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070038_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Qua' HISTORICAL HISTORICAL HISTORICAL r N EMENITAL comet o REcaRiD 446573 Nmffi CwDHne lead[ ci(EaVMMmM=dAzWW Rzsn Wzba of %W" QMlV wEUCQNTR MR CRRTMCATdoN # CAI& Mb&Mt*--) wen cnrgracto�{b wen candor Oor www Nwne 12.a. X. �.icgw�a Cry or Town Staafe Zip Coda Z VVM.L WORMATIM ' SM WELL ID #M STATE WE L PERWIM DWQ or Opt PffwT #w )_ - lAfgLL USE NUck App W H ❑ MM&O&Mto iraderatr*bdV/Cormnexkdl3 0 lrriged wo Otter p (tpst uae) a G- rq�o had 3� DATE DRU.L W. coW%S a7 - .0 APt© Poar a. ;AI;ATWkt .��rtwob- Ak V4 21S�.v_ TOFOGRAPMC I LAW SETTINM gSlopae GVAW Brat f]MdW C3 OMw • . _ LATITUDE -A- if 313 - - ohm*$ ppporsdsof LGNGnvDe tatAMMOV& w= tws 0TqVg*& MV (kcaff n afWrinrrrad69 StraM an a LSS kW nW aW 4-FACMM-nOrra�*orftbumma moo&Avnaisbmm FACMM ID p{if eppk"l RAW OF FAC{UTY O '%. City or Tarn slain zk) Cade CONTACT PERSUh1, lrlAitMG ADMESS b %` o City arTo m Sate ZIP Cade Arta cadn - Ph=& MM6K d- TOP OF CAMM IS ^ -- `� - FT. 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Pungo Fauns, LLC Pungo Farm P. O. Box 10009 Goldsboto, NC 27532 Dear J. L. M. Pungo Farms, LLC: DEC 2 8 2016 December 21, 2016 Water ❑walitf Rog-cnal operations Section Washirrjtan R%.onal office PAT MCCRORY .iovemor DONALD R. VAN DER VAART S—a y S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS070038 Pungo Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County 5irechN In accordance with your December 9, 2016 Notification of Change of Ownershipfor Facility No. 7-61 and a request to combine this facility with an adjacent facility (Facility No. 7-38) with combined ownership, waste plan and irrigation system, we are hereby forwarding to you this Certificate of Coverage (CDC) issued to J. L. M. Pungo Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Pungo Farm, located in Beaufort County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean. 2495 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void COC Number AWS070038 dated November 30, 2015 and rescind COC Number AWS070061 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pgy careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record ke!I;ping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. State of North Carolina I Environmental Quality I Water Resources 1636 Mail service Cemer I Raleigh North CamlWa 27699-1636 919 707 9129 The issuance of this COC does not excuse the Permittee fromrthe obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. 1n accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: h ://www.weather. ovlmhxl This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, Lor . Jay Zi erman, P.G. Directo , Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ecs) Washington Regional Office, Water Quality Regional Operations Section Beaufort County Health Department Beaufort County Soil and Water Conservation District WQROS Central Files (Permit No. AWS070038) Maxwell Foods Inc PAT MCCRORY fovel.,or DONALD R. VAN DER VAART .,. _c : efcry S. JAY ZIMMERMAN December 21, 2016 J. L. M. Pungo Farms, LLC Pungo Farm P. 0. Box 10009 Goldsboto, NC 27532 Subject: Certificate of Coverage No. AWS070038 Pungo Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County Dear J. L. M. Pungo Farms, LLC: 1Jirerror In accordance with your December 9, 2016 Notification of Change of Ownershipfor Facility No. 7-61 and a request to combine this facility with an adjacent facility (Facility No. 7-38) with combined ownership, waste plan and irrigation system, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J. L. M. Pungo Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management PIan (CAWMI P) for Pungo Farm, located in Beaufort County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 2495 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gifts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void COC Number AWS070038 dated November 30, 2015 and rescind COC Number AWS070061 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring condition in this permit. Record keeping forms are unchanged with this General Permit.Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. Statc of North Carolina j Enviro=cutai Quality I Watcr Rnowcw 1636 Mail service Center I U60, North Carolina 27699.1636 919 707 9129 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 CDC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.5A through 143-215.5C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located, You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather.gov/nihx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-5481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, for,,S. ,lay Zi erman, P,G. Director, ivision of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all Ccs) Washington Regional Office, Water Quality Regional Operations Section Beaufort County Health Department Beaufort County Soil and Water Conservation District WQROS Central Files (Permit No. AWS070038) Maxwell Foods Inc Water Resources ENV Ii ONMEN f kL OUA-- FY November 30, 2015 J. L. M. Pungo Farms, LLC J. L. M. Pungo Farms, LLC P. O. Box 10009 Goldsboto, NC 27532 PAT MCCRORY Goverroor DDNALD R. VAN DER VAART secrerrrri S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS070038 J. L. M. Pungo Farms, LLC Swine Waste Collection, Treatment, Storage and Application System Beaufort County Dear J. L. M. Pungo Farms, LLC: Director, In accordance with your Notification of Change of Ownership received November 19, 2015, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J. L. M. Pungo Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for J. L. M. Pungo Farms, LLC, located in Beaufort County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: 2065 Farrow to Finish: Farrow to Feeder: Other: 1f this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shalt hereby void Certificate of Coverage Number AWS070038 dated October 1, 2014. Pursuant to this CDC, 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 read this CDC and the encFosed State General Permit carefullX. Please pap careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record kee in forms. Stalc�of'North Carolina [ En irc imental Quality j Water Resources 1636 Mail service Center I Re eiglr North Carolina 27699-1636 919 So' 6464 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Pernuttee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights -in either real or personal property. Per NRCS standards a I00-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may. result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newportimorehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: htto://www.weather.gov/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information conceming this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, fior S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Beaufort County Health Department Beaufort County Soil and Water Conservation District WQROS Central Files (Permit No. AWS070038) Maxwell Foods Inc PAT MCCRORY r;ol•e-rr,o, DONALD R. VAN DER VAART .S,rrrrr,r F S. JAY ZIMMERMAN November 30, 2015 J. L. M, Pungo Farms, LLC J. L. M. Pungo Farms, LLC P. 0. Box 10009 Goldsboto, NC 27532 Subject: Certificate of Coverage No. AWS070038 J. L. M. Pungo Farms, LLC Swine Waste Collection, Treatment, Storage and Application System Beaufort County Dear J. L. M. Pungo Farms, LLC: Dtoroor In accordance with your Notification of Change of Ownership received November 19, 2015, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J. L. M. Pungo Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for J. L. M. Pungo Farms, LLC, located in Beaufort County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: 2065 Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS070038 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully_ Please pay careful attention to the record keqping and monitoring conditions in tivs permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. State orNnnh C9rnlina � Err-ironmrnral Quality! Wislrr Rtcmtw(, 1636 Mail scm" Umler ; Raleigh, North Carolma 2769Y-1636 919 807 6464 do If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current W UP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is trade within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Waring, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: htto://www.weather.ov/mhx/ This facility is located in a county covered by our Washington Regional Office, The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, 'ne, J.L�A for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Beaufort County Health Department Beaufort County Soil and Water Conservation District WQROS Central Files (Permit No. AWS070038) Maxwell Foods lnc WWA MQ= A r.. NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor James E Allen James Allen Hog Farm 4271 NC 99 N Pantego, NC 27860-9774 Dear lames E Allen: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS070038 James Allen Hog Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James E Allen, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for James Allen Hog Farm, located in Beaufort County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: 2065 Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS070038 that was previously issued to this facility. 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 read this COC and the enclosed State General Permit carefully. Please By careful attention to the record keeping and monitoring conditions in this permit. Record keepng_forms are unchanged with this General Permit. Please continue to use the same record kMi Lag forms. 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Phone- 91"07-64641 Internet: http:llwww.nod enr.govl An Equal Opportunity 1AffirmaMAclion Employer —Mace in part By Tcyyclea paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this CDC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watchlwaming information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: hgp://www.weatheT.gLDV/M This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Beaufort County Health Department Beaufort County Soil and Water Conservation District WQROS Central Files (Permit No. AWS070038) AFO Notebooks Maxwell Foods Inc Aer; WIE �wr���rrirr NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Govemor Director October 19, 2012 James E Allen James Allen Hog Farm J 4271 NC 99 N Pantego, NC 278609774 Subject: Certificate of Coverage No. AWS070038 James Allen Hog Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County Dear James E Allen: Dee Freeman Secretary In accordance with your October 18, 2012 request to change operation type without exceeding the permitted steady state live weight, renewal request, we arc hereby forwarding to you this Certificate of Coverage (CDC) issued to James E Allen, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste. as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the James Allen Hog Farm, located in Beaufort County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Wean to Feeder: Farrow to Finish: Feeder to Finish: Farrow to Wean: Farrow to Feeder: 1:3+iT7hY11RI Gilts: 2065 Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts foi every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS070038 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please nay careful attention to the record keging and monitoring conditions in this permit. Record keg in forms are unchanged with this General Permit. Please continue to use the same record keeping forms--( -`�:� 1636 Mail Service Center, Ralegh, North Carolina 27699.1636 OCT 2 6 2012 # Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 ne' t k Phone: 9194307-64641 FAX: 91M07-6492 WcfthCarolina Internet www.nrwaterauality.ara .- ~- � � W �1 r 9 An Equal opportunity % Affirmative Action Employer If your Waste Utilization flan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Pem-ittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Washington Regional'Oflice. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464 Sincerely, ---7d Z!!�' for Charles Wakild, P.E, Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs} LWasliingtonRegional.dffice, Aquifer.Protection ecti� Beaufort County Health Department Beaufort County Soil and Water Conservation District APS Central Files (Permit No. AWS070038) AFO Notebooks Maxwell Foods, LLC 02I25/2813 12:55 2529355492 BEECH RIDGE PAGE 01/07 �UIvrjo V-r rf�� y'Spn15 rI v Appendix L L,agoQp Sludge Survey Form Revised August 2009 A. FarnPtrnut or DWQ ldentr#iicati=Number S. Lagoon Identification ZA rL, � i-i 1 c.- _ Cie -,-4 Z-s* 3 C. Person(,) Taking Measure:ttents _Zuqn`-- 6- 41Cf _ - - �4 �►¢�3< D. Date of 'Measurements `r 1 -� 3-- ---.-. E. Methods/Devioes Used for, Measurement -of, a, Distance from the lagoon li id surfaca the tap oftita sludge Iayer: b. Distance from the lagoSliiqu d surface to the bottom (soil) of the lagoon: e. Thic mess of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimarisions'at inside top of bank): �Iz (acres} (Draw a sketch of the lagoon oAwseparate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should tie made,) G. Estimate number of sampling points: " a, Less than 1.33 acres: Use -& oints b. if more than 1.33 acres, acres x 5 = _ Z , with maximum of 24. (Using sketch and dimensions;rdevclop a uniform grid that has the same number. of intersections as the estimated number of sampling points needed Nua ber tha intersection points an the lagoon grid se that data recorded at each can be easily matched.) Conduct sludge survey and record data on "Sludge Survey Data Sheet"(Appendix 2). Also, at -the location of the pump intake, talcs measurement of distance from liquid surface to top of sludg and record it on the Data Sheet (is�sPpw)i this must be at least 2.5 fit. when irrigating. I. At the time of the, s1 ey, also me-=d-e the distance darn the Maximum Liqu evel to the Present Liquid Level (me R'at the lagoon gauge pole): 1. Detertnine the distance from the top of bank to the Maximum Liquid Level .j (use lagoon management plan or other lagoon records). • Cr K. Determine the ,distance from the IMaximum liquid level to the Minimum Liquid Level � to (use lagoon management putt or other lagoon records) e L. Calculate the distance from the present liquid surfar4,level to the Minimum Liquid. Level r (Item k minus Item I, assuming the present liquid level is below the. Maximum Liquid Level): M. Record from the Sludge Survey Data Shy et the distance from the present liquid surface level to the lagoon bottom (average for all the rneasumment points): --7` N. Record from the Sludge Survey 1?ata Sheet the distance from the present liquid surface level to the top of the sludgelayer{average for all tha. neasurernentpomts); Sr - f rfye o. Record from the Sludge' Survey Data Sheet the.average -thickness of the sludge layer: P. Calculate the thielatess of the existing Liquid Treatment Zone (item N minus Item L): Q. If Itern O is greater than Item?, proceed to the Worksheet for Sludge Volume and Treatment YoIuime, If Item d Is egual to or less than item P, you do not have to determine volumes: Completed by: Date: Z 2 `r" t Print Name Sigrtattue I Ed 2 rj 2013 r' LOIZe :;Dvd 39QIa H0339 Z609SEGZGZ g5:ZZ EIOZ/5Z/ZO Appendix 2. Sludge Survey Data Sheet' Revised August 2008 Lagoon 1dantification: Date: Completed by t.t]a G,.