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960010_HISTORICAL_20171231
:1, N MMMMMMM� 'Am NUH I H CAROLINA Department of Environmental Qua HISTORICAL HISTORICAL HISTORICAL NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Dee Freeman Beverly Eaves Perdue Coleen H. Sullins Secretary Governor Director June 4, 2010 Robert B. Mitchell Jr. Enviro-One 104 Adler Lane Goldsboro, NC 27530 C1 f9•1 o LJCTQ-14 Subject: Sludge Survey Testing Dates Enviro-One Animal Waste Management System Dear Mr. Mitchell: The Division of Water Quality (Division) received your sludge survey information for many of your farms on May 12, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at those facilities. Based on the amounts of treatment volume available, the Division feels that sludge survey requirement exemption is appropriate for the lagoons that are listed on the attached table for the specified period of time. Please pay particular attention to the number of years a lagoon is exempt from sludge survey requirement. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715- 6937. Sincerely, 140 Miressa D. Garoma Animal Feeding Operations Unit Attachment: Extension List cc: Wilmington Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-32211 FAX is 919-715-0588 FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina ;Vatura!!tf Permit No. FARM NO. FARM NAME LAGOON ID COUNTY REGIONAL SLUDGE SURVEY Comment OFFICE EXTENSION DATE AWS250020 25-20 Tommy McCoy Livestock TM-1 Craven Washington 12/31/2014 AWS250020 25-20 Tommy McCoy Livestock TM-2 Craven Washington ✓� 12/31/2014 -irl_vv, ,,,J AWS310051 31-51 Edwards Tact-B&M #2 1" Duplin Wilmington 12/31/2010 Extension Denied AWS310051 31-51 Edwards Tract-B&M #2 2 Duplin Wilmington 12/31/2010 Extension Denied AWS310185 31-185 Jim Grady &Sons, Inc. 1 Duplin Wilmington 1,2/31/2010 Extension Denied AWS310212 31-212 Houston Farm 1 Duplin Wilmington 12/31/2014 AWS310212 31-212 Houston Farm 2 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-1 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-2 Duplin Wilmington 12/31/2014 AWS310223 31-223 Westbrook 1 Duplin Wilmington 12/31/2014 AWS310223 31-223 Westbrook 2 Duplin Wilmington 12/31/2014 AWS310225 31-225 Pork Krop 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310225 31-225 Pork Krop 2 Duplin Wilmington 12/31/2013 AWS310247 31-247 White Flash 1 Duplin Wilmington 12/31/2014 AWS310256 31-256 David & Mack Jones 1 Duplin Wilmington 12/31/2014 AWS310457 31-457 Pickett's Pigs 1 Duplin Wilmington 12/31/2014 AWS310457 31-457 Pickett's Pigs 2. Duplin Wilmington 12/31/2014 AWS310517 31-517 William Davis Jr Fann 1 Duplin Wilmington 12/31/2010 Extension denied AWS310518 31-518 Regina Davis 1 Duplin Wilmington 12/31/2014 AWS310556 31-556 J&S 1 Duplin Wilmington 12/31/2014 AWS310580 31-580 David Price 1 Duplin Wilmington 12/31/2014 AWS310754 31-154 Elsie & Nick Herring 1 Duplin Wilmington 12/31/2014 AWS310863 31-863• Winters Tract, B.L.Grady 1 Duplin Wilmington 12/31/2014 AWS400022 40-22 Gray Family Farms, Inc. GFF-1 Greene Washington 12/31/2014 �111va AWS400099 40-99 Roger Johnson Farm 1 Greene Washington y� 12/31/2012 ►�� � AWS540008 _= 54-8 Davis 1 Lenoir Washington,/ 12/31/2014,, AWS540008 54-8.-.. Davis 2, Lenoir.. Washington 12/31/2014 �,�,•.. AWS540008 54-8 Davis 3. ` Lenoir Washington 12/31/2014�,ti AWS540045 54-45 James Wiggins 1 Lenoir /� Washington,/, 12/31/2014 /Pfu% AWS540046 ; ' 54-46 Wiggins Farm Inc. J11 Lenoir Washington✓, 12/31/2014 c�, - AWS540050 54-50. -. Thurston Wiggins TW1 Lenoir Washington. 12/31/2014 AWS540061 54-61 . Davis 1 Lenoir Washington✓ / 12/31/2012 rru .cn AWS540128 54-128 Razorback RB1 Lenoir Washington ✓ 12/31/2011 AWS670005 67-5 Cavanaugh Hog Farm 1 Onslow Wilmington 12/31/2010 Extension Denied AWS670021 67-21 M R Hogs 1 Onslow Wilmington 12/31/2014 AWS670021 67-21 M R Hogs 2 Onslow Wilmington 12/31/2012 Permit No. FARM NO. FARM NAME LAGOON ID COUNTY REGIONAL SLUDGE SURVEY Comment `. OFFICE EXTENSION DATE AWS670021 67-21 M R Hogs 3 Onslow Wilmington 12/31/2014 AWS670048 67 48 M R-MC 1 Onslow Wilmington 12/31/2014 AWS670087 67-87 H CFarms 1 Onslow Wilmington 12/31/2014 AWS960010 96-10 Nation 1 Wayne Washington) 12/31/2014 AWS960011 96-11 Ward Farm 1 Wayne Washington 12/31/2014 AWS960051 96-51 Daw & Son Farm 1 Wayne Washington ✓ 12/31/2010 Extension Denied AWS960064 96-64 Kim Gray Farm KG-1 Wayne Washington ✓ 12/31/2014 AWS960065 96-65 Roland Gray Farm BG-1 Wayne Washington-/ 12/31/2014 C,ax& AWS960073 96-73 Nation 1 Wayne Washington✓1 12/31/2014 1 „ AWS960074 96-74 Lehman G. Smith Farm LS-1 Wayne Washington 12/31/2014 LI IX271' AWS960075 96-75 Weaver . 1 Wayne Washington ✓ 12/31/2014 &YAI J AWS960077 96-77 John Dunn Farm JD-1 Wayne Washington 12/31/2012 two years only AWS960092 96-92 Bruce Howell Farm BH-1 Wayne Washington i' 12/31/2012 two years only AWS960109 96-109 William Britt Farm WBF-1 Wayne Washington ✓ 12/31/2014 ulv%zln AWS960111 96-111 Lewis 1 Wayne Washington 12/31/2014M1 J AWS960112 96-112 Outlaw 1 Wayne Washington 12/31/2014 vinf?i AWS960114 967114 L. Greg Smith, Jr.. Farm GS-1 Wayne Washington f 12/31/2014 i np- S AWS960116 96-116 Hood 1 Wayne Washington ✓/ 12/31/2014 AWS960137 96-137 Randy Gray's Isolation 1 Wayne Washington ✓ 12/31/2012 C,r� AWS960198 96-198 Beaver Branch Farm BB-1 Wayne Washington ✓ 12/31/2012 two years only £; AWS960198 96-198 Beaver Branch Farm BB-2 Wayne Washington ✓ 12/31/2014 E, c AWS960204 96-204 William Earl Cruse Farm WC-1 Wayne Washington ✓ 12/31/2014 ty� AWS960211 96-211 EMS Hog Farms, Inc.. ES-1 Wayne Washington 12/31/2014 CMVy4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Roy G Nation Roy G. Nation Swine Farm 222 Conover Rd La Grange, NC 285517720 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS960010 Roy G. Nation Swine Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County r Le Dear Roy G Nation: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Roy G Nation, 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, themanagement and land application of animal waste as specified in the facility's Certified Animal Waste Jxlanagement- Plan (CAWMP) for the Roy G. Nation Swine Farm, located in Wayne County- with 6, sw`ne am�al ^, capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 5760 Boar/Stud;i 1� ; rT 2 20Q� 1. Wean to Feeder: Farrow to Wean: Gilts: 'Lit h' 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 AWS960010 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 lay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 TIC Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1.877-623-6748 AhCi-1TOf1na Internet: ppotncwaterqualbveAc Naturally An Equal Opportunity 1 ABnnafive Action Employer Y.1 Y4t ! jt If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the 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. AWS960010) AFO Notebooks Maxwell Foods Inc A059(aooly WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, July 08,1998 p l,1rY„no - t ;r Producer: Roy G. Nation Farm Name: Telephone # : Type of Operation : Nation Swine Farm 407 N. Herman Street Goldsboro,NC 27530 (919) 735-6261 Feeder to Finish Swine Number of Animals : 5760 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis: This waste... --- utilization plan, if carried out, meets the requirements for compliance with 15ANCAC"" 2H.0217 adopted by the Environmental Management Commission. w. " RECEIVED I DENR / DWQ AQUIFFR'PRnTF(:Ti0N SFCTION MAR 16 2009 �IJC[LhWM r ] I MAR 2 7 2009 WASHINGTON REGIONAL OFFICE •.Page,, of 9 .. ... �Iv-14- Ki4 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, 0, tons, etc.) 5760 hogs X 1.9 tons waste/hogslyear = 10944 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5760 hogs X 2.3 Ibs PAN/hogs/year = 13248 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD L13S AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NACRE NACRE USED TIME 5626 1A KENANSVILLE ALL BP 5. 275 0 2.17 596.75 MAR-SEP 5626 - 1A KENANSVILLE ALL SG il 75 0 2.17 162.75 SEP-MAR 5626 I KENANSVILLE ALL BP 5.5 275 0 4.28 1177 MAR-SEP 5626 - 1 B KENANSVILLE ALL SG 1.51 75 0 4.28 321 SEP-MAR 5626 1C KENANSVILLE ALL BP 5. 