knott Teachey (PIease print) Signature: Date: - G - p Q Name of Man If different from/owner): » Signature: Date: Name of Person Preparing Plan: (Please print) Marilyn. M. Stowell. Affiliation: »NRCS Phone No. 910-259-4305 Address (Agency): Burgaw FO PO Box 248 Burgaw NC 28425-0248 Signature: Date: 7 - (0 - GO f Page: 11 • _ ,.;.:� `.' � � .. . +.,:' Yet... ; �;n; J '. P.4Y�• �r.� n tics •�... �` 1 1� � ',\ � ," ��:i . r LN Yr � I is 14 Pi rZaR "fit -�a ��, ci''�F ' � �1� � s;� 4� x � }•. \� ��� a.fy �••'.x. '•'},: .., �,';L2��,�YJ',tga~%;2��,i" OSS„�„w�,. 4.: '`• 4:� i•{� �`' ,4 S fi -,� •r_ � ...ems' +�.� 1 �i�,3Y4i�r _ � y - . • �� \ � t,' a +� ��t qM y Y. fi'4t. �5,?^ G'��y�u � �S _ J� �J��. ', • (� � �i•. . 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'v1�yx-•.�~v. �'r. ` wJ •. .�,` ,�i ram,.• � l'' � •c / to � '�•' _ �-.•4�`y'�59{, `�'' '�•i. ,.r Fps 1t' •'�► \"4r"T-�,�•�,ti'�1 }s� �; ti"� •.,, •<; �\ ,/ ��w���1:.s.h +� � i r� �Ay '1 ��� j ir• � �'jv *•.r.•}: �•`ip,S. �.\. s� � �-�!47 .!; �••� .� +. S '1�, .:..., Y tit' "'�L` +1+1 .c}.i'.:r+,-.•Ii-:`p ^��.t-ry, ..'��i �'.�S}1,'.,:.�:-�.s:,?�1�: �:'.., "�: �a��'a��`G `:� �: �,%'F:•L:��'�)�sr. .� '.�.r"�i1ir:,., fir', ti.• Wettable; Acres Determination Certification Name of Facility: ----Facility Number: L� Owner(s) Name: Phone No: q] u ! 3 (14 Mailing Address:�_�(� i-1 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a. Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Detetminatiozl documents, along with the' applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications 10 the existinggation system or,Agy new irr atio�cquigment was required tQ. ._ adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Signature: Date: 4Zu----7. Technical Specialist Name: k Vlk� r �1 ►-L Technical Specialist Signature: 1-�—� rf assisted by an Irrigation, Specialist or Professional Engineer, please read and sign below: Anixnal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipmentl has been installed according to NRCS Standards and is ready for use, Irrigation SpecialisVPE Name- irrigation Specialist/PE Signature:_ Date: Submit thfs forme to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 �VADC — 7199 b d 1,60'N NO3'110 i;VI.HINI W r 6 1 r 1,001 1 n f Irrigated Acreage Determination Procedures for Wastewater Application Equipment 5 JQry , C�j vy STATIONARY SPRINKLER SYSTEM �� 22 FIELD DATA WORKSHEET * 1. Sprinkler make and model number 2. Sprinkler nozzle size 0 3, Lateral spacing ZU [feet] by sprinkler spacing along lateral 4. Operating pressure at the sprinkler Z� S. Sprinkler wetted diameter [feet]. measured or [inch] 0 [feet] [l)sil determined from chart. 6. Number of sprinklers operating at one time 7. Total number of sprinklers or sprinkler locations in the system Exterior sprinklers: full circle part circle Interior sprinklers: full circle Sprinkler locations permanently marked: yes no 8. Supply line Permanent pipe Portable pipe **9. lateral line size [inch]. If there is more than one size, indicate the size and approximate length of each. Can be (tone on the map. **7.0. Lateral Rne length [feet]. (Longest lateral) **11. Supply line size [inchl. If there is rnore than one size, indicate the size and approximate length of each. Can be done on the map. ** 12. Supply line length [feet]. Maximum pumping distance. **13. Pump make and model number ** 14. Bump capacity [gpm] **15. Engine make and model number , or **16. Electric motor horsepower and rpm [hpi [rpm] Note: It is strongly recommended that you field measure the sprinkler wetted diameter. You should do this on the longest lateral about half -way down the lateral. * Locate each sprinkler or sprinkler location on the map. Indicate whether it is full circle or part circle. Show the location of the supply line. Irrigated acres'are determined by lateral line, by zone, or by field. ** Optional data, furnish where possible *** Information furnished by and/or s' ature of owner or facility represent. ve Signature of technical specialist , �. Printed name of owner or facility represents 've Printed name of technical specialist r Date _ q C)5 Date *** Only the person or people collecting the data should sign the Field Data Worksheet, 14 B .Irrigated Acreage Determination Procedures for Wastewater Application Equipment J p �,r,2 5 Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number Tr1- -Van[ Q - V`\ 2.1 2. Hose length �� + [feet] and hose inside diameter (ID) [inch] 3. Gun make and model number . ���d I-) «r U 4. Gun nozzle size -93 [inch], ring orifice, taper bore orifice S. Gun arc angle [degrees] b. Travel lane spacing [feet]. Indicate whether uniform or random. Number of exterior hydrants . Number of interior hydrants 7. Gun wetted diameter ]'3Qi [feet]. measured or based on gun chart. 8. Gun pressure b [psi] �'�L ti observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel [psi]. observed at working gauge or provided by owner. **10. Supply line size [inch] (from pump to last hydrant) **11. Supply line length feet (maximum pumping distance) **12. Supply line type PVC or al num **13. Pump make and model number _ _ -e I.l. 'q **14. Pump capacity [gpm] **15. Engine make and model number or **16. Electric motor horsepower and rpm [hp] [rpm] Note; It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled, Show the location of the supply line. Irrigated acres are determined by the travel lane, ** Optional data, furnish where possible. *** Information furnished by and/or si re of owner or facil represent Signature of technical specialist 1� � a.'nl'� S �•e0.C.r�, Printed name of owner or facility representati a Printed name of technical specialist Date —1 1 �5 Date *** Only the person or people collecting the data should sign the Field Data Worksheet. �1 f Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification) Ield number (identification) -Vti\ 2. Irrigation system designation ✓ Existing Irrigation system New/expanded irrigation system 3. Number of stationary sprinklers l o # Interior sprinklers l� # Exterior sprinklers 1 4. Wetted diameter q 1_ [feet] from Field Data Worksheet -cof ©'^ S. Spacing U�q Sprinkler spacing along lateral [feet] Sprinkler spacing as a percentage of wetted diameter b. Sprinkler pattern Multiple laterals _ Single lateral Excessively spaced sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. 10l 1 Acres per interior sprinkler from • i 0 i "-Acres per exterior sprinkler from Table �0 Column Table i Column 8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Add all of these. The sum is the total irrigated acreage for the field. I D l-�,(a) Acres per interior sprinkler X (.0 # Sprinklers - •bola Acres .1 O l 1. (b) Acres per exterior sprinkler X. \ D # Sprinklers = 1 aOt' Acres . o�, 3 Total wettable acres for field (Sum: 8a + 8b) Wettable Acre Computational Worksheet completed by: Date: Signature of technical specialist 9 4 Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1, Farrn number (identification) m�e �Icl number (identification) lki Z Z. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of stationary sprinklers # Interior sprinklers i � # Exterior sprinklers 4. Wetted diameter [feet] from Field Data Worksheet S. Spacing czO Sprinkler spacing along lateral ]feet] si� 0�' Sprinkler spacing as a percentage of wetted diameter 6. Sprinkler pattern Multiple laterals Single lateral Excessively spaced sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Acres per interior sprinkler from • ioi 'Acres per exterior sprinkler from 'fable t4 _ Column Table b Column 8. Multiply the tabulated irrigated acreage value per sprinkier by the number of sprinklers of each category in the field. Add all of these. The sum is the total irrigated acreage for the field. +tip l,(a) Acres per interior sprinkler X 3 # Sprinklers = . 303 (0 Acres 4 leI I(b) Acres per exterior sprinkler X � � # Sprinklers = 1 1QD, Acres y aTotal wettable acres for field (5rrm: 8a + 8b) Wettable Acre Computational Worksheet completed b �r1 Date: 1 -;" Signature of technical specialist fMuldple warksheetr may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) J inn � Field number (identification) Tz 2. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes feet] Length of pull(L1) # Interior lanes i # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior Ianes [feet] Length of pull(W) 4. Wetted diameter 130 [feet) from l+ield Data Worksheet �'rp�,� e.�►-I �•Y 5. Spacing ►O Hydrant spacing [feet] `1 5 is [as a percentage of wetted diameter] 6. Hydrant layout ✓Multiple hydrants ,_____ Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L_) Interior or Exterior gane/hydrant) �{ la (a) Acres start end of pull from Table Column Q.aA (b) Acres middle portion of pull (L1) uvq .S -�—s 2.5 (Pull length [feet] X Wetted width L2-[feet]) / 43,560 .1a51 (c) Acres stop end of pull from Table! Column_ 5 3 Total acres for travel lane length (LI) (Sum: a + b + c) Travel lane length (L, Interior or Exterior Qane/hydrant) �! (a) Acres start end of pull from Table LDS Column _ .air (b) Acres middle portion of pull (LZ) 5,S (Pull length Sj0ClYeet] X Wetted width % z Zffeet]) / 43,560 o l ;Lcl( (c) Acres stop end of pbli from Table C 5Column Cr ;Q53 Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (L_) Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table _ Column (b) Acres middle portion of pull (L3) (Pull length [feet] X Wetted width [feet]) / 43,560 _ (c) Acres stop end of pull from Table Column Total acres for travel lane length (L3) (Sumt a + b +'c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total Irrigated acreage for the field. (a) Acres per travel lane length (L1) (b) Acres per travel lane length (L2) (c) Acres per travel lane length (L3) X # Lanes = Acres X _ _ # Lanes Acres X # Lanes = Acres S . (-° Total COMP. wettable acres for field (Sum: 8a + 8b + 80 I Wettable Acre Computational Worksheet Completed by. �� —' Date; Signature of technical specialist 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 March 16, 2000 JAMES TEACHEY TEACHEY NURSERIES #1 7848 HIGHWAY 117 N WATHA, NC 28471 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMEN-r AND NATURAL RESOURCES Subject: Certificate of. Coverage No. AWS710024 Teachey Nurseries #1 Swine Waste Collection, Treatment, Storage and Application System Pender County Dear James Teachey: In accordance with your application received on February 15, 2000, we are forwarding this Certificate of Coverage (COC) issued to James Teachey, authorizing the operation of the subject animal waste collection, treatment, storage and land' application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Teachey Nurseries #1, 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, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-604B An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS710024 Teachey Nurseries #1 Page 2 MAR 2 2 2000 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 Susan Cauley at (919) 733-5083 ext. 546. 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 r State of North Carolina WA7RE pElVIiD Department of Environment and Natural Resources U7Y3ECrION Division of Water Quality FEB 1 -� 2000 Non -(THIS FORM MAYBE PHOTOCOPIED e Permit Application O AN ORIGINAL) �+Seharg Pe e nnitUng General Permit - Existing Animal Waste Operations 1. 2. 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. Teachey Nurseries #1 _ 1.2 Print Land Owner's name: James Teache 1.3 Mailing address: W City, State: abase-I�FC. II�GtTv�l , NL _ Zip: 23466, 71 Telephone Number (include area code): 910-285-7514 O N 9ro • 7 -95- "1 1) q_._.... 1.4 County where facility is located: Fender 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm location: Hwy. 117, 7 miles north of Bu gaw. Farm is approx. 1 mile north of SR 1502 on the east side (right). 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/92 1.9 Datc(s) of Facility Expansion(s) (if applicable) OPERATION INFORMATION: 2.1 Facility No.: 71 (county number); 24 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 2600- Certified Design Capacity Is the above information correct? [Eyes; F7no. If no, correct below using the design capacity of the facility The 'No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 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: Caws No. of Animals: 4- FORM: AWO-G-E 5/28/98 Page 1 of 4 71- 24 . V 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application � 0.0 system):-^-6-B& : Required Acreage (as listed in the AWMP): , 2.4 Number of lagoons/ storage ponds (circle which is applicable): l 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO kplease circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine h n 1 ? — a-3� y houses and lagoon were s�tcl. What was the date that this facility's land application areas were sited? '3 - 1q 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. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the'location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been. required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available 3.Nitrogen (PAN) produced and utilized by the facility. 2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) �3 A map of every field used for land application. �,�- The soil series present on every land application field. /'•3 The crops grown on every land application field. The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3 The PAN applied to every land application field. 3 The waste application windows for every crop utilized in the WUP. The required NRCS Standard specifications. 10 A site schematic. Emergency Action Plan. )--12 Insect Control Checklist with chosen best management practices noted. 3 Odor Control Checklist with chosen best management practices noted. 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. FORM: AWO-G-E 5/28/98 Page 2 of 4 71- 24 ;99100£ slenbe goui � ��,.., ' � : ■ t .h �"+ i' Gia r�� r. .may ., +i 40 �• S,• a i E.•' 1 h� 1 ' r a t It { 4i: .� e} i }}r. �'i' Yae4'r�•jy, '�. � "'4o,i :T"�r 3,.z�, 3.,.h 1 ? a r >IY' i + IGa f � Y •Y. �•� �fi,,;: ' � .:tn C tit �, �. r •. -;'. r- �' °f ,�. ,r t' .� Ey yip'} ��� 'i 5 ��.a. �.I� a 'Y . e r ,' V � r'�', k - �:' @4 t. Y © � - ". � a � •�u _ '; *'� S;',ra g },,der rF'i"P° � {" � �, �. + ' �''# � � • � ;" � - ¢.;� .Vi1r.k I � �-'�+��'''i �', t �'{+",�f.„,;'�p.� � �1 �� lA ix •.:N� Uss9�ilnl+r.$i s.,o:� „tea Q � '•o �. .r,:. -r� �rw.• :r4��.� ,. YrR. gyp, �1+'G �y ' I ' ' ro c Y r '��. Y9 �.. ^ 4 s: �f �', � ; f A j�,� .�,r spy `' " �;, n�, .,. ' °* '� ti"�„^ �' y - 3 • . �. , � Ilk ',Nii �q dean n.,� no.. c��-c Qa a o•ao- .� 0",po,->- ^ a o RG' � Y s _ ^' � � Y•�p .. o e o- o " ' /. L ..��+,.. �i:�t». a-C{a k r ,��(:4 � j.,�-� °� ,- �- r rl,, �� �'f r ,x iQ} /' ;`[C �1i•;7rT *. 11 • L, _ III lye,JL W1rey i• a :.y o kid ,� >f, iL{. .do IV6 � :p .8 � J , i r � �. 10 it r, E� !, Y, � �'� _ � gig!' � '� � " � � u 1� �� s: �` �l� ri rl' „ , n n �� � " 7!v ' •� + � • � I (�\� � � 8U r r� � , a `F. � y t � � � �, " , ,r�� � 5 c � � lr�i. '�� ;{ -t:w . � +y • �; ) � ,4 .� :1y ti� IBC - E }�,;,, ,g � 1 '''s )s�. I'�, '" O ♦ ` W _�1� �.i r7e`r' 1 4 � �I�� `S re '., .. � ek'°,, ���jA It {e;�" I s� S 1 'r •'i t �< Xpyz .,t v fI t F '�' I {k k �, ii ' tf tip `Y.,I eel sy■■tx. a' ?fix iyr,l��k�t .I 1� ey_w �1e ^s, '" r A' J� •1{ ' ♦ tt, Y' r �V � 1 t � ` Ti ,1 � _ 6 I i. fY:�:L�.r �" t• 1 f: v � i:" 't 4•s.01%ivy rf. n E t,,, �y, ., F1� ' ; M" r i` s �} ! (y *� ♦`'1 }' I,V ^!°'ra..I. jl„if°<TfK m �1.` ��'4 . 'r� p. I; : ��� � !I� .a + ;♦_ o i +ryJ4E _ � M1, � i e r ,�,r•, s�` . ,R I ,gym, e y r 71r is e R7dP<-.i a t, •.. 'm,r J. ; Y a ,y�!".� I-,r,pey,. F''M, 4t ,':. " " 4 1 IgNi try I {, Y F*T k .a � �? .p; i-� �, �1 T e�` n'i' '�• i i.,r a l� 'G ., .� � ti •ram . fia ;:r.; • y � t�. �!„ YY,,, j.'�rFT'�: w 6,� . M1 � �� �* �'� - ��: t- ae 1 °'�?'id. ^�.�i-f�i�A ^"y it • I 1. � u� a •.