-- _ Zf113 Print Name Tionature (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 i t. tenths I Ft. n_ Ft, tenths Ft In Ft tenth 1 7� ► 2 4 3 G Fl S 3 —7 j Z Z 4 7 7 e, g 7 -7-2 Q 7 -7(- 6 s 74 76 6 10 11 7 Y �- 12 7 ,r 13 14 15 15 17 18 19 20 21 22 23 24 Number of points with readings X x Average Of / aims J� At Pump intake Y 7 x x i - x x *All Grid Points and corroMonding sludge Iavej thicknesses must be shown on a sketch attached to this Sludge Survey Data Sbeet. See Appendix 4 for conversion from inches to tenths of a foot. L0IE0 39tid MaRl H0338 ZGVGSEGZGZ 55:Zi EL9Zf5ZIZ0 Appendix L LagD9n Sludge Sprvey Form Revised Angust 2008 A. Farm Pe T t or DWQ Identification Number __0 -7 B. Lagoon Identification 3 -� ' i t o C. F=Non(s) Ta1dng Mee w4nents D] ❑ate of Measurements 2{ 7'-1 13 E. Methods/Devices Used for.Measurement'of-, a. Distance from -the lagoon liquid dssurface W� a-tqp of the sludge 'layer. `i t b. Distance frcgn the lagoon iigw-aFaurface to the bottom (soil) of the lagoon; c. Thickness of the sludge layer if remaking a direci mcasweracnt with "more sampler"; F. Lagoon Surface Area (using, dimensions' at inside top of bank): (acres) . (Draw a sketch of the lagoon on rseparata.sheet, list dimensions, and calculate surface area, The Igoon may have been built different than destined, so measurements should be made.) G. Estimate number of sampling pouts: a. Leas than 1.33 acres; Use S& points b. If more than 1.33 acres, 2- � acres x 6 a 2- , with maxim= of 24. (Using sketch and dimensions;�develop a uniform grid that has the same number of intersections as the estimated number gf samipling poiaft neede& Number the intersection points on the Iegoon grid so that data recorded' at each can be easily matched.) ',li. Conduct sludge. survey and record data on "Sludge Survey Data Sheep" (Appendix 2), Als4, At -the location of the pomp intake, take measurement of distance from liquid surface to tap of sladgnr and record it otz the Data Sheet {last<raw}; this mast be at lsast 2.5 ft. when Irrigating. I. At the time of the, si ' urva , also measure the distance `" Y tam the Maximum Liqutevel to the Present liquid Level (rne y ;at the lagoon gauge pole):_ ' 1. Determine the distance from the top of bank to the Maximum Liquid Level - 2 (use lagoon management plan or other lagoon records) . K. Determine the distance from the Maximum Uquid Level to the Minimum Liquid Level W (use lagoon management plan or other Ingoon records) L. Calculate the distance from the present liquid sttrface;level to the MinimWn Liquid. Level (item K minus Item I, assuming the present liquid level is below the Maximum Liquid Level): M. Record from the Sludge Survey Data Sheet the &qtzwe�frorn thn —ese t linuid surface level to the lagoon bottom (average for all the measurement paints). N. Record from the Sludge Survey Pats Sheet the distance fmm the resent liqui& surface level to 'the top of the sludge layer average for all the,measurement pointap: _•] 1 ❑. Recordlfrom the Sludge -Survey Data Sheet thc-average IMckness of €Ite sludge layer: f �j +• L1 411-C to P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item I•); Q. If Item 0 is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 Is equal to or less than Item P, you do not have to determine volumes. Compl eted by; -Sm-&J iaate: Z r3 Print Name Signatwre. L91be 39Vd 39aId H3339 Z6b55EGZ5Z Sq : ZI E TGZ j5ZlZ0 Appendix 2. Sludge Surrey Data Sheet' Revised August 2008 Lagoon ldenvtifiication: Completed by: 3 Z— • _ Date. 211-Y/I 3 Print Name offianatura (A) Grid Point No. (8) Distance from liquid surface to top of sludge (C) Distance from liquid surfaca to lagoon bottom (soil) (C) minus (B) . Thickness of sludge layer Ft in. Ft. Tenths Ft. in Ft. tenths Ft. Ft tenths 1 t�v 2 �• 3 % `t 4 G 5 71' s 7 7 Z 8 Is -7e 12 13 14 15 76 17 't8 18 20 21 22 23 24 Number of points with readings X X Average GF _ pints 7'7' At pump in.taka I >< XI X -L X X X I *All Grid Points and corresnondW sludge laver thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 4 for conversion from inches to tenths of afoot. LB/So 39Vd 39CIJ H0332 ZGPGGEGZSZ SS=ZT ETeZ/SZ/ZO Cj P► .�k r 1,4.J 'Tc rA v, S-tq ,-A&- im N w I GU w ��yy�{{ IL M r+ I i N J j /° (2-,` Ul Ul N LD W M Ln A Lo N w m m 9 X H t7 m m m m i CD 02/25/2013 12:55 2529355492 BEECH RIDGE PAGE 07/07 MI A-5e d W 4 <---- & d 1M WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, March 25, 2013 '�Qpdafed 3/2&203`-� Producer: James E. Allen Farm Name: James Alien Hog Farm(Canola) 2007 Beechridge Road Belhaven,NC 27810 Telephone # : (252) 945-2326 Type of Operation : Gilt Development Number of Animals : 2065 swine design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan, Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2065 sows X 2.1 tons wastelsowsryear = 4336.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2065 sows X 2.5 Ibs PAN/sows/year = 5162.5 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 suface application. TABLE 1 : ACRES OWNE❑ BY PRODUCER There are n❑ Acres Owned Indicates that this field is being overseeded (i•e. interplanted) or winter annuals follow summer annuals. * indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. - .. Yr • w. Page 2 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 40360 1 ARAPAHOE DRAINED W 60 1261 0 4.1 5171 SEP-APR 40360 1• 1 JARAPAHOE DRAINED C 1401 135,41 20 4.1 5551 MAR-JUN 40360 1 JARAPAHOE DRAINED SB 38 147.821 0 4.1 6D6 APR-SEP 15 40360 1 JARAPAHOE DRAINED CO 850 68.85 0 4.1 282 R 15-AUG' 40360 1• 1 IARAPAHOE DRAINED CA 931 139.5 0 4.1 572 SEPT-APR 4011 1-2 PORTSMOUTH DRAINED W 601 120.E =0 18.3 2207 SEP-APR 4011 1-2 PORTSMOUTH DRAINED C 1351 129.85 20118.3 2376 MAR-JUN 4011 1-2 PORTSMOUTH DRAINED SS 381 147.82 0 18.3 2705 APR-SEP 15 4011 1-2 PORTSMOUTH DRAINED ` CO 8251 66.8251 0 18.3 1223 AAR 15-AUG 4011 1-2 jPORTSMOUTH DRAINED I CA 931 139.5 0 18.3 2553 SEPT-APR 4183 1-2 'ARAPAHOE DRAINED I W 60 126 0 39.5 49771 SEP-APR 4183 1-2 'ARAPAHOE DRAINED I C 140 135.4 20 39.5 53481 MAR-JUN 4183 1-2 IARAPAHOE DRAINED SB 38 147.82 0 39.5 5839 IAPR-SEP 15 4163 1-2 IARAPAHOE DRAINED CO 850 6&85 0 39.5 2720 R 15-AUG 4183 1-2 ARAPAHOE DRAINED CA 93 139.5 0 39.5 5510 AEPT-APR 40219 1-4 jTOMOTLEY DRAINED W 60 115.8 0 32.5 3764 SEPT-APR 40219 1-4 ITOMOTLEY DRAINED C 1 130 120.4 20 32.5 3913 MAR-JUN 40219 1-4 ITOMOTLEY DRAINED SB 1 38 147.D6 0 32.5 4779 APR-SEP 15 40219 i• 1-4 ITOMOTLEY DRAINED CD 1 800 58.4 0 32.5 1898 AAR 15-AUG 40219 * 1-4 TOMOTLEY DRAINED CA 1 93 139.5 0 32.51 4534 SEPT-APR 4023 1-4 1AUGUSTA ALL W 55 106.15 0 58.51 6210 SEPT APR 4023 1-4 !AUGUSTA ALL C 1151 104.2 20 58.51 60961 MAR-JUN 4023 1-4 'AUGUSTA ALL SB 34 131.58 0 58.5 7597 APR-SEP 15 4023 1A 'AUGUSTA ALL CO 775 56.575 0 58.5 3310 MAR 15-Aug 1 4023 1-4 AUGUSTA ALL CA 93 139.5 0 W5 8161 1 SEPT-APR 4012 1-4 !AUGUSTA ALL W 55 105.151 0 72 76431 SEPT-APR 4012 1-4 1AUGUSTAALL 1 C 115 104.2] 20 721 75021 MAR-JUN 4012 1-4 IAUGUSTA ALL I SB 1 341 131.581 0 721 9474 IAPR-SEP 15 4012 1-4 _AUGUSTA ALL I CO 1 7751 56.5751 0 721 4073 'AAR 15-AUG' 4012 1-4 AUGUSTA ALL I CA 931 139.51 0 72 10044 SEPT-APR 4010 1-8 PORTSMOUTH DRAINED W 1 60 120.61 0 51.1 6163 SEP-APR 4010 1-8 PORTSMOUTH DRAINED 1 C 135 129,851 20 51.1 66351 MAR-JUN I 4010 • 1-8 PORTSIVIOUTH DRAINED SB 1 381 147,821 0 51.1 7554 APR-SEP 15 I 4010 1-8 PORTSMOUTH DRAINED 1 CO 1 825 66.8251 0 51A 3415 AAR 15-AUG 1 4010 1-8 PORTSMOUTH DRAINED CA I 93 139-51 0 51.1 7128 SEPT-APR 4013 1-9 IAUGUSTA ALL W 55 106A51 0 120.5 127911 SEPT-APR 4013 1-9 IAUGUSTA ALL C 115 1 D42 20 120.5 125561 MAR-JUN 4013 1-9 !AUGUSTA ALL CA 1 93 139.5 0 120.5 16810 I SEPT-APR 4013 1-9 ?AUGUSTA ALL SB 1 34 131.58, 0 120.51 15855 APR-SEP 15 4013 1-9 "AUGUSTA ALL CO 1 775 56.5751 0 120.5 6817 R 15-AUG 4011 • 3-6 1PORTSMOUTH DRAINED I W 1 601 120.6f 01 9.8 1182 SEP-APR 4011 3-6 PORTSMOUTH DRAINED 1 C 1 135 129.851 20 9.8 1273 MAR-JUN 4011 • 3-6 PORTSMOUTH DRAINED 1 SB I 38 147.82] 01 9.8 1449 APR-SEP 15 4011 3-6 JPoRTsmouTH DRAINED 1 CO 825 66.825 01 9.8 655 AAR 15-AUG 4011 3-6 PORTSMOUTH DRAINED 1 CA 1 93 139.5 0 9-8j 13671 SEPT-APR TOTALS: 76245.6 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow summer annuals. * Indicates a Crop Rotation Page 3 * Acreage figures may exceed total acreage in field 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 crap codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT CA Canola I C I CORN I BUSHELS 115 CO COTTON SB ISOYBEANS BUSHELS 4 W WHEAT BUSHELS 2.4 W WHEAT Page 4 TOTALS FROM TABLES 1 AND 2 ACRES LSS AW N USED TABLE 2 406.31 76,246 TOTALS: 1 406.31 76,246 AMOUNT OF N PRODUCED: 5,163 ' BALANCE-71,083 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 887.95 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.54 feet of the top of the dike. If surface irrigation is the method of land application for this plan, It Is the responsibllty of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE tinlhrj AMT (inches) 4010 1PORTSMOUTH DRAINED I CA "1 4010 JPORTSNIOUTH DRAINED CO "1 4010 `1 8 PORTSMOUTH DRAINED I SB 0.45 '1 4010 IPORTSMOUTH DRAINED w 0.45 '1 4010 '1-S PORTSMOUTH DRAINED C 0.45 '1 4011 PORTSMOUTH DRAINED I w 0.45 '1 4011 IPORTSMOUTH DRAINED C 0.45 '1 4011 •1-2, •3-6 PORTSMOUTH DRAINED CA 0.45 11 4011 11-2,13-6 'PORTSIVIOUTH DRAINED Co 0.45 '1 4011 '1-2.'3-6 1PORTSMOUTH DRAINED Se 0.45 '1 4012 '1-4 I UGUSTA ALL W 0.45 `1 4012 '1-4 UGUSTA ALL SB 0.00 '1 4012 '1-4 UGUSTA ALL c0 0.00 "1 Page 5 4012 ']-4 AUGUSTA ALL C 0.00 *1 4012 -1-4 AUGUSTAALL CA 0.00 *1 4013 11-9 AUGUSTA ALL SB 0.00 *i 4013 •1-9 AUGUSTA ALL C 0M *1 4013 41-9 AUGUSTA ALL CA 0.00 '1 4013 •1-9 AUGUSTA ALL CO 0.00 '1 4013 •1-9 AUGUSTA ALL w 0.00 '1 40219 114 TOMOTLEY DRAINED CA 0.00 *1 40219 *14 ITOMOTLEY DRAINED CO 0.00 '1 40219 •14 iOMOTLEY DRAINED SB 0.40 *1 40219 11-4 ITOMOTLEY DRAINED W 0.40 *1 40219 "14 TOMOTLEY DRAINED C 0.40 *1 4023 *14 UGUSTA ALL W 0.40 *1 4023 •14 JAUGUSTA ALL C 0.00 "1 4023 "14 JAUGUSTA ALL CA 0.00 `1 4023 014 JAUGUSTA ALL CO 0.00 *1 4023 014 UGUSTA ALL SB 0.00 '1 f 40360 '1 PAHOE DRAINED W 0.45 '1 40360 '1 E4AiRAPAHOE PAHOE DRAINED SB 0.45 *1 40364 •1 DRAINED CO 0.45 "1 40360 '1 ARAPAHOE DRAINED C 0.45 "1 40360 •1 ARAPAHOE DRAINED CA 0.45 *1 4183 *1-2 ARAPAHOE DRAINED W 0.45 *1 4133 *1-2 JARAPAHOE DRAINED C 0.45 *1 4183 *1-2 ARAPAHOE DRAINED CA 0.45 `1 4183 01-2 ARAPAHOE DRAINED co 0.45 `1 4183 •1-2 ARAPAHOE DRAINED SB 0.45 "1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 6 NARRATIVE OF OPERATION WUP was revised to change farm from Farrow to Wean facility to Gilt Isolation facility. All acres were furnished from WUP written on 8125/05 by Jack Long. All other information was provided by Soil and Water and Jack Long. WUP will use com, wheat, soybean, and cotton rotation. All crops were updated to current realistic yield expectations for North Carolina. The original SSLW was 495,785 and now the new SSLW is 495,600. WUP was revised 3/25/13 to utilize Canola in the crop rotation. All realistic yield and nitrogen information was provided by Deanna Osmond on 3/11/13. Thes rates will only apply until the NRCS 590 group make a new listing. Letter will be attached. Also if grower chooses to not plant Canola he can refer back to the WUP that was revised on 1018112. Page 7 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 1 ❑ tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding-. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil, 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary Page 8 and from any perennial stream or river (other that 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be Kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Page 9 NAME OF FARM: James Allen Hog Fanm(Canola) OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked, l (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: James E. Allen SIGNATURE: DATE: NAME ❑ ANAGER ((if different from owner}: r__1 n p! ase prrn SIGNATURE: DATE: D NAME OF TECHNICAL CIALIST: Robert B. Mitchell Jr. AFFILIATION: Private Technical Specialist ADDRESS (AGENCY): 104 Adler Lane Goldsboro, NC 27530 (919) 736-9406 SIGNATURE: P 0 DATE: Page 11 ANIMAL WASTE UTILIZATION AGREEM.EHT (for leased land) hereby give 9va permission to apply animal waste from his Waste Utilization System on Tvp�_ acres of my land. The tract(s) 4013 r 41011 , and fields (s) on which waste can be applied are �r rr 4 , [ � r ■ �3�r r r I understand that -this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied " should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Ad- acent Lando er L95a=: ast od er f rr0 f 3 d. 1/" O-Ig' Term of Agreement Date Date hum_W�STE _UTILI ZATIDN AGREM4RNT ��a�� (for leased land) 1, Z21 es l�P _ , hereby give �` f permission to apply animal waste from his Waste Utilization System on 4b�qr acres of my land. The tract(s) and fields(s) on which waste can be applied are, ■ l ■ r ■ I understand that -this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce way need for commercial fertilizer. 7, Ad�a&65H da lier 4�sMt�odu Date 41-10 -/3 1� 41-/6 -1 Term a ANIMAL WASTE UTILIZATION AGREMi' (for leased land) hereby give /11C. permission to apply animal waste from his Waste Utilization system on A*-/— acres of my land. The tract (s) 3k) , and fields(s) on which waste can be applied are 7 j I understand that. this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied " should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. 1 /a --Z/J Date 'l--16 -13 _ -- - - Date Term of Agreement 1 ANTNAL WASTE UTILIZATION AGREEMENT (for leased land) I, �� } �� - - hereby give permission t❑ apply animal waste: from his Waste Utilization System on acres of my land. The tract(s) and fields(s) on which waste can be applied are I understand that -this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. ❑ate Term of Agreement NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Pardue Governor James E Allen James Allen Hog Farm 4271 NC 99 N Pantego, NC 278609774 Dear James E Allen: Division of Water Quality Charles Wakild, P.E. Director October 19, 2012 Subject: Certificate of Coverage No. AWS070038 James Allen Hog Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County Dee Freeman Secretary In accordance with your October 18, 2012 request to change operation type without exceeding the permitted steady state live weight, renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James E Allen, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management - and land application of animal waste. as specified in the facility's Certified. Animal Waste Managernent Plan (CAWMP) for the James Allen Hog Farm, located in Beaufort County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish. Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: 2065 Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS070038 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State_General Perm. PleasepaYcareful attention to the record kee in and monitorin conditions in this ermit. Record keeiing forms are unchanged with this General Permit. Please continue to use the same record ee in forms.--- .-_. 1636 Mai! Service Center, R&0, North Carolina 27699-1636 Location: 512 N. Salisbury 5L Raleigh, North Carolina 27604 Phow 91"07.6464 I FAX .919.807-6492 Inlemet: www.nn aterquaiitv.oro MT 2 G 'ffllie No. Waiolina An Equal Opportunity 1 Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is Iocated. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Washington Regional- Office. The Regional office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this CDC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464 Sincerely, --- . 7d Z!�' far Charles WaUd, P.E. Enclosure (General Permit AWGIO0000) CC'. (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Beaufort County Health Department Beaufort County Soil and Water Conservation District APS Central Files (Permit No. AWS070038) AFO Notebooks Maxwell Foods, LLC J-L MAXWELL, JR., CiHARMAN H.G. MAXWELL, III, PRESIDE- J.W. PELLEfIER, Ili, VICE PRESIDENT 943 Millers Chapel Road - P.O. Box 10009 • Goldsboro, NC 27532 Phone (919) 432-1130 • Fax (919) 778-5762 J.R. Joshi NC Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Certification for 07-3$ � J.L. MAXWELL, III, sEmLiARr-TAEAsuRER DR. CHRIS PARKS, NIfMMONIST BOB IVEY, GENERAL uANAGER J.R.: This facility was originally permitted for 1145 farrow to wean unit that has been converted to a 2065 gilt isolation unit. I have enclosed a new certification form indicating such. I have also enclosed an amended WUP reflecting this type of operation. The original SSLW was 495,785 and now the new SSLW is 495600. I used 240 lbs. for gilt isolation animals. I think I have sent you all the information that you need, but if any additional is needed, please d❑ not hesitate to contact me directly. Also, please send me a copy of the new COC when issued. Thank you for your assistance. Respectfully submitted, / • k �k -L Robert Brent Mitchell Jr. Technical Specialist/Environmental Management Maxwell Foods Inc.l Goldsboro Hog Farms CC: Megan Hartwell r CCT 2 2 2012 ___J WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Tuesday, October 02, 2012 Qpdalte 70BI2012 Producer: James E. Allen Farm Name: James Allen Hog Farm 2007 Beechddge Road Belhaven,NC 27810 Telephone # : (252) 945-2326 Type of Operation: Gilt Development Number of Animals: 2065 swine design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under ❑EM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2065 sows X 2.1 tons wastelsowslyear = 4336.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2065 sows X 2.5 Ibs PANlsowslyear = 5162.5 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 suface application. TABLE 1 : ACRES OWNED BY PRODUCER There are no Acres owned Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE WACRE NlACRE USED TIME 40360 * 1 ARAPAHOE DRAINED C 140 135.4 20 4.1 555 MAR-JUN 40360 1 ARAPAHOE DRAINED SB 38 147.82 0 4.1 606 APR-SEP 15 40360 1 ARAPAHOE DRAINED W 60' 120.6 0 4.1 494 SEP APR 40360 1 ARAPAHOE DRAINED CO 850 68.85 O� 4.1 282 .AAR 15-AUG 4011 1-2 1PORTSMOUTH DRAINED C 135 129.85 20 18.3 2376 MAR-JUN 4011 1-2 PORTSMOUTH DRAINED SB 38 147.82 0 18.3 2705 APR-SEP 15 4011 1-2 PORTSMOUTH DRAINED W 60 120.fi 01 18.3 2207 SEP-APR 4011 1-2 PORTSMOUTH DRAINED CO 825 6fi.825 0' 1&3 1223 AAR 15-AUG 4183 1-2 IARAPAHOE DRAINED C 140 135.4 201 39.5 5348 MAR-JUN 4183 1-2 ARAPAHOE DRAINED I SB 3$ 147.82 01 39.5 5839 APRSEP 15 4183 1-2 'ARAPAHOE DRAINED W 60 126 0 39.5 4977 SEP-APR 4183 1-2 !ARAPAHOE DRAINED CO 850 68.85] 0 39.5 2720 AAR 15-AUG' 40219 1-4 TOMOTLEY DRAINED C I 130i 120,41 20 32.5 3913 MAR-JUN 40219 * 1-4 ITOMOTLEY DRAINED SB 38 147.06 0 32.5 4779 APR-SEP 15 4G219 * 1-4 TOMOTLEY DRAINED W 60 115.8 0. 32.5 37641 SEP-MAR 40219 * 1-4 jTOMOTLEY DRAINED Co 800 58A 01 32.5 1898 R 15-AUG 4023 1-4 !AUGUSTA ALL C 115 104.2 201 58.5 6096 MAR-JUN 4023 * 1-4 AUGUSTA ALL SB 34 131.58 01 58.5 7697 APR-SEP 15 4023 * 1-0 AUGUSTA ALL W 55 106.15 -01 58.5 6210 SEP-APR 4023 1-4 !AUGUSTA ALL CO I 775 56.575 0 58.5 3310 AAR 15-AUG 4012 * 1-4 AUGUSTA ALL C 115 1042 20 72 7502 MAR-JUN 4012 * 1-4 1AUGUSTA ALL SB 34 131.58 0 72 9474 APRSEP 15 4012 1-4 fAUGUSTA ALL W 55 106.15 0 72 76431 SEP-APR 4012 1-4 !AUGUSTA ALL CO 1 7751 56.575 0 72 4073 ;AAR 15-AUG 4010 1-8 iPORTSMOUTH DRAINED C 135 129.85 201 51.1 6635 MAR-JUN 4010 1-8 PORTSMOUTH DRAINED SB 38 147.82 D; 51A 7554 JAPR-SEP 15 401D 1-8 PORTSMOUTH ❑RA3NED W 60 4206. 0; 51.1 6163 SEP-APR 4010 i• 1-8PORTSMOUTH DRAINED CO 825 66.825 0; 51.1 3415 R 15-AUG 4013 1-9 AUGUSTA ALL C 115 104.2 201 120.5 12556 MAR-JUN 4013 1-9 AUGUSTA ALL SB 34 131.581 O 120.5 15855 APR-SEP 15 4013 1-9 AUGUSTA ALL w 55 106.11 0 120.5 12791 SEP APR 4013 1-9 1AUGUSTA ALL CO 775 56.575 0 120.5 6817 ,AAR 15-AUG' 4011 3-6 PORTSMOUTH DRAINED C 135 129.85 20 9.8 1273 MAR-JUN 4011 * 3-6 PORTSMOUTH DRAINED SB 381 147,821 O, 9.8 1449 APR-SEP 15 4011 * 3S PORTSMOUTH DRAINED W 60120.6 O 9.8 1182 SEP-APR 4011 3-6 PORTSMOUTH DRAINED CO 1 8251 5 AUG TOTALS: 57345.3 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals 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 LBS NlUNIT C CORN BUSHELS 1.25 Page 3 TOTALS FROM TABLES 1 AND 2 ACRES LSS AW N USED TABLE 2 406.3 57,345 TOTALS. 406.31 57,345 AMOUNT OF N PRODUCED: 5,163 "BALANCE -52,183 *** This number must be less than or equal to a in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 887.95 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.54 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (infhr) AMT (inches) 4010 *1-8 PORTSMOUTH DRAINED Co '1 4010 *1-8 PORTSMOUTH DRAINED SB 0.45 -1 4010 *1-9 PORTSMOUTH DRAINED W 0.45 1 4010 *1-8 PORTSMOUTH DRAINED c 0.45 `1 4011 '1-2, •3-6 PORTSMOUTH DRAINED W 0.45 '1 4011 '1-2, *3.6 PORTSMOUTH DRAINED C 0.45 '1 4011 *1-2, •3-6 PORTSMOUTH DRAINED CO 0.45 '1 4011 *1-2, •3-6 PORTSMOUTH DRAINED SB 0.45 '1 4012 •1-4 AUGUSTA ALL W 0.45 `1 4012 '1.4 AUGUSTA ALL SB 0.00 11 4012 414 AUGUSTA ALL C 0.00 '1 4012 *14 AUGUSTA ALL co 0.00 *1 4013 '1-9 AUGUSTA ALL 5B 0.00 *1 Page 5 4013 01-9 AUGUSTAALL C 0.DO '1 4013 '1-9 AUGUSTAALL CO 0.00 "1 4013 01-9 AUGUSTA ALL W 0.00 "1 40219 014 TOMOTLEY DRAINED CO 0.00 '1 40219 `1-4 ITOMOTLEY DRAINED SB 0.40 '1 40219 `14 TOMOTLEY DRAINED W 0.40 '1 40219 •14 ITOMOTLEY DRAINED C 0.40 '1 4023 114 UGUSTA ALL W 0.40 `1 4023 AUGUSTA ALL C 0.00 "1 4023 AUGUSTA ALL CO 000 '1 4023 '1-4 AUGUSTA ALL SB 0.00 '1 40360 '1 ARAPAHOE DRAINED W 0.45 '1 40360 •1 ARAPAHOE DRAINED 5B 0.45 '1 40360 41 ARAPAHOE DRAINED C 0.45 '1 40360 •1 ARAPAHOE DRAINED CO 0.45 '1 4183 •1-2 ARAPAHOE DRAINED W 0.45 '1 4183 '1-2 ARAPAHOE DRAINED C 0.45 '1 4183 '1-2 ARAPAHOE DRAINED Co 0.45 '1 4183 `1-2 RAPAHOE DRAINED SS 0.45 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 6 NARRATIVE OF OPERATION WUP was revised to change farm from Farrow to Wean facility to Gilt Isolation facility. All acres were 'furnished from WUP written on 8/29/05 by Jack Long. All other information was provided by Soil and Water and Jack Long. WUP will utilize corn, wheat, soybean, and cotton rotation.All crops were updated to current realistic yield expectations for North Carolina Page 7 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,909 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Altemative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 394 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. S. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application.._N❑ pond ing should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary Page 8 and from any perennial stream or river (other that 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Page 9 NAME OF FARM: James Allen Hog Farm OWNER J MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to ❑EM before the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs, NAME OF FACILITY OWNER: James E. Allen CSIGNATURE: DATE: NAME ANAGER (if different from owner): SDRnoc�-V\ p eas pant CIGNATURE: DATE:_ I L) NAME OF TEC CAL S ALIST: 0 Robert B. Mitchell Jr. AFFILIATION: Private Technical Specialist ADDRESS (AGENCY): 104 Adler Lane Goldsboro, NC 27530 (919) 736-9406 SIGNATURE: DATE: 0 - -f Page 11 AffnML WASTE UTILIZATION AGREEMENT (for leased land) 1, Y amen 4uz-7 hereby give T, r permission to apply animal waste from his Waste Utilization System on �6 acres of my land. The tract(s) , and fields(s) on which waste can be applied are I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also Understand that the use of waste will reduce my need for commercial fertilizer. Date Term of Agreement a Change Of Swine Integrator Registration Form Farm Name: James Allen Hog Farm Facility Number: 07 - 38 Physical Location of the Swine Farm: Take Hwy 99 3 miles North of Pantego. Farm will be or right down farm path Owner(s) Name: James Allen Mailing Address: 4271 Hwy 99 North City, State, Zip Code: Pantego, NC 27860 Grower(s) Name if different than owner: Dempsy Ange Jr. Mailing Address: 2007 Beechridge City, State, Zip Code: Belhaven, NC 27810 Current Integrator: Maxwell Foods (Goldsboro Hog Farms Integrator Contact: Robert Brent Mitchell Jr. 1 Enviro-One Mailing Address: 10009 Millers Chapel Road (104 Adler Lane) City, State, Zip Code: Goldsboro, NC 27530 �ner-'sgnature Date We appreciate your cooperation. This information is required in accordance with G.S. 143-215.10H. If you have any questions contact the AF❑ Unit at (919) 733- 3221, otherwise please return this form to: NC Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 CISIR 12-15-05 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) IExistine or,. New: or Expanded (please circle one) i General Information: Permit No: Name of Farm: James Allen Hog Farm _ Facility No: _07_-- 38 Owner(s) Name: James Allen Phone No: 919(935-5169) Mailing Address: 4271 Hwy 99 North Pantego. NC 27860 Farm Location: County Farm is located in: Beaufort Latitude and Longitude: —35W ,38_ _25_ 1 _76— —38_ _25_ Integrator: Maxwell Foods Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 3 miles north of Pantego on Hwy 99. Take a right on farm Path Oneration Description: Type of Swine No. ofAnimals o Wean to Feeder 0 Feeder to Finish o Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts 2065 o Boars Type of Poultry No. ofAnimals a Layer o Non -Layer Type of Beef No. ofAnimals o Brood o Feeders o Stockers Other Type of Livestock: Type of Dairy o Milking ❑Dry o Heifers o Calves No. ofAnimals Number ofAnimals: Erpanrling Operation Only Previous Design Capacity: Additional Design Capacity: Total Design Capacity: Acreage Available for Application: 400 Required Acreage:28 Number of waste structures: 4 Total Capacity: 873626.7 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or ON (please circle one) If YES: are subsurface drains present in the area of the waste structures (pleasse circle one or both as applicable] Owner 1 Manager Agreement 1 (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge ❑f animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWC❑ and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land ignature• Name of ;;;� James Allen (if different fpgn owner): r) Date: Date: tp--I) —1Q�m AWC - September I 2006 r Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T . 13 00 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T . 13 00 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105,• The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. H. Certification of Design A) Collection, Storage, Treatment System Check the appropriate box o Existingfacility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Robert B. Mitchell Jr. Affiliation Enviro-One Address (Agency): 14 Adler Lane Golds NC 27530 Date Work Completed: Phone No.: 919(738-3584) Date: AD --/� B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print): Robert B. Mitchell Jr. Affiliation Enviro-One Date Work Completed: Address (Agency): Signature: 104 Adler Lane Goldsboro, N C) Runoff Controls from Exterior Lots Check The appropriate box o Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Phone No.: 919(738-3584) Date: /0- 9—/ o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Robert B. Mitchell Jr Affiliation Enviro-One Date Work Completed: Address (, Signature: AWC:-,eptemder 13, 2006 N Phone No.: 919(738-3584) Date: ,1 -! D). Application and Handling Equipment Check the appropriate box ❑ Existinp, or expanding facility with existing waste application a ui ment (WUP or I) Animal waste application equipment specified in the plan has been either field. calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, expanded, or existing facility without existing waste application equipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained, calibration and adjustment guidance are contained as part of the plan). New, expanded, or existing facility without existing waste application equipment £or land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Robert B. Mitchell Jr. Affiliation Enviro-One Date Work Completed: Address (Agency): 104 Adler Lane Goldsboro NC 27530 Phone No.: 919(738-3584) Signature: Date/ .212� E) Odor Control, Insect _Control, Mortality Management and Emergency Action Plan (SD SI, WUP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Robert B. Mitchell Jr. Affiliation Enviro-One Date Work Completed: Address (Agency): 104 Adler Lane Goldsboro. NC 27530 Phone No.: 919(738-3584) Signature: Date: i - - F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. 