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HomeMy WebLinkAbout080008_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qua HISTORICAL HISTORICAL HISTORICAL ��� NZDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary April 8, 2010 Warner B. Perry Perry Farms, Inc. P.C. Box 125 Colerain, NC 27924 Subject: Receipt of Lagoon Closure Report Form Perry Farms, Inc. ID: AWD080008 (deemed permitted) Dear Warner B. Perry: On April 5, 2010, the Aquifer Protection Section received a completed Animal Waste Storage Pond and Lagoon Closure Report Form from your facility. This form indicates that all lagoons have been closed in accordance with NRCS standards -and that no animals will remain on this farm. There is no permit to rescind since this operation was deemed permitted according to 15A NCAC 2T .1303. Please contract the Animal Feeding Operations Unit staff at 919-733-3221 if you have any questions regarding this letter. Sincerely, J. R. Joshi Animal Feeding operations Unit CC' Washington Regional Office, Aquifer Protection Section Bertie County Soil and Water Conservation District AWS Permit File — AWD080008 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh. North Carolina 27604 Phone' 919-733.3221 1 FAK 919-715Z88 l Customer Service: 1-877-623.6748 Internet www.ncwaterqual4,0rg An Equal Opportunity lAffirmalive k:I n EmOoyer ;I� I APR 8 G010 l J NorthCarolina Naturally Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Tri-G Harvey Ginn 1229 NC 305 Aulander, NC 27805 252-345-0980 J 9n:311��r� This plan has been developed by: Vic Thompson Bertie SWCD Windsor, NC27983 252-794-5305 Developer Signature Type of Plan: Nitrogen Only with Manure Only AQII�FF6.pen E�R,A,Q +�7'F rrrl st rInM 144Rs02" OwnerlManagerlProducer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 3--0B-C)&7 Signature wner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By:t/19 "Technical Specialist Sign re Date -- .----• ----- ---- --•--------•--- ----• ------ I-- - --- ._ -. 826646 Database Version 3.1 Date Printed: 03-08-2006 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 3,523,300 galslyear by a 1,100 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5437 Incorporated 9337 Injected 10283 Irrigated 5910 Max. Avail. PAN (Ibs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,910 6912 -1,002 4,120,561 -597,261 ---------------------------- - ---------------------- Note: In source 1D, 5 means standard source, U means user defined source. * Max. AvaiIab]e PAN is calculated on the basis of the actual application methods) idcntified in the plan for this source. 826646 Database Version 3.1 Date Printed: 03-08-2006 Source Page Page 1 of 1 The table shown below provides a stlnnnary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each held is shown, Where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2131 1 6.80 6.80 NIA Norfolk Small Grain Overseed * 1.0 Tuns Hybrid Bermudagrass Hay 16-5 Tons 2131 2 8.60 8.60 NIA Norfolk Small Grain Overseed *1-0 Tons Hybrid Bermudagrass Hay *6-5 Tons 2131 3 2.8 2.80 NIA Exum Small Grain Overseed 11.0 Tons Hybrid Bermudagrass Hay *6.5'170115 2131 4-5 4A0 4.00 NIA Sxum Fescue Hay *4.0'rons PLAN TOTALS: 22.20 22.20 Ll Potential Leaching Technical Guidance Low potential to contributc to soluble None 2 nutrient leaching below the mot zone. :— & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. �= 14 n utrient leaching below the root zone- High potential to contribute to soluble Nutrient Management (590) should be planned Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops {340) to scavenge nutrients. Sod -Based Rotations (328). Long -Term No-Ti 11 (77 8), and edge -of --field practices such as Filter Strips (393) and Riparian Forest Buffers (39I). 