275 0 4.34 1193. MAR-SEP 5626 - 1C KENANSVILLEALL SG 1.5 75 0 4.34 325.5 SEP-MAR 5626 2A E) , KENANSVILLE ALL BP 5.5 275 0 5.91 1625.25 MAR-SEP 5626 - 2A ' KENANSVILLE ALL SG 1.5 75 0 5.91 443.25 SEP-MAR 5626 77TB74 LAKELAND 05% BP 4 200 0 5.63 1126 MAR-SEP 5626 - 213 LAKELAND 05% SG 1.5 75 0 5.63 422.25 SEP-MAR 5626 2C KENANSVILLE ALL BP 5.5 275 0 4.73 1300.75 MAR-SEP 5626 - 2C ) KENANSVILLE ALL SG 1.5 75 0 4.73 354.75 SEP-MAR 5626 2D Jk LAKELAND 05% BP 4 200 0 5.05 1010 MAR-SEP 5626 - 2D LAKELAND 0.5% SG 1.5 75 0 5.05 378.75 SEP-MAR 5626 2E LAKELAND OS% BP 200 0 1.69 338 MAR-SEP 5626 - 2E LAKELAND 05% SG 1.5 75 0 1.69 126.75 SEP-MAR 5626 2F LAKELAND OS% BP 200 0 2.24 448 MAR-SEP 5626 - 2F LAKELAND OS% SG 1.51 751 0 2.24 168 SEP-MAR 5626 3A LAKELAND 05% BH 5 0 4.341085 MAR-SEP 5626 - 3A LAKELAND OS% SG 1.5 0 4.34 325.5 SEP-MAR 5626 3B LAKELAND OS% BH A250 0 1.93 482.5 MAR-SEP 5626 - 38 LAKELAND OS% SG 1.5 0 1.93 144.75 SEP-MAR TOTALS: 13556 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE OF IRRIGATION LANES Effective date as of 9/08/99 Roy G. Nation Swine Farm HYDRANTS RN -A RN-B RN-C RN-D RN-E RN-F RN-G RN-H RN-1 RN-J RN-K Total Acres ACRES 2.17 4.28 4.34 5.91 5,63 4.73 5.05 1.69 2.24 4.34 1.93 42.31 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS Les NNNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP I HYBRID BERMUDAGRASS-PASTURE TONS 50 SG I SMALL GRAIN OVERSEEDED AC 50 Page 3 TOTALS FROM TABLES 1 AND ACRES LBS AW N USED TABLE 1 1 42.311 13,556 TOTALS: 1 42311 13,568 AMOUNT OF N PRODUCED: 13,248 "'BALANCE -308 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2131.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in.Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT CIFI D SOIL TYPE CROP RATE (in/hr) AMT (inches) 5626�v 213,-2D,^2E,-217,-3A,-3 LAKELAND OS% SG 0.75 "1 5626 213,2D,2F,2F LAKELAND05% BP 0.75 '1 5626 3A, 311 LAKELAND OS% BH 0.75 '1 5626 -IA,-1S,-Ic,-2A,-2c KENANSVILLE ALL SG 0.60 '1 5626 )A, Is, IC, 2A, 2c KENANSVILLE ALL BP 0.60 1 * This is the maximum application amount allowed for the son assuming ine arriUullL VI nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION Dr. Nation has access to a liquid manure spreader in order to land apply to areas not irrigated by the traveling hose reel, in the event that the need arises. This WUP has been revised to reflect wettable acres. A map to scale with the irrigation pulls drawn and labeled, a D-1 and other pertinent information is provided. The PAN rates from the original WUP were utilized as no new fields or additional acreage has been incorporated. The 75-lb overseed option is utilized with the following conditions: (1) no animal waste may be applied to the berrnuda after August 31, (2) the 75-lbs must be put out in split applications from September 15 - October 30 and in February - March, and (3) the small grain must be removed (grazed or harvested) by April 7. Page 5 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to.adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS).or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential property boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged. into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19: Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: Nation Swine Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY O ER: Roy G. Nation SIGNATURE: DATE: NAME OF MA R ((If different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: A.J. Linton AFFILIATION: Goldsboro Hog Farms ADDRESS (AGENCY): P.O. Box 10009 Goldsboro, NC 27532 (919)778-3130 SIGNATURE: DATE: 01� 7"c-ine- Page 9 of 9 • ANIMAL WASTE UTILIZATION PLAN Waste Utilization - Third Party Receiver Agreement hereby agree to apply waste generated by er that meets the Waste Utilization Standar 3), or use an alternative waste utilization system that has been accepted in writing by the Division of Environmental Management. I agree to have a waste utilization plan developed on all land where I apply this animal waste. I will not apply waste in excess of agronomic rates. If dry waste is stockpiled, it will be stored in a manner that does not'allow runoff. On fields receiving animal waste, commercial nitrogen will be reduced so as not to exceed agronomic rates. Waste will be analyzed within 60 days of application and fields receiving animal waste will be soil tested at least every other year. Third Party Receiver: A24'uf r Date: % ;7 - 1g` Term of Agreement: sp to / 8 (Minimum Ten Years on Cost -Shared ems) As the owner of this animal operation, I understand that at some time in the future, I may be required to develop an individual waste utilization plan. A plan will be necessary if this v agreement is ever terminated. If a plan is developed, it will be based on the waste utilization standards in effect at the time of plan development which may require different acreage for land application han current standar S. P Animal Operation Owner) (Date) STATE OF NORrN GAyw14NA COUNTY OF WA%INE I, a notary public of the County and State aforesaid, certify that VAVrD R.V#N50W d V.ZW ls• NAr1ON personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official stamp or seal, this the 17 day of suc.Y tRgB (SEAL) No ry Public My Commission Expires: 2-7 taRB Ma ., dl— f';'; io"A ..... . . . . . . I Z y July 1, 2007 Roy G Nation Roy G. Nation Swine Farm 222 Conover Rd Lagrange, NC 0 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS960010 Roy G. Nation Swine Farm Animal Waste Management System Wayne County Dear Roy G Nation: In accordance with your application received on 11-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Roy G Nation, 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 Roy G. Nation Swine Farm, located in Wayne County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 5760 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES -.COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. 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. r..vu..ae.:.w.W::e+�r rsw'ei+i+tamntiieti:K:W+�.tµ'aawYJ'aY'�J� °r Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used forlrecord keeping and reportin . ease a r.�rafiil oNan4inn 4n 41%. rnn�ril Loo..,.,n or ,4 vHnn:tn.-,nn 7:4:i�..n ..i 4kia .:Sl.�il��:k�l� �1,01�JIJIHSV' Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatggualily.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper l J U N 2 7 2007 NC 27699-1636 -- TelOh6i ei Fax 2: Customer Service: None Carolina tura!!y (919)733-3221 (919) 715-0588 (919)715-6048 (877) 623-6748 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 02T .01 I l (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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. 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 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, f ✓ `� H for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Wayne County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS960010 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REOUESTED Roy G Nation Roy G. Nation Swine Farm 222 Conover Rd Lagrange, NC Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http:/ih2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR—DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 NPDES General Permit.' The application form must be completed and returned by January 2 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, /5;;o Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Wayne County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files - 960010 Goldsboro Hog Farms Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwatgquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunily/AHirmative Action Employer— 50% Recycled/10% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: N.ne ��thCarolina (919) °_!a_ATally (919)715-0588 (919)715-6048 (877)623-6748 M-/el) WASTE UTILIZATION PLAN m,i1 Goldsboro Hog Farms, Inc. Wednesday, July 08, 1998 Producer: Roy G. Nation Farm Name: Telephone # : Type of Operation Nation Swine Farm 407 N. Herman Street Goldsboro,NC 27530 (919) 735-6261 Feeder to Finish Swine Number of Animals : 5760 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. 