1f the facility was built before June 21, 1996, when was it constructed or last expanded 1 (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: AWC - September 18, 2006 3 III. Certification of Installation A) Collection Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Robert B. Mitchell Jr. Affiliation Enviro-One Date Work Completed: Address (Agency): 104 Adler Lane GoldsboMeNC 27530 Phone No.: 919(738-3584) Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Affiliation Enviro-One Robert B. Mitchell Jr. Date Work Completed: Address (Agency): 104 Adler Lane Goldsboro, NC 7530 Phone No.: 919 738-3584 Signature: A v 13. a Date: A7 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Address (Agency): Date Work Completed: Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or I) o Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Robert B. Mitchell Jr. Affiliation Enviro-One Date Work Completed: Address (1 Signature: AWU - September IS, 3UUb No.: 919(738-3584) /8 - S -J2 E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or 1) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Robert B. Mitchell Jr. Affiliation Enviro-One Date Work Completed: Address (Agency): 144 Adler Lane Goldsboro. NC 27530 Phone No.: 919(738-3584) Signature: Date: Jd - Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 5 Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name: James Allen Hog Farm Permit #: AWS-070038 Facility ID#: 07 -381 County: Beaufort Operator In Charge (OIC) r First Middle Last Jr, Sr, etc. Gmit,Type 1 Number: Y _ Work Phone: Z 5 z ' yJ' P s /D tSSigndlure: _ /%r-1 p Itz—_ Date: 16 ,(b f/L I certify that/1 agree to my designation as the 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," Back-up Operator In Charge (Back-up OIC) (Optional) Ftrst !diddle Cert Type 1 Number: Signature: Last Jr, Sr, etc. Work Phone: ( 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 Disciplinan• Actions by the Water Pollution Control System Operators Certification Conunission.-' OwnerlPermittee Name: James E. Allen Phone #: 19 9 -j 1 L9 Fax#: Signiature: ner or Guth -red agent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919-733-1338 (Retain a copy of this form for your records) RL%ised 912007 Aff;-A MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly ;saves Perdue Coleen H. Sullins Governor Director October 1, 2009 James E Allen James Allen Hog Farm 4271 NC 99 N Pantego, NC 278609774 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS070038 James Allen Hog Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County T A�� f Dear James E Allen: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James E Allen, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the James Allen Hog Farm, located in Beaufort County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 1145 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS070038 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keenine and monitorine conditions in this permit. record keepinsz forms are- whanRed with this General Permit. Please continue to use the same record-k ng foiztis:— 1J"c 1636 Mail ServiceCenter, Raleigh, North Carolina 27699.1636Locator+: 2728 CaoitaI Bivd.. Raleigh, North Carolina 2760d�Phone! 919-733-32211 SAX- 919.715-05981 Customer Seance: 1-877-623.6748intemet:www.ncwaterqual+iy.ora OCT/] Ca/r��lfi>zAn �`� E4cal OpoonuroEv : Affirmative Adlon EmDioye`��� `' If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this CDC shall be final and binding. In accordance with Condition 1I.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, NZ-Z" for Coleen H. Sullins Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Beaufort County Health Department Beaufort County Soil and Water Conservation District APS Central Files (Permit No. AWS074038) AFO Notebooks L H Allen & Son Inc Producer: Address: WASTE UTILIZATION PLAN James E. Allen 4271 Hwy 99 North Pantego, NC 27860 Telephone: 2 52 - 935-- 5169 Type Operation: SWINE -Farrow to Finish Number of Animal Units: 1145 REGk++QED / ©FNR 1 ❑M '4qt`f�'y p "rt rj seaon MAR $ 0+�� The waste from your animal facility 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 commerpial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. 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 _ >rtilizer value of the waste and to ensure that it is applied in an environmentally. safe manner. M --_Aways apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. ❑o not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered -to avoid drift and'downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC4 2H.0217 adopted by the Environmental Management Commission Word1210en g/wu plw upfs. d cx �I $ MAR 2 7 �7�9 = •.. { WASTE UTILIZATION PLAN Amount of Waste Produced Per Year(gallons, tons,etc.) 1145 animals x 3203 gal. wastelanimallyear = 3,667,435 gals. waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 1145 animals X 4.32 lbs. PAN/animal/year = 4946 lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TVDe Per Ac. Utilized Aoalicatlon 1 1-2 Pt Cukes 60 18.3 1098 Mar -Apr 1-2 Pt Soybeans 180 18.3 3294 June -Sep 76 Pt Corn 130 9.8 1274 Mar -Aug 3-6 Pt Wheat 25 9.8 245 Oct -Dec 4010 1-8 Pt Veg. Beans 60 51.1 3066 Mar -Apr 4010 1-8 Pt Wheat 25 51.1 1278 Oct -Dec 4012 1-4 At Corn 125 72.0 9000 March 4013 1-9 At Corn 125 120. 15063 March 4023 !-4 At Corn 125 58.5 7313 March 4021q 1-4 To Corn 162.5 32.5 5281 March AM 1-2 Ap Wheat 95 39.5 3753 Feb -May 1-2 Ap Soybeans 160 39.51 6320 June -Oct 403B, 1 Ap Wheat 95 4.1 390 Feb -May 1 Ap Soybeans 1 160 4.1 656 June -Oct Totals 1406.31 58031 wr�C_OAJ : 12 R r CIt-//&y This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996, the Costal Zone Management Act will require farmers in some K WASTE UTILIZATION PLAN eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. 'his plan only addresses Nitrogen. Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of *See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 406.3 58031 Table 2 Total 406.3 58031 Amount of N Produced 4946 Deficit (-) 53085 3 WASTE UTILIZATION PLAN NOTE: 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. Application of Waste by Irrigation Field No. Soil Type Crop Grown Application Rate (In./Hr.) Application Amount (in.) Pt Cukes 0.45 1.00 Pt Soybeans u u Pt Corn " Pt Wheat " Ap Wheat " Ap Soybeans " This table is not needed if waste is not being applied by irrigation, however a similar table will be needed for dry litter or sludge. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of Operation: 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. Z There must be documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility 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 on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application of other nutrients. 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 that grassfilter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) 7. Liquid Waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur off site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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. 5 WASTE UTILIZATION PLAN 0. Waste nutrients shaft 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 crops 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.AnimaI 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 overspraying. 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 should not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall beappiied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17.A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills, A regular maintenance checklist should be kept on site. 20.Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should be applied preplant with no further applications of animal waste during the cropping season. WASTE UTILIZATION PLAN '19. Highly visible markers shall be installed to mark the top and bottom elevations of 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 50 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 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. r► WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: James E. Allen Owner/Manager Agreement I (we) understand and will follow and implement the specification 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 Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface 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 ❑EM upon request. Name of Facility Owner:(Please print) James E. Allen ,ignature: Name of-4anager (If different from owner: /\JORZ�( Signature: Technical Representative: (Please print) ,lack Long Affiliation: Beaufort SWCD Address (Agency): 155-C Airport Road Washington, NC 27889 Signature: Date: 5-' Date: 9- 2 g - Date: 8 �a 7 z N -j {I '• f�.A r .fin _: }. �: r':iY'X':'.. .rw,re..a _-""•_�...._..-..w...r.r.w'----....:^� :� ••t :.._ r, ag,,y!;.,,.• '�;�'• �.f'.;; ,� .'i1tfD � Yx�A r g € a.:;�.�r;A .�r�,. 'mow �t� a !_fir :•`�. .•!.�'•C �•��'.•5: ��:�, � 5 _ ,�-w..s.�.;'�. ,,r. • �r.::-., ':r s..=rF'-,-= � M.. .� - M.,}.w.Ylti ;.t.:-a•:':: �',...;Y. Tk•:-. "n z is . - _ . -S : �.. _ � � `�' �:,. :t -.� �r--•�a--: t..14&4 b' r 4i • �4 :c 8, 3 _ xr_ .J •i .i .+r1 �-a r � ' f i S I � 11�7F r:��• rs. 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Ul i y+ � Q ti �;+��,�' � �•°.; `fs• ^,. i �r ^-l;F. { �. rid � V ��++yy-, •� '.�'M1 :� �1 .�,.. r�. •i ��, t �r.. is j �r r 'i•�`r ,•LL,+ f 3 •.���; �' .riw. ' � � y ' � ♦fS+-,t`: .i . t • _ �� r• � ; ! . Il 4C!.' -, r • J• r �i.+• ri I / fir: r ; - :F-: - •;7.i` .� �" nk- 05/15/2008 01:24 252-935-5492 SRPF PAGE 01107 (a O -sl -(:; Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DW4 Identification Number, i B. Lagoon Identification _ t� t�`) e_ . C. person(s) Taking Measuremeents _?�JA-S ,t D. Date of Measurements A16 ;2009 E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer: b- Dictanc4 from thlagoon liquid surface to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if malting a direct measurement with "care sampler": F. Lagoon Surface Area (using dimensions at inside top of bank); t; y 1P (acres) (Draw a sketch of the lagoon on a separate street, list dimensions, and calculate surface area-) G. Estimate number of sampling points: s. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, • q(* acres x 6 = , with maximum of 24. de (using sketch and dimensions, velop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data retarded ar each can be easily matched.} H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2)- I- At the time of the sludge survey, also measure the distance from the Maximum Liquid Level !� to the Present Liquid Level (measure at the lagoon gauge pole): �7 - 1. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records); K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level e� (Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level ry Ll to the lagoon bottom (average for all the measurement points); r{ 7 M- Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the Sludge Survey nata Sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): (Note: lfltem O is less than 4 feet, a sludge removal and utilization plan may be required by N_C- DWQ. See your specifiie permit or contact DWQ for mare information.) P. Proceed to the Sludge Volume Workshect if you desire to calculate sludge volume for a reetangular- shaped lagoon with uniform side slopes. Completed by: 70* t 40"a t-.s. .� Date: // J/ Print Name Signature 14 LO/Zo 39Vd _4&O Z6b9-9E6-Z9Z VZ:10 800Z191f90 Appendix 2. Sludge Survey Data Sheet* Lagoon Identification: Sludge Survey Data Sheet rW C Completed bv: Od 41A, Q-4 -t Date: /� % ,b D 7 tint Name ignature (A) Grid Point Na_ {Sy ❑!stance from liquid surface to top of s udge (C) Distance from liquid surface to la oon bottom soil (C) minus (a) Thickness of sludge layer Ft. & in. Ft. tenths Ft. & in- Ft. tenths Ft. & in. Ft. tenths '3 �] 2 3 4- 3 4 12 d` 5 - --3 r,7 7 h. 8 13 C� 9 `Z D 10 - 1i 12 13 14 15 16 17 18 19 20 21 22 23 24 Avers e " "24L Grrd Points and corresnanding slu ge Imer thicknesses must be shown an a sketch err ched to this Sludge Survey Data Sheet See Appendix 4 for conversion front inches to tenths of a foot. 1S LO/E6 3E)Vd ddZIS Z645-5E6-Z5Z OZ:TO 80OZ15T/50 Appendix 3. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations- For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape, Example A. Average Sludge Layer Thickness (T) 2.5 ft_ 8. Depth of lagoon from top of bank to bottom soil surface (D) 11 —ft. C. Slope = horizontallvertiral side slope (S) 3_ D. Length at top inside bank (L) 457 $, R Width at top inside bank (W) 2� 9 ft. F_ Length at midpoint of sludge layer L,,, = L - 2 S (D- (T/2)) G. Width at midpoint of sludge layer Wm = W - 2 5 (D - (T12)) H. Volume of sludge (V) V =1w„ W. T 1- Volume in gallons Vt. =V * 7.5 gal./tO. Your lagoon f� t 169,864 ft, 370-?1. Y 1,M 95o dal, a 7,20, 16 LOIb0 3E)Gd Z6b9-9E6-Z9Z bZ:10 800Z/91/90 Appendix 1. 1(,tigoon Sludge Survey Form A. Farm permit or DWQ identification Number 0 7 r J B. Lagoon Identification C. Person(s) Taking Measurements , Ame !; MAil-v I tN&q D. Date of Measurements = &01/ eA-1 AG• & P. Methods/Devices Used for Measurement of: a. Distance frorn the lagoon liquid surface to the top of the sludge layer: J 3 L Distance from the lagon liquid surface to the bottom (soil) of the lagoon: c, Thiclmess of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of rank): 1 f L I (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: L Less than 1.33 acres: Use S b. If more than 1.33 acres,./ • Filoatscres x (_ � with maximum of 24. (using Sketch and dimensions, develop a uniform grid tot has the same number of intersections as the estimated dumber of sampling points needed. Number the intersection points on the lagoon grid so that date recorded at eaoh can be easily mn#chod.) 14 Conduot sludge survey and record data on "Sludge Survey Data sheet" (Appendix 2). 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid level to the Present Liquid Level (measure at the lagoon gauge pole): 1. Determinc the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item d minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level {� to the lagoon bottom (average for all the measurement points)_ Z * 1 M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level �7 to the top of the sludge layer (average for all the measurement points): 3 W. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: O_ Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): 67, (Note: If Item p is less than 4 feet, asludge removal and utilization plan may be required by N.C. D WQ. See your specifie permit or contact D W Q for more information ) P_ Proceed to the Sludge Volume Worksheet if your desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. Completed by: 75A e*%d+ Date:. t Print Name Signature 14 L0/50 39Gd -d�e Z6h5-5E6-Z5Z t1Z:T0 800Z/5Z/50 Appendix x. Sludge Survey Data Sheet* Lagoon Identification: Sludge Survey Data Sheet I Completed by: 7Sfl,-r,C _LfMAPA-r� -T date 0# 4.A> Print Name ignature (A) Grid Point No. (B] Distance from liquid surface to top of sludge (C) Distance from liquid surface to la oon bottom soil (C) minus (B) Thickness of sludge la er Ft. & in. Ft. tenths Ft. B in. Ft- tenths Ft. & in. Ft. tenths 2 3 °t 3 3 9 3 D 4 3 V. r 5 3 "i 2 $ CI 9 10 11 12 13 14 1� 16 17 18 18 s0 21 22 23 24 tdll Grit! PojLng and cormpa► ins sludge l r thicknesses must fie shown angskeich gtt r�he�I to this lg M SurveyData Sheet See Appendix 4 for conversion from inches to tenths of a font, 1$ L9/99 30Cd ddde Z6h5-5E6-Z5Z tZ:TB 800Z/GT/50 Appendix 3. Sludge Volume Worksheet The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can there be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to Calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. A. Average Sludge Layer Thickness (T) B. Depth of lagoon from top of bank to bottom soil surface (D) C. Slope = horizontai/vertiosi side slope (S) D. Length at top inside bank (L) $. Width at top inside bank (W) F. Length at midpoint of sludge layer Lm = L - 2 S (D- (T/2)) G. Width at midpoint of sludge layer W. W - 2 S.(D-(Tt2)) H. Volume ❑f sludge ('V) V = Lm 'W, T 1. Volume to gallons VS =V * 7.5 gal.lfO. Example Your lagoon 11 ft. _ R ► 457 ft. W, 229 fl. �D C'r 398.5 ft. .43)4 7, /j 170.5 f . 1 • j s. 60 ft' 116(D . 1,273.950 gal. � 3+ R'l LOILO 30bd dd2i8 Z6h6-5E6-Z5Z bZ:io eo6Z/5i/so Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E.. Director Division of Water Quality October 1, 2004 James Allen James Allen Hog Farm 4271 Highway 99 North Pantego NC 27860 Subject: Certificate of Coverage No. AWS070038 James Allen Hog Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County Dear James Allen: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February b, 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 Alien, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supercedes and terminates your previous COC Number AWS070038 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the James Allen Hog Farm, located in Beaufort County, with an animal capacity of no greater than an annual average of 1145 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section -- Animal Feeding Operations Unit 1635 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX 919-715-05881 Intemet: h2o.enr.state.ric.us An Equal DpportunitylAffirmat] ve Action Employer -- 50% Recycled110% Post Consumer Paper NorthCaroiina Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS 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 MRCS 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481, If you need additional- information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Beaufort County Health Department Beaufort County Soil and Water Conservation District Permit File AWS070038 APS Central Files • Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS 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 CDC, 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 CDC 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 Iimitations 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this CDC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, -�Zdel- for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Beaufort County Health Department Beaufort County Soil and Water Conservation District Permit File AWS070038 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 James Allen James Allen Hog Farm 4271 Highway 99 North Pantego NC 27860 Subject: Certificate of Coverage No. AW S070038 James Allen Hog Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County Dear .lames AIlen: 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 6, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Allen, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous CDC Number AWS070038 which expired on April 30, 2001 This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the James Alien Hog Farm, located in Beaufort County, with an animal capacity of no greater than an annual average of 1145 Farrow to Wean 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 CDC 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 CDC. 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 CDC 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. dVPW N06M Non -Discharge Permitting Unit 1517 Mail Service Center, Raleigh, NC 27599-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJlh2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper G rs 6 '# 0 16d 3 a, Producer: James E. Allen Location: 3 miles north of Pantego on NC 99 Address: 4271 Hwy 99 North Pantego, NC 27860 Telephone: (919) 935-5169 Type Operation: Farrow to wean Number of Animal Units: 1145 sows The waste from your animal facility 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 where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water -holding capacities. Normally, waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under Environmental Management Commission (EMC) regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Actual acreage requirements may be more or less and should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the EMC. l2� Amount of waste Rroduced per yegr 1,145 animal units X 3,203 gallons waste/animal unit/year = 3,667,435 gallons waste/year Amount of Nitrogen (N).groduced per Year 1,145 animal units X 4.32 lbs N/animal unit/year = 4,946 lbs. N/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 tamely manner. See attached map(s) showing the fields to be used for the utilization of animal waste. The following acreage will be needed for waste application based on the crop to grown and method of application: sa ss Table la: ACRES OWNED BY PRODUCER Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Act/ Utilized Application Year one: The following fields will have nutrients applied by irrigation: 4011 1-6 Pt Corn 130 147.5 28.1 4,144.8 Mar. -Aug. 4011 1-6 Pt Wheat 60 25 28.1 702.5 Oct. -Nov. These fields will have nutrients applied by honeywagon: 4010 1-8 Pt Corn 130 147.5 51.1 7,537.3 March 4010 1--8 Pt Wheat 60 25 51.1 1,277.5 Oct. -Nov. 4012 1-4 At Corn 100 110 72 7,920 March 4012 1-4 At Wheat 40 25 72 1,800 Oct. -Nov. 4013 1-9 At Corn 100 110 120.5 13,255 March 4013 1-9 At Wheat 40 25 120.5 3,012.5 Oct. -Nov. 4023 1-4 At Corn 100 110 58. 5 6,435 March 4023 1-4 At Wheat 40 25 58.5 1,462.5 Oct. -Nov. 40219 1-4 To Corn 130 147.5 32.5 4,793.8 March 40219 1-4 To Wheat 40 25 32.5 812.5 Oct. -Nov. Total Table la 362.7 53,153.4 .1C�iT�c� Table 1b: ACRES OWNED BY PRODUCER Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Acll Utilized Application Year Two: __L_ I -_ ] The following fields will have nutrients applied by irrigation: 4011 1-6 Pt Wheat 60 119 28.1 3,343.9 Feb. -May 4011 1-6 Pt Soybean 38 152 28.1 4,271.2 June -Sept. These fields will have nutrients applied by honeywagon: 4010 1--8 Pt Soybean 38 152 51.1. 7,767.2 June -July 4012 1-4 At Soybean 33 132 72 9,504 June -July 4013 1-9 At Soybean 33 132 120.5 15,906 June -July 4023 1-4 At Soybean 33 132 58.5 7,722 June -July 40219 1-4 To Soybean 33 1.32 32.5 4,290 June -July Total Table 1b 1362.7 1 52,804.3I 11 This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Total N must be based on realistic crop yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. This waste utilization plan only addresses Nitrogen. WUP - 4 u2ns Table 2a: ACRES WITH AGREEMENT OR LONG [Agreement with adjacent landowner must be (Required only if operator does not own land [see specification 2]) Tract Field Sail Crop Real. Lbs. N Acres # Type Yield Per Acll TERM LEASE attached) adequate Lbs. N Month of Utilized Application Year One: The following fields will have nutirents applied by irrigation: 4183 1-2 Ap Wheat 50 95 39.5 3,752.5 Feb. -May. 4183 1-2 Ap Soybean 33 132 39.5 5,214 June -Oct. 40360 1 Ap Wheat 50 95 4.1 389.5 Feb. --May These fields will have nutrients applied by honeywagon: 4183 3-4 Ap Soybean 33 132 15.3 2,019.6 June -July Total Table 2a 58.9 11,375.6 1AIMD + S,2� Table 2b: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) {Required only if operator does not own adequate land [see Specification 21) Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Acl1 Utilized Application Year Two: The following fields will have nutirents applied by irrigation: 4183 1-2 Ap Corn 130 147.5 39.5 5,826.3 Mar. -Aug. 4183 1-2 Ap Wheat 50 25 39.5 987.5 act. -Nov. 40360 1 Ap Corn 130 147.5 4.1 604.8 Mar. -Aug. 40360 1 Ap Wheat 50 25 4.1 102.5 Oct. -Nov. These fields will have nutrients applied by honeywagon: 4183 3-4 Ap Corn 130 147.5 15.3 2,256.8 Mar. -Apr. Total Table 2b 158.9 I 9,777.9 Total Table lb 1362.7 1 52,804.3 Total 1421.6 j 62,582.2 Amount of N Produced 1 4,946 Deficit 157,636.2 11 See footnote for Table 1. "M Table 3: APPLICATION OF WASTE BY IRRIGATIONV Tract No. Field No. Soil Type Crop Application Rate(In/Hr) Application Amount(In.) 4183 Ap Corn 0.45 1.00 4183 Ap Wheat, " Soybean 4011 Pt Corn 0.45 " 4011 Pt Wheat, Soybean ;/Irrigation System Design must be attached. 9,7,K WASTE DISPOSAL 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. The Field Office must have documentation in the design folder that the produces either owns or has long term access to adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample Enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced be injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or if the soil surface is frozen. 9. Animal waste shall be applied on actively growing the crop is not covered with waste to depth that would potential for salt damage from animal waste should also crops in such a manner that prohibit growth. The be considered. .i[jj-�- WASTE DISPOSAL SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop 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 surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (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 overspraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. r:►ir-aa sn % 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 permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. Your facility is designed for 180 days of temporary storage and should have the temporary storage removed on the average every 6 months. In no instance should the volume of waste being stored in your structure exceed Elevation 16.0. Call the Natural Resources Conservation Service or Soil and Water Conservation District office after you receive the waste analysis report to obtain assistance in determining the amount per acre to apply and the application rate prior to applying the waste. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will he nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Narrative of Operation: Follow instruction provided by Vern Parker of Tom Crockett Irrigation Company in operating your irrigation system and applying nutrients. k7al1 iG] vy'V6 WASTE UTILIZATION PLAN AGREEMENT I (We) understand, will implement and follow 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/or storage system or construction of new facilities will require a stew utilization plan and a new certification to be submitted to the Division of Water Quality 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 for any reason except storm events as severe as the 25-year, 24-hour storm or greater. The EMC regulations require a copy of the approved plan be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Failure to comply with the waste utilization plan will automatically require any cost share funds to be refunded to their source. Name of Facility Owner (please print) : James Allen Signature: Name of Ma ;7 v r (if different from owner): Signature: Date: Date. Where owners of animal operations do not have adequate amounts of land to apply the waste, the producer must provide a written agreement whereby another landowner has agreed to land apply or allow land application on his or her land. The attached agreement may be used or some other documentation may be provided. WUP - 11 sq'f4 ADJACENT LANDOWNER AGREEMENT I, Maebelle Allen, understand that James Allen does not have ample land to apply the animal waste produced from his/her animal operation. I agree and give permission for James Allen to apply animal waste from his Waste System on 56 acres of my land for the duration of time shown below. I further understand that this waste contains nitrogen, phosphorous, potassium, and other nutrient elements and when properly applied should not harm my land or crops. I also understand that the use of this waste will reduce my need for commercial fertilizer. Term of Agreement: August, 1998 to August, 2008 (Minimum of Ten Years on Cost shared Items) (See Specification No. 2) Recipient Landowner (please print) : Maebelle Allen Signature: ?"yx_ 'Z'� Date: WUP - 12 uv" PLAN APPROVAL Name of Technical Specialist: (Please print) : Rodney Woolard Affiliation (Agency): USDA -Natural Resources Conservation Service Address: Agricultural Building 1.11 West Second Street Washington, North Carolina 27889 Signature: t]kLa'wlDate: 1 �( SWCD HOARD REVIEW SWCD Representative (please print) : Dan Windley Signature: Date: Wi7P - 13 ooe - ; 7WY� � Mrs •r• ;S :' -Y • - - I � - _:�' 1. 13/ ro 47 - l��ITJ� � - `^: i ,Y f I� -ifs % 1 r• -- - — --wf•- .N „ - '�"•-,- • 'rat • y Ir/ T j4;: hil- rt.: 17 Air 1e . �s Y�... - - —�' •:� .�f ram+'-�T','�.,I• i / y 7 3747 � . - • r �+'� s •�- = ram= ...�.r�, ,,,�� .�: �-�•:�,_;��.:._,,.:.>.� •.�:... k{f {y�J• `a 93 rl 47. - - :r:. �i.•�- ..L.edl- fix• ,� _.� •�.. ,1 � T 03 � u• t '7•b 17.E I s.1 � �.� �.3i � s f G 15T. ;��r�`' � i'` �:-.�•: � ti;,a'•'� �_ �- (] •. F •" ,! ' 7.0 F �",.fir«_• ' Y• f+�• � : � It Y.4'�:- s 4 .: ;� .. . - - r.,-•--�« �---� "- - .—' - _" _ ter• .x... '•r'�:--�' Y :Y • .. . ��ifw ,;�y. 7.7' r FO - � +' ? r' �: :tee:: :r`•'t: f'' _L3 pr y ti 13. CcIt 25. 112. IN �• � � -_ _ - ,�.- - - lam` - �i'f'�:�. _- •-•--�_". . - fps �� r .= i3� , - - ==� �•= :,.' _ _ +r� - -•fit'• - '- t ��" r� .� •,'.� '-ref � - ��i '-'F,4 l,, Ri- •�••-,• _ _ -r.►�. .1 .:'.� ` r ' �. µ{'y:•.'. �. � •:arm � .: i. • .Y'• _�[ yr--... �•� •N - .�. ,r. _ -i � [� i � a; 'sue -` � _�._����^.'S- �:�," �F3.. ,�J'.�;�... :��+"ter: ?�' :i!'•- xs. •t.etl. Y`r�-" y - �.._:. ��� —} �iJA`- — - DO 1rJ-" � (I,z�.� ;!. Nr.:: 1� ri i Y 51 PIK Ir lu pe ' ` u If f 1, ty � , :"}-':':": il�.,r�^':1�� �::4I� :�kakt • . �';iN ' �'F- :, \' -i�; : sib f ;� r �- �^''��e of + 'r' .i�• � C !:."3, � r � • `� 3.. Jj flVt.41 Of rf,y'� � •i� {. �, r !� }� } ' r ���,. .` r��.da�•�� L Y► ►q _'�' �` ,y {� 1+t i! ti I, ��` 1� �• �.' .: �r ��} •fir '�� � ,/ #r,:�. r n �.�y�• I I I •'�• •` �'' .'