826646 Database Version 3.1 Date Printed 3l81?W6 PCS Page Pagc 1 of I NOTE: Symbol 0 means user entered data. The Waste Uilization table shown below summarizes the waste utilization plan for this operation, This plan provides an estimate of the number of acres of cropland needed to use ' he nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to naximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, :onunercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation, Wacra 11ti1i7ntinn Tah1r Traci Field Source 117 Soil Series total Acres Use. Acres {drop RYE Applic. Period Nitrogen PA Nutrient Aeq'd (lbs1A) Comm. Fert. yulrirrtl Applied OVA) Res. flbslA] Applic. Nclllod Manure PA NulrientA pplied Obs1A] Liquid ManamA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) Y N IN, N 1000 gallA Tons low gals tons 2131 1 S9 Norfolk 6.80 6.80 Small Grain Overseed *i.0 Tan loll-3I31 50 0 0 Irrig. 50 29.81 0,00 202,70 0,0 2131 1 S9 Norfolk 6.80 6.80 Hybrid Bemtudagrass tiny *65 Ton 311-9130 296 0 0 Irrig. 1 296 176,47 0.00 1,199.99 0.0 2131 2 S9 orfolk 8.G0 8.(,0 Small Grain ❑verseed •1.0Ton 1❑I1-3131 50 ❑ 0 1Hg. 50 29.81 0,00 256,36 0.00 2131 2 S9 Norfolk 9.60 8.60 Hybrid Ben nudagrass I I a y *6.5 Ton 3l1-9l30 296 0 0 ]Trig. 29 176.47 0.0 1,517.64 0.00 2131 3 S9 E%un1 2.80 2.80 Small Grain Overseed *1.0 Ton IWI.3131 50 0 0 brig. 50 29.81 0,0 83.47 0.00 2131 3 S9 Fxum 2.80 2.80 11yhrid 13emnidagrass Ilay *6.5'I'm 311-9130 274 0 0 Irrig. 274 163.35 0,00 457.39 0,00 2131 4.5 59 L"xum 4.00 4.00 Fescue i lay _IA .0 Ton 811-7131 169 0 0 Irrig. 169 100.76 0.00 403.02 0.00 Total Applied. 1000 plIDn9 4,120.56 Tool Produced, 1000 gallons 3,523.30 Balance. 1000 gallons -597.26 Total Applicd, tons 0.00 Total Produced. tons 0.00 Balance, tons ❑.QQ Notes: 1. In the tract column, - symbol means leased, ❑thcrwisc, owned, 2. Symbol * means user entered data. 826646 Database Version 3.1 [)ate Printer]: 318l2006 WUT Page Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. It' applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may he applied to each field selected to receive wastewater. It also lists the maximum application amount that each Reid may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (mcheslhour) Application Amount (inches) 2131 l Norfolk 0.50 1.0 2131 2 Norfolk 0.50 1.0 2131 3 Exum 0.35 1.0 2131 4-5 lExum 0.35 1.0 Q�x�n� rlarahacr Ve.rcinn 3.I Date Printed 3J812005 IAF Page Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estunates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent, At clean out, this material must he utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and takes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac I1000 Maximum Sludge Applications Rate gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Com 120 bu 150 13-16 32-59 65-19 97.78 Hay 6 ton K.Y.E. 300 26-32 16.30 32.59 48.89 Soybean 40 bu 160 14.04 30-56 61.12 91-67 ----•----•-------------------.... ------------ .------- -------------------- .------------------ .------- ..------------------------------------------- •---- -•-••- 826646 Database Version 3.1 Date Printed: 03-08-2006 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, This indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. AvailahiP Waste 1tnrage C'nn2wity Source Name Swine Farrowing-Weanling La oon Liquid Design Storage Capacity (flays) start Date 911 180 Plan Year Month Available Storage Capacity (Days)' 1 1 85 1 2 67 1 3 90 1 4 97 1 5 134 1 6 172 1 7 180 1 8 180 1 9 180 1 10 170 1 11 150 1 1 12 129 * Available Storage Capacity is calculated as of the end of each month. •------------- - - . • •--- ...-.----- ------ - -- -- - - 826646 Database Version 3.1 Date Printed: 03-08-2006 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than ld tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. -- ----------------- -- - ---- --------------- 826646 Database Version 3.1 Date Printed: 3/8/2006 Specification Paize 3 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. It. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. -- ------------------ ... ..... - --. -- - --- -- -- -- 826646 Database Version 3.1 Date Printed: 3/8/2006 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. - --- ---- ----- I------ -------- - ------ I --------- ---- ------ --- -- .- .. 