11 The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission.: JAN - 3 2007 !'JASh NGTON REGIO OFF E DWO page 1 of 9 __ 'efY-i�' ex-8 rM e fv _r) 9.ri-rt:- / � �,�'(('4 g1_ AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5760 hogs X 1.9 tons waste/hogs/year =10944 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5760 hogs X 2.31bs PAN/hogs/year =13248 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES Les AW APPLIC. DETERMINING PHASE CODE NIACRE WACRE USED TIME 5826 1A KENANSVILLE ALL SP 5.1 275 0 2.17 598.75 MAR-SEP 5626 - 1A KENANSVILLE ALL SG 1. 75 0 2.17 162.7 SEP-MAR 5626 1B KENANSVILLE ALL BP 5. 275 0 4.28 1177 MAR-SEP 5626 - 18 KENANSVILLE ALL SG 1. 75 0 4.28 321 SEP-MAR 5626 I KENANSVILLE ALL BP 5.0 275 0 4.34 1193. MAR-SEP 5628 - 1C KENANSVILLE ALL SG 1.0 75 0 4.34 325.5 SEP-MAR 5626 2A p KENANSVILLE ALL BP 5.5 2751 0 5.91 1625.25 MAR-SEP 5626 - 2A" KENANSVILLEALL SG 1.5 75 0 5.91 443.25 SEP-MAR 5626 28 LAKELAND OS% BP 4 200 0 5.63 1126 MAR-SEP 5626 - 2B LAKELAND OS% SG 1.5 75 0 5.63 422.25 SEP-MAR 5626 2C KENANSVILLE ALL BP 5.5 275 0 4.73 1300.75 MARSEP 5626 - 2C ) KENANSVILLE ALL SG 1.5 75 0 4.73 354.75 SEP-MAR sm 2D Or LAKELAND OS% BP 44 200 01 5.05 1010 MAR-SEP 5626 - 2D LAKELAND 05% SG 1.5 75 0 5.05 378.7 SEP-MAR 5626 2E 14 LAKELAND OS% BP 4 200 0 1.69 338 MAR-SEP 5626 - 2E LAKELAND OS% SG 1.5 75 0 1.69 126.7 SEP-MAR 5626 2F LAKELAND OS% BP 4 200 0 2.24 448 MAR-SEP 5626 - 2F LAKELAND 05% SG 1.5 75 0 2.24 168 SEP-MAR 5626 3AJ LAKELAND 05% BH 5 2501 0 4.34 1085 MAR-SEP 5626 - 3A LAKELAND OS% SG 1 1.51 751 01 4.341 325.5 SEP-MAR 5626 3B r, LAKELAND OS% BH 1 1 2501 0 1.931 482. MAR-SEP 5626 - 3B LAKELAND 0.5% SG I 1. 7 01 1.931 144.75 SEP-MAR TOTALS: 13556 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation . Acreage figures may exceed total acreage in field due to overseeding. `•Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES' 1 and 2 above: ^n^n nnnc CRnP UNITS Les NIUNIT V nVr VVVV BH HYBRID BERMUDAGRASS-HAY TONS 50 BP I HYBRID BERMUDAGRASS-PASTURE TONS 50 SG I SMALL GRAIN OVERSEEDED AC So Page 3 TOTALS FROM TABLES 1 AND ACRES LISS AW N USED TABLE 1 42.31 �13,55%TOTALS: 42.31 8 AMOUNT OF N PRODUCED: 13" » BALANCE aoa ••• This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application, rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurtudent rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2131.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in. Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT RED SOIL TYPE CROP RATE (1n/hr) AMT (inches) 5626- - 2B.-2D.-2E.-2F,-3A.-3 LAKELAND 05% SG 0.75 '1 5626 2B,2D.2E.2F LAKELAND05% BP 0.75 '1 5626 3A,3B LAKELAND05% BH 0.75 '1 5626 -IA.•-1B.^IC,-2A,-2C KENANSVILLE ALL SG 0.60 '1 5626 IA, IB, IC, 2A.2C KENANSVILLE ALL BP 0.60 '1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION Dr. Nation has access to a liquid manure spreader in order to land apply to areas not irrigated by the traveling hose reel, in the event that the need arises. This WUP has been revised to reflect wettable acres. A map to scale with the irrigation pulls drawn and labeled, a D-1 and other pertinent information is provided. The PAN rates from the original WUP were utilized as no new fields or additional acreage has been incorporated. The 75-lb overseed option is utilized with the following conditions: (1) no animal waste may be applied to the bermuda after August 31, (2) the 75-lbs must be put out in split applications from September 15 - October 30 and in February - March, and (3) the small grain must be removed (grazed or harvested) by April 7. Page 6 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take.up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential propertv boundary Page 6of9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted.for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: Nation Swine Farm OWNER / MANAGER AGREEMENT 1 (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. 1 (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY ��0 11ER: Roy G...NNfation SIGNATURE: iT /9% DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: A.J. Linton AFFILIATION: Goldsboro Hog Farms ADDRESS (AGENCY): P.O. Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: Z DATE: a;L, lwne- Page 9 of 9 OF W A rFRQ Michael F. Easley, Governor William G. Ross Jr., Secretary t— North Carolina Department of Environment and Natural Resources >_ "I O C Alan W. Klimek, P.E. Director Division of Water Quality February 28, 2006 Roy G. Nation . Roy G. Nation Swine Farm 222 Conover Road Lagrange, North Carolina 28551 Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA296010 Roy G. Nation Swine Farm Animal Waste Management System Wayne County Dear Mr. Nation: The Division of Water Quality (Division) received your sludge survey information on February 23, 2006. With your results, you requested that a sludge survey for the lagoons at the Roy G. Nation Swine Farm not be required until 2008. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6627. Sincerely, Todd A. Bennett Environmental Engineer Cc: Aquifer Protection Section, Washington Regional Office Central Files MAR - 3 2006 WASHIN'JON DWQIUNA� UfflCl �o` Nrt1tCarolina �Valut'A/�y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: www.ncwaterquality org Location: 2728 Capital Blvd. Raleigh, NC 27604 Fax (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper k- y ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number _ 9L County Year 200, Facility Name (as shown on Certificate of Coverage or Permit) r— LJr'R'2 1— GcV'I G`� M Operator in Charge for this Facility (�p r ��s-i —� c Certification Land as cation of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal wa was generated but not land applied, please attach an explanation on how the animal waste was handled. ste PartI : Facility. Information• 1. Total number of application Fields ❑ or Pulls D-Grease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ / J Total Useable Acres approved in the CAWMP W.Z. 3 I 2. Total number of Fields ❑ or Pulls E�('lp ease check the appropriate box) on which land application occurred during the year: / C� Total Acres on which waste was applied ©, 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: (3 5S(o 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year A� 1%6 tons ❑ or gallons ❑ (please check the appropriate box) 6.. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest_ (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted, sites during Lu-Yes ❑ No the past calendar year. MAR 11 2005 AFACF 3-14-03 1 2. The facility was operated in such a way that there was no direct runoff of waste from R`hs ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3.. There was no discharge of waste to surface water from this facility during the past 9'1es ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Comes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 9'1es ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. D" es ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ICI es ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9,Ifes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the des ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? E'i es ❑ No 11. All required.monitoring and reporting was performed in accordance with the facility's [Q-Yes ❑ No permit during the past calendar. year. 12. All operations and maintenance requirements in the permit were complied with during DYes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from -the Division of Water Quality. _.13. Crops as specified in the CAWN P were maintained during the past calendar year on all s ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were YYes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Pemiittee Name and Title (type or print) I_ (if different from Permittee) Date Date AFACF 3-14-03 2 `o�OF W A L4 R9 Roy G. Nation Roy G. Nation Swine Farm 407 N Herman St Goldsboro NC 27530 Dear Roy G. Nation: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Subject: Certificate of Coverage No. NCA296010 Roy G. Nation Swine Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 14, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Roy G. Nation, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS960010 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Roy G. Nation Swine Farm, located in Wayne County, with an animal capacity of no greater than an annual average of 5760 Feeder to Finish 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 July 1, 2007. 