%'%%y"I' "jam$ � �r 'i 1 i/ ; r ; " S{ State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A.'Preston Howard, Jr., P.E., Director October 2, 1998 James Allen .Tames Allen Hog Farm 4271 Highway 99 Nord Pantego NC 27860 UU OCT - 7 IN WASHINGTON REGIONAL 0 DWO Dear James Allen_ 1 � ■ NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT ANo N VURAL RESOURCES Certificate of Coverage No. AWS070038 James Allen Hog Farm Swine Waste Collection, Treatment, Storage and Application System Beaufort County In accordance with your application received on April 13, 1998, we are forwarding this Certificate of Coverage (COC) issued to James Allen, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the James Allen Hog Farm, located in Beaufort County, with an animal capacity of no greater than 1145 Farrow to Wean and the application to Iand 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 COG will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This CDC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS070038 James Allen Hog Farm Page 2 If any parts, requirements, or limitations contained in this CDC 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. i f J 2�5 er } >fl liiti. 4V`� • ' Too i T .32 Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Beaufort County Health Department Washington=Regional=Office; Water-Quaiity-Section Beaufort County Soil and Water Conservation District Permit File L_..• State of North Carolina Department of Environment and Natural Resources t Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. I. GENERAL INFORMATION= 1.1 Facility Name: James Allen Hog Farm 1.2 Print Land Owner's name: James Allen 1.3 Mailing address:-4t-t--ftnE±r N.Z 7 61C !2 y City, State: Pantego NC Zip: Telephone Number (include area code): ,919-935-5169 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a COPY of a county road map with the location of the farm identified): 3 miles north of Pantego on NC 99, 1.6 Print Farm Managers name (if different from Land Owner): 1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01I01183 _ L9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: U 7 (county number); 3 8 (facility number). 2.2 Operation Description: win operation Farrow to Finish 350- Certified Design Capacity Is the above information correct? Dyes; Eno. 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. Trbe�wine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals 4 Wean to Feeder 4 Layer 4 Dairy 4 Feeder to Finish 4 Non -Layer 4 Beef 4 Farrow to Wean (# sow) 114'i 4 Turkey 8 Farrow to Feeder (# sow) 4 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 4P } FORM: AWO-G-E 1126/98 Page 1 of 4 J 3. t 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): _400,00 Required Acrea c (as listed in the AWMP): 76 ,3�¢ 6.7 Q16 gzlo..z 2.4 Number of Lagoons: 4 ; Total Capacity: ! ubic Feet (ft3); Required Capacity: �/ (ft3) Number of Storage Ponds: ; Total Capacity: (ft3); Required Capacity: (ft3) 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 9 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standa etc.) (Swine Only) YES or N (please circle one) What was the date that this facility's swine houses and lagoon were sited?—v What was the date that this facility's land application areas were sited? _ 1_~ % - ) - REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP, 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Applicants Initials FORM: AWO-G-E 1/28/98 Page 2 of 4 k. 1 Facility Number: 07 - 38 Facility Name: James Allen Hog Farm 4. APPLICANT'S CERTIFICATION: I, _ _ j;t a 919 S; &&,.ter _ (Land Owner's name listed in question 1.2), attest that this application for CL l&l e- S & /IgA '4.,2 Ifai-!» (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 to me as.i icomvlete. Signature Date 5. MANAPER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 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 POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 :I f loll { Ila J 1 •, :H ` '/ V- 'r , L- 1 �I 1 ► � � 4,X7 � fF1 ' ►�. r ,yl 71w� r.o- 1 i � ,.,1 � 75•.o• p�,,Yele Inc ,2-7 7.� d ! S M A L 1!H A4 M r 1l71 11+. uywll• �•+ Ol 1li-A r+,,.,Ak .y loll I lanrl,k.p SAW ls� S9ri,� Ito jD loll jb wrrr.d, flu Lola uls _ Lwa+ I. iy kill y�.f 1 m 1 � s 1!M • 1� I7i• fU Irll 4 1i77 r �y I 7 A C x S 0 y' 6' liil .ti 11' A M F. , 5 w ,r JIfl7 4 � J• 1 Iraq, Irk, e � • 'L7 _ Ilti � � Um 1 �• l4' ra ,as ti' ��• .� PI I' t3i C ssns• � w� 1 or �J y r ry r fi I 99 i 1 111 j c, I.py-WHAYEH A + �!i .hP % r " - � Tdi � f lava t'rt• � RL, • ti W�� '• t __- .� � J Wr.• p..rT raM J+. Hu, vuci yS ��'. .i 1133 G •T �] -�. IN 7X.I(O-{S TA). 7,.._..-_. iH 'V f � t Pwsm re.r Ilk? W-Alk� r r 19��]j�� �` 1 l ss•w' 11J!. ill. I' � •�fj , �i IA - r • �' J -/Zi„r • r �` 16 1]1 4 1�f1 •, 1� � ,,,rn.•.In Loll.. c; • � . 5N r 'Y �wod+• ro.r s Producer: Location: Address: Telephone: Type Operation: Number of Animal Units: James E. Allen 3 miles north of Pantego on NC 99 4271 Hwy 99 North Pantego, NC 27850 (919) 935-5159 Farrow to wean 1145 sows The waste from your animal facility 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 where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle and annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based ❑n the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally, waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under Environmental Management Commission (EMC) regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop ❑r not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Actual acreage requirements may be more or less and should be based ❑n the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the EMC. WLIP - 1 ut�9s Amount of waste produced per year 1,145 animal units X 3,203 gallons waste/animal unit/year = 3,667,435 gallons waste/year Amount of Nitrogen N roduced per year 1,145 animal units X 4.32 lbs N/animal unit/year = 4,946 lbs. N/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. See attached map(s) showing the fields to be used for the utilization of animal waste. The following acreage will be needed for waste application based on the crop to grown and method of application: WUP - 2 Table la: ACRES OWNED BY PRODUCER Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Ac- Utilized Application Year One: The following fields will have nutrients applied by irrigation: 4011 1-6 Pt Corn 130 162.5 28.1 4,566 Mar. -Aug. 4011 1-6 Pt Wheat 60 25 28.1 702.5 Oct. -Nov. These fields will have nutrients applied by honeywagon: 4010 1-8 Pt Corn 130 162.5 51.1 8,303.7 March 4010 1-8 Pt Wheat 60 25 51.1 1,277.5 Oct. -Nov. 4012 1-4 At Corn 100 125 72 9,000 March 4012 1-4 At Wheat 40 25 72 1,800 Oct. -Nov. 4013 1-9 At Corn 100 125 120.5 15,062.5 March 4013 1-9 At Wheat 40 25 120.5 3,012.5 Oct. -Nov. 4023 1-4 At Corn 100 125 58.5 7,312.5 March 4023 1--4 At Wheat 40 25 58.5 1,462.5 Oct. -Nov. 40219 1-4 To Corn 130 162.5 32.5 5,281.3 March 40219 1-4 To Wheat 40 25 32.5 812.5 Oct. -Nov. Total Table la L362.7 58,593.5 WUP - 3 Table b: ACRES OWNED BY PRODUCER Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of ## Type Yield Per Acid Utilized Application Year Two: The following fields will have nutrients applied by irrigation: 4011 1-6 Pt Wheat 60 119 28.1 3,343.9 Feb. -May 4011 1-6 Pt Soybean 45 180 28.1 5,058 June -Sept. These fields will have nutrients applied by honeywagon: 4010 1-8 Pt Soybean 45 180 51.1 9,198 June -July 4012 1-4 At Soybean 40 160 72 11,520 June -July 4013 1-9 At Soybean 40 160 120.5 19,280 June -July 4023 1-4 At Soybean 40 160 58.5 9,360 June -July 40219 1-4 To Soybean 40 160 32.5 5,200 June -July Total Table lb 1362.7 162,959.91 11 This N is from animal waste only. If nutrients from ❑ther sources such as commercial fertilizer are applied, they must be accounted for. Total N must be based on realistic crop yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. This waste utilization plan only addresses Nitrogen. WUP - 4 •r"ai-: titp.;.r.': + :::..l N �> ;UL .- .. :: . Table �a: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see specification 21) Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Acil Utilized Application Year One: The following fields will have nutirents applied by irrigation: 4183 1-2 Ap Wheat 50 95 39.5 3,752.5 Feb. -May. 4183 1-2 Ap Soybean 40 160 39.5 6,320 June -Oct. 40360 1 Ap Wheat 50 95 4.1 389.5 Feb. -May 40360 1 Ap Soybean 40 160 4.1 656 June -Oct. Total Table 2a 43.6 11,118 WUP - 5 Table 2b: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) {Required only if operator does not own adequate land [see Specification 21) Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per AcV Utilized Application Year Two: The following fields will have nutirents applied by irrigation: 4183 1-2 Ap Corn 130 162.5 39.5 6,418 Mar. -Aug. 4183 1-2 Ap Wheat 50 25 39.5 987.5 Oct. -Nov. 40360 1 Ap Corn 130 162.5 4.1 666.3 Mar. -Aug. 40360 1 Ap Wheat 50 25 4.1 102.5 Oct. -Nov. Total Table 2b 1 43.6 I 8,174.3 Total Table la 1362.7 1 52,593.5 Total 1406.3 1 60,767.8 Amount of N Produced I 4,946 Deficit 1 55,821.8 11 See footnote for Table 1. Y 1.7, Table 3: APPLICATION OF WASTE BY IRRIGATIONZ/ Tract No. Field No. Soil Type Crop Application Rate(ln/Hr) Application Amount(In.) 4183 Ap Corn 0.45 2.65 4183 Ap Wheat, 2.15 Soybean 4011 Pt Corn 0.45 2.65 4011 Pt Wheat, 2.15 Soybean " /Irrigation System Design must be attached. WUP - 7 M f :-----."......r :. :.: :: .; #. V1�'1T� C�TILIZATIO :P.L/�i:::: ,,.::::.,:... .:.:.:::..."...... ::" x... I~C]F'4�IIIN� QPI�I�TII:-F... r.. .,r: WASTE DISPOSAL 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. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land ❑n which to properly apply the waste. if the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample Enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner ❑f the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced be injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops ❑r grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not t❑ exceed the soil infiltration rate such runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or if the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered. 121"a- R WASTE DISPOSAL SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop 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 surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (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 overspraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WUP - 9 5 �+x :v :::�::-::::":.-:�v:"" ..."". "..."""..... , r....... s.\•. , .. "..x .. � '.: -AZ . � :: :. ..'.; J.�.'.•'-:'.: �� ., ��}.; ..; . l., ..ate.::: �::::::::::: oDERA 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 permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. Your facility is designed for 180 days of temporary storage and should have the temporary storage removed on the average every 6 months. In no instance should the volume of waste being stored in your structure exceed Elevation 16.0. Call the Natural Resources Conservation Service or Soil and Water Conservation District office after you receive the waste analysis report to obtain assistance in determining the amount per acre to apply and the application rate prior to applying the waste. NOTE: 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. Narrative of Operation: Follow instruction provided by Vern Parker of Tom Crockett Irrigation Company in operating your irrigation system and applying nutrients. WUP - 10 WASTE UTILIZATION PLAN AGREEMENT I (We) understand, will implement and follow 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to the Division of Water Quality 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 for any reason except storm events as severe as the 25-year, 24-hour storm or greater. The EMC regulations require a copy of the approved plan be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Failure to comply with the waste utilization plan will automatically require any cost share funds to be refunded to their source. Name of Facility Owner (please print) . James Allen Signature: i '1u` G C c•' Name of Ma ger (if different from owner} Signature: Date. Date: Where owners of animal operations do not have adequate amounts of land to apply the waste, the producer must provide a written agreerent whereby another landowner has agreed to land apply or allow land application on his or her land. The attached agreement may be used or some other documentation may be provided. WUP - 11 ADJACENT LANDOWNER AGREEMENT I , AA _C 4 � llr l l(.rh , understand that Mr. James Allen does not have ample land to apply the animal waste produced from his/her animal operation. I agree and give permission for Mr. James Allen to apply animal waste from his Waste System on acres of my land for the duration of time shown below. I further understand that this waste contains nitrogen, phosphorous, potassium, and other nutrient elements and when properly applied should not harm my land or crops. I also understand that the use of this waste will reduce my need for commercial fertilizer. Term of Agreement: 19-21 to cJ,2 24C � (Minimum of Ten Years on Cost Shared Stems) (See specification No. 2) Recipient Landown r (please print) : /I 7 Signature: '��,[7.� -•tom t _. Date WUP - 12 n.+s -... ;:: . .: ---:;----:: . ----� ..:.:.:.:.: .:... .... .",...-..;..:._,,.:...:.: •:: ,: "::;:�::-::-: <:_x::i::is:':;:.:i::c'-::x_,,ire.::.: •:.::c•:;•s�•:i•>:i:: 1.... f $ r"w' ". . PLAN APPROVAL Name of 'Technical Specialist: (Please print) : Rodney Woolard Affiliation (Agency): USDA --Natural Resources Conservation Service Address: Agricultural Building 111 West Second Street Washin tan, North Carolina 27889 Signature: Date; 2 �L S SWCD BOARD REVIEW SWCD Representative {pleas .prim : 'Dan Windley Signature Sig: - Date: 3 WUP - 13 r- OF - - - i C � �`� fJ `ti r-'•' �•`rt.�'r i� -�• r.�^S'_-:r...-• ••- _..�--�•�} _ ':►.j-__ .� � j fi � - -�,:: ; .•�k� _LPL, _ _ _ _ . �_ 9 • � T _ r � ' Z �3}` �;w _ LI— • / / I /r RI'04 w• -r AV 00 _ ''r'�f J:. ; r �e�r..�J I ,� � 4 .--�..-.�ti� �-; ,r;�-.F:...�_ ��wiM�:�C, a�a. � -• _ Ak �,, �:��- ���: t„��». - -_tom_._. -_.. ,-� • _ 3 �.� ' _� � .:::^�' � �r A , / ter'. :r..tr ?+,• {^S, :1 p O ".ZiM1�•.s�tti .'LC:.►i' �ii�►e:-1•_3'�.� :`,y�•'.�� =,�:�� �F� `• 1111 -.Ev, ''.:..��' _ , - '.� .. • *�`�: . a., •t,? = a.:.: ;. .� =_ ,� ;.yew -'ice _ »�.:- � '• � - _ ��"�"` LN all -12 r-• '.fr ;e - �s�_.�+�'.i_;��.:�:h,�}i`��"s�:,��-`:{C.r`."�f•`!��--�lK•`��iy�'.:. ti.;f •- :L.i�•.'�' -�_« _.. -• �� • a•� �K. -• - t• '!. :} r1.. :��� �=`!...1r. •t-i;' rid yr� fit_ �: _�:�.�'' ,�•�,� :• �: '� BbGEl ! + �.•� ..•.r:� � �, r,' s : ti t r b'i c:. 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Sl: �s�' t�`;�-hry+•,.• _ - •� ,, '•'a�'. f ,� + All iu } r f pp mu y: r } Ir -�; • F F'. �'' ti$. y „* r 1 ra■qy Lu' 3r`■ % ;rr:''1� f' :e Ail pr lk P. t• Fe'{f'�'rd + ;f !y=iC fry,; r�'/, Fl 6-0.UN3=3 (Rev. �DIL C VATgM 9/75 ODXWVATION PLAN YAP Own" - Q I per So..i,�t-, Couaty. 13�,%aufWjt ..�_� State North Carolina Data Appraalmate acmA to L G� Appr)ldaats scale _ t�c C rc, coowwiq With Beaufort Soil &Water I ComsemWon Dishid Plaa IdedIA�;,.