� r . � � >�y��il� L ) r/. � .., G ��t ,�� ° ® w 1 7*• �tr. ��'°� ci, cif a iaW •' • '� r•w .1�?r� 'L. , lei � ° s • � � �" v � ®I rj, h'� F�7aN r Facility Number: 71 - 24 Facility Name: Teachey Nurseries #1 4. APPLICANT'S CERTIFICATION: Non D' I, 5 AM Li EFE 4 Cl- � (c `I (Land Owner's name listed in question 1.2), attest that this application for T!A c-k 6\-0c u .L4� � _ (Facility name listed in question 1.1) has been reviewed by me and is accurde and complete to theest 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 to incomplete. s +� Signature . � c � ��� Date d� " / Pot __ 5. MANAGERI&LERTIFICATION: (complete only -if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 71- 24 An viooW _ .. - : �, _. •irr � j�., „ 1. .a yC s ,�. ti,r/ ���- d4 H ! + Yr, �drt 1 in-- t -,. C1,'Kr h.y�i ..y �fL _ -.,* „ i {...1 1, n_, +.. r{•�q - fr • ��l r-r$ � �.• rr .r-a4T``°•.�• r.e t ysr... 4r F { r y �4 " "1 � _ d I r ( 1 .,� F>G f >i' V'y '�' s�,E 7 a i, a t rl if � 1 t: .y • r t n... �i ' �iryA r, !a �r5," rF '-4 3 <;�i_ t} 4 , r. .h [� r. r tl.. 4! 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'r`. � + N, FM�1:U •y "x , yJ �, r�443' 't.•l':�i, i':1'. ♦ 5•�, �,. •1 � •� _ y, /,q�� •�• ,• �ti`r��' a^f•.'1 �`s.. `�.+f•S'i31.1 +�..:'s '{ 1�"S,�A' �!a i•:i'_i�� ,; e., •,.1 '.• ;+;- r-' t '�,� •t±':1 1 .Ti,• a r• "'�•,..t..� +�, R `r� ,�' IS �',y'`K.f114�.: r' '_ r. ° �1'�!{�'�_'1�,}r `: �. r .+._ - ::'Ci...:�!.: . L ,iJr��-.:,: i! �� iri'. f. _f ' +r. •'; lr�i �` � i.' t7 1. 1y�o�„$� ATTACHMENT A ,WASTE UTILIZATION PLAN r `Producer County }_ ''!, Address T Kind of operation SU N a( Type of Waste Facility ArfC4 Your animal waste management facility has been designed for a given storage capaciy . When the waste reachas the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal -waste should be used to reduce the amount of commercial fertilizer required for' the crops on the Fields :here the waste is to be applied. This waste utilization plan uses nitrogen as'the limiting nutrient. Waste should be analyzed before each appli.::ation cycle and annual soil tests are encourage•: p- Lliat :ill plant nutrients can be balanced for realistic ield:. of .yt4a c=Qp to by 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 wa_z*e. Do not apply more nitrogen than the crop can utilize. soil :types are important -as they have different infiltration rates and .leaching potental. Waste shall not be applied to land eroding. at greater than 5 tons- per ,acre per year. .Do -not apply wasr- n,: saturated soils or on, land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value' of nutrients for 'crop production and to reduce the potential for pollution, the waste should be applied -to a growing crop or not more than 30 days prior ,to planting. injecting -the waste or disking will conserve nutrients and reduce! odor problems. The acres needed -to apply the animal waste is based on typical nutrient content for this type of'facility. Acreage requirements may be -more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: 2CQp anim 1.s x J_:X At /animal/yr total waste~ produced. n t: � gt r Lys �. 4 =8'r e�btl.f�,` ,��� Ai:AQ:H�"R it r , Page lmount `off r _animals x lbs Vanimal/yr total H Applying the above amount of waste is a big job:, You should :plan tiiae""and"have appropriate equipment to apply the waste in a timely manner.;. Your facility is designed fbr PA day of storage. Therefore, it will need to be pumped a ery Y---- months. i Thy, following acreage for waste application will be needed based on the crop to be grown and surface application: - Fiala Soil crop 4444istic Lbr. Y Acrrd Lbo. y rrontA of TV" Yield Pot Ae. Utllli.d Application mnTF • CooDerator aarees to consU .t SES or Extension Serviceleore any Cali, the Soil and -Water Conservation District Office after you receive waste analysis report to obtain the amount per acre td' apply and the irrigation application rate prior to applying waste. Prepared by Name ` Concurred in by Producer (Copy to kaduter rnd coQy to c ze (Ile? TiVAe Date Date y�y{�ia F,� --�.- ... �'Y�. r �.. �� �,.__. �!� . � �"��� � �rA r* �� .tr': a ":',:, � ,� �`•� ems++��i�� � � , s , t/P� '�� . � `�Y��i. S � %�i..�{ - � �, r � F 1�p(4i � r� t:: ��.,a ��. \° ` � � t S� �. -� i -� �. a �� � s _ � a r� wry ...�.0 .....�}_�..��..Y tGhti$J� ��y I�t.�ac� ",t ,. _ v. .`.. � ;:-.., � w . ��.q .." ��:,1 7 \?�" " �'M, �p�At �f�' :.�ir':' � n ANIMAL WASTE UTILIZATION PLAN Producer: » Knott Teachey Fr m 7f ! Location: 7848 US Hwy 117 N. Watha NC 28471 Telephone: » 910/285-7194 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.f // --i ;S a wjerrd � v+� ad dS F�CMG # SA -F-o -�-�e ZY isfi - � ti +0 Ise t�o� Ab a �p {:t.n Q.v,� e�. l �c c�71n �.�� LA-- L�, � 1 C&u,� +k.t- Vol u vype +kol nee-cu 6.e puklmPkd . 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 1.: ACRES OWNED BY PRODUCER In TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LES COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ------ or ------- APPLY RESID. APPLIC METH FC N TIME 1823 5A FO 3.5 i75 0 4.5 787.5 I SEP-APR 1:8011 I TOTAL1787.5 - 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 TOTALI0 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * 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 FC TALL FESCUE -CONTROLLED GRAZED TONS 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 4.5 787.5 TABLE 2 0 0 Page: 4 ANIMAL WASTE ❑TILIZATION PLAN TOTAL 1 4.5 1 787.5 I 1 *** BALANCE 1 460.5 ! ------------------- *** 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 25% depending on your sludge waste analysis, soil types, realistic yields, and application` methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 1823 5A FO FC S *.9 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report €dr assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION 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) S. 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. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 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: 9 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 shad 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: 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Knott Teachey Farm #1 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: *Knott Teachey (PIease print) Signature: Date: Z �� Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print) Marilyn M. Stowell Affiliation: *NRCS Address (Agency): Phone No. 910-259-4305 Burgaw FO PO Box 248 Burgaw NC 28425-0248 Signature: tU3 Date: z r 1 �- q�j Page: 11 r �� i e i f � _.' � ,L:' S -� '�'•;ik` �' Y Y; . � � ri � r ' i.�'�+"�' Is L" y+�.00 _ ...1, - t t � �Y'; ;•!.'�`• art- .� t ' t$,,. dtr 1 ���,,, u,r . " t 1 : 1 W 7�• ` Sr C r �. s • . ;I, fj r rj1..��i+ti✓ t } ik'`v-+ r. •��::••. ��,•'.':'t. :t,'ti` •rt`'Li.-.S'i+i'�i', •{tv %, •k � �"` �r' � fy."t vtl Ir4_ a •. 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I � I l 1 Mj• �— �-- J__ —{ � �--� --}— _ �_' � I--�.—� �I _r: —t—•j—;— � Ir_4 1—.,.. r �1 _a. + :-.- i. _ _.t .i... t— • _._. __ t. - — — f , 1 .—, i I_. .1_1 _�_, 1 — , ... ;— I_1 � j l I� � — — — t ,-�• 1 I I I I � �- � I 1 , ,— , 1 I _ }} I_'• FT' .I i_'_-1--i- 1� -�- t a �i �, I 1_I.. --y •—•r . t- --?�_ - -r--! - ! .!_:_�_ '.,���-i , .. ! _ t r � -. _ •-� , _ t—_ i L I I ' I I_ r a I i � V �-r"t- _ _. ..i ,. . _ '_. ._ ! ' '_t-1 !_ t J 1•-t_ .. F'� _i_ /1.. �f}-{�-. .i.'•F--�; -,-1 -j - .1_ i ! - �_I I l_ J I I 1 1 I �; I t. , 1 I-` , ! 1-i ; !-• ' -r-` -I-r! _ - !i �1' !_r.i._ I �. I : ' I 1 � , 1 1 1`: , • ' _. ''+((+----''1 I,. , .. _ _;.� '? rI 'cam-'�". .. _ .i. } 17— 1,H 1- j H M 1� it T.. This plan will be implemented in the event that animal manure or lagoon effluent from your operation is leaking, overflowing, or awning off the site: Step (1) Stop the release or flow of manure/effluent. Step (2) Assess the extent of the spill and note any obvious- damages. Step (3) Contact appropriate personnel and agencies. Murphy Family Farms: 800-311-9458 or 910-289-6439 (See Land & Nutrient Management phone list attached) Department of Environmental Management (DEM) Regional Office: ll 3 DEM after hours emergency: 919-733-3942 Local Emergency Management System _ 1210 Local Natural Resource Conservation Service: Local Cooperative Extension Service: Local Soil and Water Conservation District:_ Local dirt-moving/Heavy equipment companies: Name Phone # 2. 