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 General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keening and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699.1617 Customer Service Center An Equal Opportunity Action Employer � Q NR Internet http://h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623.7748 50% recycled/10% post -consumer paper 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 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, the Clean Water Act and 40 CFR 122.41 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 NPDES 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, / l v dl /— for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Soil and Water Conservation District Permit File NCA296010 Permit File AWS960010 NDPU Files WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, July 08, 1998 Producer: Farm Name: Telephone # Type of Operation Roy G. Nation Nation Swine Farm 407 N. Herman Street Goldsboro,NC 27530 (919) 735-6261 Feeder to Finish Swine Number of Animals : 5760 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to n4ximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5760 hogs X 1.9 tons waste/hogs/year = 10944 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR " 5760 hogs X 2.3 Ibs PAN/hogs/year = 13248 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NACRE NACRE USED TIME 5626 1A KENANSVILLE ALL BP 5.5 275 0 2.17 596.75 MAR-SEP 5626 - to KENANSVILLE ALL SG 1.5 75 0 2.17 162.75 SEP-MAR 5626 1 B KENANSVILLE ALL BP 5.5 275 0 4.28 1177 MAR-SEP 5626 - 1 B KENANSVILLE ALL SG 1.5 75 0 4.28 321 SEP-MAR 5626 1C KENANSVILLE ALL BP 5.5 275 0 4.34 1193.5 MAR-SEP 5626 - 1C KENANSVILLE ALL SG 1.5 75 0 4.34 325.5 SEP-MAR 5626 2A KENANSVILLE ALL BP 5.5 275 0 5.91 1625.25 MAR-SEP 5626 - 2A KENANSVILLE ALL SG 1.5 75 0 5.91 ' '443.25 SEP-MAR 5626 2B LAKELAND OS% BP 4 200 0 5.63 1126 MAR-SEP 5626 - 2B LAKELAND OS% SG 1.5 75 0 5.63 422.25 SEP-MAR 5626 2C KENANSVILLE ALL BP 5.5 275 0 4.73 1300.75 MAR-SEP 5626 - 2C KENANSVILLE ALL SG 1.5 75 0 4.73 354.75 SEP-MAR 5626 2D LAKELAND 05% BP M 200 01 5.05 1010 MAR-SEP 5626 - 2D LAKELAND 05% SG 1.5 75 0 5.05 378.75 SEP-MAR 5626 2E LAKELAND OS% BP 4 200 0 1.69 338 MAR-SEP 5626 - 2E LAKELAND 05% SG 1.5 75 0 1.69 126.75 SEP-MAR 5626 2F LAKELAND05% BP 4 200 0, 2.24 448 MAR-SEP 5626 - 2F LAKELAND OS% SG 1.5 75 0 2.24 168 SEP-MAR 5626 3A LAKELAND OS% BH 5 250 0 4.341. 106s MAR-SEP 5626 - 3A LAKELAND OS% SG 1.5 75 0 4.34 325.5 SEP-MAR 5626 3B LAKELAND OS% BH 51 250 0 1.931 482.5 MAR-SEP 5626 - 3B LAKELAND OS% 1 SG 1 1.51 75 OF 1.93 144.75 SEP-MAR TOTALS: 13666 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: none UNITS LBS N/UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3 TOTALS FROM TABLES 1 AND ACRES Las AW N USED TABLE 1 42.31 13,556 TOTALS: I 42.311 13,666 AMOUNT OF N PRODUCED: 13,248 * BALANCE 308 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2131.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate.should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate, is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the.available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in. Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMT (inches) 5626 213,-2D,-2B,-2F,-3A,-3 LAKELANDOS% SG 0.75 '1 5626 2B, 2D, 2E, 2F LAKELAND OS% BP 0.75 '1 5626 3A,3B LAKELANDOS% BH 0.75 '1 5626 -1A,-1B,-1c,-2A,-2C KENANSVILLE ALL SG 0.60 '1 5626 1A,1B, IQ 2A, 2c KENANSVILLE ALL BP 0.60 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION Dr. Nation has access to a liquid manure spreader in order to land apply to areas not irrigated by the traveling hose reel, in the event that the need arises. This WUP has been revised to reflect wettable acres. A map to scale with the irrigation pulls drawn and labeled, a D-1 and other pertinent information is provided. The PAN rates from the original WUP were utilized as no new fields or additional acreage has been incorporated. The 75-lb overseed option is utilized with the following conditions: (1) no animal waste may be applied to the bermuda after August 31, (2) the 75-lbs must be put out in split applications from September 15 - October 30 and in February - March, and (3) the small grain must be removed (grazed or harvested) by April 7. Page 5 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential orooerty boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is . responsible for obtaining and implementing a "closure plan" which, will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Page 8 of 9 NAME OF FARM: Nation Swine Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY O ER: ¢Roy —G...NNation ^� SIGNATURE: ',T�_• /%/ DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: A.J. Linton AFFILIATION: Goldsboro Hog Farms ADDRESS (AGENCY): P.O. Box 10009 Goldsboro, NC 27532 (919)778-3130 SIGNATURE: LI DATE: n e— Page 9 of 9 '�,� � Lli ,+'.) 1�°Y �i'FA.I } '4 (;♦t ` � t; �, _ 'f _ T � Y 1i ( t� � •"�},i tt 4 .� Ff ,�') 1 rSIF 1 �� r;4 - � i 15 60. ', � �'},`Y �IA�v .''+u� .;�^ �rj Y..Y L i' .71�, a rail � 4 � � i•'� _ �•' +.`, 4 �'7it•1S�'I � .�� ^ -.: �y prr f' i�;{1+-�j'�i y4 D"� ar- i }"•3`1 r7it �, i'.�1r` i'/'�.P" �1r jF �t%:.i 0 ��€^a V. '1V Y L ty `Y"�i jfl'y ``ice 9 'r ala ,"r �,. b+7f•�y� :r `Y Fir\ ' ' ��':�t•: f3i��1 ;.ilt���?��!.i F+'�.31 �•{L I ��_. .,-', 7 a r«.IL/. .. Gti � Y , d l r`.�-.t � k1 p�`''``, � � r t7 {r��'L'% w•Yr f}• fFl (I , ' .`" �Y1F ,.% � �rl•.-i i Npt'`-. > 1��} �C fy, �'.. r �y+".'°! i:'�•�a �%�/�a\�l fa� !.7j�/ ��� y. 7f��s 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 Roy G. Nation Roy G. Nation Swine Fann 407 N Herman St Goldsboro NC 27530 Dear Roy G. Nation: 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES h December 30, 1999 uI 1 'J 'i1JAN 1 1 2000 � I' I _ I WASHINGYON REGIONAL OFFICE own Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 96-10 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, DRY], DRY2, DRY3, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. . Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely //Z7:7 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 I Plan Amendment to Include S& WCC Chronic Rainfall Practipcs, and Standards through March 31; 2000 `4 If this facility can comply with its existing permit and CAWMP it must do so. w Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) 0 A. acres of cropland. List crop types used: 0 B. • acres of hardwood woodland @ 100 lbs PAN / acre added. 0 C.- acres of pine woodland added @ 60 lbs PAN / acre added.. " 3. Summ erennial Grass (Check appropriate box.) Application window extended for 4/.Z.3 I acres of perennial grass until first killing frost 0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN lication Increased for Small Grains & Winter Grasses to be harvested: (Check appropriate box.) PAN application increased up to 200 lbs per acre for4Z .7,1 acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) Q A. Prior to December 1", 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.l" .) B] E Use current waste analysis to determine PAN. 6. "Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of.warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number � 'RoY b• NA-nON5 Facility Owner / Manager Name . Facil' Owner / Maanagger Signature �F Date RoY G- NAi10N 5µ/INE FihzM Facility Name . 6-t;0> or- H. FeTTU5 Technical Specialist Name (PRINT c ical Specialist Signature Date III Nov q5 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (*) New temporary sprayfrelds must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 1111111999 State of North Carolina Department of Environr and Natural Resources Division of Water Quality James B. Hunt, Jr., Governc Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E. Roy G. Nation Roy G. Nation Swine Farm 407 N Herman St Goldsboro NC 27530 Dear Roy G. Nation: �@E0d[ N J U L 2 3 1998 41 Direc OFFICE 1 ilkf?* WA I CDENR NORTH CAROLINA DEPARTMENT OF r) ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Subject: Reissuance of Certificate of Coverage No.AWS960010 Roy G. Nation Swine Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 29, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Roy G. Nation, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Roy G. Nation Swine Farm, located in Wayne County, with an animal capacity of no greater than 5760 Feeder to Finish 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, and shall hereby void COC No AWS960010 dated September 29, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition II1.6 regarding notification requirements for system failures, spills and emergencies. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS960010 Roy G. Nation Swine Farm Page 2 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. 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 J. R. Joshi at (919) 733-5083 ext. 363. cerely, 6 for 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 Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality RECEIVED-' " Non -Discharge Permit Application Form / Survey WATER QUALITY SECTION (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) SEP e C 1997 General Permit - Liquid Animal Waste Oper; a9R§ , Ferm,ttn� 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. Application Date: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and I field locations where animal waste is disposed; V 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations., N II. GENERAL INFORMATION: 1. Farm's name: Rov G. Nation Swine F 2. Print Land Owner's name: Roy G. Nation 3. Land Owner's Mailing address: 407 N Herman St City: Goldsboro NC Zip: Telephone Number: 735-6261 4. County where farm is located: _Wayne 5. Farm 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): _Southside of NCSR 1732. aunrox. 1.5 miles south of Hwy, 70-East of Goldsboro 6. Print Farm Manager's name (if different from Land Owner): Charles Corbett 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms WASHI G� v�i9 N OFFICE OCT 0 8 1997 D. E M. FORM: AWO-G-E 2/26/97 Page 1 of 3 IIl. OPERATION INFORMATION: 1. Farm No.: 96,-10 2. Operation Description: Swine operation Feeder to Finish 5760 - Certified Design Capacity Is the above information correct? yes; Type of Swine No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) no. If no, correct below using the design capacity of the facility Tvoe of Poultry No. of Animals Type of Cattle No. of Animals 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 50.00 ;Required Acreage (as listed in the CAWMP): 4. Number of Lagoons: 1 ; Total Capacity: _11—a� 9 27 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES 6. Are subsurface drains present in the vicinity of or under the lagoon? YES IV. LICANT'S CERTIFI ATION: r (Land o NO (please circle one) or O (please circle one) in question II.2), attest that this ation for o L. sl I 1-"g_��-- '(Farm name listed in question IL1) has een reviewed b and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me aa4ncomnlete. Signature V. W I, Date CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question II.6), attest that this application for (Farm name listed in question II.I) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733.5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 A MAL WASTE MANAGE 1ENT PLAN CERTIFFICA71TON FOR EXISTING FEEDLOTS Ple= ee8aWA the completed form to the Division of Environmental Management at the address on the reverse side oe tbb form. Name of farm (mean Mailing Address: // J —�- v _ Phone No.: �' _{ <;;: .'_> (�' i County (of larm):� Farm oca n: lZitude anngi _ 35 i 7 50, 18" - 77 20„ (required). Also, p ease attac a copy of a'c'ounty road map with location idnti e� Type of operation (swine, layer, dairy, etc.) : SWINE Design capzcity (number of animals) : 576 Average size of operadon (12 month population avg.: 576Q Average acreage needed for land application of waste acres 4 9 Technical S t Cerdneation As a techni spwialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .00050 I certify that the existing animal waste management system for the farm named above has an animal' waste management plan that meets the operation and maintenance standards and specifications of the'Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 _ .000$. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the-cown of the discharge of pollutants from stormwater runoff events less severe. than the 25 - year, 24 - hour storm. . When checked, see reverse side of ,form for conditions/exceptions. Name of Techni¢d' 'list (Please Print): Affiliation (Agency): S Address (A 2a L4. one o.: 3 -1 s 3 Signature: sa Date: y , ====_=::==============_====--==========---===_====-- ®wnerffidazzSeir Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Name of ereni wner ease print): Signature: Note: A change in land ownership requires notification or a new certification (if the approved plan in changed) within 60 daya of a title transfer. DEM USE ONLY: ACE# � i I. i I' ti WASTE UTILIZATION PLAN FOR Roy Nation 407.N Herman St Goldsboro NC 27530 August 4, 1993 Your animal waste utilization plan has been specifically developed for your 5760 FEEDER TO FINISH SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in.runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients'and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more -or less depending on the specific waste analysis report for yotr facility at the time of irrigation. /D Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 5760 FEEDER TO FINISH 1900 10944 ---------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD TRACT 1 FIELD I SOIL I ACRES 5626 1 Ke 3.8 5626 1 Ke 3.8 5626 1 La 15 5626 1 La 15 5626 1 NoA 5626 1 NoA 1 5626 1 WaB 5626 1 WaB 5 5626 2 Ke 5626 2 Ke 17 5626 2 La 562G ---------------------------�-- 2 La 8 --------------------------------------- CROP--------�CROPCODE ------ ------------- --- ----- HYBRID BERMUDAGRASS HAY f BH SMALL GRAIN PASTURE f SGP HYBRID BERMUDAGRASS HAY BH SMALL GRAIN PASTURE SGP HYBRID BERMUDAGRASS HAY BH SMALL GRAIN PASTURE SGP HYBRID BERMUDAGRASS HAY BH SMALL GRAIN PASTURE SGP BERMUDAGRASS CONTROL GRAZED BC SMALL GRAIN PASTURE SGP BERMUDAGRASS CONTROL GRAZED BC SMALL GRAIN PASTURE ----------------------------------------- SGP TABLE C. SU1151ARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY.SOIL TYPE CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL K HYBRID BERMUDAGRASS HAY Ke 5.5 tons 275 0 140 - 160 BERMXDAGRASS CONTROL GRAZED Ke 5.5 TONS 220 0 140 - 160 SMALL GRAIN PASTURE Ke 1.2 TONS 60 30 - 50 50 - 70 HYBRID BERMUDAGRASS HAY La 5 tons 250 0 140 - 160 BERMUDAGRASS CONTROL GRAZED La 5.0 TONS 200 0 140 - 160 SMALL GRAIN PASTURE La 1.2 TONS 60 30.