��I-L- - I Photo aam6et _ y -19 - c,C: Aaai" by Sam 11. SiTlql0t(-)nl .J r . USDA Soli Caamundea SKVk* (Soil Conservation Technician) 6l ; vwf James E. Allen 4271 NC- 99 Hwy. N Parttego, N.C. 27860 EMERGENCY ACTION PLAN PHONE NUMBERS Division of Water Quality (DWQ) 946-6481 EMERGENCY MANAGEMENT SYSTEM - 911 Beaufort Sail and Water Conservation District/ Natural Resources Conservation Service Office 946-4989 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property t❑ consider that you have a problem. You should make every effort t❑ ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of darn. b. Pump wastes to fields at an acceptable rate. C. Install boards in downstream water control structure. d. Stop all flows to the lagoon immediately. e. Call a pumping contractor. f. Make sure no surface water is entering lagoon. B. Runoff from waste application field --actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste t❑ reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -actions include: a. Stop recycle pump. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. r D. Leakage from flush systems, houses, solid separators - actions include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon ❑ccurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. ❑ften this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch away from the embankment t❑ catch all seepage, put in a submersible pump, and pump back to lagoon. b. Install boards in downstream water control structure. C. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. d. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ Division of Water Quality) regional office; Phone 946-6481. After hours, 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, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. if spill leaves property or enters surface waters, call local EMS Phone number 911. C. instruct EMS to contact local Health Department. d. Contact your local Soil. and Water Conservation District/Natural Resources Conservation Service Office for advice and technical assistance at 946-4989. 4. If none ❑f the above works call 911 or the Sheriff's Depart- ment and explain your problem t❑ them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: Bobby "Tink" Armstrong b. Contractors Address: Route 1, Belhaven, NC 27810 C. Contractors Phone: 943-2082 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: Jack Long b. Phone: 946-4989 7. Implement procedures as advised by DWQ and technical assis- tance agencies t❑ rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. jamn F. Affan ' 4271 NC- 99 Fft . N a Pantego, M.C. 27860 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage • Accumulations of feed Pf Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding Accumulations of animal Eliminate low areas that trap moisture along fences areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal ® Maintain fence rows and filter strips around animal holding areas to minimir, .iccumulatlons of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure • Accumulations of animal O Remove spillage on a routine basis (e.g., handling systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal 0 Provide for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613 .' Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Snecitic Practices Liquid Systems Flush gutters • Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids Q' Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth ot'no more than 6 to 8 inches over more than 10 percent of surface Excessive vegetative ■ Decaying vegetation 12' 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. Dry Feeders ■ Feed spillage 'Mr Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage CAI Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) 4 lames E. Allen 4271 Nogg Hwy. lV Pantego, N.C. 278$0 Swine Farm Waste Management Odor Control Checklist Source _ Cause_ BMPs to Minimize: ❑dor Site Specific_ Practices Farmstead ■ Swine production 00Vegetative or wooded buf#ers w LETlRecommended best management practices ❑ Good judgment and common sense Animal body ■ Dirty manure -covered R Dry Floors surfaces animals Floor surfaces ■ Wet manure -covered floors ('Slotted floors r ff'� Waterers located over slotted floors l"Feeders at high end of solid Moors ❑ Scrape manure; buildup front floors er"Underfloor ventilation for drying Manure collection ■ Urine Frequent manure removal by flush, pit recharge, pits ■ Partial microbial or scrape decomposition M__6nderfloor ventilation Ventilation exhaust ■ Volatile gases 11111.1an maintenance fans ■ Dust E'Efilcient air movement Indoor surfaces ■ Dust M--Washdown between groups of animals ❑ Feed additives 177 Feeder covers ❑ Feed delivery downspout extenders to feeder covers Flush tanks ■ Agitation of recycled lagoon ❑ Flush tank covers liquid while tanks are filling ❑ 1-1-xlend fill lines to near bolloin of tanks wills anti -siphon vents a Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Flush alleys • Agitation during wastewater 9YUnderfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon O Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations . Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain ■ Agitation during wastewater ❑ Box covers collection or conveyance junction boxes End of drainpipes • Agitation during wastewater R'Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions (,Proper lagoon liquid capacity • Biological mixing ❑ Correct lagoon startup procedures ■ Agitation ❑ Minimum surface area -to -volume ratio ld�Minimum agitation when pumping ❑ Mechanical aeration ❑ ['raven biological additives Irrigation sprinkler . High pressure agitation E3'Irrigate on dry clays with little or no wind nozzles ■ Wind drift i"Minimum recommended operating pressure EKPump intake near lagoon liquid surface 01-1p"ump from second -stage lagoon k Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Manure tracked ❑nto ■ Poorly maintained access Farm access road maintenance public roads from roads farm access Additional Information: Swine Manure Management; .0200 Rule/BM11 Packet Swine Production Farm Potential Odor Sources and Remedies; E13AE fact Shcet Swine Production Facility Manure Management: Pit Recharge —Lagoon `freatmelit; F I I A F 128-88 Swine Production FaciIily Manure Management: Undcrfloor blush ---Lagoon TreaInient; HlIAF 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; Ell A1 103-83 Calibration of Manure and Wastewater Application Equipment; E13AE fact Sheet Controlling Odors from Swine Buildings; PII-1-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns lit Animal Manure Management: Odors and Flies; PRO1 07, 1995 Con fi rence Proceedings .k Available From: NCSU, County Extension Center NCSU-13AE NCSIJ---13A1: NCSU-13AH NCSU-13AE NCSU-13AE NCSU—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension JW03, r. Akan 4271 NC,99 Hwy. Mortality Management Methods Pan+'Oga, N-C. 278FD (check which method(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 pub] is body of water. ❑ Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration t In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture G Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 M, l Producer: James E. Allen Location: 3 miles north of Pantego on NC 9910Q Address: 4271 Hwy 99 North Pantego, NC 27860 Telephone: (919) 935-5169 Type Operation: Farrow to wean Number of Animal Units: 1145 sows The waste from your animal facility 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 where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order t❑ maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally, waste shall not be applied t❑ land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either ❑f these conditions may result in runoff to surface waters which is not allowed under Environmental Management Commission (EMC) regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Actual acreage requirements may be more or less and should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the EMC. v2m Amount of -waste produced per year 1,145 animal units x 3,203 gallons waste/animal unit/year = 3,667,435 gallons waste/year Amount of Nitrogen (N) produced per year 1,145 animal units X 4.32 lbs N/animal unit/year = 4,946 lbs. N/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. See attached map(s) showing the fields to be used for the utilization of animal waste. The following acreage will be needed for waste application based on the crop to grown and method of application: WUP - 2 5r7m Table la: ACRES OWNED BY PRODUCER Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per AcI/ Utilized Application Year One: The following fields will have nutrients applied by irrigation: 4011 1-6 Pt Corn 130 147.5 28.1 4,144.8 Mar. -Aug. 4011 1-6 Pt Wheat 60 25 28.1 702.5 Oct. -Nov. These fields will have nutrients applied by honeywagon: 4010 1-8 Pt Corn 130 147.5 51.1 7,537.3 March 4010 1-8 Pt Wheat 60 25 51.1 1,277.5 Oct. -Nov. 4012 1-4 At Corn 100 110 72 7,920 March 4012 1-4 At Wheat 40 25 72 11800 Oct. -Nov. 4013 1-9 At Corn 100 110 120.5 13,255 March 4013 1-9 At Wheat 40 25 120.5 3,012.5 Oct. -Nov. 4023 1-4 At Corn 100 110 58.5 6,435 March 4023 1-4 At Wheat 40 25 58.5 1,462.5 Oct. -Nov. 40219 1-4 To Corn 130 147.5 32.5 4,793.8 March 40219 1-4 To Wheat 40 25 32.5 812.5 Oct. -Nov. Total Table la 362.7 53,153.4 .lm' m� 517je Table 1b: ACRES OWNED BY PRODUCER Tract Field Soil Crop Real.. Lbs. N Acres Lbs. N Month of # Type Yield Per Acil Utilized Application Year Two: -_ I -1 . . .- The following fields -_ will have nutrients applied by irrigation: 4011 1-6 Pt Wheat 60 119 28.1 3,343.9 Feb. -May 4011 1-6 Pt Soybean 38 152 28.1 4,271.2 June -Sept. These fields will have nutrients applied by honeywagon: 4010 1-8 Pt Soybean 38 152 51.1 7,767.2 June -July 4012 1-4 At Soybean 33 132 72 9,504 June -July 4013 1-9 At Soybean 33 132 120.5 15,906 June -July 4023 1-4 At Soybean 33 132 58.5 7,722 June -July 40219 1-4 To Soybean 33 132 32.5 4,290 June -July Total Table lb I362.7 1 52,804.3I 11 This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Total N must be based on realistic crop yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. This waste utilization plan only addresses Nitrogen. Table 2a: ACRES WITH AGREEMENT OR LON (Agreement with adjacent landowner must be (Required only if operator does not own land (see Specification 23) Tract Field Soil Crop Real. Lbs. N Acres # Type Yield Per Ac11 G TERM LEASE attached) adequate Lbs. N Month of Utilized Application Year One: The fallowing fields will have nutirents applied by irrigation: 4183 1-2 Ap Wheat 50 95 39.5 3,752.5 Feb. -May. 4183 1-2 Ap Soybean 33 132 39.5 5,214 June -Oct. 40350 1 Ap Wheat 50 95 4.1 389.5 Feb. -May These fields will have nutrients applied by honeywagon: 4183 3-4 Ap Soybean 33 132 15.3 2,019.6 June -July Total Table 2a 58.9 11,375.6 14ai1 LsA_- Table 2b: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) [Required only if operator does not own adequate land [see Specification 21) Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Acil Utilized Application Year Two: The following fields will have nutrients applied by irrigation: 4183 1-2 Ap Corn 130 147.5 39.5 5,826.3 Mar. -Aug. 4183 1-2 Ap Wheat 50 25 39.5 987.5 Oct. -Nov. 40360 1 Ap Corn 130 147.5 4.1 604.8 Mar. -Aug. 40360 1 Ap Wheat 50 25 4.1 102.5 Oct. -Nov. These fields will have nutrients applied by honeywagon: 4183 3-4 Ap Corn 130 147.5 15.3 2,256.8 Mar. -Apr. Total Table 2b 158.9 f 9,777.9 Total Table lb ,362.7 1 52,804.3 Total 1421.6 1 62,582.2 Amount of N Produced 1 4,946 11 See footnote for Table 1. Deficit 1 57,636.2 aft - Ar7m Table 3: APPLICATION ❑F WASTE BY IRRIGATION? Tract No. Field No. Soil Type Crop Application Rate ( In/H7r) Application Amount ( In . ) 4183 Ap Corn 0.45 1.00 4183 Ap Wheat, Soybean 4011 Pt Corn 0.45 " 4011 Pt Wheat, Soybean " 2/Irrigation System Design must be attached. AI-U�7 q"'.' WASTE DISPOSAL 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. The Field Office must have documentation in the design folder that the produces either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample Enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced be injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or if the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered. WIM WASTE DISPOSAL SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop 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, 1996, shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (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 overspraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WUP - 9 "NK 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 permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. Your facility is designed for 180 days of temporary storage and should have the temporary storage removed on the average every 6 months. In no instance should the volume of waste being stored in your structure exceed Elevation 16.0. Call the Natural Resources Conservation Service or Soil and Water Conservation District office after you receive the waste analysis report to obtain assistance in determining the amount per acre to apply and the application rate prior t❑ applying the waste. NOTE: The Waste Utilization Plan must contain provisions for periodic land application ❑f sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Narrative of Operation: Follow instruction provided by Vern Parker of Tom Crockett Irrigation Company in operating your irrigation system and applying nutrients. I:'Uka M %,P". WASTE UTILIZATION PLAN AGREEMENT I (We) understand, will implement and follow 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/or storage system or construction of new facilities will require a riew utilization plan and a new certification to be submitted to the Division of Water Quality 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 for any reason except storm events as severe as the 25-year, 24-hour storm or greater. The EMC regulations require a copy of the approved plan be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Failure to comply with the waste utilization plan will automatically require any cost share funds to be refunded to their source. Name of Facility Owner (please print) : James Allen Signature: a_Z'M_e-L_ Name of Ma r (if different from owner): Signature: Where owners of animal operations do not have to apply the waste, the producer must provide whereby another landowner has agreed to land application on his or her land. The attache some other documentation may be provided. Date Date: adequate amounts of land a written agreement apply or allow land d agreement may be used or WUP - 11 5-2i ADJACENT LANDOWNER AGREEMENT I, Maebelle Allen, understand that James Allen does not have ample land to apply the animal waste produced from his/her animal operation. I agree and give permission for James Allen to apply animal waste from his Waste System on 56 acres of my land for the duration of time shown below. I further understand that this waste contains nitrogen, phosphorous, potassium, and other nutrient elements and when properly applied should not harm my land or crops. I also understand that the use of this waste will reduce my need for commercial. fertilizer. Term of Agreement: August, 1998 to August, 2008 (Minimum of Ten Years on Cost Shared Items) (See Specification No. 2) Recipient Landowner (please print) : Maebelle Allen Signature: A� j ,��.4. a ZY Date : $ -/ ftljai PLAN APPROVAL Name of Technical Specialist: (please print) : Rodney Woolard Affiliation (Agency): ❑SDA-Natural Resources Conservation Service Address: Agricultural Building 11i West Second Street Washington, North Carolina 27889 Signature: O Date: SWCD HOARD REVIEW SWCD Representative (please print): Dan Windley Signature: Date: IIMD V b' b l ri � _ °� 'S I =:� ter' •:,',���."