826646 Database Vcrsion 3.1 Date Printed: 318120O6 Specification Par-c 3 Crop Notes The following crop note applies to ficld(s): 3 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1 " to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 buJac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1 ' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb1ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications. usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -----1---1----------- ....------------ - ----- -- - -- - - --- s26646 Database Version 3.1 Date Printed: 03-08-2006 Crop Note Page Page 1 of 2 The following crop note applies to field(s): 3 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU] "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 4-5 Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained Adaptation: Marginal. In the Coastal Plain, tall fescue can be planted Sept. I to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lblac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 601blac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production, reduce N rates by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. -------------------------------------- ----- -- -- ----- ---- ---------- --- -- -- 926646 Database Version 3.1 Date Printed: 03-08-2006 Crap Note Page Page 2 of 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality ,tames B. Hunt, Jr., Governor Sill Holman, Secretary Kerr T. Stevens, Director May 17, 2400 Warner Perry P.O. Sox 125 Colerain NC 27924 1T 1 10D ■ NCDENR Nc>RTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Hogs R Us Farm Facility Number 8-8 Bertie County Dear Warner Perry; During the 1999 session, the North Carolina General Assembly passed a law directing the North Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your property. Inactive lagoons and storage ponds were defined by the Statute as structures which were previously used to store animal waste but have not received waste for at least one year. The information collected on your property is contained in the attached field data sheets. Using this field data, staff ranked your inactive waste structures as high, medium or low according to its potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as follows: Structure Number Surface Area (Acres) Rankin 1 1.37 Medium This ranking is based in part on the conditions existing on the day of the site visit. Changes in these conditions or the collection and evaluation of additional data may modify the ranking of your waste structure(s) in the future. Information on your facility along with over 1000 others contained in the inventory has been provided to the General Assembly. During this year's session, the General Assembly will consider additional requirements for future management of these structures which may include requiring proper closure of inactive lagoons and storage ponds according to current or alternative standards. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone (252) 946-6481 Fax (2a2) 946.9215 An Equal Opportunity Aii rraative Action Employer 50 % recycledll0 % post -consumer paper Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Animal Waste Management System Page 2 Regardless of their ranking, owners of all waste lagoons and storage ponds have certain management responsibilities. These include taking appropriate actions to eliminate current discharges, prevent future discharges and to insure the stability of their structures. Staff of the Division of Water Quality will be in contact with owners of all inactive structures that have been determined to pose a serious environmental risk, based on its ranking and/or additional field data collected by the Department. All liquids and waste removed from these structures must be land applied at a rate not to exceed the agronomic needs of the receiving crops. Any major modifications made to the dike walls or structure must be done in accordance with current standards and under the direction of a technical specialist designated for structural design. Your local Soil and Water Conservation District is an excellent source for information and guidance related to proper waste application practices, structure operation and maintenance, and other related