- 50 50 - 70 . HYBRID BERMUDAGRASS HAY NoA 6 TONS 300 0 140_- 160 SMALL GRAIN PASTURENoA 1.5 tons 75 30 - 50 50 - 70 HYBRID BERMUDAGRASS MAY WaB 5.5 TONS 275 0 140 - 160 SMALL GRAIN PASTURE WaB' 1.2 tons 60 30 - 50 =------------- 50 - 70 --------------------------------------------------------------- * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD ---------------------------------------------------------------- TRACT 5626 5626 5626 5626 5626 5626 5626 562.6 5626 5626 5626 5626 (FIELD 1 1 1 1 1 1 1 2 2 2 2 CROP CODE BH SGP BH SGP BH . SGP BH SGP BC SGP BC -SGP-- WASTE APPL METHOD IRRIGATE IRRIGATE IRRIGATE IRRIGATE IRRIGATE IRRIGATE IRRIGATE IRRIGATE IRRIGATE IRRIGATE IRRIGATE IRRIGATE --- TYPE WASTE SWINE SWINE SWINE SWINE SWINE SWINE SWINE SWINE SWINE SWINE SWINE SWINE -- WASTE N LB/AC 275 60 250 " 50 300 75 275 60 220 60 200 60 COMM N LB/AC MONTHS TO APPLY ANIMAL WASTE ----------------- APRIL TO OCT OCT-NOV & FEB-MARC APRIL TO OCT OCT-NOV & FEB-MARC APRIL TO OCT OCT-NOV & FEB-MARC APRIL TO OCT OCT-NOV & FEB-MARC APRIL TO OCT OCT-NOV & FEB-MARC APRIL TO OCT OCT-NOV & FEB-MARC -------------------- The acres, crops, and application method shown in the preceding tables will accommodate approximately 6374.9 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 3 - 15 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. ADDITIONAL .COMMENTS Mp. /.1/a;,o/! �Lnrc! :� UV�RSC2"1) rMG G2ai�r oil p LC �/� I S s/•t 'ff�C- �'AlC %� l3 �' v� SC) S l,c -'�-� �jRia Z1ali.a. Prepared by: Title U, D. G Concurred in by.* Date Pr.911rucer 17 �o•as• 'ar a�;l� .+lr . •� Oi 'yam :x �y 1$ L _ r °I �{I .a ...°.•I � 1] � I�l_ r y1 � M '-.lCi `v - \� _ t. ♦ �'°a ❑ � a+ is � _^ ���yjj 10 13 1.: ° ] T•� 61 tz a Q. gyp\ K < ♦, u e b'Ie• r` I� U 'g r'? s •e. �tC .] ] < �! .r ' C •., � � � "�e ° M'1. O,1 it ♦�C 8 �Cj, 41: i a e a >I � o. 8 I' 1 k5 �w .sue G •t: ♦ v zz � La ♦a4 1 8 rrsa, d _ - • - > Z 0 0 ,S `I •J't/Tr Ko 4�LLL..` - \Go K0. e � Ke NCA .., Tr No r a WaB 140A Ke e6 NIoO i • Ra '� • I r d ° !;WaD _ "' ,r y W, Of WaIs M1 ° Q r ' ��K ETw y�l.lL, r�: '` •3' t ikr kf ,e Was r L, Ke l !^.:r,~✓-�J y lit r �.}'; �. + k. � .y , ° Ka` NaA rt . Wa8 Ga.. ' .. r•'..`hr Go .�\ Ke Tr 4' m@. .. NoA 'Or Or e � Or Tr M1,.ri x• o, •i..' .'. Y° Was / Tr Wa8 .r,"`: it ' ip GI. 9!1 ° fi / 1 f �jT + eC Ny� \/ W0B a v. KA' Go ° °� Ke oA g� ,•r' • NOA LS Go t, La % Ka Tr 4 + •�✓,., WaaRe La %Ke 7r WOB , �,•ax La r '+f. tr.t F.T. .� r JKe % Ti KO WaB Ra Le Ja.. Dr Ka Tr • : N0A Was '\ NoB W In Was . 'e La a.. La To ' S�..KO �, i � • Vd0 \� y Le , n 4 '+,i i' r �' .•�w Q"" Ka+`t} ♦, :EMI r Rm , a We Wcc Dr 0 ri'• Or .r i7 y RUB 20 To 'alK�. Or '.Y•- i.rl .. MV We Wo Lv Of Or N ��`� `wf''-• CIA• H r'- • :.,,�° ".t"t rr• '•p-t� 4 iv if �.�i,•r� .b ° r ��. ^fit • +1 Ln ...T a r•; ,�i r.di'L Vv J Lv We •• o L� 4, a,: •i Lv Sal Or i1e RO .A , •-4f vg4w :;� �A'rEl! \.• o{ 1i...ae II ' L Na ; 'r •"rt"(' se1rl / ,i,.1 .w� �v ROY G. NATION, M. D. 407 N. HERMAN STREET GOLDSBORO, N: C. 27530-3816 TELEPHONE: 919-735-6261 September 12, 1997 State of North Carolina Department of Environment, Health and Natural Resources Divisiono of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED Dear Mr. Howard: RECEIVED WATER QUALITY SECTION SEP 'G 'L 1411 FAX: 919-735-9738 Non-Discharne permlt"il Enclosed are the forms and information that you ask for concerning the Roy G Nation Swine Farm. If I can.be of further assistance, please let me know as I desire to keep the swine operation in proper accordance as as the state desires. Sincerel yy. r R ` N1'ation, M.A•, RGR:jwn Enclosure: �� UroteC 5lalog Soil r 000ar•ment 01 Consorvauon ApnCulture sorvico CPSRA T OR: hB. RM WnCNS ?lease review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, ycur contractor, and Soil Conservation Service personnel are in agreement as to how tha waste lagoon is to be constructed. The Soil Conservation Service personnel wi11 meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone .:nde.-Stand what is expected so that final ccnstructicr, meets plans and specification and the job can be certified for payment (if cost -sharing is involved. The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR iSr RESPONSIBLE for final layout and design of the pads. The moil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and dam may vary frcm the estimates. The design.wiII attempt to balance cuts and fills as close as pcssible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. . NOTE: Design Requirement: 1112427 cu.ft. a cu.yds. Estimate of Excavation: cu.ft. - 25130 cu.yds. Estimate or Pad G i ke. to f C. o i995Z CU.ydS. 1.32 : Q ' Ration Job Class g Designed By Design Apprc O:no sw Gunfo/.adon 3ar"Co 'a sn a�o•c'r �I fno �8 SC-pT 93. C� to pate OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each 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 on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). 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. Z 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 43.3 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 40A or before the fluid depth is less than 6 feet deep (this prevents the doss of favorable bacteria). The design temporary storage,'lbss 25 year storm is 258023 cubic feet or 1930013 gallons. As stated before, this volume will vary considerably from year to year. 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. 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. , 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. U. S. Department of Agriculture NC-ENG -34 Joil Conservation Service September 1980 File Code: 210 L ACaccr-s HAZARD CLASSIFICATION DATA SHEET FOR WVS Landowner bR . 1�60 P. County iti.! A.upi;� Community or Group No. Conservation Plan No.. Estimated Depth of Water to Top of P,r D Ft. Length of Flood Pool G ? O Ft. Date of Field Hazard Investigation c; V Z/2 3 Evaluation by reach of flood plain downstream to thejpoint of estimated minor effect from sudden dam failure. Est. Elev. ;Est. evation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain t. Ft. t. FE. 1 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach 14od : 5 t4La l ak-t�Acd lbSdr do L46fp / 11, 2000' 7 33 A^lb 3/el m 1A 7 Hazard Classification of-6i 6) b, c) (see NEM-Part 520.21) Dam Classification (19AII, III, IV By, name 0 0M Concurred By pah4-% -t - 7 Tname `(title) 0KS c(9 NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Date Z 7/91 q 3 41 IA cn. cl .>• `i - 1 IIIa Fairview Pa1me1 , Ce�t �m i .� 1 17+1 i ; i ' . . •. CemLLLJJJ ! , i - � - .- ,`� i1s . - • c. xr V" � •,�Sub3tatgr+ 1 1. I -"�`Jo i Cre k un II l' t•• .1 . V. ( / t�:�• .-Cem lal .• .. j Cam- ne t ! it Pne.1 \ e 1 i . x z9.o i 1 i r_ ,• _ '� Athlets z Fteld BM 32.6 30 Ch ' Trailerce Po ', I i1 ' rk . i 1 Kl 'em LOL 30 0 31 I Operator:Dr. Nations County: Wayne Date: 09/08/93 Distance to nearest residence (other than owner): 1000.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 5760 head (finishing only) x 135 lbs. 777600 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 777600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume 777600 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 777600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic fee ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 580.0 feet : Inside top width 200.0 feet Top of dike at elevation 45.0 feet Freeboard 1.0 Feet g Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 44.0 feet Bottom of lagoon elevation 30.5 feet Seasonal high water table elevation 39.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 574.0 194.0 13.50 AREA OF TOP LENGTH * WIDTH = 574.0 194.0 111356 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 493.0 113.0 55709 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 533.5 153.5 327569 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 111356.0 327569.0 55709.0 2.' VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1112927 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length *. Width = 580.0 200.0 116000.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 116000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 777600 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 190356 cubic feet 5B. Volume of wash water This is the amount of fresh water uue�.for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon grater 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 a 7.0 inches Volume c 7.0 in * DA / 12 inches per foot volume m 67666.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 67666.