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960006_HISTORICAL_20171231
NUH I H UAHULINA Department of Environmental Qual A�A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Debra L Craig Craig Farm #2 440 Selah Church Rd Goldsboro, NC 27530-9729 Dear Debra L Craig: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS960006 Craig Farm #2 Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Debra L Craig, 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 Craig Farm #2, located in Wayne 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: 1000 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS960006 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 pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone. 919-807-6464 � Internet. httpJ4ww ncdenr gov! If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field, Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 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 Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather. ova /rah/ 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- 464. 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 Wayne County Health Department Wayne County Soil and Water Conservation District WQROS Central Files (Permit No. AWS960006) AFO Notebooks ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: MAXMX21y"r ass 41"9 Stevens Goldsboro NC 919-689-3724 Ron Craig Mill Rd 27530 Existing Farrow to Weanling Swine 2400.00 sows Anaerobic Waste Treatment Lagoon Irrigation tt)c�lm lac, The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated or when the surface is frozen. may result in runoff to surface under DWQ regulations. soils, when it is raining, Either of these conditions waters which is not allowed. RECEIVED I DENR 1 DWQ Aquifer Protection Section MAR 31 2009 Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, eta.) 2400 sows x 6.1 tons waste/sows/year = 14640 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2400 sows x 5.4 lbs PAN/sows/year = 12960 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N � ----- PER AC AC or USED -- ek 2 /0 APPLY METH RESID. N APPLIC TIME 7761 1 P1 Re � h� ; BH 5.5 275 1.91 525.25 I APR-AUG 7761 -1 P1 SG 1 11.91 1191 I 1100 SEP-MAY 7761 1 P2 Re ,;,,, BH 5.5 1275 1 12.14 1588.5 I APR-AUG ,OX y� 7761 -1 P2 L, SG 1 1100 1 12.14 1214 I SEP-MAY '61 1 P3 lKe BH 5.5 1 1275 12.42 1665.5 I APR-AUG 7761 -1 P3 ✓ SG 1 I 1100 12.42 1242 SEP-MAY 1672 7 P4 Tr �s JBH 14.5 1225 1 13.09 1695.25 I APR--AUG 1672 �7 P4 SG 1 3.09 I 1100 1309 SEP-MAY 1672 7 P5 Try , rat ►� JBH I 14.5 1225 1 12.78 1625.5 APR-AUG s� sr 1672 -7 P5 V SG i 12.78 1278 I 1100 SEP-MAY 1672 7 P6 TrA 1564.75 JBH I 14.5 1225 1 12.51 APR-AUG 1672 -7 P6 SG 1 li 1100 T_.51 1251 SEP-MAY 1672 7 P7 jTr BH ii 4.5 1225 1.87 1420.75 APR-AUG 31< 1672 -7 P7 4! SG 11 1100 11.87 1187 Page: 3 ANIMAL WASTE UTILIZATION PLAN !I f I ISEP-MAY 1672 7 P8 Tr �� k,; BH 4.5 1225 1 11.82 1409.5 APR-AUG 1672 �7 P8 SG 1 I 1100 11-82 1182 SEP-MAY 1672 3&4 ;:� 4.5 225 2.13 479.25 P9�,,:f iTr.l,,,.t� JBH I APR-AUG 1672 _3&4 SG 1 P9 I 1100 1 12.13 1213 SEP-MAY 1672 3&4 , �.� BH 4.5 P10 jTr },c I I 1225 1 11.87 1420.75 APR-AUG 1672 -3&4 t/ SG P10 I li 1100,11.87 1187 SEP-MAY 1672 1 Pll Tr r �� ►� BH 4.5 1 1225 15.58 11255.5 I APR-AUG 572 1 SG 1 100 Pil I 1 1 15.513 15.58 SEP-MAY 1672 1 P12 Tr � � F �, 5 nri BH 4.5 1225 1 11.24 1279 I APR-AUG 1672 1 SG 1 P12 yy, �.X ► p �, r; I 11OG 1 11.24 1124 SEP-MAY 1672 5 P13 I Tr S �c �. c; his JBH 4.5 1225 1 14.18 1940.5 I APR-AUG 1672 -5 SG 1 P13 li 1100 1 14.18 1418 SEP-MAY 1672 5 P14 Tr .�z ;:4 fit; BH 4.5 13.56 �801 I 1225 1 APR-AUG 1672 _5 SG 1 P14 I 1100 1 13.56 1356 SEP-MAY 1672 5 PIS Tr. Apr; BH 4.5 1225 1 13.19 1717.75 APR-AUG 1672 -5 v SG 1 P15 I 1100 1 13.19 1319 SEP-MAY 1672 5 P16 Tr 3,� ,,;,.,k r::: BH 4.5 225 2 .77 1623.25 Page: 4 ANIMAL WASTE UTILIZATION PLAN I II I I I I I APR-AUG 1672 -'5 SG 1 1100 1 12.77 1277 P16 I SEP-MAY END I C TOTAL 1 14 318 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 6 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 100 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 43.06 14318 0 0 43.06 14318 * BALANCE -1358 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILISATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2112 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 10560 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 35.2 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 84.48 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I I jApplication RatelApplic. Amount Tract Field Soil Type crop (in/hr) (inches) 1672 1 P11 Tr BH .75 1672 1 P12 Tr BH .75 *1 1672 3&4 Tr BH 1 .75 *1 1672 3&4 Tr BH ( .75 ( *1 1672 5 P13 Tr BH .75 *1 1672 5 P14 Tr BH .75 *1 1672 5 P15 Tr BH .75 *1 1672 5 P16 Tr BH .75 *1 1672 7 P4 Tr BH .75 *1 I1672 7 P5 Tr BH .75 *1 Page: 9 ANIMAL WASTE UTILIZATION PLAN 1672 I 1 7 P6 Tr 1672 7 P7 Tr 1672 17 P8 Tr 1672 I i I -1 1672 I --1 I 1672 I � -3 &4 1672 I -3&4 1672 I -5 I 1672 I --5 1672 -5 1672 I -5 I 1672 ( --7 P4 I I BH I .75 I *1 I BH I I .75 I *i BH .75 I *1 I SG I I .75 I *1 I SG I .75 I *1 SG I .75 I *1 I SG I I .75 ! *1 I SG I .75 *1 SG .75 *1 I SG I .75 i I *1 I SG .75 I *1 I SG � � .75 I I *1 I Page: 10 ANIMAL WASTE UTILIZATION PLAN 1672 I -7 P5 I I SG I .75 I *1 1672 I -7 P6 i I SG I .75 I *1 1672 I -7 P7 I I SG I .75 I *1 1672 I -7 P8 I I SG I .75 I *1 7761 1 1 P1 I Ke I BH i I .6 i *1 7761 I I 11 P2 I Ke I I BH I I .6 I *1 7761 11 P3 I Ke I BH I .6 I *1 7761 I I I -1 P1 I I I SG I I .6 I *1 7761 i -1 P2 I I SG I I .6 I I *1 7761 I I ( --1 P3 I I I 1 I SG I I I .6 I I I *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 of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page: 11 ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION SMALL GRAIN (100 POUNDS): THE LAST APPLICATION OF ANIMAL WASTE IS TO BE APPLIED TO THE BERMUDA PRIOR TO AUGUST 31. AN APPLICATION OF 50 LBS/ACRE OF PAN MAY BE APPLIED BETWEEN SEPTEMBER 15 AND OCTOBER 30. AN ADDITIONAL 50 LBO/ACRE OF PAN MAY BE APPLIED IN FEBRUARY-MARCH. Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 13 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 14 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 15 r ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: )w ( #96-119 ) Craig t 3 owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the ',caste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facili Owner: XVbVXTW9Wff Ron Crai Please print �_' ?I'/11 �Oi— Signature: Date: X-OdfaAft i :n Signature: Date: Name of Person Preparing Plan: (Please print)Patricia S. Gabriel Affiliation:NRCS Phone No. 919-731-1532 Address (Agency): 208 W. Chestnut St. Goldsboro NC 27530-4708 Signature:nA+A- Page: 16 �va NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Debra L Craig Craig Farm #2 440 Selah Church Rd Goldsboro, NC 275309729 Dear Debra L Craig: Division o'i Water Quality Coleen H. Sullins Director October 1, 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS960006 Craig Farm #2 Swine Waste Collection, Treatment, Storage and Application System Wayne County C.,,�) In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Debra L Craig, 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 Craig Farm #2, located in Wayne County, with a swine ammal-cai oo no `1 greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 1000 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 AWS960006 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 Dav careful attention to the record keening and monitoring conditions in this hermit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keening forms. 1636 Mail Seance Center. Raleigh. North Carolina 27699-1636 Location 2728 Capital Blva. Raleigh. North Carolina 27604 flrt. Fhow919-733-32211FAX: 919-715-05881Customer Service 1-877-623-6748 Nc)rlh arolina lntene-L www.newaterquality.oro I/�t)//� //// An Equal Opportunity , Afrrrmabve Action Employer '' ! �s i sT f 411 1 f i If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Waming, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ 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, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Wayne County Health Department Wayne County Soil and Water Conservation District APS Central Files (Permit No. AWS960006) AFO Notebooks Dogwood Farms VV A TES Michael F. Easley, Governor �F Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j " Alan W. Klimek, P. E., Director 5 Division of Water Quality October 1, 2004 E. Lewis Herring, Jr. Herring Swine Inc 1123 US 13 S Goldsboro NC 27530 Subject: Certificate of Coverage No. AWS960006 Herring Swine Inc Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear E. Lewis Herring, Jr.: 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 12, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to E. Lewis Herring, Jr., 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 supersedes and terminates your previous COC Number AWS960006 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 Herring Swine Inc, located in Wayne County, with an animal capacity of no greater than an annual average of 1000 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 pgy careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 C} � i 1 5 2004 Phone: 919-733-32211 FAX: 919-715-05881 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Nne oohCarolina 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 NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 (719) 715-6186. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Wayne County Health Department Wayne County Soil and Water Conservation District Permit File AWS960006 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 NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, zdl /- v 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 Wayne County Health Department Wayne County Soil and Water Conservation District Permit File AWS960006 NDPU Files O� W A rFR Michael F. Easley, Governor Q� QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural _Resources 65A 1a7 r Alan W. Klimek, P. E., Director 4 '< Division of Water Quality May 1, 2003 E. Lewis Herring, Jr. Herring Swine Inc 1123 US 13 S Goldsboro NC 27530 Subject: Certificate of Coverage No. AWS960006 Herring Swine Inc Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear E. Lewis Herring, Jr.: 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 12, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to E. Lewis Herring, Jr., 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 COC Number AWS960006 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Herring Swine Inc, located in Wayne County, with an animal capacity of no greater than an annual average of 1000 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 October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. V�� NLO®R Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpl/h2o.enr.state.ne.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper i ANIMAL WASTE UTILIZATION PLAN Producer: E. Lewis herring Location: 1123 US 13 S Goldsboro NC 27530 Telephone: 919-689-9732 Type Operation: Existing Farrow to Weanling Swine Number of Animals: 1000.00 sows (Design Capacity) STORAGE STRUCTURE. Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1000 sows x 6.1 tons waste/sows/year = 6100 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1000 sows x 5.4 lbs PAN/sows/year = 5400 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC METH N TIME 1711 3 WaB C/SB 75 73.5 5. 44 370.44 I MAR-JUN 1711 1-3 lWaB JW 140 196 I 15.04 SEP-APR 1711 3 SBDC jWaB I 118.0 172 1 �5.04 1362.88 JUN-AUG 1711 4 C SB 120 129.E jOrB I I 1 114.2 11840.32 MAR-JUN 1711 1-4 jOrB JW I 155 1132 1 114.2 11874.4 SEP-APR 1711 4 SBDC jOrB I 138.0 1152 1 114.2 12158.4 JUN-AUG END I TOTAL17090.28 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT C/SB CORN AFTER SOYBEANS BUSHELS 1.08 SBDC SOYBEANS DC BUSHELS 4 W WHEAT BUSHELS 2.4 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 1 TABLE 2 TOTAL 38.48 0 38.48 *** BALANCE 7090.28 0 7090.28 -1690.28 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 880 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4400 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 14.6666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 35.2 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract 1 I Field I Soil Type I Crop 1711 I 1 3 I WaB I C/SB 1711 I I 13 I WaB I SBDC 1711 I I 1 4 I OrB j C/SB 1711 I I 14 I OrB I SBDC 1711 I I -3 I WaB I W 1711 I I --4 I � l OrB I W (Application RatelApplic. Amount (in/hr) I (inches) I 0.50 I *1.75 0.50 0.40 0.40 0.50 0.40 *1.20 i I *2.35 *1.70 I *1.20 I *1.70 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 160.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored Page: 7 ANIMAL WASTE UTILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Mr. Herring is operating a 1000 farrow to wean sow farm. Mr. Herring will be using a two year rotation on his spray fields. Since Mr. Herring is using a two year rotation, his plan had to be drawn up in halves. Field three has 10.08 acres of effective wetted area. Since corn, wheat, and beans can not be grown all in the same year, half of the field is planned for corn and wheat. The other half is planned for just soybeans. The same applies to field four. Mr. Herring knows that he is only allowed to spray in fields that are in his waste utilization plan. If he sprays on any other fields other than those specified in his plan, he will be out of compliance with his certified waste manangement plan. Buffers to waters of the state and adjoining property lines have been accounted for. Bryan C. Spell Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of 'the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:Herring Swine Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: E. Lewis Herring (Please print) Signature: Date; Name of Manager ( f di eren from owner): Signature : Date: Name of Person Preparing Plan: (Please print ON Affiliationi4NW5r Phone No. oc�) ,Vvo( Fes.+ s; Address (Agency): 7ry r4z-Z1oy NOW.Gcr"+�o �, , , zJ7s r y Signature: L Date: % `I? r Page: 12 +ROLINA — SHEET NUMBER 34 'Tr NoA ° s ' W B 2 280 000 FEET tiY WaC �aG ' T Ru8 Tr Tr �. _�B aC ' Nowas CF No$ws @ Wa8 r e _ {, `, `, Dr f sLy ' NoA ?�Y was +r•�:. 'ti' _ „4" W C �'' _ ', Tr We ,+ } Li To ~ WaB % O WaC Tr rI. Go g�c Wa6 Ke JL y- ■ B �� y . -�4G�:.,r - - WaB a •I Go Tr Ke It . �i- Lu NoC jl. Ly WaB We II To Lu oC r - we 4 wy C La Wa6 I =m ri War Wa8 La Ra Ra / 'a Wa8 �� Ra I W' RuB _ Wa8 Dr' - \� I; Bb RuE WaC A N°G Rye Js' WaCy -� �b Tr. RuB La p NaR La Bb U s WaC N/a8 / Tr :r �u is rC2 Tr aC Tr Ln Idj- 7JJ, Tr' LyLu � !/ Ln y62 HUB' NoB•r sG �aG La WaB ArB2 Wa8 Lu wag j :. 3 i Go Go'• _ Wa8 Tr WaC N°B N 8 RUB e� ! Tr ; • _. - -- LY J r Ij �' : 83 ` - e WaB = R.`• } Nob I : Ly °•WaC—.. = Ni Ly Lv e WaD Dr wa,Durharn: 1C Bb Was Bb WaC WaB Ln / - r NoB :c WaC _ Ly Ke WaB Tr WaB. a` NoA Tr NoA FYI\ Al rf NPus 7— p �•s_ `1 `Ra f'WaB • _. iV yr / ' •.. WaC rr - Tr was-- Ke aL i 'NoB Was :. - NoA r B NoCb %J4 _ We NOA Ra- � RUA Ri r t µatthew L u r :Nog ..� - t WaB RUB Bb_ We - was Ra Dr Ra uch %* NOA ...J . i Ly Dudley t, RUB i \� A Ch NoA We °e NaA r ` Gc e / rr • Jv• y y. L .-•% W . RUA • 1 Ru Bo Ly v Dr Ra BD• I Lu aB vc Bb . Lu WaB;,, 'a WeB i J.�p,q � r •f 1, .V 1"♦ y'+1`"y�J.1l�y.��t • • �" /rj{:' fit' "� i('/'/1'- +► ,y}�'•f fee "J�•" v li ' *ter• 4r , ' ✓: �51 ' y*�,� fi /},?�+y.Nrt�i yam^✓',' W ... _:` �` Y;• Ir � ;4I 7 s������!•t �P5 r� }� may,: � �. ,I•. 'Y �� r� r � . ,•ter j+^�4° � - , 'yr , , A , �j• T. w' y' '+! • f V F y( vi ,,JJ•.t.4 �R ' r f�" i•°•' IcY.�t1�; �•.f , �•�ra .rD I{ red' 1� i }-,Dye/ if } Y .>>i;�}yP��'i ': �r•� ,� I �'�r!'. 'ti' "ev. :f'r • ��r.i•� D+:•�1� r s .f i_ : �� �,..�t. • - s. F d --• 1� •� ��+.5.,� f'*� L•�.• �� + •r•_ f.�. Jyry •_ F`r r y. s •i'�. y' F��•,h I'�'r 1 _ 'L�.�I�:k'` -r � r ��'•� 4`�!j' 1Y ', ,Y• .,r• tr '. it .i e,• ►-:r ��.� 1 •,�� ~'.ti�_a ••ire r ✓'�y•a,J•� 6J/a{�: ..j. 4-.� •� � •J tM�:/ �il�,yj!1.• "r.. r �•' .s, � ''� r s�D � -S_ "'1'��� �`�1,.,,tt'1 . , ` _ ,� � 1 f w n j •r �.,,� � s ti ` Y t + Ca. � � i ,' .� Li •Y a �+ � ''rf +. ,�j .Y .rvY' � }�''� NCDA PAronomic Division 4300 Reecly Greek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No, 23183 Groapr Shaffer, Karl Copies to. Caurty Exlensron Director 685 Sarrlud Rd. eSoil i es qo�v t Righort Farm Z.16M SERVING N.C. G1 TIZENS FOR OVER 50 YEARS Chatham County Field Hiformation—Applied L[me Recommendations Sample Ab. Last Crop 1 Fe_gjCG1T1r1,M Mo Yr TXA Crop or Year I -A Crops. Fesr`GQTIrn,M L iav N W5 KO Mg Cu 0 12rj-FX 0 `O-70 0 0 Zn B Mn See Note 0 0 12 Test Results Sail Class hm W/V CEC BS% Ak pH P-1 K-1 1e1it1 4^aC 0.94 6.1 T 11 1l '{i 4o % Mg% Mro WAf (I) Mra-Af :() Zn-L Zn-Af a X.0 21 146 105 1G5 W-1 S-1 SS-1 NO-N NH4 Na Ch 46 R6 rreru rmurrriatrun RWPIeULrnte rtturnittnetrr� Sample No. Last Crop Mo Yr T/A Crop or Year Lim N R05 W Mg Cu Zr. ? F ii0a;Tim,l.1 15trrap: FesM.T1MAI 0 1?ti 0 30--T 0 © 0 2rd Cr: Test Results ,7b416C S Soil Class hM% WIV CEC 8S% Ar pH P-1 K-1 Ca% Uq% Mn-1 W-Al (4)W-Af (2) Zn-1 Zn-at Cu- MIN C.66 0.93 7.2 85.0 1 1 E 1 11:6 4-) tr,0 16.0 26? I_2 944 944 78 Field Information plied Lime Recorrlmendations rnp e. s roap u r Crop or Year irw- s u c 3 Hard+xxcIP 1 st CYop Hatdm d,M 0 80,120 n 0 0 0 0 Croce: 0 12 SS-1 W-ed N*N Na Ia1lN 0.71 0.90 13 ` 1CO.t1!0 1& 5 56 134 54 rJ 11.0 74w, 2 77 75• 0.1 Field I formation lied Lime R.ecomrnendations Sarrpfe Nd Last Crap 4 No Crop Ma Yr T.:A Crop or Year Is? Crop'. Fe ,1n,E 2rdCr_ :Fwi)Griirn,hi Liars 1.7T 0 N ws W 50-70 0 - X-1 10 12CL209 r, 0 Mg Cu C 0 0 Zn B 0 Mn See Nate � 12 Test Results Soil Class hm WW CEC hr1IN U1 078 12.1 BS1G 84.0 Ac pH P- f K-f 19 E,5 32 IS7 Ca% Mg% 56.0 21.0 Mmi MnAl (1) Mn•Af (2) Zn•1 744 456 4E6 174 Zn-Al 14 Cu4 S-f 99 62 SS-1 NO -gyp NH-N Na 0,6 Lagoon Sample Report Waste Analysis Report EMU. 08128/2007 Qnslow County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID; ,►' P A cA lie Ain Zrr Gu B # I 76(al 9>.l ?.ti .18 88.6 5,.? : 4.8 1 4 U1 11 0.56 V.12 0.55 Waste Cook: AM u 5 A�Ufi Al _ CW A Al Say Lz � it SS C.tit t�'Scrlpt�: (M-N 1M 7.7! e arr L . f�'M lablc for r�� 1b 1f�q+fl�afro Ut i r etlepg S to ow �IlNrbart tjO,64 rl.75 ,-?f7 cr' 11 S w. ft AMw.. .,.,. IN..... _ 4 16 .... A10 C� ..,. Na Av lrrigxtkan 0.4 1.N i?. 1 0y 34 0.14 U.U1 T 1' T T U.s33 taMnpkftd dKe: KW200"7 0.40 95.1 47.6 218 7.77 'I NC Caaaperatt°.+e Ex ension Empoovenng Peop(b - Praio'g So:fufions State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director E. Lewis Herring, Jr. Herring Swine Inc 1123 US 13 S Goldsboro NC 27530 Dear E. Lewis Herring, Jr.: A 4 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 96-6 Wayne County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLURl, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Wayne County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 04/28/2008 11:16 9197367089 WAYNE SWCD Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Herring Swine, Inc E Lewis Herring 1123 US 13 South Goldsboro, NC 27530 919-689-2416 06-13-2007 This plan has been developed by: Charlotte Jenkins NRCS/Wayne S TVCD Wayne Center, Room 104 208 W. Chestnut Street Goldsboro, NC 27530-4708 919-734-5281, Ext. 3 Developer Signature Type of Plan: Nitrogen Only with Nlanure Only PAGE fit Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. �f Signature (O'MICT) Daic •�l i6Tature (manager or pro Cer) Date This p (20 Voeets 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: d44— c)—() Technical Specialist Signature Dane ----------------------....---••-----•-----.....-----------------------....•----......•--•-..........•.------------------•------ ---..... -...._.