animal waste management standards and/or requirements. Nothing in this letter should be taken as removing from you the responsibility and liability for any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of surface water or groundwater quality standards. Thank you for your cooperation and assistance in this process. If you have questions concerning your inactive structures, please contact the staff of either in the Division of Water Quality or the Division of Soil and Water Conservation in the Washington Regional Office at (252) 946-6481. Sincerely, �RM THORK Fay JINA AA! 11 1 Ir+ANI Jim Mulligan Water Quality Regional Supervisor cc: Bertie County Soil and Water Conservation District Office Facility File Type of Visit Q Compliance Inspection Cl Operation Review p Lagoon Evaluation Reason for Visit QQ Routine Q Complaint 0 Follow up Q Emergency Notdication Q other ❑ Denied Access Facility Number S 8 13 Permitted ® Certified Q Conditionally Certified E3 Registered Date of Visit-1420t14 * Not Operational ❑ Below Threshold I Date Last Operated or Above Threshold: 3n1A7............ FarmName: 11095.t? UA.Fairf ............................... ....... ........ ............................................ County: ftxtae.............. ...................... ....... .W.ARo ........ OwnerName:.W.Aracr..................................pelrry............................................................ Phone No: 2,52-MA:24:I4................... ....... ............................... Facility Contact: Title: Phone No: Mailing Address: P.Q.Rox.125 ............................... . C.Q.1F,.r.PjA...N.0 ....................... •-- ••---- a.792,4 .............. Unite Representative: ................ ................................................................. ........... .... Integrator: Location of Farm: 1.andl�.tY�.u1. nlelra�im.�� n r..4.5............................................. ......... ........................................................... ® Swine ❑ Poultry ❑ Cattle .[] Horse Design Current Swine Canacitv Ponulation ❑ Wean to Feeder ® Feeder to Finish 1500 ❑ ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer I ❑ Dairy ❑ Non -Layer 1 1[3 Non -Dairy ❑ Other Total Design Capacity 1,500 Total SSLW 202,500 Number of Lagoons 1 Holding Ponds/ Solid Traps Discharges & Stream In�cts 1. Is any discharge observers from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed. did it reach Water of the State'? (if yes, notify DWQ) El Yes ❑ No c. If discharge is observed. what is the estimated flow in gal/min? 2. Is there evidence of past discharge from any part of the operation? [I Yes ®Na 3. Is storage capacity [freeboard plus storm storage] less than adequate? ❑ Spillway ❑ Yes ® No Waste Collection & Treatment Please see attached Lagoon Field Data Sheets Reviewer/Inspector Name Pat Hooper 252-946-6481 Martin Mclawhorn Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 Facility Number 8— 8 Lagoon Number .1....-.....-. Lagoon Identifier p11J71C]1.................................................... ❑ Active 0 Inactive Latitude 36 13 27 Waste Last Added 5.-,1.-97 ............................... Determined by: ® Owner ❑ Estimated Surface Area (acres):.1.,,5.7.......................... Embankment Height (feet): 1.rq........................... Longitude 76 45 17 By GPS or flap? IN GPS ❑Map GPS file number: IL031419B Distance to Stream: Q <250 feet 0250 feet - 1000 feet Q >1000 feet By measurement or Map? ❑ Field Measurement ®Map Down gradient well within 250 feet? Q Yes *No Intervening Stream? O Yes O No Distance to WS or HOW (miles): D < 5 Q 5 - 10 Q a 10 Overtopping from Outside Waters? O Yes *No Q Unknown Spillway O Yes *No Adequate Marker O Yes O Na Freeboard & Storm Storage Requirement (inches): inspection date 3-14-2000 appearance of 0 Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored Q Lagoon Liquid Clear p Lagoon Empty Freeboard (inches): 42 embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition Q Constructed and Maintained to Current NRCS Standards outside drainage Q Poorly Maintained Diversions or Large Drainage Area not