�y��='� _; if+ i ':ram Gv fi y�i•i�]ri 11i=.1F.�,-,. ��y�2z`.t.�crIr .L '1' i"•, ',i�y' y -��l�,!iS-•��+.ur s +ntir,r �..7�+—+ 5 r 7 tii• ^ai• .+ �+ .r 'y'' �• f' S' j ` ' � • r �'; •� = :a 'S a '�•J-•.cr� .�'s Z' Y'F4,: -,i•-� ',�;Y�.:•Y • ��. , .'I F'�_-.. ,�,�� •� F_, a ,� .S�'.n i rr i��ySl� � �:t, - , � a' , 5 ,�:. r ,r' a • 4•`.:� ,. :. i ' :its` : C ?� ti. � 'k' ''1_,•,`�4 �.X.:..����.,. �' j •' {. 1'.'•��•; i���ys/]�,. ti`�'js—•' ':+y �''•;;�1a �.yL •i •.: F.�I—�---�� � `ice �,1 f � i • _ :, ti ' : 7'r �� .. ; r . - 1;: r,ii jai•' ':_- t{ t �' i.V r•' I i 40 pk ri � � i4�r'd, � � � `fir a'%M; ;. 'e.•...•. •i:{'� •r• ca i ou 04 t f tt� • �: . L% - +' j (�VV �i6F i I ► , t. �'s.•���� r�� �' 111 I � { r�,! �•- �,Y - k, 1� � .;•�..i' �,•_�..��-�"'� ;, J . 42 1 -' s; t�� i �J ! '+' ;_.. �•r��.. ;� - :ate ^5 W, nW { {, + �� � I- •ii:'+: i���l ? jai .,: f'. �- k � i �_ �',•„�� � � � � �' .d �y try '� �' `� , � ;" --- ' ~ - 7�:!1 Y►• ��� �, i`.I'•:'• 7•'�I.� `�,� ! •1 •3'.i t :� yap �a"11� Is iAA _1 Y) - • � h� • `��''�`� ;.`t,. I .y.. 1. : ,.t�1.,• ?�;�' , . *•� ��, • ' .. - :. pi. � ��,.'�• r L ..f. • r. J ; 3�'�r . _ ;. . •;r; :•�,� �,� ' `fir.. .it{ta'•K• � /. .: fr f% • �\mil � r �;?�a' / .y,t17. -a< 116 .00, � +,'•sir b':+.'.i�•• + - 'lm arc 1 ' 4 Op 11 ,• r3,:*�� � •.,F ':! �.'�.,•dl'!, •L41, ,. Q� .L .w I .r C Y. a . JJJ 4 1� �A I • F� 'r1 fit, GI , ' +' �.l;' Y } • w •ELF � ` �' Vol •�� :_ .,i, �, �� �,t �_ �� ' s = fir. '�• '; � � � � r•r -L ' w ��Y. t. e` '�•• •lam 'l• yy �` .�y� R[��• � � ' , I ol L IL c• _ e � 0 .]Lkf ',._ + • � ��,'���• _ x;:�• • _ - .� •', + f opt' m � i • .:•�. ;,r3 5. '•rF�.r w�'R,t� F'•:.i •'.` �.��• '�f\.:•tiff• -�.;r..; � � �- "+ �- _.- rr 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director James Allen James Allen Hog Fa 4271 Highway 99 N Pantego NC 27860 Dear James Allen: IT r , Tk?* C'D A&41 NCDENR �7 NORTH CAROLINA DEPARTMENT OF E July 21, 1998 NVIRONMENT AND NATURAL REsouRCEs lJ L7 v G 4f U U L 2 3 1998 WASHtNGTON REGIONAL OFFICE DWO ect: Application No. 07-0038 Additional Information Request James Allen Hog Farm Animal Waste Operation Beaufort County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by August 20, 1998: 1) The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current NRCS recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts lasted in this guide have not been adjusted for the application of animal waste. NRCS currently recommends that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 2) The WUP lists soybeans as available crops for waste application_ Residual nitrogen left over from the soybean crop must be accounted for. Nitrogen application rates are required to be reduced by 30 lb. to account for the residual nitrogen left by the preceding soybean crop. Please revise your WUP to properly list all application rates with residual nitrogen incorporated into your cropping scheme. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before August 20, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-2I 5.1 and will subject you to the enforcement authority of the Environmental Management Commission. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled) 10% post -consumer paper Application No. 07-0038 .lames Allen Page 2 362. If you have any questions regarding this request, please call me at (919) 733-5083, extension cc: Washington Regional Office, Water Quality Permit File Sincerely, Michael T. Lewandowski, PE Environmental Engineer Non -Discharge Permitting Unit M1, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED James Allen James Allen Hog Farm Rt1 Box15 Pantego NC 27860 Farm Number: 07 - 38 Dear James Allen: GD C E N R February 13, 1998 RECFIVED WASHINGTJN C71710E FEB 1 6 1998 D. E. M. You are hereby notified that James Allen Hog Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,youur farm has sixt❑ f 60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Carl Dunn with the Washington Regional Office at (919) 946-6481. Sincerely, jar A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Animal Waste -Management Plan Certification Please tune or print all information that does not require a sienature Name of Farm:_T _xn At,ltn 14% i �.1fi` o Facility No: Owner(s) Name: Phone No: 5- 5 4 Mailing Address: Faron Location. Count Farm is located in: 6 a 0-F Latitude and Longitude: 35 b 3$.� �S+� 1 38 25 �� Tntegrator:� Please attach a copy of a county road map with location identified and describe below (Be specific: mad names, directions, milepost, etc.): = 4111IS nvrf QUer1lion Magription: Type of Swine No. of Animals © Wean to Feeder Feeder to Finish ?XFarraw to Wean 4 Farrow to Feeder _ 4 Farrow to Finish. • Out$ ❑ Boars Type of Poultry ❑ Layer El Pullets No. ofAnhnals Type of Cattle No. of Animals • Dairy ❑ Beef Other Type of Livestock: Number ofAnimis. ;� i = °� � ,4 �itifiti n t �`e"xt it'�'a yacriv:• •- �' To �r2-� "np �a aitu: ; Acreage Available for Application: 400 Required Acreage;� ?8 Number of Lagoons 1 Storage Ponds: Total Capacity: 7 Cubic Feet (10) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a now certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we.) understand that there Must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there mast not be run-off from the application of animal waste. I (we) understand that run -oft of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be Bled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 64 days of a title transfer. Name of Land Owner --, d -d j:?-i e 5 / / / l 6 -1r Signature: Name of 1V Signature: from owner): Date: AWC • August 1, 1997 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 James Allen James Allen Hog Farm Rt 1 Box 15 Pantego NC 27860 SUBJECT: Operator In Charge Designation Facility: James Allen Hog Farm Facility ID#: 7-38 Beaufort County Dear Mr. Allen: Rr:CEIVM WASHINGTON 4FFICC NOV 19 1996 0.LIL Senate gill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr,, PI,.EDir or Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, Raleigh, North Carolina 2761 1-7687 Nlm*CAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 LopqrMl50% recycled/ 10% post -consumer paper site Requires Immediate Attention: Facility No. bel_ 7 _ DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD Date: - b 2 , 1995 Time : 3 3G Pf Farm Nam Mailing County: Integrator: On Site Representative: Physical AddressAocat Prione: .,-.. r. Phone: Type of Operation: She' ,/ Poultry Q- Cattle 4 Design Capacity: :3cr-) No. of Animals on Site: _Sgpp- LZWD DEM Certification No.: ACE DEM Certification No.: ACNEW Latitude: _$�_f Z Longitude: 3,La rg3 Elevation: Ft Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Ft + 25 year 24 hour storm event? {approximately 1 Ft + 7 in} es or No Actual Freeboard: I Ft ches Was any seepage observed from the lagoonts)? Yes or was any erosion observed? Yes or Is adequate land available for spray? Yes or No Is the cover crop adequate? Ro or No,yyCrop(s) being utilized:maA Z:. _� i]L C&_• n[r� A Does the facility meet SCS rnimum setback criteria? 200 Ft from Dwellings? es or No 100 Ft from wells? Ye or No Is the CT I waste stockpiled within 100 Ft of USGS Blue Line Stream? Yes or Is animal wasted applied or spray irrigated within 25 Ft of a ❑SGS Map Blue Line? Yes or e Is animal waste discharged into waters of the state b n--made ditch, flushing s7stem, or other similar man-made devices? Yes o No If Yes, please explain: Does the facility maintain adequate waste management records (volumes of manure land applied, spray irrigated on specific acreage with cover crop)? Yes or I1 QOA L 6 4- 1-1 b ln"Lr6ecVor Name Signa re cc: Facility Assessment Unit Comments & Sketch on Back.of Sheet OEM SITE VISITATION RECORD Page Two ' Comments: Sketch: • .' .� OPTIONS ERRa -- WQ Fax :919--715-6M 3u 1 25 '95 11:30 P. 05/15 _ .I ; Jr SITE V1SITA 4N RECORD ?UVL 0 ! Cate: leas I. 1 f.rK. 'vnPkAnodea: " Type of Open%: .,/� Nine 04n Cvsdp a " LAW ,,...—. Type of lnspecom Ground. SOIL & Vj, Pvullry - -- - Numhar of Animas on Site% s..', Longioudo: A d21 Clyda Yes or No Does the Animal Waste t.agoari have suf5ciant heboard of 'I Foot } 25 year 24 hour storm event {appro)im*1y i Foot +7:r s1 (g) or No AelW Neboad, --L- Feat -7 - lACh@s For sties with more than vne 1 oon, Please awes me othor lagoons' freeboard under the C=mmts section. W83 arty Seepage observed from Oa bag=4)? Yes or Was thero erosion of 1he dam? Yes or 13 wequate "draw* for 1wd application? lye or No Is the cover aW adequate? (Yjj) er No Adder C,erlis: �7 �n5 { r`►c{ Slgoutwe of Ad;it Fait to [919) 715-3559 Ice - TABLE OF CONTENTS ('. c, p y A, 1 �� Site Maps ............................................ 1 Hazard Classification Data Sheet ..................... 3 Soils Information .................................... 4 Surveil Data .......................................... 6 Design Data .......................................... 7 Coniltrucrtion Specifications .......................... 11 Operation and Maintenance Plan ....................... 15 Waste Sampling . ...................................... 16 WI. NRAW ❑DHSUVAMN PLAN WAP Owner _ AS ... 0"Mot S a m e County L=fzlt Stot4 North Carolina Date - - Apgrosimate ate. scwe a 5 tea. CooPwatiq with Beaufort Soil _& Water (movation IHshiat " Plan - m cw .,. L- ! - I � Phft n=6w y 3 9 -40 f' Aaeiated by Sam H . s i letan Jr. USDA W Coax Nndw SUVICS (Soil Conservation Technician) 19oo0 S � k(ocssCs LL 1 0 O ccv S i x Mile TC N,C.gq tj; /I a,5e "P 170{AA ?Gv Y ,rss�' Pcc'r�p F,5use� d3f /03 ��.1s Pa r-/.) I he 740 NC-CONS-5 (Rev. ) wig cautv►►riar� sere 9/75 COMMUTION PLAN W Owner e--s q kle-r6 O�-y1_ County -�-.� �-p Beaufort a North Carolina Date A Coppwgagg With b2aufort Soil & Water Diattkt " Plea Pbaio aambK Assisted by sam H . Sin le ton Jr . USDA Soli Co gwaft Ses" (Soil. Conservation Technician) 1 0 NC-GUNS-5(Rev.) 9/75 COHSBiiVATWN PLAN W Owner �q (� Ce,U Operator County _ auf or t StWe North Carolina Date Approximate =42 • Appmimde wale Cooperating whh Beaufort Soil & Water Cogsmatim DISWd Play Ideadmeadw phow numb AsWkW by .—_SAM H Singleton, Jr. - - .. USDA S& CO28KVWM SOM" (Soil Conservation Technician) 4 v Y `r q T Cle ra 1X.--F1 - /� {'ai7 $F7oi VcId IAC s r '4 '-7 Lj 0ICA 14& COMPUTATION SHEET U.S. DEPARTMENT OF AGRICULTURE SCS-EIYG-522 REV. 3-69 SOIL CONSERVATION SERVICE /.A►C{ 0 V / AS Ot / e( -- Z5 -7U 1) V' 3T CIL 7,2� i OF_ 0o V COMPUTATION SHEET - U.S. DEPARTMENT OF AGRICULTURE SCS-ENG-522 REV. 3-69 SOIL. CONSERVATION SERVICE sra=ssu�-asr-spa STATE PRojEC �t(r� Alen L er Arm CHEC►r DATE -JOB . i7.� .5he�ra� ■■ � SUBJECT d/oly"re C'�I�UI -I-Eon SHEET�- 3,5-6 50Ws (�trrDrd -/a r(7/5/7 ) /r M-17 /6s, � 49.5� 9J5d &6 . -'5/-A/ ev. j-%, 3, Ilor■rroy / i —'af .Le,,e/ K/s� I airdoin h crmor IQ 0 U►p� RgTarn aV' rjorrnaI l�tt oof? elev, 9.1 ec-� z4.e. 6F�Ler f� X 19ti. G . ("l Jod-A ) x 6 ' = S' S!I CZ co, Vc(. Ole r %Je,SiSn Df-41 r�qa r}rcw- ." //a%' %ci/ 0 /a, 160, 96,p I , A' C COMPUTATION SHEET SCS-ENG-522 REV. 3-69 U.S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE ero:lms Yf-m STATE PROJECT �1FC _ � 1l� ►'7C�a Xl'e�1 sUeJFcr SHEE-T or ,�f]�ifll7cq tlY- WCiS�� �i?-•�JC�[�. 715-1S a7eA.11Z)hZs per cu.A I, & IVO �/-�5�% c�}tr �E�r' 4,Z // LAP r c 5 c-ol -/o -41"S A -sy 57e t&'7 "r- ¢, C, vv/o/rl Fo r/r.�r�;n7Ai lll /r] F',� �sS �r17' C 1la�c�rr/ f%r`t3f7� %]-,Jryro l! LPL--/ iffl�J'!'ye1{��.? ����'f •1"� g��+'T' ! /E�l i f � y ro/a,we-= w //4-3io • x l �� �, - ! zin. t. Itr3,314,4 0".-A{ 4. D. Volvo e zS�r - 04- Maur- smar t 0 ,volrJme-- 7,5'in X /&qr (,0 zrs. A. / /Z ir), = /n4600 cc�•�� ! 3, lr4�47 e-u► ybls . .r a-ar', .5�orcr L t;id Level Z,-)d 5Ac�ye. /o61e L;g4-;d level elegy A, eJ 1ec- 6-,IeV- 9 051 /)O r►bdi4J Al r7l'dcV Z Yo' lu.n-ie 12 3,-4.3 /��. s,�J� 1�/oie. Li$�;� �ev�� e1cv►- 1�,�,� �� �' 1, �� � I� �l �r�✓��� COMPUTATION SHEET SCS-ENG- 522 REV. 3--69 U.S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE 0"1194-4"37- sa ...... Me- �......... �arrr�5 411en / caari B CHECKED DATE JOB No. , fier _od/ ATLIlls¢/9� smE-Er 3 of COO" : , 2ZQ �� �Q+7irY]c�� al); -I- A- = 77 acres ,Simll rd;o . 320 Uri/ ry 3 `0 7-�sCu e� pas k e,' . IG d GAG' / al i m o / an � il' S�5D 4*7 A5 �,�rr.7�� � ��-�re .' ./Z����a�,irrrc��ur:�`� �' .35'� Cj►7/7�5 = ¢2 �t_I-ems 1 '• i�%I�rj ��nS906 ec. 6rle- -Is 4 ZI %� 4�io/.`C'o.%► � ir-��o/`i � or-� �"DI`�'7 c� r7c� � r� j��i � �a%� ��'"� .srrr r�II �q�c�: � ���� a ho.x�/ �a� �� Q.ad rr-rcy`��� nr� e��.�..p�•�r�rl 7• �alv►•r�dr �� I �� o�h � � � ��lrr� t�c�!f aI Is f ��ye 2Z7" x /9-/,' x 3,4-1 w 4t66z3_.clu, 7,1-1&/ 6 , eZZ /6Fipn CU,Ye6 V� vol a we - I r"04 ' x 1D,5.7SS�,A (�. S' )`.%/ r /o' ¢o7a d�;vf� , / 3•'/ �sj Volume-7 /9b� 773 cat ' -A = 7oe, . & 7 Cu, yal.s 7D6,5 ( -7 C,er. 6 X Ir 3 : (�'aw or►��G_r{ibvT t /, o s --, -) = 9/9'5 ecru i !'t�d �ar Al ex -A -a AW be- � a5ed y0dr- oh V' oAl r:aM/0 7�qf- holey 00630n Ll COMPUTATION SHEET SCS-ENG 522 REV. 9-69 U.S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE Pump si—,e V D�tJI►i 7�5 6 C EJIYf /�2 c7 -� /)Oc,/` I7�I iQpr or 4 •i _55ZZJ1,-1Q,v Z. 2.5- yr- Z.5v�r- -'5- "rn eWrrf v �' S ;6, %-4;w4 /1 t ,5p'X 80r gr 0 0 D 7. 5—in. �r l ,f l2 irk X ¢�rgob sir. ��"1)a e:►A41 . y` eu:rz Ptrma s,Z& a a,Al, x 7 g$ ya//cm7)A. � Za3r 179.41 ya/, rAXsr'rro e �r�� 04� rnn e,�rs l4� 7r�� ,le 80',VO O' X /' = I,Dvr,�yper,aA; a7l' na /-a),i / o"ly toa5� Pw,r cl,' 'one �cl�ry� all ire �7trl'- -Aall vs e a /*0 5pr,7 �rahs�r P�mP /rid An j f Apvel ire %4he "ex S-11,ty /asa.jn .6q;l?$ ah � ���� a f �a� v� a�ser�2. ,(`� �►r-) nor �. 2� y+'- 2� _�/ �: .s�ac� !`-ca�rr�'aI � �� �um� u�i�� . r-`u� phe 'ffr`•fo�4�r. � C'o.-►ds .derr'n� . rro er�rr�v� n-�Y�n to