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 190356 cubic feet 5H. 0 cubic feet 5C. 67667 cubic feet 5D. 67667 cubic feet TOTAL 325690 cubic feet 6. SUMMARY Total required volume 1103290 cubic feet Total design volume avail. 1112927 cubic feet Min. req. treatment volume plus sludge accumulation 777600 cu feet At elev. 40.8 feet ; Volume is 779787 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 1045260 cubic feet At elev. 43.3 feet ; Volume is 1036102 cubic feet (start pumping. Seasonal high water table elevation 39.0 feet 7. DESIGNED BY: DATE: APPROVE DI BY: TE NOTE% SEE AftACRED WASTE UTILIZATION PLAN COMMEWTS SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE. (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 32 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 160 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIQR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTHIIIIIIMOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE'WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BARIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ------------ ---------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (3") and stockpiled for use on dike and pad slopes (2-3"). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: --------------- A cut-off trench (when specified) shall b6.installed as shown in the plans. see "pica&. cezm-SEcnmaa; Liaewz Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of G" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or.sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percont for settlement. To protect against seePac^e, when areas of unsuitable material are encounteredhav will need to compacted with a scs approved material ie-CL,SC.CH). Refer to the soil invest gat on information in the pins for special considerations. Pr®cautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetations All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. ifn A ,%0fl scs-ING-sig U. S. DEPARTMENT OF AGRICULTURE SOIL CONSEPVATICN SERVICE SOIL INVESTIGATION TOZETERMINE SUITABILITY OF PRO Z-AGoa-i POSED PWD SiTE FAILIdER*S NAIME NATIONS — DATE 06 A(I dyf-5 DISTRICT-- CD S- C. S. PHOTO SHEET No. COUNTY WAshJ= WORK UTM WATERSHED AREA MEASUREME.JTS CROPLANDACRESPASTURE ACRES WOODLAND ACRES TOTAL- Arryrc SKETCH OF PROPOSED POND SHOWING WHERR 'Bl-ov, L4cato mfvn cq mint A cane,, 11. d 1, ASS I WORK UNIT �CONSERVATIONIST WERE %LkDE (Approx. w.&!e I- - . I --, - . . — fer t! DOWN I MEN m MEN -m MINE MEN MEMNON 1300 an mim F.Am MEN ME mmilmx- I TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION GW-Well graded gravels; gravel, goad min GP GP -Poorly graded gravels GM -Silty gravels; gravel -nand -silt min GC -Clayey gravels; gravel -sand -clay mix SW -Well graded sands; sand -grovel mix SP -Poorly graded sands SM -Silty sand SC -Clayey sands; send -clay mixtures ML - Slits; silty, v- fine sandy; sandy or clayey silt CL-Clays.of low to medium plasticity CH - Inorganic clays of high plasticity MH- Elastic silts OL-Organic slits and silty clays, low plasticity OH - Orgonic clays, medium to high plaatieity USDA CLASSIFICATION gravel s - sand vfs-very fine goad al -sandy loom fsl - fine sandy loom 1- loom gl - gravelly loom si-silt oil -milt loam cl-clay loam sicl-silty clay loam scl-sandy clay loam sic -silty clay c-clay 1. Suitable material for embaa)oaeat is available OYeo Q No llndr,om mAoro rxofse o� fh. akafcA ow r.:-aoo Nbl REMARKS: 2. Zvplain haaarda roquiring opocial attention is deaiga f5eap000. �a,tng,. ,ark acl GENERAL REMARKS- 24 W Minn 3 30 31 32 33 36 35 30 37 38 39 40 41 42 43 44 45 dd 47 48 49 50 51IIL- Hill • AtLacl�eac 8 Page 1 of 3 North Carolina Agricultural Extension Service S16W.Z=. AW1== 90 'r �T �e�'"'►OII Jamos C. 3ak2--o A. Semi. -Saud I= a 5c-=Od --sue lot =..a spzaaca= a. "= Icadad raraader, colleen ¢boss_ 2 lbs o_ saga Y-oa dUv.cu== loea=: us�=g ao=at&"ic eaLaroxs. :;. rgm gags a. Coilocr aba= 2 lbs o:. marm a Iom ss.--_=a C-- avoid:=9 baddi g mzsne�-�'.a1s asd ==g u==r.&.. -z eaiiec=_s. i. Undnr-slonrod-:.-Loot pi= a.- F=.aaud a 1/Z' open oa bon: ends :.ma a to pie !Ioor. b. Sand WPar end of cccmduit (e. g. , by pi=i :g a :ram ove= end+ o� e=dzO-c) —:MPp1=g m$rsn:e :bat bus aa,.ared lov= asd, =emave and buckaat or nc=¢tal'je eon a -et . c. aka subsnmples -nos 5 or more loea,.o$s or an least 1 =d add abosa_ 3/4 pint ra ao�aca°�: c 2=1e c=:size=. ii.. 3x--c "�$ sraraga basin or c=k a. '4.mkn earnm==a bas bees well siaad 4rizs a L'ar._d um=a eaapper-a�:aror pasp or propewaae ag==anon. b. :aka sabsa=lEs _= aboun 5 pi- locations, -a--offi asita;,o-- ?t^? o_ Cosa mas=e s?:each= and ?lace s a plas;.c buckaz. v s'_'o.aasod and ?ar_aasiaa Saac-_3i=c. 3iologieal and Dflpa-�aan. Na:-.� Gar^ol'ra S:a:s Um:iveNC. Attachment B Page 2 of 3 e. 2i:.x and add 3/4 p,i.ct to a aomatallic sample container. C. Lagoon Leiqu=d L. Collect about 3/4 pint of recycled lagoon ligTzid from is -'low pipe to flush tanks in a nonmetallic sampla con-Zaimer. ii. From lagoon a. Place a small battle (1/2 pi.at or less) an end of 10-15' pole. b. Extend battle 10-15' away mom back edge. c. Er=h affray floating scum or dabr'..s. d. Submerge battle within 1' of liquid su-:ace. e. Empty into a plastic bucket, repoat about 5 riaes around lagoon, miz, and add 3/4 pint to nonmetallic sample coara:ne:. D. Broiler or Tu--'sey Uttar L. House litter a. Visually inspect litter for areas of var7ing quality, a.;., areas around feeders and caterers, and estimate percent o: floor surface in each area. b. Tulsa about 5 li—�.ar substmmles at locations propor_:onare to item a. E.g., U 20% of Lttar of similar usual qualm is aro=d feeders mad caterers, taco 1 subsampla there and ..tie other 4 subsamolos from ramad +der of floor suwface. e. At each location, collect lir..er from a 6" by b" araa down to ea.-"..h floor and place is a plastic bucket. d. Aftar 5 subsamplas have been added to the bucket, mix, and add about Z-3 lbs litter to a nonm©tallic sample container such as a 1-gallon freezer bag. and seal. U. From stockpile a. Take subsamples from about 5 locations at least 18" into pile. b. KiX, add 2-3 lbs to nonmetallic sample coataJnar and sea?. 26) Attachment B ?age 3 of 3 II. SANPIX P8E?A3A"71ON AND ' dLISM A. Place sample into an expandable container zhat can be sealed. Rinse residues from container wit`.: clean water but do cot use eisinfactanzs, soaps, or .:-eaz in any other wap. E. Pack sample fa ice, ref: gerata, freeze, or ===:!a: to lab quickly. C. Hand-dQI very is most reliable wz7 of sa=la trassfar. D. Id mailed, protoct sample container with packing mater:nt suc: as movapaper, box or package with wrapping paper, and ;ape. E- Cosaerc:al sample containers and mailers are also av +Table. Contac s: L. A&L Easters Agricaltz--al Lab, Inc. iii. ?olpfaum 2ackar3 Cara. 7621 6hitepiae lead, 2320 S. ?oster Avesze Richmond, VA 23237 6heeliag, IL 60090 Ph: (804)743-9401 2h: (31..1)398-0110 U. Fisher Scient..:;c Co. 3315 B-atan load Raleigh, NC 27604 Ph: (919)876-2351 iv. HASCO 901 7aaesr_le Avenue Fort A=1r4-SCn, F Z 535.18 Ph: (414)563-2446 F. P=tvatra anraly cal labs are availabla, but sample analyses are costly. C. Mic NCDA provides this sorrica for North Carolina residents. L. Address: North Carolina D4pa==enc of Ag--4.cultrse Ag.anomic Division Pl.ant/Vaste/Solution Advisory Sec_ioa SIza Ridge Road Canter ?.0. 30x Z7647 Raleigh, VC Z7611 ?h: (919)733-2655 At^: Dr. Sap Campbell ii. Forward $4 along vjzh the sample. iii. Include the following identi_:jcation information wit-1- saa?1=: a. Liveszock species (dair7 , swine, t=tey, eta.) b. I.-.ivestock usage (seine -nursery, finishing; c:rkay-bre¢dars, broodarsouse, grower, number flocks Sown on l;ttar; etc.) c. Vasta t7pe (day-q-lot scraped manure, L'quid slu=. sri.ne-pit slur., lagoon liquid, sludge; broiler-bouse /itrer, sroekp;?e iv. Rouge analyses perrorsad on all s=ples• H, ?, 1, Ca, ?:g, Ha, S. :e, Lft. Za. Ca. 3 v. Additional analyses per.ormed upon request: Dud, '?o. Cd. Ni. ?b L� --------------------------- Site Balance Report Grid cell size: 4.43 by 4.44 Original drawing scale: 100.00 ft/in Project: Dr. Nations Drawing: Drawing 3 Number: CHF014 Location: Wayne Co. Bid Date: Engineer: G. Pettus Owner: Dr. Nations Estimator: ax Prepared by: GOLDSBORO HOG FAM using SITEWORK Date: 09/08/93 Time: 16:30:22 Final surface: Balanced Initial surface: Existing There are no "Balanced" structures. Fill shrink/swell percent: 25.00 Cut shrink/swell percent: 0.00 Balancing to 0.0 ¢/- 10.0 cubic yards delta Cut Fill Cut - Fill 0.000 25130.28 23689.38 1440.90 0.127 24344.69 24512.24 -167.55 0.114 24425.93 24425.88 0.05 Raise "Balanced" by 0.114 feet. 'M Total Volumes Grid cell size: 4.43 by 4.44 Original drawing scale: 100.00 ft/in ' saaaxxax=xnx=xxxxxx=xx==c=xxvsx=x=xxxx==x====x Project: 'Dr. Nations Drawing: Drawing 3 Humber: GHF014 Location: Wayne Co. Bid Date: Engineer: G. Pettus Owner: Dr. Nations Estimator: xxx:xx-===xocaxo.-====x=xx=xxaxxxxxaxcxxaaxxxxx Prepared by: GOLDSBORO HOG FARM using SITEWORR Date: 09/08/93 Time: 16:29:04 xaxxxc_s=r�maxxx=xxx=axa==x==xaxaax====occxx=== Final surface: Balanced Initial surface: Existing Tight Volumes Cut : 25130.28 Fill : 18951.51 Difference : 6178.77 All volumes are in cubic yards. Expansion (%) 0.00 25.00 Net Export : Expanded Volumes 25130.28 23699.38 1440.90 c Orientation: -49.0 Z Ptagniflcation: 14.1._. Inclination: 20.0 � l lltttltt�l+ • . .. tllt+i�lltlttlt�i+ ,a ' • • ittti++� ' _•— IlU+1+111++l�i ++ili11i1A +IlIU11+� ........ 8 8 ; ._y � ;p� .. ' • 4+111U11 11111111tl 11p1111H ,l,lalll \t 45.88: +(+{��ltuittuIttutti+� �lt,Itt{StltttU� NtttV ll\itlttttt , e g a� i ;,b�� +11+ U1 _ s 48.00; � �. z 35.80 39. B� . LoL•r Loft 3D Cssh Surfaca Dalarxod ProSoct: Dr. Nations Drawing: Drawing 3 Nucbor: 8tFO14 Location: Mau to Co. Did Dnto: Enginocr: 6. Pattun Ow'*r: Dr. Nations Estimator: Prepared bH: eMDSMO NO8 FAM using S1TERM Date: 09/08/93 Tice: 17:68:Se 31) Rash Smrface . ...... .......... I .. ................... ...... I .................................... I ------------------- -- ------- --------- WA 44. 0 - 35.03 36. eS 37.88 38.09 44.89 poparte. Plan Viato Crwz-auction Locations Projoct: Ir. Haticna D-auinq* 2mving 3 SwOacob Dmlnmod prwarod by., SM-MMO M FAA using SITEX(M fttcp: e8/68/93 Tics: 16043:21 Scalo: e9 Win 59.0 48.6 46.6 44.6 42.8 49.6 38.0 36.0 34.0 32.0 30.0 29.0 .V 3� km•iz. scale: 73 Win Wort, scalo: 4 Win Projoct: Dr. Nations Drtwirsg: IIracsireg 3 Lezatian: th1* Co. Did Dato: i°sxa: g� p�qg Dr. Pda4una Entiaator: pro�arcd bu: eM.DSSSM M FAM using SITB=— Data: G9/CV93 Tip: 16:46:43 .v................................................................................................................................................................................................... .a .. % Exis t1reg .............. :... a:. ........................................................... ................ ........ .......................... ........ ............;. .. ....................... ...... ..... ..._ •a.-- .......................................... .............. ---------------------------------------- BaI od ............. r................................................................................................................. ............ ............................. } ....................... I............................................... . ............................................................................... 4V.6 47.6 43.6 43.6 41.6 39.6 37.6 33.6 33.6 31.6 29.6 27.6 a Cross -Suction Plots Dieitisod Points Hartz. scalo: 78 Vert. scalo: 4 ftiin ProJoct: Dr. Nations Dracaiesg: Trading 3 PAac3� : eMI4 Location: Havw Co. DDid�Dato: t mttffm: gg &.P TiQna Eatioatar: If .,MFOuzirM SITERM Dato: :.32 i ... ..--'----- -.._ .- t ,. Euis ing .................... ........................ ................ ..................................... ................ .............. ......... .............. .........;,...................... ............. .... ................................................................................................... ..................... ...-............. ......... .-+.titi..«'��................................ ...................................................................................................................................................:.................................................... ............................... ............................................ .............. :............................................ ...................................................... Bala xad i e .......... ....... ................................... ..................... ..................... .......................................... ............. .................. ............ ...................... I 49..6 47.6 45.6 43.6 41.6 39.6 37.6 33.6 33.6 31.6 29.6 27.6 t3 Cross-Scction Plots Digitized Points 1loriz. scale: 75 Win Vort. scale: 4 Win ProJoct: m aden$: t Dr. Hat tam Ding 3 CM14 Location: Masu= Co. �Didj�Dato: tt�riar rt : 8s�� 2Q Dr..�Hattem Eztioator: {Data 3BIIlDSDIIRO M FA16:Sail% SITERM •......................................... .. M,... ....... .. f.'Iffw w. ... \........i.... .r......................................r....................r.............r.....r.r............ r........r t •\ � f 'fcxlTne � .... ........................................................................ ...... .......�e_�. .....r............................................... ........ .. ......._. ............................... .................................. ................................. ..........................................................i i i State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Roy G. Nation Roy G. Nation Swine Farm 407 N Herrman St Goldsboro NC 27530 Dear Roy G. Nation: -n RECEIVED September 29, 1997 WASHINGTON OFFICE OCT 0 1 1997 D.EM. Subject: Certificate of Coverage No. AWS960*0 Roy G. Nation Swine Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your application received on September 22, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 96-10, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Roy G. Nation Swine Farm, located in Wayne County, with an animal capacity of no greater than 5760 Feeder to Finish and the application to a minimum of 49.8 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. 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. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. 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 COI. 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 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. 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 J R Joshi at (919) 733-5083 ext. 363. 0 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 Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Roy G. Nation Roy G. Nation Swine Farm 407 N Herman St Goldsboro NC Farm Number: 96-10 Dear Roy G. Nation: tJk .1FA C)EHNR August 14, 1997 You are hereby notified that Roy G. Nation Swine Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) 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 thirty (30) 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 Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 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 919-733-5083 FAX 919-733-0719 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 Roy G. Nation Roy G. Nation Swine Farm 407 N Herman St Goldsboro NC SUBJECT: Operator In Charge Designation Facility: Roy G. Nation Swine Farm Facility ID#: 96-10 Wayne County Dear Mr. Nation: r 0M% wpm ®E.=HNFR RECEIVED WASHINGTON OFFICE NOV 1 9 1996 ILLM. 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., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, �4� Raleigh, North Carolina 27611-7687 ��C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 5016 recycled/10% post -consumer paper . r OILmF ¢ a. C nover Rd- 3 x x gum "=N, r 7.-°49'55 52-7, tlev.; s (1731) 9 O - �.. N�tiv�1 w�n� ��►rm �6�'I va Tale Atlas lena e t 2Qg8 QigitalGlobe