Addressed in Design D Has Drainage Area Which is Addressed in Lagoon Design n No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. Q No Liner, Soil Appears to Have Low Permeability Q Meets NRCS Liner Requirements cation equipment fail to make contact andlor sprayfield Q Yes Q No Q Unknown with representative a Yes Q No unavailable comments heavy vegetation; moderate rodent tunneling damage 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 March 5, 1999 Warner Perry a nn Hogs R Us Farm t1 if P.Q. Box 125 4 Colerain NC 27924 � BAR 1 $ ���� 1151 -- WA.SHINt;TXi RwGlgtiAL�t Dear Warner Perry: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Removal of Registration Hogs R Us Farm Facility Number 8-8 Bertie County This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan. Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required in obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed below, you will be required to receive approval from the Division of Water Quality prior to stocking animals to that level. Threshold numbers of animals are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Poultry with a liquid wastes stem 30,000 If you have questions regarding this letter or the status of your operation please call Sonya Avant of our staff at (919) 733-5083 ext 571. Sincerely, zb U A. Preston Howard, Jr., P.E. cc: Washington Water Quality Regional Office Bertie Soil and Water Conservation District Facility File P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycied110% post -consumer paper WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Friday, May 02, 1997 Producer : M= Foods, Inc. Farm Name: Republican Saw farm Po Box 10DD9 GoldsWo.Nc 27532 Telephone # : (919) 77"130 Type of operation: Farrow toweanling swtne Number of Animals : 4160 sows 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 teased 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 GE WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4160 sows X 6.1 tons wastelsowslyear = 25376 tans AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4160 saws X 5.4 lips PANlsowslyear = 22464 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, sail type and suface application. TABLE I. ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE WACRE WACRE USED TIME 1737 1 CRAVEN Be 4_ 240To 741.E MAR-SEP 1737 1 CRAVEN 1-6% SG 1 50 154.5 SEP-APR 1738 10 CRAVEN 1-6°% BC 48 240 196.8 MAR-SEP 1738 10 CRAVEN 1-6% SG 1 41 SEP-APR 1738 11 CRAVEN 1--6% FC 3.2 160 940.8 UG 1-JiJL 31 1738 12 CRAVEN 1-6% BC 4.8 2401 0 1.37 328. MAR-SEP 1738 12 CRAVEN 1-69/6 SG 1 50 0 1.37 68.5 SEP-APR 1738 13 ICRAVEN 1-6% Be 4.8 240 0 238 657.2 MAR-SEP 1738 13 1CRAVEN 1-6% SG 1 50 0 278 1391 SEP-APR 1738 14 JCRAVFN ice% BC 4.8 240 0 3.31 794A MAR-SEP 1738 14 CRAVEN 1-6% SG 1 50 0 3.31 155.5 SEP-APR 1738 15 CRAVEN 1$°/u Be 4.8 240 0 3.78 907.2 MAR-SEP 1738 15 CRAVEN 1-6% SG 1 50 0 3.7 189 SEP-APR 1738 16 CRAVEN 1-6% Be 4.8 240 0 5.26 1262A MAR-SEP 1738 16 CRAVEN 1-6% SG 1 50 0 526 263 5EP-APR 1738 17 CRAVEN 1-6% Be 4.8 24DI 1 0 295 7081 MAR-SEP 1738 17 CRAVEN 1-6% SG 1 50 Q 2,95 147.5 SEP-APR 1738 18 CRAVEN 1-6°% FC 32 160 0 3.4 5A4 UG 1-JUL 31 1738 19. CRAVEN 1-6% FC 3.2 160 01 429 686.4 NUG 1-JUL 31 1737 2 CRAVEN 1-6% Be 4.8 240 0 3-09 741.6 MAR-5EP 1737 2 CRAVEN 1-6% SG 11 50 0 3.0 154.5 SEP-APR 1738 20 CRAVEN 1-60% Be 4.8 240 0 1.36 326.4 MAR-SEP 1738 20 CRAVEN 1-66% SG 1 50 0 1.36 68 SEP-APR 1738 21 CRAVEN 1-6% FC 32 160 Q 5.78 924.8 UG 1-JUL 31 1738 22 CRAVEN !�°% Be 4.8 240 0 2.2 528 MAR-SEP ?738 22 CRAVEN 1-61% AV SG 1 50 0 2.2 110 SEP-APR 1738 23 CRAVEN 1-6% FC 3.2 160 0 5.78 924.8 NUG 1-JUL 31 1738 24 CRAVEN 1-6% Be 4.8 240 0 2.47 592.8 MAR-SEP 1738 24 CRAVEN 1-66% SG 1 50 0 2.47 1236.5EP-APR 1738 25 CRAVEN 1-6% FC 3.2 160 0 5.78 924-B UG 1-JUL 31 1738 26 CRAVEN "°% Be 4.8 240 0 3.85 924 MAR-5EP 1738 26 CRAVEN 1-6% SG 1 50 0 3.85 192.5 SEP-APR 1738 27 CRAVEN 1-65% FC 3.2 160 0 523 836.8 UG 1-JUL 31 1738 28 CRAVEN 1-6°% Be 4.8 240 0 5.5 1320 MAR-SEP 1738 28 CRAVEN 1-6% SG 1 50 0 5.5 275 SEP-APR 1738 29 CRAVEN 1--6% FC 3.21 160 0 5.23 836.8A7UG 1-JUL. 31 P171737 3 CRAVEN 