- 756292 Database Version 3.1 Date Printed: 06-13-2007 Cover Page- 1 04/28/2008 11:16 9197367089 WA``NE SWCD PAGE 03 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 3,203,000 gals/year by a 1,000 animal Swine Farrowing-Weanling Lagoori Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 4943 Incorporated 8489 Injected 9348 Irrigated 5373 Max. Avail. PAN (lbs) Actual PAN Applied (lbs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,373 9594 -4,211 5,713,824 -2,510,824 Year 2 5,373 9633 -4,260 5,743,168 -2,540,168 No --te--: -------- In, so -- ur---ce i----,S---rat---an-----st-- -n-d--u--d• sos---u.r.ce..-,-----me- - an---s- us -- ----d-e--- fined ----source ••- ----------...------•---•-----...-------------------------------- Ds ali zr • Max. Available PAN is calculated on the basis of the actual application rnethod(s) identified in the plan for this source. 756292 Database Version 3.1 Date Frinted: 06-13-2007 Source Page Page 1 of I 04/22/20@8 11:16 5197367089 WAYNE 9WCD PAGE 04 The table shown below pro%ides a summary of the crops or rotations included in this plant for each field. Realistic Yield estin-iates aze also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Capps Sununaty Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 9047 3 12-07 9.05 N/A Wafrratn Small Grain overseed' 1.0 Tons Hybrid 8ermudagrass Hay 5.4 Tuns 9047 4 46.14 14.00 N/A Norfolk Small Qrain oversetd 1.0 Tons Hybrid Bertnudagrass Hay 6.4 Tans 9047 4A 4&14 24.61 NIA Wa to Corn, Grain 74 bu Wheat, Grain bu. Soybeans, Manured. Double Crop t�) 3 Hu. PLAN TOTALS- 104.35 43.66 ICI 044mce Low potential to contribute to soluble None ` 2 nutrient leaching below the root zone. Y 3 Moderate potential to contribute to soluble Nutrient Management (590) should beplanned. ourrient leRrbjj)g below the root zone. High potential to contribute tO soluble Nutrient Managetnent (590) should be planned. Other cOr39cvatipn practices that irnprovc the sc ilg nutriem 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 -Tam No -Till (778), and edgt-of-fieldpractiees such as Filter Strips (393) and Riparian Forest Buffers 756292 Database Version 3,1 Date Printed 6113120..07 PCs Page Page 1 of 1 NOTE; Symbol " means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estunate of the number of acres of cropland needed to use the nutrients being produced_ The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table pro -,rides an estimate of the atnount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estmlate 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 prorldes for the utilization of the manure generated by the operatiotl- Waste Utilization Table Year ] Tm ct Field Sauce m Soil Series Total Acres Use. Acre C-p RYE Applic. period rtrogen PA Nutrient Re4d (lbsIA) Comtu. Fen, Nutriern Applied (WA) Res. (IWA) Applic. MOW Manure PA Nutrimt.A pplied (ibs/A) Liquid MuumA pphod (acre) Solid Manure Applied *M) Liquid Mamas Applied (Field) Solid MamWe Applied (Field) N N N N 1000 pVA Tons I OM pU tow 9047 3 S9 wagram 12.07 9.05 Srnall Grain Overseed 1.0 Tons 1u11-3/31 50 0 0 Irtig 50 29.91 0.00 269.77 0.0 9047 3 S9 'agnm 12.0 9.05 Hybrid Benrntdagru" Hay SA Tans 311-9/30 264 0 0 hrng. 264 157-39 (J-00 1,424.40 0. . 9047 4 59 Norfolk, 46.14 1COO Small Grain (hl-t ed 1.O Tons ICII-3131 50 0 0 Irrig. 50 29.8t CA 79F.Ml 0.00 9047 4 S9 orfotk 46.14 1U.00 Hybrid Lietmudagrass Hay 6.4 ions 311-9130 292 0 0 Irng. 292 174.09 0.00 1,7U.9S 0.00 9047 4A S9 Yagimt 46.14 24.61 Corn, Grain 74 bu. V1543130 90 0 53-66 OA 1,320.48 (1.igr 9047 4A S9 aam 46,14 24.61Wheat, Gain 39 bu_ 9114130 90 0 to El. 45 2b.83 0.0 66-D-24 0.00 Total Appliei t0t4Dgrllou5 5,713.82 Total Produced, IODD pit- 3,203. Balance,l000 g.110M 2,510.8 Taal Apptitd, tons 0.00 Total Produced, tons I13tance, toms Q.i10 Notes: t. In the tract column, symbol means leased, other%.ise, owned, 2. S)Tnbol ' mesms user entered data. 756292 Database Vernon 3.1 Date Painted: 611 +12007 NVUT Page Page I of 2 CO N N m Le rD _J t, i m Q 9:- Lo n Waste UtilizatJoo Table Year 2 Tract Field Soutrt ID Soil Series Total Acres use. Acm Crop RYE Applie- Petiod Nitrogen PA Nutrient Rtq'd (WA) comm. Fat. Nutrient Applied ([WA) Res. Itba1A) Applic. McOiod Manure PA NuirientA pplied (Ilas A) Liquid Mantue.4 ppiini {acre) solid Manure Applied (acre) liquid Manure Applied (Fretd) Solid Manure Applied (FLetd) N N N tV low pVA Tcm 1000 gals tons 9(147 3 S9 Wagram 12.07 9.05 Small Grain Gversoed 1.0 Tans W l -3/3l 50 0 0 brig. 50 29.81 0.00 269-77 0.00 9047 3 S9 `agram 12.07 9.05 Hybrid Bernwdagsass Hay 5.4 Tons 311-9l30 264 0 0 brig- 264 157.39 0.00 1,424.4 0-00 9047 4 S9 Ncrrfrilk 46,14 10.00 Stnall Grain Qverseed 1.0 Tons 10.+1-'i131 50 0 0 Jrrig. 50 29.91 0.00 298.09 0.00 904? 4 S9 Norfolk 46.14 10.00 H)firid Bertnudagtass Hay 6.4 Tons 311.950 292 0 0 lrrig. 29 174.09 0.00 1.740.85 0, 9047 4A S9 Wagram 46.14 24.61 Wheat, Grain 39 bu. 911.4f30 90 0 0 hrig. 4- 26.83 D. 660.24 D.01, 9047 4A 59 ragmen 46A4 24.61 Soybeans, ManwtA, Double Crop 23 bu. 411-W115 92 0 0 ttrig. 92 14-65 D. 1,349.82 0.01 Totel.kpplied, 1000g►llaos 5,743.17 Tonal Producers, l ON gallons 32031 Balame, 1000 gallons -2,540.17 Total Applied, tons 0.00 Total Produced, tons 0.00 salute, tons 0.00 Norm 1. In the tract column, - samlbol means leased, otherwise, owned, 2. Symbol' means user entered data. 7562.92 Database Versicm 3 i Date Printed. 611312007 AUT Page Page 2 of r✓ r m Lo rn J OJ tl'r Ml 00 Ln c) 1TI 04/28/2008 11:16 9197367089 WAYNE SWU PAGE 07 The M igation Applic4ou Factors for each field in dais plan are shown W the fWWw-ing table. Infiltration rate varies with soils. If applying waste nutrients through a.D irrigation system, you must apply at a rate that will not rtsult in runoff. This table provides the maxiri mm application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount ftt each field rr}ay receive in apy one application event Irrigation Application Factors Tract Field Soil Series Application Rate (inchesmour) Application Amount (inches) 9047 3 Wag:rana 0.60 1.0 9047 4 Forfolk O.SO 1.0 9047 4A Wagram 0.6o 1 A 756292 Database Version 3.1 Date Printed 6/13/2007 1AF Page Page. l of I NOTE: Symbol * means user entered data. 04/26/2008 11:16 9197367089 WAYNE 9,I40D PAGE 0 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second cohmm. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutriew 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 .rater nvwing to strearns and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Mirumurn Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanl.ing Lagoon Sludge - Standard Corn 120bu 150 13.16 29.63 59.26 l;ic.s`� Hay ton R.Y.F. 300 26-32 14,32 29.63 4-4 45 Soybean 40 bu 160 14.04 2T73 55.56 i 3.3-1 -------------------•-.......................... ,...---- ----------------------- •----------------------------------------•--- -------•--------------- - ---- -- 756292 Database Version 3.1 Date Printed- 06-13-2007 Sludge Page Page 1 of 04/28; 2R002 11:16 5197367089 44M'HE SWCP PAGE 09 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 plant 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 volutue of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Farro-Weanlirt g Lagoon Liquid Design Storage Capacity (]lays) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) ' 1 1 71 1 2 66 1 3 103 1 4 150 1 5 180 l 6 ISO 1 7 149 ] 8 180 1 9 173 1 ]0 165 1 11 140 1 12 149 2 1 118 2 2 143 2 3 157 2 4 150 2 5 149 2 6 190 2 7 190 2 8 180 2 9 180 2 10 149 2 11 138 2 12 107 ' Available Storage Capacity is calculated as of the end of each month. ----------------------------------- ---- - --------------- ------------------- _.. .---------------...... .-------._..... 756292 Database Version 3.1 bate Printed: 06-13-2007 Capacity Page Page 1 of 1 E14/28/ 2008 11:16 9197167089 W-11,"HE SkICL PAGE 10 Required Specifications For .Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. 'There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who Is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change In the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4_ Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are Installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste Is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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. ------------------------------------------------------------...................................... .----------------------- --- 756292 Database Version 3.1 Date Pruned: 6/13/2007 5necification Nee 1 04/ /2008 11:16 9157867089 WAYNE SWCD P:,,GE 11 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 tape up released nutrients. Waste shall not be applied more than. 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 1.00 feet to wells. 13. .Animal waste shall not be applied closer than 200 feet of dwellings outer 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. - -....... ........... .................. ----------------- --- - - -- 756292 Database Version 3.1 Date Pzipted; 6/13/2007 Specification PaRe 2 04/28/2008 11:16 9197367089 WAIVNE .,JCD P_`!iE 112 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 ----------- -- ------------------................... -- .. -------------- --------_---------..---------- . 756292 Database Version 3.1 bate Printed: 6/13/2007 Specificatiozi Pake 3 04/28/2008 11:16 9197367069 WAYNE SWCD PA13E 1 Crop Notes The following crop note applies to field(s): 4A Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recon-anended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient ;status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 4 Dermudagrass 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 l" 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 Tilton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ne. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 1.80 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 756292 Database Version 3.1 Date Printed= 06-la-2007 Crop Note Page Page 1 of 3 k 4/2i 8/ 20=8 11: 16 9197367089 WAVNE SWCD P913E 14 The following crop note applies to field(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 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions, Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, pbosphorus, potassium and nucronutrients to apply preplant and for annual maintenance- Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July- For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more infornxation or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 4 Small Grain- CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October IS -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 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 lbs/acre N at planting. Phosphorus and potash reconunended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. -------------- ----............................................. ---.....----..._....................------.........---.-------•--------------------------..... 756292 Database Version 11 Date Printed: 06-13-2007 Crop Note Page Page 2 of 3 04/28 2008 11:16 9197367089 WAYNE SWCD PAGE 15 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 1/2 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 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this tinge_ 7be remaining N should be applied during the months of February -March. The following crop note applies to field(s): 4A Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep 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- Adequate depth control when planting the wheat 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 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is depmdent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 4A Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations- Review the NCSU Official Variety "green book" and information fxom. private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely nxanagetnent of weeds and insects is essential for profitable double crop soybean production. ................................................................................................................................................................ 756292 Database Version 3.1 Date Printed: 06-13-2007 Crop Note Page Page 3 of 3 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 November 23, 1998 E.L. Herring Jr. Herring Swine Inc 1123 US 13 S Goldsboro NC 2753 NOY 17 W8 WASHINGTON REGIONAL OFFICE OWo Dear E.L. Herring Jr.: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Certificate of Coverage No. AWS960006 Herring Swine Inc Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your application received on August 12, 1998, we are forwarding this Certificate of Coverage (COC) issued to E. Lewis Herring Jr, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Herring Swine Inc Farm, located in Wayne County, with an animal capacity of no greater than 1000 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this-COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. 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 Certificate of Coverage AWS960006 Herring Swine Inc Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, A. Preston Howard, Jr.,P.E. cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Sol] and Water Conservation District Permit File — Central Permit File - NDPU State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) `- E 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. 1. GENERAL INFORMATION: 1.1 Facility Name: Hem Swine Inc 1.2 Print Land Owner's name: E. Lewis Herring Jr 1.3 Mailing address: 1123 US 13 S City, State: Goldsboro NC Zip: 27530 Telephone Number (include area code): 919-689-2416 1.4 County where facility is located: Wayne 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm Location: U.S. 13 S. to Herring Road 1/2 Mile S. on Herring Road to 1 st bridke, turn in drive at Brick House behind pond & go to farm. 1.6 Print Farm Manager's name (if different from Land Owner): Edward Worley 1.7 Lessee's EEr' ame (if applicable; please circle which type is listed): Dogwood Farms 1.9 Date Facility Originally Began Operation: o uo i 75 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 96 2-2OperationDescrip onhonh 1000- Is the above informatiltvarm The "No. of Animals" should be the number};- 6 (facility number). operatio j to Wean ,..� If no, correct below using the design capacity of the facility which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Wean to Feeder Layer Type of Cattle No. of Animals Dairy Feeder to Finish Non -Layer Beef Farrow to Wean # sow) Turkey _ Farrow to Feeder (# sow) � l nl✓� ��J/� Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-GE 5/28/98 Page 1 of 4 % - 6 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 38.48 - Required Acreage (as listed in the AWMP): 25.1 2.4 Number o lagoon orage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR tandards, etc.) (Swine Only) YES or NO (please circl lone) What was the date that this facility's swine houses and lagoon were sited? / What was the date that this facility's land application areas were sited? 9 -7 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants 1 trals 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. %t CAWMP must include the following components: .3.1 The Waste Utilization Plan (WUP) must include the amount nF 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.) j/3.3.3 A map of every field used for land application. 83.4 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. ,13.3.7 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. -e 3.3.12 Insect Control Checklist with chosen best management practices noted. —3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 96 - 6 Facility Number: 96 - 6 Facility Name: Herring Swine Inc 4. APPLICANT'S CERTIFICATION: 1, IF I- //Zr''riA, A 1 � i U (Land Owner's name listed in question 1.2), attest that this application for ✓ &>°r!'//Iq SWf/1 ,l�iC- (Facility name listed in question 1.1) has been reviewed by me and is accurate 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 Yz:�Or me as incomplete Signature Date �c 5. MANAGER'S CE IF ATION: (complete only if different from the land Owner) 1 I, (Manager's name listed in question 1.6), attest that this application for /: 14- (Facility name listed in question I.I) has been reviews y me a d is acc to d complete to the best of my knowledge. 1 understand that if all required parts of this application are not complet and that i required supporting information and attachments are not included, thi application package will be returned aftocomplet 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 5/28/98 Page 3 of 4 96 - 6 Animal Waste Management PIan Certificati (Please type or print t11 information that d9es not'!i` ,}g : xistul or New or EZpanded (PIease circlt,onoy General Information: HATER QUALITY�pSItEunoN Name of Farm: tj c 9e Co Fac"iliittEd. Nd: 94 - 4 Owners Name: -�-'— Pliioiie No: ,r- () � Lek,, r /�«ir,vta� �i/ ��-9,7zz Mailing Address: 1 z 3 Farm Location: Fourteen Digit Hydrologic Unit: Z7 County Farm is located in: �✓�,,, Latitude and Longitude: / Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): l t%c kS �/crs6Ql0. lar, %+f art �e%nh l�o�. Fa/�+-► i t a�vt.f- ' Qperation Description: Type of Swine No of Animals 0 Wean to Feeder 0 Feeder to Finish 01farrow to Wean fq�n 0 Farrow to Feeder 0 Farrow to Finish 0 Gilts 0 Boars Type of Poultry No of Animals ()Layer Opullets Other Type of Livestock:. Type of Cattle No of Animals ODairy OBeef Number of Animals: FTpatrding:Operarion Only Prevtorts Dertgm Cupactryt Addutarie Design Capacrry Tatal Design Capartsy Acreage Available for Application: 38,if8 Required Acreage: 7-5, 1 Number of Lagoons/Storage Ponds: Total Capacity: ' 3 Z, 3 Z b Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the OON or SPRAY FIELD (please circle one) Owner/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 fame named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be mirtim zed using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and water Conservation District. I (we) know that modification must �e 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 60 days of a title transfer. , Name of Land Owner: Signature: , Name of Manager (if different from wner) Signature: 99. I h Date: Date: /Z AWC — August 1, 1997 1 v Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 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 Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. 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,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment S tem Checkthe appropriate box - - {�/ Existing faciIit-y without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () 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) �� G• 5 Affiliation: Date Work Completed: d /a _ Address(Agency) , L Phone No: Signature: Date: i - B) Land Application Site (WUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: /Z 7 Address (Agency): P.O. Box 49 Clinton, NC 28329 Phone No: (910) 592-2104 Signature: G Date:_�a _ 9 D a C) Runoff Controls from Exterior Lots Die he appropriate bax ( Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. () 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. I Name of Technical Specialist (Please Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Address (Agency): P.O. Box 49 Clinton, NC 28329 Date Work Completed: / y/&-- f7 Phone No.: (910) 592-2104 I Signature: & '4� e s;.'W Date: 1Z V -7' AWC — August 1, 1 H D) Application and Handling i ment Cheat Me Appropriate b= (K Fxistine or exrpandinp facility with existing waste application equipment (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 application 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 apolication 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 for 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 gpplication 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 applicaions 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): Bra C. spell Affiliation: Dogwood Farms, Inc. Date Work Completed: a Address(Agency): p.o. Box 49 Clinton, NC 28329 Phone No: (910) 592-2104 Signature: C Date: E) Odor Control, InsM Control, Mortality Management and Emergency Action Plan (SD.SI.WUP.RC.or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility 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 Manangement Plan and the Emergence Action Plan are complete and can be implemented by this facility._ Name of Technical Specialist (Please Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: zoo Address (Agency): p.O. Box 49 Clinton, NC 28329 Phone No.: (910) 592-2104 Signature: G Date: Z-/o- F) Written Notice U New or ExpindiLig SwineFarm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded 1(we) certify that 1(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 propdrty owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature. Date: AWC — August 1, 1997 III. Certification of Installation A) Collection. Storage.Treatment Installation New. exmmded 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): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: B) Land ADDUCation Site (VVM Check the appropriate box ( The cropping system is in place on all land as specified in the animal waste management plan. () Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (monthlday/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. () Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Bryan C. Spell Affiliation: Dogwood Fauns, Inc. Date Work Completed: Zior 9 Address(Agency): P.O. Box 49 Clinton, NC 28329 Phone No.: (910) 592-2104 Signature: G Date: %Z—/V_ 4 el jV This following signature block is only to be used when the box for conditional approval in III.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature.. Date: AWC -- August 1, 1997 4 C) •Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to mininuze 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: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D) Aoolication and Handling Eauinment Installation (WUP or 1) Cheat the appropriare block (+� 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. ( )_ 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. () Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Bryan C. C Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: _ y 7 Address(Agency): P. o. Box 49 Clinton, NC 28329 Phone No.: (910) 592-2104 Signature: G Date: The following signat& block is o to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD.SI.WUP.RC orl) 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): Bnran C. Spell Affiliation: Dogwood Farms, Inc, Date Work Completed: �z �u -97 Address (Agency) P.O. Box 49 Clinton, NC 28329 Phone No.: (910) 592 2104 Signature: / G Date: _ 9 AWC — August 1, 1IY97 l/ ANIMAL WASTE UTILIZATION PLAN Producer: E. Lewis Herring ` 1. Location: 1123 US 13 S Goldsboro NC 27530 Telephone: 919-689-9732 Type Operation: Existing Farrow to Weanling Swine Number of Animals: 1000.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual'soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1000 sows x 6.1 tons waste/sows/year = 6100 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1000 sows x 5.4 lbs PAN/sows/year = 5400 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN j.i TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1711 3 WaB C/S13 75 73.5 5. 44 370.44 I MAR-JUN 1711 1-3 lWaS JW I 140 196 1 15.04 1483.84 SEP-APR 1711 3 SBDC jWa13 I 118.0 172 1 15.04 1362.88 JUN-AUG 1711 4 C/SB 120 129.E jOrB I I 1 114.2 11840.32 MAR-JUN 1711 1-4 jOrB JW I 155 1132 1 114_2 11874.4 SEP-APR 1711 4 SBDC 1OrB I 138.0 1152 1 114.2 12158.4 JUN-AUG END I TOTAL17090.28 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE IITILIZATION PLAN .1i TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS-- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 I- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT C/SB CORN AFTER SOYBEANS BUSHELS 1.08 SBDC SOYBEANS DC BUSHELS 4 W WHEAT BUSHELS 2.4 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED Page: 4 ANIMAL WASTE IITILIZATION PLAN TABLE 1 TABLE 2 38.48 7090.28 TOTAL 38.48 7090.28 *** BALANCE-1690.28 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE TTTILIZATION PLAN *** This number must be less than or equal to 0 in order ,to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 880 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4400 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 14.6666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 35.2 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25k depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown. in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I Field 1711 3 ' 1711 3 I 1711 4 1711 i E 4 1711 -3 1711 I -4 1 Soil Type WaB WaB CO3WI-1 OrB WaB OrB Crop C/SB SBDC C/SB SBDC W W jApplication RatejApplic. Amount (inn/hr) (inches) 0.50 *1.75 0.50 *1.20 0.40 *2.35 0.40 *1.70 0.50 *1.20 0.40 *1.70 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored Page: 7 ANIMAL WASTE UTILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report,for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Mr. Herring is operating a 1000 farrow to wean sow farm. Mr. Herring will be using a two year rotation on his spray fields. Since Mr. Herring is using a two year rotation, his plan had to be drawn up in halves. Field three has 10.08 acres of effective wetted area. Since corn, wheat, and beans can not be grown all in the same year, half of the field is planned for corn and wheat. The other half is planned for just soybeans. The same applies to field four. Mr. Herring knows that he is only allowed to spray in fields that are in his waste utilization plan. If he sprays on any other fields other than those specified in his plan, he will be out of compliance with his certified waste manangement plan. Buffers to waters of the state and adjoining property lines shave been accounted for. JBryan C. Spell Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS r 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these. metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Fazm:Herring Swine Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: E. Lewis Herring (Please print) Signature: Date:Z VK - Name of Manager( f di eren from owner): � Signature: Date: Name of Person Preparing Plan: (Please print 3- ra%c_ soy!/ Affiliation li/seGr Phone No. k.Ovo( Fes,,, s. 1tiK Address (Agency) : sops7w- $4Z-Z�c35/ �i(i�ifti ti , ��Zs�s ZY Signature : ,�..�,� � Date: fz- /v_ _ 1`7 Page: 12 a.). Was 7L p - .NOA it _[SOP a -:p - 2 280 000 rEET WaG Ici r-�aG `� -_ '• •rx'c` -RuB - __ '.. ITr •W - �• 'ar � b 7 Syr' •� •@ � 'Wa8 , •.. Tr •�:. . Bh aC '. _c, NoC Nog _.. �-19a Wa8 Dr _:-I••" - _ _ .BQ/• f•, •, '. v la • s'e WaC + - rJ Tr LY NoA F. •`_ Go - •_ N°C was La. . Ke • �^ .. -1�c••a�e.-_:: _ La-Wa8 Wa - _ �Go Tr ` / . .J// 9� ly r`. - �; �rY'� Ra ' � . Ra p>=�e • -�- �-] ..+ Y� _ a % . 1� moo— _ ' Keor- N Tr NoC - II.r LY To Wes Wa Ra L/u •: oC r Wa_ Go !WaC : • Sa La o -. ,�. Wa8 •Ra _ Wa8 - :La Wa8Dr: - / '• ,- -wa8 a'aa Ra Wa 1 ;110N°` r Rub _WaC - •_ aC Tr WaC_' - �D `O Tr 0 ' II / RuB- Wa8 - La La o Nos +�` La WaB WaB RY62, Wa6 Tr - - ti WaC .-Tr-� RuB _. No Nob FaC 6v. Dr .. WaDO Wa s�71T7142ft :..' •. KaD Dr aC _ Bb Bb WaC;. - Wa8 •� Wa was 0 / �'• •� Nos % : _• > WaC _�• - .` N°A _ j%,� II TrTr •i Wae rb Wa8 3 .J NoA Re �, R . tsfi'Ff:� 1. •- NoCb ;rpWa We y / �,Ve NoA 'Ra "'•-�•,,, •1 • RuA - -'Ra•: Matthew � Lu v Nog t was RuB Bb W--e�" WaB Ra -1 Dr Ra • �'¢ NOA ' -- -.• • LY Dudley s' �J We NoA C O@ NoA ` r .'•ii'•' u _ _ RuA p, Rug" B� _ Dr Ra sb ! Lu as N Bb . Lu i 'A-. Wa8 ON IN ;PAN". -,t 4.1 'Tit. A fir! n P., do 4. ir 40; 4 feel pry 41 rfl I yo Ar A4 ' vOl. MI. AL "00, op a AqV. ireIN Or if"., yx IV XVh_ I j �4" NO Wig 0-T M. 14 ANIMAL WASTE UTILIZATION PLAN R�GF �g�G�lOy amounts of nitrogen shown in the tables may make this plan `inval`�g pt�,�arA� The following table is provided as a guide for establishivi°f application rates and amounts. I I (Application RatelApplic. Amount Tract I Field Soil Type I Crop i (in/hr) I (inches) 1711 I I 13 I Was I I C/Ss I I 0.50 1I 1711 I 3 I WaB SBDC I 0.50 1711 I I 14 I OrE I I C/SB I 0.40 LK 1711 I 4 I Ors I SBDC I 0.40 1711 I --3 I Wa3 W 0. 50 1.0+�Gt 1711 I V4 Ors I W 0.40 I * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 160.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored Page. 7 y ' Operator: E. Lewis Herring County: Wayne Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 500 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other: Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Date: 10/23/98 1500.0 feet = 0 lbs 0 lbs 0 lbs 216500 lbs 0 lbs 0 Volume = 216500 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 216500 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 300.0 Inside top width (feet) 230.0 Top of dike elevation (feet) 51.0 Bottom of lagoon elevation (feet) 40.0 Freeboard (feet) 1.0 Side slopes (inside lagoon) 3.0 : 1 Total design volume using prismoidal formula 216500 lbs SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 294.0 224.0 10.0 AREA OF TOP LENGTH * WIDTH = 294.0 224.0 AREA OF BOTTOM LENGTH * WIDTH = 234.0 164.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 264.0 194.0 65856 (AREA OF TOP) 38376 (AREA OF BOTTOM) 204864 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 65856.0 204864.0 38376.0 1.7 Total Designed Volume Available = 515160 CU. FT. • 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length " Width = 300.0 230.0 69000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 69000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 216500 lbs. ALW1135 lbs. ALW * 1.37 gal/day 180 days Volume = 395473 gals. or 52870.8 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day ' 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 40250.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot' DA Volume = 43125.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 52871 cubic feet 5B. 0 cubic feet 5C. 40250 cubic feet 5D. 43125 cubic feet TOTAL 136246 cubic feet 6. SUMMARY Temporary storage period===—=______________> Rainfall in excess of evaporation=====______> 25 year - 24 hour rainfall__________________> Freeboard___________________________________> Side Inside top length___________________________> Inside topwidth=====-----------------------> Top of dike elevation_______________________> Bottom of lagoon elevation_________ ________> Total required volume_______________________> Actual design volume________________________> Seasonal high watertabie elevation (SHWT)===> Stop pumping Must be > or = to the SHWT elev.====______> Must be > or = to min. req. treatment el.=> Required minimum treatment volume=====______> Volume at stop pumping elevation=====_______> Start pumping Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> Volume at start pumping elevation=====______> Required volume to be pumped________________> Actual volume planned to be pumped=====_____> Min. thickness of soil liner when required==> 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 180 days 7.0 inches 7.5 inches 1.0 feet 3.0 : 1 300.0 feet 230.0 feet 51.0 feet 40.0 feet 352746 cu. ft. 515160 cu. ft. 46.0 feet 47.0 feet 46.0 feet 46.0 feet 216500 cu. ft. 331254 cu. ft. 49.3 feet 472035 cu. ft. 469818 cu. ft. 93121 cu. ft. + 138564 cu. ft. 1.6 feet SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 49.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.0 . This temporary storage, less 25 yr- 24 hr storm, contains 93121 cubic feet or 696543 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 5. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. '1 _ cam. ,e' Z Operator. E. Lewis Herring Co�u`n'-t�y: Wayne Date: 10/23/98 Distance to nearest residence (other than owner): 1500.0 feet . 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 500 sows (farrow to wean) x 433 lbs. = 216500 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other: 0 Total Average Live Weight = 216500 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 216500 lbs. ALW x Treatment Volume(CF)Ab. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 216500 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 300.0 Inside top width (feet) 230.0 Top of dike elevation (feet) 51.0 Bottom of lagoon elevation (feet) 40.0 Freeboard (feet) 1.0 Side slopes (inside lagoon) 3.0 :1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 294.0 224.0 10.0 AREA OF TOP LENGTH * WIDTH = 294.0 224.0 AREA OF BOTTOM LENGTH * WIDTH = 234.0 164.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 264.0 194.0 65856 (AREA OF TOP) 38376 (AREA OF BOTTOM) 204864 (AREA OF MIDSECTION * 4) CU_ FT. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 65856.0 204864.0 38376.0 1.7 Total Designed Volume Available = 515160 CU. FT. w t 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length " Width = 300.0 230.0 69000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 69000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 216500 lbs. ALW1135 lbs. ALW * 1.37 gal/day 180 days Volume = 395473 gals. or 52870.8 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 40250.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot • DA Volume = 43125.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 52871 cubic feet 5B. 0 cubic feet 5C. 40250 cubic feet 5D. 43125 cubic feet TOTAL 136246 cubic feet 6. SUMMARY Temporary storage period====—====_=========> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.5 Inches Freeboard==========_ =======================> 1.0 feet Side slopes==============================--=> 3.0 : 1 Inside top length===========================> 300.0 feet Inside top width========== ==============_ => 230.0 feet Top of dike elevation===== =================> 51.0 feet Bottom of lagoon elevation==================> 40.0 feet Total required volume=======================> 352746 cu. ft. Actual design volume========================> 515160 cu. ft. Seasonal high watertable elevation (SHWT)===> 46.0 feet Stop pumping elev.__________________________> 47.0 feet Must be > or = to the SHWT elev.=========> 46.0 feet Must be > or = to min. req. treatment el.=> 46.0 feet Required minimum treatment volume===========> 216500 cu. ft. Volume at stop pumping elevation============> 331254 cu. ft. Start pumping 49.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 472035 cu. ft. Volume at start pumping elevation===========> 469818 cu. ft. Required volume to be pumped================> 93121 cu. ft. Actual volume planned to be pumped==========> 138564 cu. ft. Min. thickness of soil finer when required==> 1.6 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for. (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 112 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 49.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.0 . This temporary storage, less 25 yr- 24 hr storm, contains 93121 cubic feet or 696543 gallons. ` • SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. B. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. ` Operator. E. Lewis Herring County: Wayne Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other: Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Date: 10/23/98 1500.0 feet Volume = 0 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 150.0 Inside top width (feet) 75.0 Top of dike elevation (feet) 52.0 Bottom of lagoon elevation (feet) 40.0 Freeboard (feet) 1.0 Side slopes (inside lagoon) 3.0 :1 Total design volume using prismoidal formula 0 lbs 0 lbs 0 lbs 0 lbs 0 lbs 0 0 lbs SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 144.0 69.0 11.0 AREA OF TOP LENGTH * WIDTH = 144.0 69.0 AREA OF BOTTOM LENGTH * WIDTH = 78.0 3.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 111.0 36.0 9936 (AREA OF TOP) 234 (AREA OF BOTTOM) 15984 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 9936.0 15984.0 234.0 1.8 Total Designed Volume Available = 47949 CU. FT. 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot ' DA Volume = 7031.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 0 cubic feet 5B. 0 cubic feet 5C. 6563 cubic feet 50. 7031 cubic feet TOTAL 13594 cubic feet 6. SUMMARY Temporary storage period==== ======--=======> Rainfall in excess of evaporation===========> 25 year - 24 hour rainfall======- =--=======> Freeboard===================================> Side Inside top length===========================> Inside top Top of dike elevation===================—==> Bottom of lagoon elevation== ====—=--====> Total required volume_______ Actual design volume=========---------------> Seasonal high watertable elevation (SHWT)= => Stop pumping Must be > or = to the SHWT elev.==========> Must be > or = to min. req. treatment el.=> Required minimum treatment volume===========> Volume at stop pumping elevation=== ===== ===> Start pumping Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> Volume at start pumping elevation=========_=> Required volume to be pumped===============> Actual volume planned to be pumped=====_====> Min. thickness of soil liner when required==> 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 180 days 7.0 inches 7.5 inches 1.0 feet 3.0 : 1 150.0 feet 75.0 feet 52.0 feet 40.0 feet 13594 cu.ft. 47949 cu.fL 46.0 feet 47.0 feet 46.0 feet 46.0 feet 0 cu. ft. 17661 cu.ft. 49.3 feet 40918 cu.ft. 32846 cu.ft. 6563 cu.ft. 15185 cu.ft. 1.8 feet r, ` 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 150.0 75.0 11250.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 11250.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 0 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 0 gals. or 0.0 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 6562.5 cubic feet SHEET i OF 2 ' s OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for. (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 49.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.0 . This temporary storage, less 25 yr- 24 hr storm, contains 6563 cubic feet or 49088 gallons. ' Operator. E. Lewis Herring County: Wayne Date: 10/23/98 Distance to nearest residence (other than owner): 1500.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other: 0 Total Average Live Weight = 0 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 0 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 200.0 Inside top width (feet) 75.0 Top of dike elevation (feet) 52.0 Bottom of lagoon elevation (feet)--- 40.0 Freeboard (feet) 1.0 Side slopes (inside lagoon) 3.0 :1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 194.0 69.0 11.0 AREA OF TOP LENGTH ' WIDTH = 194.0 69.0 AREA OF BOTTOM LENGTH ' WIDTH = 128.0 3.0 13386 (AREA OF TOP) 384 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 161.0 36.0 23184 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 13386.0 23184.0 384.0 1.8 Total Designed Volume Available = 67749 CU. FT. I & SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1 /2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 49.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.0 . This temporary storage, less 25 yr- 24 hr storm, contains 8750 cubic feet or 65450 gallons. 1 SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 1 Operator. E. Lewis Herring County: Wayne Distance to nearest residence (other than owner): ' 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other: Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Date: 10/23/98 1500.0 feet Volume = 0 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 75.0 Inside top width (feet) 75.0 Top of duce elevation (feet)-- 52.0 Bottom of lagoon elevation (feet) 40.0 Freeboard (feet) 1.0 Side slopes (inside lagoon) 2.0 : 1 Total design volume using prismoidal formula 0 lbs 0 lbs 0 lbs 0 lbs 0 lbs, 0 0 lbs SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.0 2.0 71.0 71.0 11.0 AREA OF TOP LENGTH * WIDTH = 71.0 71.0 AREA OF BOTTOM LENGTH' WIDTH = 27.0 27.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 49.0 49.0 5041 (AREA OF TOP) 729 (AREA OF BOTTOM) 9604 (AREA OF MIDSECTION * 4) CU. FT_ = (AREA TOP + (4-AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 5041.0 9604.0 729.0 1.8 Total Designed Volume Available = 28186 CU. FT. 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot ` DA Volume = 3515.6 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 0 cubic feet 5B. 0 cubic feet 5C. 3281 cubic feet 5D. 3516 cubic feet TOTAL 6797 cubic feet 6. SUMMARY Temporary storage period____________________> Rainfall in excess of evaporation====== ____> 25 year - 24 hour rainfall__________________> Freeboard___________________________________> Side Inside top length___________________________> Inside top Top of dike elevation_______________________> Bottom of lagoon elevation__________________> Total required volume_______________________> Actual design volume______________ _________> Seasonal high watertable elevation (SHWT)===> Stop pumping Must be > or = to the SHWT elev.====______> Must be > or = to min. req. treatment el.=> Required minimum treatment volume=====_= ___> Volume at stop pumping elevation==— ________> Start pumping Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> Volume at start pumping elevation=====______> Required volume to be pumped=====_____=_=___> Actual volume planned to be pumped=== =_____> Min. thickness of soil liner when required==> 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 180 days 7.0 inches 7.5 inches 1.0 feet 2.0 : 1 75.0 feet 75.0 feet 52.0 feet 40.0 feet 6797 cu. ft. 28186 cu. ft. 46.0 feet 47.0 feet 46.0 feet 46.0 feet 0 cu. ft. 12224 cu. ft. 49.3 feet 24670 cu. ft. 20411 cu. ft. 3281 cu_ ft. 8186 cu. ft. 1.8 feet SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for. (1) waste from animals and (2) excess rainfall after evaporation_ Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at ail times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 49.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.0 . This temporary storage, less 25 yr- 24 hr storm, contains 3281 cubic feet or 24544 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour_ Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. �yne #Operator. E. Lewis Herring Cou Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other: Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Date: 10/23/98 1500.0 feet = 0 lbs 0 lbs 0 lbs = 0 Ibs 0 lbs 0 Volume = 0 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 90.0 Inside top width (feet) 90.0 Top of dike elevation (feet) 52.0 Bottom of lagoon elevation (feet) 40.0 Freeboard (feet 1.0 Side slopes (inside lagoon) 2.0 :1 Total design volume using prismoidal formula 0 lbs SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.0 2.0 86.0 86.0 11.0 AREA OF TOP LENGTH * WIDTH = 86.0 86.0 AREA OF BOTTOM LENGTH * WIDTH = 42.0 42.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 64.0 64.0 7396 (AREA OF TOP) 1764 (AREA OF BOTTOM) 16384 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 7396.0 16384.0 1764.0 1.8 Total Designed Volume Available = 46831 CU. FT. 1 tilt, `p ` lilt 1RRt lilt y 1J ,4 Si.r. y Y114 • Mill Hncw Jack , 1, Lot P Ch. lilt ly ry k Ms. ry 1111! lilt L 1 ry lilt i Ill �1 %9 Inn Jill � Jill R 71R/ Ali futc• tua.Irt 1 y ` , Lit yfryq tit n lilt � If11 i ,a ��d '•. r � It �� lilt 1, ,! 1!]l rr �� fill lug 1 1 t'i lilt jot ,I l lilt 11t� It p . 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IfJI Chp. 1a. 11ia 1.7 /p Itl! 1' Jill I i 11f1 ��JJl314 ,f ►+ w r C(OW90411' 11lL t� IA _ >, y Lill Ivry ' le ► if) Itl, j � IN {l L-LU^� r7 !tu ?� 9 till WILLIAMS � .- v Sr,' a Jill • ,?` NOR7'JII:AST Itl/ — lilt Itll 1 �-/�� PO Wilda lUl •4 I' ty GAPE t ufl J.f lz f uu � t 403 l 1 Ila 1-0 Ills 1991 l 1 Soy muu` • I,Aru xl r i 7I1t ,a Sfwarr 1 All twice sum • 1 p Mill stock leak l� r 1,; 1 la9t It Ch. �� R 1 p j It" 0I �f/ - _ —4til � tltoy. Td MAR� _� 1 last I]It Illl t 1h111f1C) 1r ! till Y � a r` life 'r lit �? ian ►! 111f �\ f lilt Iall 4 rs \ kill k I Il f' Itll /f Iflt Ilia ► 1 i Jilt 701 lY tell lily v r 1711 -- 'a jop Lill Grantham IN Ila � IUNu�� � � Ilia C P 4 Ch. .I on y L o .1 1 lilt /--� Er idI roilT •' f lilt. cNl il�p.%► `� r 51.1dn,• 1111. lit d va SuwiNp a!I _ _ s 1 Ch. Y "*sy:j ry f31 ! liltiti7 ►11 � o li]i- rd Jli! } IYII Ills. ` 1110 lilt Illl till t Ili "r 9 !e 1.0 ��-. lit, Jill ` l71 41i1 tin. It� 4 .7 1+ v � � 1+ t Yi 1 ff ]vYq .! �. 1 �111i 1'9 �ry � It!! It]i �� � 1211 w \ Ilia Hull Ill! q Llll 1/ , Jill !!u a I!]!. N 6��.� '� 1 �12 Ilia lilt /l IIIt '� �I1, Itle q '• Ill] Ytli kidl" !rill + • till' lilt 1 . ltl9 Itli ' u]l ��„911 :�! till _ tom, i 1 JlJ! Jill1 �Munlc�live a till ;ja ITlk t till � sad r lrpurl . 1. / al li 1 M1 MOUNT{� It �•, • p' Itit J 1lopowso lilt OIIVE p �, ! Y �► Cal.J.o llil �1 ;4 Zf! Ytt .. �� Woyna Itl! V .l I � 77 • •� � � Clip. lilt Ilia 1 1 11l9 I r I�III 1 NY .rW Komodr 11.1 �1;�, 9 .m ar crud/ UAL' . 1-! ^ .� ►� Iru ! N 4 i Ill ! IN JLll I \ �4 `,` �f \ jilt '� y Ill) lilt lilt P �lllL I , `v'- ��� I� �- wV IYILdIAAfS � Ilia Ilia _ • lli� ` �Ir N(1R7'ilEA5T .�- FUND Wuu4 ! till 1,7 ft ti ;• CA PE r t� I111 ! ! u U! 401 p ltll If" f ItY 1 1NIl 1� YN5171 , I ,_ I EMERGENCY ACTION PLAN, f: ; PHON-E N-L,NMERS DW Q _(919 TA1-9Q&3 ?/? E.%FERGENCY ,NI.-%,:.iAGE41F:N-T SYSIEI I I94434 592-8996 SWCD , (910) 592-7963 lti-RCS (910) 592-7963 This plan will be iniplernented 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 vour property to consider that you have a problem. You should make every effer to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should 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 bean to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. - e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occur -red. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irigauon pump. c. Close v:&es to elinnate fur -,her discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush ; siems. houses. solid separ_tor--scion include: a. Stop re_':cle pump. b. swn irii__ltien pump. Z. Make sit-e no Siphon c:. estop ail ►1�.��.'. In die bilge.. icL_il ]�_ier??�. �'i :C:i� :�'^1r.3[or5. • e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Die a small sump or ditch away from the embankment to catch all seepage. put in a submersible pump. and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and fiil holes and compact with a clay ivpe soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. ?. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was re'.eased and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the properry? e. Does the spill have the potential to reach surface waters? L Could a future rain event cause the spill to reach surface waters? s. 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 - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item ? above, the exact location of the facility, the Iocation 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 propem or enters surface waters, call local EMS Phone number c. Instruct ENfS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - and local `RCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and e:-,plain your problem to them and ask that person to contact the proper agencies for you. S: Contact the contractor of tour choice to begin repair of problem to minimize off -site damage. a. Contractors tame:_ b. Contractors Addres c. Ccrtractors P`tcne 6: Contact the technical specialist who cerified the lagoon (`RCS, Consulting Ene;neer. etc.) a. Name: b. Phone: '7: Imple:ne It procedures as advised by DWQ and technical assistance aseacies to rectify the damage. repair the s}'stem, and re=ssess the waste management plan to keep problems with release of wastes from happening again. Insect Control Checklist for Animal Operations Source 47I1118C HMI's III Control Illseels - - Site Specific (h'suctires — - Liquid Systems flot'h (iullcus Accumulation of solids IV flash syslem is designed alld operaled zi flicienlly to remove acctnulaled solids from tters as designed. enlove bridging of accullnllaled solids ill disclulrge Lagoons and Pils clusled Solids iFomailltaill lagoons, seliling basins and pits where pest breeding is apparent to Ini ihnize the crustiog of solids to a depth of oo more than 6 - 11 inches over more than 30% of smfilce. Chcessive vegetaaive • Decaying vegelaliorn Maintain vegetative control along banks of l it41will lagoons and other impoundulenls to prevent accumulation of decaying vegetative nullter along walcr's edge on ioyumodment's IMinnctcr. Dry Sysients ! cute►,---^ ----- • Deed Spillage Design, operale told mainlain feed systems (e.g.. hunkers nod Imoghs) t► minimize the Vccloltlllalion of decaying wastage. lean up spillage on it routine basis (e.g., 7 - IQ day interval during smooler; 15-30 day interval _ doriog winner). _ Feud SlIslace Acammiations offeed residues IW Reduce moisture acamutlalion within and arouml immediate perimeter of Iced storage areas by insuring drainage away Float she andfor providing adegoale conlaiorncnl (e.g., covered bin for hrewcn's grain and similar high ntoislnre grain prodocls). Inspect tier and remove or break oi► accimmialcd solifls in filler strips around Iced storage as needell. ANiir- November 11. 1996, Page I Suurcc (Nurse UNIPS to Silt Insects Silt Specific 111-arctices Animal I loldin6 Arca s • Accumulations of auimtal wastes P, Eliminate low areas that Irap nroislure along and feed wastage fences and other Incations where waste accmmulales and disimbance by animals is /"iinintal. Y ITT Maintain fence rows and filler strips urnmid arlimal holding areas to minimize accllltlllhll1011s of WaSICS (i.e., inspect for and femove or break op accunmlated solicls is DI y Alanulc I lamdling • Accumulations of amimlrll wilstcs Reprove spillul;e on a routine basis (e.g., 7 - 10 5ysic°rs day interval dining smumer; 15-30 day interval during winter) where manure is loaded for land /appliculinn or disposal. F� Provide for adegmale drainage arrnmd manure stockpiles. Inspect for and remove nr break up acculuulnled wasies in filler strips nFound stockpiles and mnmlre handling nrcas ns needed. For more inlbrmaiinn comacl Ilre Cooperative lixiension Service, Department of f:ntonloingy, Box 7613, North Carolina Slale I Imiversiiy, Wilcil;h, NC, 27695.7613. AMIC - November 11, 1996, Page 2 Swine farm Waste Management Odor Control Clleddist 11111 ce (:lilt5c MIPS Ill 111lilInllYe �)+I1111' Si1L �i111'+'llfC 1�r71/'Ill'1'S ---- -- - t ,nnislt�ul • Swioe plodn+:lioll )legelalive or wooded buffers; tecommended best numngl•mcnl plalaices; fFT and jndgntenl and cnntlnrnl sense -Anin1.1111uJy snr-fit t:ci — • 1)iity ilmo re-covered iloinlals Dry Ilnurs---------- - ------------ 1 I�u11 ,n11.1.,:•, W+:1 olimme covcn:d ill►+Its I:lulled (Lints; I� Illcrcrs Incited over slotted Ilonrs; I'+xdcrs lit high call of solid floors; V.crape manure Imildup from Ilotns; I I+IcI Iloor vcnlitalion for drying h1.1I1111C ulticcrinu pi15 • I hint; frequetll nl.nlule removal by Itllsh, flit lecharge, • Pallid Microbial dcconlpnsitillll o crllpc; fv 1 ulciMuir venti1alion VCI10,111,111 C\11alhl 1.111S • Volatile l"nsc%; i111 11will1cllimcL; -. -' •- ---. 1 wit I IIl'll !11 mr movement - - -• - - - ----- Iml•un �ull.11.es --~—I lust — . - �. / Washduwu 1►cl+vcrn l luup� nfanioulk; Ifd I c1�d adllilives; fl I:ee+h:r covers; Tj� heed delivery duwospuul cxle ndcrs In I'I:+:dla covers I hr .h I.n11. , • Agil.11iun of recycled lagonll lnsh lank covers; liquid while lanl:s ;nc fillit►l; Vr.xlellllfill lim-S to nclrt bollnm ol'taill.s Milk anti-slpho_n vents_ hl .h .IIL p . • Agitalioo +luring waslcw;lll:r I Indrrllaur (lush Willi noderlluol' veolilatim► coliveyallce Pit It:l 11,11 1 r pllinty • Agilidioo of recycled laj.,,mi ► f1 I-xlcnd lechnrge lilies 11► near bollnm ul pits liquid while pill are lillinl; Willi nnli-siphlnl vents Lill st.1u++11, Al,ilalinn during sump lank f-1 tiunlp funk covets lillirll; and llrllwdmvn 1 111150,; Ilrilin colleclion • Agilalion during wisslewltter f7 1)ox covers u1 1111101141 bones convey;hire AMI H: - ttuvembel 11, 1996, Page 1 tiource ('uuse � 7 11M1 s to huninelxe Odor Site Specific Practices I uIl ul' drrinpipes ill 9 Agilation during wastewater W I-xicnd discharge point of pipes nuderrre:dh - - -- -- --- I.+guon conveyance lagoon liquid level I.ag,ino sill I•accs a Vul:llilc gas emissions; raper lagoon liquid capacity; -- -- — • Iliological milt illp; f nn•cct lagoon slallup procedures; • Agiurtiutr f lummum surface mca-lo-volume ratio; f4' N iniattnn agitalinn When pumping; fj lechnnical acralioll; Proven bioingical additives Impliun splinl,ler High presstue agililtiort; Irrigate on dry days with little or no wind; uo�iie' . wiodill ill Mntiruum recommendedoper:rlinl, pressure; UPump intake near lagoon liquid saline; 17,//imp from second -glop lagoon til�,I�il;e 1.1111. Ill 11w in • I':ulial microbial decomposition; rif lollom or midlevel lnad;ng; S11I'"t KIWI% While filling; l -auk covers; • Agilmion when Implying V,P asin surface mats al•solilk; oven biological arhlilivcs or oxidants tiruliul; 1,,r�in :.ulfue. • holild mi.:robi:d decno►pnsilillr►; Iixtcnd drainpipe onllcls onderncanh liquid • illixittg while filling; vel; • Agilnlion when cntlflyinl; lteln•►VC sCllll'rl srllills regularly C\Lin�oc, .bury or tiludl;r . Agil;rliou when sprcadiug; p"l,Soil injlctiun ofShilly/sludges; spreader ou11e1' 0 Volalile gas entissinos fY/residual mannfe Imm spreader seller use; /Wash OF Proven biological additives rlr oxidams - - - — lnrrrt•cicd nrmrirrc, Volatile gas emissions while-- `coil injection of slurry/sludges— slniry fir stodge Isri lield drying W !;oil incnrpnraliou within AB hey.; sill Limn read hu Ihin mtilorm layers for rapid drying; fyT riwcn biological additives or oxidants Id awinl,s Carcass decomposition 1'rnper disposilkstt nfrsncnsses I s, ,I,t alunl�,l Jrgtiun,�l t':ucass deconBill ►silion fl Conrplele covering of carcasses in hoe iai pies; 1'rr; fl Proper her-ulian/cuustrnrlinn of lkposal Ails lilt.u►t:r,,r,n, - - • Iru:omplrlc coolhuslion n Secondary shuck huruera ,ALIr ►t' - f hwemher 11. 1996. Page •1 Sono cr — - �C:NusC 1 RIN 141 Nfinindre / 141111 Sit Sprritir P1 ill -lives standing +v,ller alrnlnd • Improper drainage; fW (bade and Landscape such that water drains-- Ia�:ilhil Microbial decomllosilion of a+v y frrnn facilities organic miller l.I,innc U;I�I rd u11111 • 1141411ly ma1111a1lled acces% I1n111S Mf lams access road mainlellancc public mall> 1,161111 Lunn acl:ess Addioilonal In1•ilolation : 5avine hl.mme KLmagemenl ; MOO lode/lIkIl' Packet Swine Plodul.tion Farm I'olenlial odor Smirces and Itenkedles ; I:IiAIi Fact Sheet Swine 1'1od11clion Facility hiallwC M-111 lgcml:nl: Pit ItC(:Ilarl;e - I.agoon'I'realment ; FRAE, 128-89 Swine 1'loduclion Facilily KIR11me Manageulenl; I Imlelfloor Flosh - Lagoon Treatment ; FRAH 129-8R at;onn llcsilmn and Llaiagement fir Livestock Manure'1'Icalment and Slorage ; EIIAFs 1113-03 I'aldn.ation of Alaimc anal W1lstewaler Application 13quipmenl ; I:IIAI- Fact Sheel I'inni11o1g 1 hlors (ions Swine Isuildings ; I'll1-33 1:ns•n mncnlal Assuraice Program ; NPPC Manila) 11plivms lilt Mara gilig Odor ; a tepid lion) dic Swine Odor Task Forcc tlm-sanl:e I'uncems in Aiimi11 Maime Managenlent: Odols and Flies ; I'It111117, 1995 Coi!'errnl•.c Proreedingv IWI N, . l Iowei11re1 11. 1990, 11.1ge 3 Available Daum : NI :SI1, 1'o11111y lixivelsir111 I'en1r1 NC%ll - 11A1i NL:SI I - IIAE NISI I - IIA1: 14CSI I - IIAI: MCSI I - IIAI: NCS1 I - Swine Exlemion NC Poll, I'aodnccis Assoc Nt'!;lI Ag1i Coomm nicaiinns 1:14641a l'ouprlative Fklcl miui -NiortgdM INIanagement lMethods (check which method(s) are being implemented) :J Burial three feet beneath the surface of the ground within ?= hours after knowledge of the death. The burial trust be at lest 300 feet from any mowing stream or public body of water. Rende.ins at a rendering plant licensed under G.S. IQ6-163.7 _ _ C1 Complete inc:ne:--ricn In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Depa=ent of A- culture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of p= of a dead animal's value without endangering human or animal health. (Written aporoval of the State Veterinarian must be attached) W. 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 September 4, 1998 E.L. Herring Jr. Herring Swine Inc 1123 US 13 S Goldsboro NC 27530 SEP 5 1998 WASHINGTON OREGGIONAL OFFICE Dear E.L. Herring Jr.: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Application No. 96-0006 Additional Information Request Herring Swine Inc Animal Waste Operation Wayne 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 components by October 5, 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 listed in this guide have not been adjusted for the application of animal waste. NRCS currently recommends that total application amounts not exceed one inch (1 in.) 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 will remain as written in the plan, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 2) The following information was mussing from your permit application. Please provide this information for review. a. Lagoon volume calculations b. Operation and Maintenance Plan C. Location map of swine farm (not site map) d. Site Evaluation (if applicable) e. Wetlands Study (if applicable) f. Irrigation Design (if applicable) 3) There is a discrepancy in your WUP. Your narrative of operations states that both fields 3 and 4 will be split in half so that com and wheat are grown on one half of the fields and soybean on the others. This differs from the information listed in Table 1 of the WUP. The first and fourth line items show corn and soybean as the crops to be irrigated simultaneously on the same field area. Please explain and/or revise this discrepancy in the narrative of operations. In addition, please include in the narrative if residual nitrogen been considered for the crop following soybeans (if soybeans is the following crop, residual nitrogen still needs to be considered)? 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. 96-0006 E.L. Herring Jr. Page 2 All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. 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 October 5, 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 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Brian E. Mondschein Environmental Technician Non -Discharge Permitting Unit cc: Washington Regional Office, Water Quality Permit File 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 June 23, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED E. Lewis erring Jr Herring Swine Inc 1123US13S Goldsboro NC 27530 Farm Number: 96 - 6 Dear E. Lewis Herring Jr: IT11kT1'X8.W'A 00 A&4 2 NCDENR NORTH CAROLMA DEPARTMENT or ENVIRONMENT AND NAcruRAL RESOURCES =255 I WASHINGTON REGIONAL OFFICEDWO - You are hereby notified that Herring Swine Inc, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt ofthis letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Carl Dunn with the Washington Regional Office at (919) 946-6481. Sincerely, 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 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Esten Lewis Herring Jr Herring Swine Inc 1123 US 13 S Goldsboro NC 27530 SUBJECT: Operator In Charge Designation Facility: Herring Swine Inc Facility ID#: 96-6 Wayne County Dear Mr. Herring Jr: RECEIVED WASHINGTON OFFICE NOV 1 9 1996 D.LNL Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr., P.E., erector Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, N �. Raleigh, Borth Carolina 2761 1-7687 �� An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 _ 50% recycled/ 10% post -consumer paper