3. Local contract pwmpmg/irrigation equipment companies: Name Phone # 2_ 3. Step (4) Implement procedures -as advised by MFF, DEM, and technical assistance agencies to rectify the damage, repair the system, and reassess the nutrient management plan to prevent future problems. Note I: See MFF Environmental Emergency Procedures Flowchart attached Note 2: See pages 89-91 of the Certification Training Manual far more details. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waxers or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your Emergency Action -Plan is as follows: 1. Stop the release of wastes. Depending on the situation, this may not be possible. Suggested responses to problems are listed below: a. Lagoon overflow - possible solutions are: > ' Add soil to berm to increase elevation of dam > Pump wastes to fields at an acceptable rate > Stop all additional flow to the lagoon (waterers) > Call a pumping contractor > Make sure no surface, water is entering the lagoon NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level- b. Runoff from waste application field -.actions include: > Immediately stop waste application > Create a temporary diversion or, berm to contain the waste on the field > incorporate waste to reduce further runoff c. Leakage from the waste distribution system: >. Pipes and sprinklers -actions include: -stop recycle (flushing system) pump -stop irrigation pump -close valves to eliminate further discharge -separate pipes to create an air gap and stop flow > Flush system, houses, solids separators -actions include: •. -stop recycle (flushing system) pump -stop irrigation pump -make sure no siphon effect has been created -separate pipes to create an air gap and stop flow Emergency Action Plan Page -2- d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing Ieaks-possible action*: > Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. > If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil > Other holes may be likewise temporarily plugged with clay soil *Lagoon problems require the consultation of an individual experienced in the design and installation of lagoons for permanent repair measures. 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 noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. The numbers are listed below: a. During normal business hours, call your DWQ (formerly DEM) regional officg (910) 395 -3900, Emergency number: (919) 733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS (910) 259-1210 or 911. c. Instruct EMS to contact local Health Department (910) 259-1233. ` d. Contact CES (910) 259-1235, and local SWCD and NRCS office (9•-14).259- 4305 for advice/technical assistance. e. Contact your swine company 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production f Vegetative or wooded buffers; ecommended best management practices; ood judgment and common sense Animal body surfaces • Dirty manure -covered animals ry floors Floor surfaces • Wet manure -covered floors Slotted floors; aterers located over slotted floors; eeders at high end of solid floors; Scrape manure buildup from floors; 0/lnderfloor ventilation for drying Manure collection pits • Urine; Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; O Anderfloor ventilation Ventilation exhaust fans • Volatile gases; an maintenance; Dust Ricient air movement Indoor surfaces a Dust Washdown between groups of animals; Feed additives; ❑,,,Feeder covers; Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are filling extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater O Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank 0 Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater Cl Box covers or junction boxes conveyance f November 11, 1996, Page 3 Source . Cause / BMPs to Minimize Odor Site Specific Practices lagoon Lagoon surfaces at + Agitation during wastewater Extend discharge point of pipes underneath conveyance . lagoon liquid level • Volatile gas emissions; • Biological mixing; • Agitation per lagoon liquid capacity; 1rrect lagoon startup procedures; �Vmimum surface area -to -volume ratio; minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; [� frigate on dry days with little or no wind; nozzles a Wind drift /� inimummended operating pressure; Pump �nFeear lagoon liquid surface; ❑ Pump ond-stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface + Partial microbial decomposition; CI Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while O Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; 0,Almven biological additives or oxidants Dead animals • Carcass decomposition /0 Proper disposition of carcasses Dead animal disposal • Carcass decomposition O Complete covering of carcasses in burial pits; pits . ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion O Secondary stack burners x -November 11, 1996, . Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities • Microbial decomposition of ayvay from facilities organic matter Manure tracked onto • Poorly maintained access roads .10 Farm access road maintenance public roads firom farm access Additional Information : Available From: Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 129-99 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-99 NCSU - BAE Lagoon Design 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 Assurance Program ; NPPC Manual NC Pork Producers 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 �- 2 G FARMOWNER DATE C// TECHNICAL SPECIALISTS DATE ` -November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BhM to Control Insects Site Specific Practices Flush Gutters • Accumulation -of solids Flush system is designed and operated Mciently to remove accumulated solids from gutters as designed. Remove bridging of accumulated solids at d6char¢e Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where - pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - J inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders • Feed Spillage 0. Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (mg., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues O Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. .0 -November 11, 1996, Page I Source Cause BMiis to Control Insects- Site Specific Practices Animal Holding Arras • Accumulations of animal wastes O Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer, 15-30 day interval during winter) where manure is loaded for land application or disposal. 17 Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, .NC, 27695-7613. LL" R OWNER HNICAL SPECIALISTS t f-'- 0 0 DATE At 'ovember 11, 1996, Page 2 Mortality Management Methods (check which mcthod(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-I68.7 © 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 J attached) 0, ME OF. LANDOWNER DAFT• E 1-�O TECHNICAL SPECIALIST DATE December 18, I996 - _iii iTi -t �: :i.•�I, !_ f.�.:�I�illi 11hlir i �11 h j, I I _ • . i I i_ � I _ � I j 1__I-' � , � � � I I• � �- > � i_.{ ', t i I j ! f{ i ..I I: l: ' 19 LOS ,erator: 0.D County: 0.0 Date: 02/21/91 /stance to nearest residence (othmr than owner): 0.0 feet STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 |bs. = 0 |bs 0 sows (farrow to feeder) x 522 |bs. = 0 |bs 0 head (finishin8 op|y) x 135 |bs. = 0 |bs 0 sows (farrow to wean) x 433 |bs. = 0 |bs 2600 head (wean to fet,dar) x 30 |bs. = 78000 >bs TOTAL STEADY STATE LIVE WEI8H7 MINIMUM REQUIRED TREATMENT VOLUME OF LAGOQN Vo|ume = T8000 |bs. S S L W x Treatment Vo|ume(CF}/|b. SSLW Treatment Vo|ume(CF)/|b. SSLW= 1 CF/}b. SSLW Vo|ume = 78000 cubic feet STOGAGE VOLUME FOR SLUDGE ACCUMULATION Vo|ume = 0.0 t TOTAL DESIGN VOLUME Inside top |eFig th 200.0 feet ; Inside top width 125.0 �eet Top of dike at e|evation 50.0 feet Freeboard 1.0 f�et ; Side s|opes 2.5 � 1 (Inside |aUoon) Tota| dmsi8n |agoon |iquid }eve| at e|evation I. feet Bottem aP |a e|evatiom 39.0 feet Saaaonar hi3h water tab|e e|evation 0.0 fmet Tota| desi8n vo|ume usin8 priam*idai formu|a SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LEN8TH WIDTH DEPTH 195.0 120.0 10.0 AREA OF TOP LENGTH * WIDTH = 195.0 120.0 AREA OF 8OTTOM LEN8TH * WIDTH = 145.0 70.0 23400.O (AREA OF TOP) 10150.0 (AREA OP B�TTOM) AREA OF MIDGECTIOM LENGTH * WIDTH 4 170.0 95.0 64600'0 (AREA OF MIDSECTION * 4) CU' FT. = [AREA TOP + (4*AREA |�IDSGCTION) + AREA BOT[UM] A:, DEPTH/� �3400.0 64�00'0 10150.0 VOLUME CIF LAGOO� �T TOTAL DESIGN LIQUI� LEVEL = 163583 CU. FT' TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 200.0 125.0 25000.0 square feet Buildings (roof and lot water) Length w Width = 0.0 0.0 0.0 square feet TOTAL DA 25000.0 square feet - Design temporary storage period to be 180 days. . Volume of waste produced Approximate daily production of manure in CF/L8 SSLW 0.00136 Volume = 78000 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 19048 cubic Feet '. Volume of wash water This is the amount of Fresh water used for washing floors or vy|ume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days stora8e/7.48 SaHons per CF Volume = 0.0 cubic feet . Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 14583.3 cubic feet )' Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per font * DA Volume = 14583.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 5B. 0 cubic feet 5C. 14583 cubic feet 5D. 14583 cubic feet TOTAL 48215 cubic feet SUMMARY Total required volume 126215 cubic feet Totai design volume avail. 163583 cubic feet Min. req. treatment volume p;us sludge accumulation 78000 cubic feet At elev. 0.0 feet ; Volume is -72638 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 149000 cubic feet At elev. 0.0 feet ; Volume is -72638 cubic feet (start pumping) Seasonal high water table elevation 0.0 feet DESIGNED BY., APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- C|earin8: - -------- A|| trees and brush sha|| bo removed from the coostruction area before any excavating or fi | | is sta.rted. Stumps w i Y | be removed with�n the area of the foundation of the embankment aud fi |eas and a|| excavated areas. A|| stumps and roots px(_eedin8 one (1) �nch in diameter sha|| be removed to a minimum depth of one (1) foot. Satisfactory disposition w i i | bm made of a | debris. The foundation area sha|| be \oosened thorough|y before p|acement of embankment materia�. Cutff Tronch: A c. cut -off trench (when speced) sha|| be insta||ed as shown in the p|amu. Cwnstruction: - ------------ Construction of excavated ond earthfi I areas sha|| be Performed to �he neat |ines and 8rades as p|anned. Deviations from this require prior approvu| of the SCS. Earthfi|| sba| | not be p|aced in standing water and reasonab|e compaction of the fi||s sha|| be perf,ormed by the conatruction equipment or sheeps-foot ro||er dorin8 p|acement. The ambankment of the |a800n s�a|| be iosta1ied usin3 the more impervious materia|S. Construct>on of f\|| he\ghts sha|| ioc|ude ten (1rcent for sett|ementrotect against aeepzge, when areas of uosutab|e materia| are encountered, they Wi|| need to he excavated a minimum of one (1} foot be|ow grade and backfi |�ed and compacted with a suitab|e 10ateri�1| (ie-CL,SC,CH). Refer to the soi|s investi3ation information �n the p|ans f,or F4pecia| considerFi.tions. Precautions shou�d J.'se taken durin3 constructIon to prevent excessive erosion and sedimentation. Ve8etation: - ---------- A|| exposed embankment and other bare constructed areas sha|| he se*de11 to the p�anneI.J type of ve3etation as soon us poafter constroction. �L - ) I Iov r"�. I� �, I �~� I I � I I I I I I I 1 f _ -. I �I F i- •w _L'_: .__• __.... ._.-_.77 � } �.« ---, .: -�---- � I-- I-- I I ' I •µl i 1 �" -- TI I l � I ! 1 ! -'--'-•----, �.�__. ...._. _._,._._.�-- 77 .LL?. :gip-i I 1 I I 1 •_I i_ ..»_—�� �i'�', �_( —� i I .-�.}�$a�.T- 'i-ff',✓I�i � I 1._L-._-f---Ti '. , j • : I I o�9a� -1 (Ilel X --C9 ) 7� 4 z 0/ A � '214 0 V 9 -S`64) 9 � SCS-ENG-538 Rev.5-70 U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE 1ff 1 . WN p • i • / ' WATERSHED AREA MEASUREMENTS • 1 -ACRES PASTURE- ACRES WOODLAND -ACRES TOTAL -ACRES SKETCH OF / ' / / POND • • 1 ff mom NEW ■N■ ■■■NEENINEEMENISM M■ SEEM■ ■1■■■■■I■■E ■■ SENSE■■ �I■■■■■■■I■■T� MESS■ ■SEEN ■■■�■■■■.MMJI■■1� MENNEN NEON ■■■I■EMI■■■■I■■M E■■■■ ■ ■E■ ■■ MENOM■S■S ■■■EM ■■M■E■M■■■■E■■EM■■■■ ■■ MOM ■■■EEN■■■E■■■■■■■M■■■ ENE■■M■■■■M■ MOM ■■■■■ ■■■■M ■■■■�■��■■■■ ■■��■■■ SEES■ / BORING 1 PROFILE lConit"wed on back LvAenr necp$svry� Show umler table clevations on dam -slit bopmes, ®�J''■IQ91■I�EI!E■�■I■ ■I■i■f ■I■!■I■ia■I■'�+�II�1j1■I■I� ����I�I. .I.I.I. .I..I■I■`■I ■I■I■I■1■f I■I■f� �©■���� ■�■�■�■ ■'■�■!■ ■IOI■I�f��■f■!mil■I■ :iMADE BY SIGNATURE & T= 1GW 5 r SCS-kNC-S:w U. S. DEPARTMENT OF AGRICULTURE PAM 3-70 SOIL CONSERVATION SERVICE '- SOIL INVESTIGATION TO DETERWNE SUITABILITY OF PROPOSED WND SITE 0 4iVA.A1lSir(SI1 ' • �••�� 1 ' MAW .' i • —ACRES PAMRE—ACRES ;_WOODLAND— • Qlap' ' • ' • SKETCH OF •'• 1 POND SHOWING WHERE BORINGS WERE MADE Locate Felerence point in center line of dam and Identify on skotelL ■ ■ ■■■■■■■■■■■■■■■■■■■■■■ ■ ■ ■e■ ■■■■■■■■■■■■■■■■■■ ■■■ ONE No MEN IM■■■■■■■ ■■ ■■■1e■■=■■■■■■OMENS ■■ ■■rr�e■■■■■■■■■■■■■■ MENNEN ■%■■■■■■■■U■■■■■■■ ■■■E■■■ !I■■ ■■ ., ■■I■■■■■■■■ ■■ SEE ■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■ ■■■■■ ■■■■■■■■■■■■■■■■■■■■ ■■■■■ rom-0 BORING Nake and Bil darn -site and Apitheiam boonirs firse. then panded arwo and bo"ow pit barings-segavate with v I fine. Xonfinued on table borings. aos>> m�m �m!mim,m�o!m!o!o �67� ■!■1■ ■!■�■I■■I■i■I■I■�■lei■I■!■!■I■I■!■C■ &WRIN I■MMI■ ■!■ ■ ■WIN!■ ■!■MINI M!■:■!■!■' �mi■'■■I■ ■i■ ■ ■�ei■I■ ■I■i■�■le ■IlJ�■I■f l �• dig I _I ! f _{ _ r �.1_ I �: � :Cohskye.,�...,_ Ic�►�� I 3 �-� F _ _r_ { � ?_# _�.� __i _:�.. __I _�_ i�. � �" C t i_ �_ ! I._j_ - _ � � • • , ; f -y%:y/: i.� .. � . r I � L .. F- - � � �_ -�-�_ f : �_�- _�' _��_I=1_i=I_ - - }�� _T_ I. �.. �._ ! �. #_. � ; J - I t � , : ' . 7l �' • G.*�o.0 ` `� ; j_I- • ; 'F I I- I I- ! I i iPI J7"X4N r i 1 r r_) ' 4 — 1 i I {_ }... -' I r_j =--I._! i i i, I r -� .— -- I Iw 11 .�� 1, 4, i.,.,.. i-•'"-,' _ I r dtSDi� ,1.2' ,l1!f� lG:(.!_1._.,..:_,_I--. ,-.-- - - - . 1067-6 J7 a .- I f., 4 P I .. 11., I , } !! { I rI i , , ' , r . t - j ! a . 2 . I i tl A ! I : f , . . . . reviow the C1: ed a./ a u d sPecii�ications c'arefu||ytai/` 1;his p|�Ln for your uco and /-77cus' i+ iy s�rong|y r�commended t1-1 a L , �^ur contracno.', anki Goi| Cooser/azion Gervice psrsonne| are io �yree".'ETot as to how toe w'ksne |iiSoon is to L. coostructed. The So�| Serv^ce persmnne� �i|| meet witn a|| cmncerned p�rti�s aod sitw tu e:p|uin a<I f|a�� �nd ma/kin3s. I� is im��rtanx 1: ryonu un��ratao� wh�t is exp�cted so �oat fi�a| constructio^ z»d spaci/icatioo anthe Job c"io be certified for payo^�n: c"Iarii ved). [he 1-:-ad dimensiony and 8rades are tr,e best estimate. The DUlLOEi-� or �ONT�ACTOR is RE 5PO1',11-,1BLE for fina| |ayouC aod desiUn �f the pads. T�e Comse/v��ion �ervice personoe/ wi|| assist in a |imitad capac�ty, ir' conCern ie the proPer design aoo cwnstructioo of the w�sru T|/e U.�uIt I amount o/ mat eria| requireJ f"r pads aod dam may v�ry Crmm L:e tim-ates. The desi3n will uttempt to ba|anc+ cuts and fi||s ay c|ose as p^ssib(e. If additiona| ma teriu| is required after coo�truction is comp|ete on the |a800n, the contractor and oumer wi(| ue�otiate oo the Price and |ocation of borrow area. �� WDTE� Des i8n Requiremmnt: cu. ft. = _��_ _cu' y�y' Estimate of E�cavat\on: cuft _cu. y.Js' � . Estimat& oF F'ad Dike: _cu. ft. �� 1-��__:___ �_____ Ration J"b C|ass__ Date Des i3ned By:����_ _____ Name � 1)esi9n Approva|:___________--- ________________________ Name ---------------------- Date TO WHCm 1T MAY CONCERN: I hereby acknow |ed8e that the SCS personne| bave ex, p|aioed to me �he procedure for comp uti/-L3 stora8e neetjed in my swine oyeration. A|so' I underst��d that t r,e disposa| |ajmon will have to pumpeJ perioJica||y ai,id thic material will be app|ieIJ on the |aoJ in a manoer that wi(| nuo cause aoruooff. I further understamd thut approximate|y acres of |aou will be needed to eftive|V dispose of T—t Ljl wayte from the proposed swiFie operatioo. ~ ---- ---------------------- LanJner ( / � _—__C_ Date Date -`\ / . " . ' . � NAME: ----r~--------r--�---J---------------------- / 0PERATION AND MAINTENANCE This lagoon is deei8opeu for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil coo6itiono and flushing operabi..os. Land application o[ waste water is reco8//ized as an acceptable method of ui5yosa|. Irrigation byxsimj solid set, center pivot, gun or traveler is the preferred and most efficient method to dispose of the effluent From the lagoon. Cave'shou|d be taken when applying waste to prevent damage to the crops and to prevent runoff from the fields. Tke following items are to be carried out: L. Begin pump -out OF the |a0oon when fluid level reaches invert of the ouiieC pipes or at a pre -determined e|evation. 2. Stop pump -out be/ore the lagoon depth is loss than 6 Feet deep or at a pre -determined dcpL-h.' W|s �reveuts the |osy of favorable bacteria.) ^°"^' V. The recommended amount to apply per irrigation is one inch, and maximum recommended application rate is 0-5 inch per hour. 4. It is recommended inat the treatment |a3oom be prechar3ed to 1/2 its capacity to prevent excessive odors during beginning stages of the operation. Precbar8in8 reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be,covered with water at all times,. 5- Keep vegetation on the embankment and areas around the lagoon and buildings wowed. 0. Repair any eroded areas and establish in vegetation. 7' The Clean Water Act of 1977 prohibits the discharge of pollutants &Uo waters of the United States. The Department qf Environment, Health and Natural Resources, Wastewator Management 3ccti6o° has the responsibility for enforcing this law. S. A|| surface water is to he diverted from the lagoon to an adequate A//al st,t|e outlet. NOTE: An analysis or Che waste water can be obl§a/oad at commercial |aborsior/es or at a fan or 13 per ample at. M. C. DeparCeent of Ajricu!t,/'e Plant Analysis Lab ASrommxic blue Kid3e R021 Cc:ter. Po|,i3|`` NC 2/./1 ph"no 9lv-`5 2-164S l I I ,, I, i I I I I I I� I I I 1 , I �� 5 ► 1 � -' I _1 i#;Ii IiIILII I I f f'b :. __.' i ' ! i � �_1_i_i I � I I I I I I i 1.I I I I ill ••r ! I_` . ;_��� _.. ..! : i�_ _i i ...: , -II I r I I.i.. j.. i T i . •�, i �' I i' IN f i1, i -! ii i 1 I I i� I-�- -i 1 j i i i I _!- t � I I i i � 1::. �; i- i •I I #. .1 -F I i i I i I j I j-i-- I 1 � I I I i I; I 1i _E`! I`i1., _iliij. i I I`tE' I. ;� �: I i_ �_ � i_ _. i I i i' i{j '- i 3 '•- i_ i 1� 1 I .. i I i I .r I I �_ _ 1 1 1 IN 1 {, t I ;-; t! I I 1 _i I i I i I 0 g 1 i s c� 4� r I - _ 'i_ i_ I I I_� I I-S-I-I-� I-,- L ! 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L.. ..'���_ i F. 1 _ . •� t 1 I � 4 I- '-.� ; : A ,.. -_� : - . _J -♦ ' - _I-,-t_',. -I-..I c _7_i_, _. �_ {.W f_ f .!�i Li ! ! ,_. ! I i ��. I t I _._... J J I !_,1 _I. I- ..�I ! - •_ �._ -. I .._. I ` � � .�r.._,_ '�, r.� P11 ` �� ' 1 l IJ I � ' ` .. ! � � I a •i I-''`"y�I :i , . ' , '. l .. . �.� , t-I {- '- I �I' t ' •I G� �i � a. I �- - ! I 1 I �T f '.. I i +Y�'�_ I 7_�I I , I.. _} _�—_—•_•__��, � �. ' ! , Ef r1=--i-r--t t : i t:. SIT- I - r�- I' ;_P~�� I �« r L_:_"Of''— _ tea: 1 OPERATION & MAINTENANCE PLAN Producer 1�_1 Facility Number / 4 Proper a oon liquid managemen hould 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 bermuda grass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late surmmer/early fall the lagoon should be pumped down to the low marker 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 bermuda grass 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: Operation & Maintenance Plan Page -2- 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 sidewail, 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 Operation & Maintenance Plan Page -3- Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of 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 * Practice water conservation --minimize building water usage and spillage from leaking waterers, "broken pipes and wash down" 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 level. Operation & Maintenance Plan Page 4- Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. * The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. * Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. * Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drain pipe inlets as possible. * Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. * Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. * Maintain strict vegetation, rodent, and varmint control near lagoon edges. * Do not allow trees or large bushes to grow on lagoon dam or embankment. * Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. * If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge build up can be reduced by: * Proper lagoon sizing Operation & Maintenance Plan Page -5- 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 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 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 Operation & Management Plan Page -6- 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 phosphorus is 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. Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Land Operation Startup: 1. Immediately after construction, establish complete sod cover and 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 Operation & Maintenance Plan Page -7- 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 occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 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, overlapping, and breach of the dam. Assuming proper design and constructor, 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 Operation & Maintenance Plan Page -8- * Failure to inspect and maintain the dam. * Excess surface water flowing into the lagoon. * Liner integrity --protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overlap the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. Faci ' Owner Oe hnical Specialist z' Date State of North Carolina Department of Environm and Natural Resources Division of Water Quality James B. Hunt, Jr., Govern Bill Holman, Secretary Kerr T. Stevens, Director James Teachey Teachey Nurseries #1 PO Box 489 Wallace NC 28466 Dear James Teachey: BY: ,JAN 0 3 2000 I IT A41 • MEOW NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-24 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. IRRI,IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance; or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, / 04 Kerr 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%n 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 December 1, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Teachey Teachey Nurseries #1 PO Box 489 Wallace NC 28466 Farm Number 71- 24 Dear James Teachey: 11kT?Wj IT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Teachey Nurseries #1, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on` the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 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. Sincq /� c for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington 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 60% recycled/ 10% post -consumer paper Revised Apri120, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number! I -? Farm Name: On -Site Representative: .4 InspectorlReviewer's Name: Date of site visit: Y— a - io Date of most recent WUP: Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 F2 F3 F4 Zerafion not re'Qwired'to secure WA determination of this time b _I on exemption E1 E2 E3 E4 Operation pended for wettable acre .11 W S determination based on P1 P2 P3 . Annual farm PAN deficit: - pounds i ation System(s) - circle : 1 rd-hose traveler; 2. center. -pivot system; 3. linear -move system; tationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portabie pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El 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, includina map depicting wettable acres, is complete and signed by an 1 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 fit. (NOTE:75 % exemption cannot be applied to farms that fail the elioibiiity checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational .fable in Part 111). PART 11. 75% Rule .Eligibility Checklist and .Documentation of WA Determination Requirements. WA Determination.required.because.operatioh failszne of the eligibility rquirements listedbelow: _F1 Lack.ofacreage_whichTesvltedinmver.ppiication:Df�vastewater_(PAN) onzprzy. field (s):accordinaioddrm'sdasttwo vearssn=. a--�vonu-ecords. F2 Uncle ar,-iilegible,--or lack of inform, ation/map. _ F3 Obviousiield-limitations -(numerousjjitches;aailure:to:deduct7equired:.._ buffer/setback-zcreaae;-or25%:aftotalacreaaeidentnEed,.inMAWMPjndlLid es small ;-irregularly-shapedfelds-fields:less-than -5mcres forfravelers:or.lessIban 2 acres�or.-stationary-sprinklers). F4 WA determination required because CAWMP credits feld(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised April 20, 1999 Facility Number - Part Ill. Field by Field Determination of 75% Exe TRACT I -FIELD NUMBER I NUMBER'-2 on Rule for WA Determination TYPE OF TOTAL CAWMP IRRIGATION ACRES ACRES SYSTEM I I - FIELD I COMMENTS3 l 13.E 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. crossrnore-than one field, inspectorrreviewer will have to combine fields to calculate 7S% field by field determination for exemption; -otherWse operation will be subject to WA determination. FIELD NUMBER2- must be clearly delineated nnTnzI.p. COMMENTS'- hack -up fields with CAWMP scmage:exceeding75% of its total.acres and havino-received less than b0°o, of its annual PAN as -documented in the farm's-previous:two years' (1997 & 1998) of irrigationTecords,-cannot serve -as -the sole basis -for requiring a WADetermina#ion:�$ack-uofieldsTnu5t,be-noted in thezomment:seciionznd must be a -essibl. ' �O by irrigation system_ Part IV. Pending WA Determinations - Pi Plan -lacks _followinafnTormation: P2 Plan Tevision -may:satisry75% rule based on adequate ovecll PAN deficit and by adjusting all field:acreage_to below 75% use rate P3 Other (ierin process of installing new irrigation system): J- 6-22-98 North Carolina .Dept. of Environment, Health, and Natural Resource I received your letter of violation on 6-19-98 concerning run off that occurred on 2-12-98. Action taken: At time of run off ditch was stopped up and approximately 200 gallons was stopped and removed to an ajoining field. A recommendation from Mr. Holsinger at the time of the accident was to incorpate the ajoining field into the waste management plan and this has been done. When reel is being pulled in; stop pumping when it becomes to close to edge of the field to assure no run off. jamie teachey "Farm numlier'71=_24_ 7848 hwy 117 watha n. c 28471 CEIVE D JUN 2 5 1998 B:' State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary June 16, 1998 CERTIFIED MAIL 4 Z 312 646 402 RETURN RECEIPT REQUESTED Mr. Jamie Teachey Teachey Nurseries 7848 Hwy. 117 Watha, NC 28471 Subject: Notice of Violation Teachey Nurseries Farm Number: 71-24 Pender County Dear Mr. Teachey: `•46fe ) OWN NCDENR ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Teachey Nurseries, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, has been found to be in violation of its Certified Animal Waste Management Plan. On February 12, 1998, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the over -application of waste onto a saturated spray field had resulted in the runoff of animal waste. In addition, animal waste was observed entering a storm diversion leading nearby unnamed tributary to the North East Cape Fear River. This incident resulted in the discharge of animal waste to waters of the State and is a violation of your Certified Animal Waste Management Plan. The Division of Water Quality may proceed to revoke Teachey Nurseries's permit unless the following conditions are completed: Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any and all modifications needed to ensure there will be no future discharges. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Ln r ti Q a 0 O ND M 9 v, o. Z 312 646 402b l US Postal Service Receipt for Certified Mail No Insumnce Coverage Provided. Do not use for Intemational I See reverse ast e, P CodeOF Postage $ 3� Certified Fee Special Darrvary Fee Restricted Delivery Fee Retum m r / n Posffi r of Date�C 00S State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary May 29, 1998 Mr. Jamie Teachey Teachey Nurseries P.O.. Box 188 Calypso, NC 2832/'�'!� L�- Subject: Notice of Violation Teachey Nurseries Farm Number:71-24 Duplin County Dear Mr. Teachey: 1kT:0!W,J IT A&4 0 f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Teachey Nurseries, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, has been found to be in violation of its Certified Animal Waste Management Plan. On February 12, 1998, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the over -application of waste onto a saturated spray field had resulted in the runoff of animal waste. In addition, animal waste was observed entering a storm diversion leading nearby unnamed tributary to the North East Cape Fear River. This incident resulted in the discharge of animal waste to waters of the State and is a violation of your Certified Animal Waste Management Plan. The Division of Water Quality may proceed to revoke Teachey Nurseries's permit unless the following conditions are completed: Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any and all modifications needed to ensure there will be no future discharges. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary May 29, 1998 Mr. Jamie Teachey Teachey Nurseries P.O.. Box 188 Calypso, NC 28325 Subject: Notice of Violation Teachey Nurseries Farm Number:71-24 Duplin County Dear Mr. Teachey: 0 1 9wj 1 s NCDENFZ NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE5ouRcES You are hereby notified that Teachey Nurseries, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, has been found to be in violation of its Certified Animal Waste Management Plan. On February 12, 1998, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the over -application of waste onto a saturated spray field had resulted in the runoff of animal waste. In addition, animal waste was observed entering a storm diversion leading nearby unnamed tributary to the North East Cape Fear River. This incident resulted in the discharge of animal waste to waters of the State and is a violation of your Certified Animal Waste Management Plan. The Division of Water Quality may proceed to revoke Teachey Nurseries's permit unless the following conditions are completed: Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any and all modifications needed to ensure there will be no future discharges. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Y US Postal service i Receipt for Certified Mail No Insurance Coverage Provided" I Do not use far ntemational Mail See reverse Sent rI% 6 r aState, & ZIP Coda _ T p 3`J Cerffmd Fee SpedW Delivery Fae Restricted Delivery Fee to CD to Retum Receipt ShawbV to Whom $ Date Delivered ReOttrti Wlgor, TIw 9 $ Mr. Jamie Teachey Page 2 To remain a permitted facility, all corrective actions must be made within seven (7) days. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When all required corrective actions are complete, please notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. David Holsinger, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733- 5083, ext. 581. Sincerely, Rick Shiver, P.G. Regional Supervisor attachments cc: Marilyn Stowell, Pender County Soil and Water Conservation Sandra Wietzel, NC DSWC Jack Griffith, County Health Department Dr. Garth Boyd, Murphy Farms DWQ Operations Branch File Wilmington Files S AW QS\DA VEH\PENDER171-24.NOV i Feb-20--98 10:50A Envirochem 910 392 4424 P.02 Environmental Chemists, Inc. MAILING ADDRESS: TELEPHONE; SFIIPPi1VG ADDRESS: ® P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach. (910) 392.0223 (Lab) Wilmington, CONSULTING North Carolina 2MO (910) 392-4424 (Fax) Nash Carol inn 2W5 CHEMISTS NCDEHNR: DWQ CERTIFICATE #%, DI S CERTIFICATE #37729 Customer: NCDEHNR-DWQ Date of Report Febmary 20, 1998 127 N. Cardinal Drive Ext. Wilmington, NC 2W5 Purchase Order 00; Attn: Rick Shiver David Holsinger Report Number: 8-0477 Date Sampled: Sampled By: STREAM: 02/ 12/99 David Holsinger REFORI OF ANALYSIS Report To: Copy To: Rick Shiver David Holsinger PARAMETER Sample ID 71-24 71-24 Lab ID 41017A F1 # 1017R N1 Fecal Coliform, colonies/IOOrn1 280.000 - Nitrate + Nitrite Nitrogen, NOa + N% - N mg/L - D.19 Ammonia Nitrogen, NH,-,'N, mgn. 224 Total Kejeldahl Nitrogen, TKN mg/L - 267 Total Phosphorus, P ma - 23.6 Reviewed b J + Ov%J%nd approved for release to the client. State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 James Teachey Teachey Nurseries #1 PO Box 489 Wallace NC 28466 SUBJECT: Operator In Charge Designation Facility: Teachey Nurseries #1 Facility ID#: 71-24 Pender County Dear Mr. Teachey: IL P. IDEHNR Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a. civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincere , A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P,O. Box 27687, N�W�CRaleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 500/6 recycled/10% post -consumer paper Mr. James Teadiev t� ' 7848 LIS Fii liwav, 11"7 N. Watha 28471 AYrtZT. WASTE ,'i+ZNAG"�^�-.`i_' PL.�kN CZQTIP'zCAT=ON POR =.%STI;iG PEEDIA."�S ?.. Please ret:ir= the completed form to the Division of Eavi_armautal Xaaa "',-_--t,`;at the addraea or„ the reverse side of this form. p - Teache Nurseries #1 Diz.'':te or farm (Please print} Y rail Mailing Address: P.O. Box 489 -- '_.SP a ace, Phone No.: - Q FenTer County (of fa-- : Fender Farm location: Latitude and Longitude:34 39 30 /77 12 30 (required). G o, please attach a copy of a county road map with locatzon identified. Type of operation (swine, layer, dairy, etc.): Swine Design capacity (number of animals): 2600 Wean --Feeder Average -size of operation (12 month population avg.): 2600 Average acreage needed for land application of waste (acres): 5.0 acres a �aa�aaaaaaaaansaaaaaaaaaaaaaaamaaaaaaa3aaaaagaaaaaaq�agaaaavaaaaaaoaaaaasaa.a Tachsical Specialist Cartificatiaa As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant .to 15A NCAC 67 '.0005,.I certify that the existig animal waste management system for the farm named above has an animal wasta maiiag airier,t plar, tiat maetz the cpC==tio . and =aintanancs st8rldar'ds M^.d specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to I,5A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical spec-alists and are included ir. the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Tec's_^ical Specialist (Please Print): Kenneth E. Cook, II Affiliation (Agency): Pender Soil & Water Conservation i8 ric Address: P.O. Box 248 Burgaw, NC 28425 Phone Nc.(910)259-4305 Signature: .T,,,- Date: �� /7l 9S aa==aaaaa3aa3aaaaaazaasaaaa.=asaasaaaaaaaaaaaa=aaaaa�taaaaaaaaaaaa�a�:- os+ze=/Haaager Agraemaat I (we) understand the operation and maintenance procedures established in the. approved animal waste management plan for the farm named above and will implement these procedures. 1 (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 Environmental Management before the new animals are stocked. x (we) also understand that there must be no discharge of animal waste from this system to surface waters of the scace either directly through a man-made conveyance or through ruaufi %soin a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at ,the office of the local Soil and Water Conservation District. 'Name of Lased owner (Please Print) :_James F. Teachey _ -- Signature:_ _ Date: Nam4 of MSnag r, if different from owner (Please print) Signature: Date: Hate: A change in land ownership require:- notification or a new certification. (if the approved plan is changed) within.ti) days of a title 'REMVE 'DEM USE ONLY: ACE# AUG -I � J D'� FACILITIES ASSESSMENT UNIT Ell A" rtwr TIM ITT .0000 ` ,r. REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS, NOV.993 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section ` `:; ?fanning +fir.,... If the animal waste management system for your feedlot op4l is designed to serve more than or equal to 100 head of catt C horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Knott Teachey Nursery P O Box 489 Wallace, NC 28466 Pender County Owner(s) Name: oQ fo'1 es t' I Manager(s) Name: 5arna r� Lessee Name: 919-285-7514(H)/285-7194(B) Farm Location (Be as specific aspossible: road names, di ection, milepost, et )4]u Latitude/Longitude if known: QBSP # 24-049-05-08 Design capacity of animal waste management system umber and ty a of confined animal (s): D ris y��Q �%-r 4S. � e f ny,"dQ �R 0 5 •--- Average animal populat -o on animal(s) raised) : (0Z)b farm (Number and type of Year Production Began: 1qq91 ASCS Tract No.: 11&)3 - Type of Waste Management System Used: "5::5Ld Sot doer-'f" m Acres Available for Land Application f Waste: ' /O'q 4S Owner(s) Signature(s) : Date: '!` `p�% Date: (Peggy Cobb, Serviceman) -q M- �q State of North Carolina Department of Environment, Health and Natural Resources TVA • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID E H N F1 A, Preston Howard, Jr., P.E., Director November 17, 1993 James Teachey PO Box 489 Wallace NC 28466 Dear Mr. Teachey: 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 211.0217). 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 be obtained after -the. Soil and -Water Conservation 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, Steve Tedder, hief Water Quality Section , I 4 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i ri tr{JAW Mr. James Teachey ra ...w.---. 7$4$ US F1i iwa 117 N. Watha, l C R471 LYMOLL Pr -UT C?RTC7=CAT=0N FOR E=ISTING FEED) Please return the completed form to tha Division of Environmental Rana 4rmml`at the addrass on the reverse side of this forte. LL=='T Name of farm (Please print)• Teachey Nurseries #1 �� � _ Mailing Address: P•0. Box 48 C-0 waliace, ivy.: Phone No . • k 71v / 4oJ- r 1 V1 NZZ/ n eer County (of farm): Pender '7ar-n location: Latitude and Longitude:34 39 30 /77 5 0 (required). C a1 please attach a copy of a county road map with locat}on identified. T`yoe of operation (swine, layer, dales, etc.): Swine Design capacity (number of animals): L600 wezin--FeE3er Average -size of operation (12 month population avg.): Average acreage needed for land application of waste (acres): .0 acres a=aaanaaaaaxsaaaaavaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaoaasaaaaasaa=aaaaaaeaaaaaaaaaa Technical 5peciaxiat Certificat�,oa As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to 15A NCAC 6F •.0005, I certify that the existing animal waste management system for the farm named above has an animal waste maiiageiy4ant plan tiat i..aetm t n op.^.- :.tion ...nd maintenance Etandards Wt'! specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina. Soil and water Conservation. commission Pursuant to 15A NCAC 2H.0217 and 1SA NCAC 6F .0001-.0005. The f011ow1;ng elements and their corresponding minimum criteria have been verified by me or other designated technical spec?alists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Na=e of Tec`s_ical Specialist (Please Print): Kenneth E. Cook, II Affiliation (Agency): Pender Soil & Water Conservation is ric Address, P.O. Box 248 Buz,, aw/, NC 28425 _ � Phone No. (910)259-4305 Signature: 7�c.x�uo 1� L:bC. .7F-- _ - _ Date:�.y/7Z9.5 a aaaaaaaaaaaaaaaaaaaapaaaaaaataaxa�aaaaaaaa»aaagaaaaaasaaaaa a�aaap=�aa Ccr=er/:ia• alter A�neaent I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runuii groin a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. - Namw of Land owns: (Please Print) :_James F. Teachey Signature Date riame of Manag( r, if different from owner (Please print): S-gna4ure: Date: H2ta: A change in land ownership require':: notification or a new certification. (if the approved plan is changed) within.t) days of a title DM-1 USE ONLY: ACE AUG 2 ; tggc FACILITIES ASSESSMENT UNIT