1-6% Be 4.8 240 0 6.19 1485.E1 MAR-SEP 37 I- 3 GRAVEN 1-6% 5G 1 50 0 6.19 309.5 5EP-APR 1738 738 1738 30 30 3a �CFtAVEN CRAVEN 1-6% 1 6% Be FC 4.8 32 240 160 0 0 5.5 2 16 1320 345.6f1UG MAR-SEP 1-JUL 31 Page 2 1738 32 CRAVEN 1-6% BC 4.8 24OF q 305 732 MAR-SEP 1738 32 CRAVEN 1-6% SG 1 50 0 3.05 152.5 SEP-APR 1737 4 CRAVEN 1-6% BC 4.8 240 0 5.88 1411.2 MAR-SEP 1737 4 CRAVEN 1-6°Io SG ' 1 50 0 588 294 SEP-APR 1738 5 CRAVEN 1-6% SC 4.8 240 0 3.71 890A MAR-SEP 1738 5 CRAVEN 1-6°% SG 1 50 3.71 185.5 SEP-APR 1738 6 ICRAVEN 1-6°% BC 4.8 240 ❑ 5.57 1336.8 MAR-SEP 1738 6 CRAVE 11-6°% SG 150 0 5.57 278.5 SEP-APR 1738 7 'CRAVEN 1-6% BC 4.8 240 0 303 727.2 MAR-SEP 1738 7 CRAVEN 1--6°% SG 1 50 ❑ 3.D3 151.5 SEP-APR 1738 8 CRAVEN 1-6% BC 4.8 240 0 3,58. 859.2 }W,R-SEP 1738 8 CRAVEN 1-6% SG 1 50 0 3.581 1791 SEP-APR 1738 9 CRAVEN 1-6% BC 4.8 240 0 1.1 26AJ AMR-SEP 1738 9 CRAVEN 1-6°% SG 11 50 nc 1.1 55 SEP-APR TOTALS: 30DD2.4 — Indicates that this field is being overseeded (i.e. inter -planted) 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 3 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) [Required only if operator does not own adequate land. See required specifications 2_) There are no Acres Leased Indicates that this field is being overseeded (i.e. inter -planted) or winter annuals follow summer annuals- * indicates a Crap 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 cosies used in TABLES 1 and 2 above: CROPCODE CROP UNITS LBS NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 5D FC TALL FESCUE -CONTROLLED GRAZED Page 4 TOTALS FROM TABLES 1 AND ACRES LBS AW N USED TABLE 1 122.9 30,D62 TOTALS: 122.87 30,002 AMOUNT OF N PRODUCED: 22,464 -BALANCE -7,538 *** 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 3660.8 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 1.58 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 (inlhr) AMT (inches) 1737��—�-2-3,-4�GRAVEN 1�°/ 5G D.50 '1 1737 CRAVEN 1-6k BC 0.50 -1 1738 -17,-20,-22.-24--2f,-28 CRAVEN 1-6% SG 0.50 '1 1738 1, 1R,19,21,23,25,27.29,3 CRAVEN 1-fik FC 0.50 '1 1738 s, 16, 17, 24. z2, 2a, 26, 2x, 3o CRAVEN 1-G /a BC 0.50 -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 5 NARRATIVE OF OPERATION This WUP has been revised to reflect wettable acres with a FSA map showing irrigation palls to scale (1"=660'] with the pulls labeled and corresponding to the WUP. The 100 lb overseed option is utilized with the following options: (1) no application to bermuda after August 31, (2) 501% of the N must be applied between Sept 15 and October 31 with the remainder applied in February and March and (3) the small grain must be grazed or harvest off by April 7. The fescue application windows have been amended with reference to the SB 12W Interagency Group Seventh Guidance memo. Page 6 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary Page 7 of 7 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, drain ageways, 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 washd own 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. *1 S. 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 shaii be maintained for five (5) years. Page 8 of 8 NAME OF FARM: Republican Sow Farm OWNER I 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 OEM before the new animals are stocked. I (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 FAC461�Y OWNE��eti Foods, Inc. SIGNATUR DATE: J 2 Z2 V NAME OF MANAGER (if—Offemnt-l�rom owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Maxwell Foods, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 919) 778-3130 SIGNATURE: DATE: 27- Dim 06 Page 10 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Warner Perry Hogs R Us Farm P.O. 125 Colerain NC 27924 SUBJECT: Operator In Charge Designation Facility: Hogs R Us Farm Facility ID#: 8-8 Bertie County Dear Mr. Perry: RECENM WASHINGTON OFF1 NOV 1 9 1996 Q1EM. Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system, that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, *CRaleigh. North Carolina 2761 1-7687 An Equal Opportuni#y/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper