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960050_HISTORICAL_20171231
NUH I H UAHULINA Department of Environmental Qual HISTORICAL HISTORICAL HISTORICAL A&7'12 NCDE IWR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Wayne Mills P & D Nursery 442 Mills Rd Goldsboro, NC 27530 Dear Wayne Mills: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS960050 P & D Nursery Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wayne Mills, 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 P & D Nursery, located in Wayne County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 3200 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS960050 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please Pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641Internet: http://www,ncdenr.gov/ An Equal Opportunity 1 Affirmative klion Employer —Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have anew WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terns and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 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/waming information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather.Rov/rah/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Wayne County Health Department Wayne County Soil and Water Conservation District WQROS Central Files (Permit No. AWS960050) AFO Notebooks Maxwell Foods Inc NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Wayne Mills P & D Nursery 442 Mills Rd Goldsboro, NC 27530 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS960050 P & D Nursery Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear Wayne Mills: In,accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wayne Mills, 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 P & D Nursery, located in Wayne County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 3200 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS960050 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. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Aifrmarve Action Employer tsi i Ilj 07 ? I pne9 LA I�Inrth(`srLAI; , a 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 2.T .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, IL&*V� 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. AWS960050) AFO Notebooks Maxwell Foods Inc W A rF9 Michael F. Easley, Governor OF William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j [ Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 Wayne Mills P&D Farms 442 Mills Road Goldsboro NC 27530 Subject: Certificate of Coverage No. AWS960050 P&D Farms Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear Wayne Mills: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 31, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wayne Mills, 'authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS960050 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the P&D Farms, located in Wayne County, with an animal capacity of no greater than an annual average of 3200 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section - Animal Feeding Operations Unit ! I I OCT 15 2004 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 / FAX: 919-715-0588 / Internet: h2o.enr.state.nc.us �• " it "'r %''•'' t t ' `: atura!!ff An Equal Opportunity/Affirmative Action Employer- 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, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General. Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Wayne County Health Department Wayne County Soil and Water Conservation District Permit File AWS960050 APS Central Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural. Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Wayne Mills P&D Farms 442 Mills Road Goldsboro NC 27.530 Subject: Certificate of Coverage No. AWS960050 P&D Farms Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear Wayne Mills: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the .......... .- -_-Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation. General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 31, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wayne Mills, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS960050 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the P&D Farms, located in Wayne County, with an animal capacity of no greater than an annual average of 3200 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AAA N ENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need --additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, / l v de _/ for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Wayne County Health Department Wayne County Soil and Water Conservation District Permit File AWS960050 NDPU Files WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Thursday, May 27, 1999 Producer: Donna Mills Farm Name: P & D Nursery 442 Mills Road Goldsboro,NC 27530 Telephone # : (919) 689-2854 Type of Operation : Wean to Feeder Swine Number of Animals: 3200 pigs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to.be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop.can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre.per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. if you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3200 pigs X .4 tons waste/pigs/year = 1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X .48 Ibs PAN/pigs/year = 1536 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 N/ACRE N/ACRE LISFn TIME 1178 1A KENANSVILLE ALL BP 4.1 205 0 4.19 858.95 MAR-SEP 1178 Ito KENANSVILLE ALL SG 1 100 0 4.19 419 SEP-MAR 1178 1B KENANSVILLE ALL _BP 4.1 205 0 2.48 508.4 MAR-SEP 1178 - 16 KENANSVILLE ALL SG 1 100 0 2.48 248 SEP-MAR TOTALS: 2034.35 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 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) 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 1 u BP I HYBRID BERMUDAGRASS-PASTURE TONS LVJ 1\IVI\II 50 SG I SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 6.67 2,034 TOTALS: 6.67 2,034 AMOUNT OF N PRODUCED: 1,536 "'BALANCE -498 *** 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 243.2 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) 1178 I -IA,-IB KENANSVILLEALL SG 1178 IA, I6 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 of 9 NARRATIVE OF OPERATION This WUP has been revised for wettable acres utilizing the most current FSA map, to scale (1"=660') with the irrigation pulls labeled on the map and computations and a D-1 provided. The 100-lb overseed option has been utilized with the following conditions: (1) no animal waste may be applied to the bermuda after August 31, (2) an application of 50 Ibs/acre of PAN may be applied to the small grain between September 15 and October 30 and the remaining 50 Ibs/acre may be applied in February and March, and (3) the small grain must be removed by April 7. If these conditions are not met, the PAN rate for the small grain is 50 Ibs/acre. Page 5 of 9 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 oroverty 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: P & D Nursery 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 OWNER: Donna Mills SIGNATURE: L,� L _1 "10." DATE: 44 f 19 9 9 NAME OF MANAGER (if different from owner): please print SIGNATURE: NAME OF TECHNICAL SPECIALIST: A.J. Linton AFFILIATION: 6-01,16 B,'o A- y Furmt PO ,c3or /oo0 5 ADDRESS (AGENCY): 6-4,5boro,/,c, d7131/ SIGNATURE: DATE: DATE: 6 - Z-/- y 7 Page 9 of 9 ' 6 j � rr . .+.-•fir 1'.�.A'wA�.W�.. Z •'s.^ :- r. ' 9 ,� 1 '., r •l4Y': }a�(t -y sy .. . y l f �a3:s•3 rr E.. ' '( , iY.,. -: iC rYl '• V1 `J �a �.�'F � �'SLU'+t �y'Y.r ifGr{... i. r � �r {u'! S'4•'Ib' Pir' h �M [[fll�•_xa(- r � State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director _ -December 8, 2000 WAYNE MILLS P&D FARMS 442 MILLS ROAD GOLDSBORO NC 27530 A'I� NCDENR... NORTH CAROLINA DEPARTMENT OF --- ---- ENVIRONMENT AND NATURAL RESOURCES �1\)P(��0�]� !� DEC 19 2000 Subject: Certificate of Coverage No. AWS960050 P&D Farms Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear Wayne Mills: In accordance with your application received on November 21, 2000, we are forwarding this Certificate of Coverage (COC) issued to Wayne Mills, 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 P&D Farms, located in . Wayne County, with an animal capacity of no greater than 3200 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-50B3 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS960050 P&D Farms Page 2 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 (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Stephanie Milam at (919) 733-5083 ext. 544. Sincerely, Kerr T. Stevens 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 George Pettus, Goldsboro Hog Farms Permit File NDPU Files State of North CarolinaTWA Department of Environment and Natural Resources — — Division of Water Quality James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES October 23, 2000 CERTIFIED MAIL -- — - RETURN RECEIPT REQUESTED Wayne Mills P&D Farms 1.94+yu�*i 414a rn.) Goldsboro NC 27530 i r. Farm Number: 96 - 50 :..., Dear Wayne Mills: You are hereby notified that P&D Farms, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Daphne Cullom with the Washington Regional Office at (252) 946-6481, Sincerely, for Kerr T. Stevens cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed -by -the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: P&D Farms 1.2 Print Land Owner's name: Wayne Mills ��77 1.3 Mailing address: 4449449-�3-3t>flih g14Q ny),I)s City, State: Goldsboro NC Zip: 27530 Telephone Number (include area code): 919-689-2854 1.4 County where facility is located: Wayne 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy 13 south to SR 1122 (Mills Road) turn go to 8th house on right - Driveway on the south side of house follow driveway to Nursery. 1.6 Print Farm Manager's name (if different from Land Owner): Donna Mills 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms 1.8 Date Facility Originally Began Operation:1�,-,499Q 1.9 Date(s) of Facility Expansion(s) (if applicable): EC 2. OPERATION INFORMATION: 2.1 Facility No.: 96 (county number); 50 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 3200- Certified Design Capacity Is the above information correct? E2fyes; Ono. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Tempe of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 7/7/99 Page 1 of 4 96 - 50 AV 3. 2.3 Acreage cleared and available for application (excluding all required buffees +and areas not covered by the application system): 7.00 • Required Acreage (as listed in the AWMP): (P •(D I 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or e (please circle"one) 2.7 Does this facility meet all applicable siting requirements? ,(Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? - aZ — C1 What was the date that this facility's land application areas were sited? - q REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal L Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. LAM The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. . 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 7/7/99 Page 2 of 4 96.50 Facility Number: 96 - 50 Facility Name: P&D Farms 4. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 1.2), attest that this application for Y �,.. F (Facility name listed in question"]. 1) has been reviewed by me and isAccurate' and comp ete 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 tome as incomplete. , Signature Date / J_ l 1 Q d 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for V - - b iZ PW M 5 (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned R incomplete. Signature Date ) I- 1 :7-00 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 (ivt' FORM: AWO-G-E 7/7/99 Page 3 of 4 96 - 50 DIVISION OF R:AIER QUALITY REGIONAL OFFICES (1/98) tsbcnu-- Regional WQ SaxVisDr y Wood5n?]a..:. AshcvMc, NC 28901 (s2g) 251-6206 Fu (en)251-5452 AV_-y . V.L= B=mm°x 1+1a•; = B=i= MoDowcII Caidwell )TE• h--U Clay Rrt!=ford G:&U='a Sw2im i-:aywood Tzry'ivA'1:p 1i.�SOn zyh'Q SLx^ss Wscyovia 3L i1 ^E. S :ice 71; ty^-v:il- NC ,-01 Fu(910)4'-0707 Wishing= RLgiorrl W Q Sr=rar 9.43 W :- Dn Sgnz' WAJI WL%himpm. NC Z7989 Fax (za; 975-3116 Bc=d= 3vtrs . Brae I=c)ir Ct Mania C3owzm PmmIio� CIY-..� PES�IICft']r Pin Gf, s Tyr-?i cc_—_ Wzsb::=g-= H=fw3 WL)7 iv= MDc�ic Rcgoasl WQ 5r-�^sor 919 Nomb Min Sn~ MO==v c, NC : 8l l5 C-7 04) 640z-1699 Fzz (704) 56 - &M' Rn1cp Rcpvsl WQ S=en4- 3800 Ba..•••= Dr. _.__...---.... R21--:gh, NC 247611 (919) 571-4700 Fix (919) i-3-7D72 Chz.'um Nrsh D=4-zm Nor-:h»Lm Fz Uin O-ag_ P—rm Graav%ic V== alt�ifaz witi- L= :vuson NC2 '_5-38115 (91D)395-3900 Fz (910) 35C-2J' 0, == . MDx--_ A:--= d= l:ncaa Br--=--•ick tics =.r�vc 3is�a 'vim-+Da•3 Ca��s M:...,:►i��y ---� C�:iaw Cry_ C�z .3 Ro'rsDn Crzc Da Rowza $:ay D=a hoc $��3 C-zr�a jJ "Ca SES W:=€tvum 5 sc riD'r CaBQ i � 1-45M =ZzGj1:)ii1-4631 $�• . 7•Cavc.1 T— s37s K� 1�iPr K3L� :i=Ls ie- rORM: AWO-G-E 5!?grgg Page 4 of 4 1 Farm Number: M6- 50 Farm Name: PX D FARMS RECEIVED NUV � .j 2GEll W A Y N C- MILLS WATER QUALITY SECTION Farm Owner: Alnn_fSier;��rn� Parmitii^h Address: Phone (Day): Phone (Night): Location: 442 MIt-LS Bold? &OLPsBORa, NC 2-7530 11q- W-2854 TABLE OF CONTENTS Section I. Section II. Section III. Section IV. Section V. Section VI. Emergency Action Plan Waste Utilization Plan WMP Certification Operator Certification Waste Analysis Reports Soil Analysis Reports Plant Analysis Reports Forage Analysis Reports Maps (Field Numbers) Application Records Equipment Maintenance Checklist Lagoon Level Records Rainfall Records Realistic Yield Expectations Crop Yield Records Section I Emergency Action Plan Emergency Action Plan This plan will be implemented in the event that wastes from you operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make very effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: © stop recycle (flushing system) pump ® stop irrigation pump OO close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Page 1 d) Instruct EMS to contact the local Health Department: 919-731-1174. e) (For technical assistance) Contact CES: 919-731-1520 Local NRCS office: 919-731-1532 4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 5) Contact contract pumping and/or irrigation equipment companies: a) RG�nmar� ,� b) �nY�n Ru42 ��rr�aA�tonJ GI� LQsR- 38a�i /�58�Bo� C) 6) Contact dirt moving and/or heavy equipment companies: a) 4eyxrTy n e b) c) wayne Page 3 Section II 1. Waste Utilization Plan 2. WMP Certification 3. Operator Certification REVISED Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 'his revised plan amendment only applies when a S&WCC Chronic Rainfall Plan Amendment was completed by December 31, 1999. 101 A Discontinue use.of previous plan amendment and revert to original CAWMP (skip to Facility Number). B [] Revise previous plan amendment. 102 If new spray fields (including cropland, woodland or additional crops) were added in the S&WCC Chronic Rainfall Plan Amendment, they may continue to be used after March 31 only if they are incorporated into the CAWMP by March 31, 2000. In no instance may waste be applied to hardwoods or pines that are located in jurisdictional wetlands or within 50 feet of a perennial or intermittent stream. 103, The PAN application amount for small grains and winter grasses to be harvested is limited to agronomic rates and is as follows (add additional pages as necessary). The rate may not exceed 120 Ibs per acre unless additional data and documentation from a designated Technical Specialist that supports a higher rate is attached. In no event may the rate exceed 150 Ibs per acre: Field ID Crop Type Soil Type PAN Rate 104 Waste applied during the period between January 12, 2000 and March 31, 2000 must be tested at least within 30 days of the date of application, and as close to the date of application as practical. 105 This revised plan amendment supersedes the Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31. 2000 dated 11/10/99 and applies on and after 1/12/2000. By signing this plan amendment, the Facility Owner / Manager agrees to operate consistent with all conditions in the Soil and Water Consen•ation BMPs for Animal Waste Management Svstems Impacted by Hurricanes Dennis. Floyd. Irene and other Chronic Rain Events, as revised January 12, 2000. Facility Number 0 WaYhe-Mt)k C -D Iy -,rSe►^[/ Facility Name I! &nrw C . 1A,11 S_ Facility Owner / Manager Name (PRINT) C. Facility Owner / Manager Stgnature Date ,?- ocl-DO Technical Specialist Name (PRINT) 01 :. T chnical Specialist Signature Date o5Ll9l00 This revised plan amendment must be attached to the original "Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000" with the on farm records, at the local Soil and Water Conservation District Office, and a copy mailed to the Division of Soil and Water Conservation — ",DENR, 1614 Mail Service Center, Raleigh, NC 27699-1614 by February 15, 2000. ' Certified as agronomic rates in accordance with items #4 and 6 of the Soil and Water Conservation BMPs for Animal Waste Management Systems Impacted by Hurricanes Dennis Floyd. Irene and other Chronic Rain Events, revised January 12, 2000 1 /13/2000 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 I. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (+) (Check appropriate boxes.) [] A. acres of cropland. List crop types used: [] B. acres'of hardwood woodland @ 100 Ibs PAN / acre added. [] C. acres of pine woodland added (Qa 60 Ibs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) [] A. Application window extended for acres of perennial grass until first killing frost. [] B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) 4A. PAN application increased up to 200 lbs per acre for 6.0 acres of small grains or winter grasses to be harvested. [] B. PAN application increased up to 150 Ibs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) [)A. Prior to December 1", 4999 the calculation of PAN will be based on a 35% reduction -of the last analysis taken rior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. IS, .) ,�?B. 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 6 S O P 4 D ;:.rrV 5 Facility Name Facility Owner / Manager Name (PRINT) C. Facility Owner / Mana er Signature �/ ��� ..1 r AT L;h-Von _ Technical Specialist Name (PRINT) ad chnical Specialist Signature Date 30 No✓ 95 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 sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/11/1999 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Thursday, May 27,1999 Producer: Donna Mills Farm Name: P & D Nursery 442 Mills Road Goldsboro,NC 27530 Telephone # : (919) 689.2854 Type of Operation : Wean to Feeder Swine Number of Animals : 3200 pigs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. . Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3200 pigs X .4 tons waste/pigs/year = 1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X .48 Ibs PAN/pigs/year =1536 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 LEIS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME 1178 1A IKENANSVILLE ALL I BP 1 4.11 205 OF-4.191 858.95 MAR-SEP 1178 - 1A KENANSVILLE ALL SG 1 11 1001 0 4.191 419 SEP-MAR 1178 1B KENANSVILLE ALL BP 1 4.1 205 0 2.481 508.4 MAR-SEP 1178 - 1B IKENANSVILLE ALL SG 1 11 1001 01 2.481 2481 SEP-MAR TOTALS: 2034.35 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 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) 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 LEIS N/UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 r Page 3 of 9 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within '24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. 1$� Rendering at a rendering plant licensed under G.S.106-168.7 O Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture O Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 1 6.67 2,034 TOTALS: 6.67 2,034 AMOUNT OF N PRODUCED: 1,636 " BALANCE -498 "` 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 243.2 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] 1178 1 -IA,-IB IKENANSVILLEALL SG 0.60 '1 1178 1 IA,IB IKENANSVILLEALL 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 of 9 NARRATIVE OF OPERATION This WUP has been revised for wettable acres utilizing the most current FSA map, to scale (1"=660') with the irrigation pulls labeled on the map and computations and a D-1 provided. The 100-lb overseed option has been utilized with the following conditions: (1) no animal waste may be applied to the bermuda after August 31, (2) an application of 50 Ibs/acre of PAN may be applied to the small grain between September 15 and October 30 and the remaining 50 Ibs/acre may be applied in February and March, and (3) the small grain must be removed by April 7. If these conditions are not met, the PAN rate for the small grain is 50 Ibs/acre. Page 5 of 9 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 h 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: P & D Nursery 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 OWNER: Donna Mills SIGNATURE: NAME OF MANAGER (if different from owner):_ SIGNATURE: NAME OF TECHNICAL SPECIALIST: A.J. Linton AFFILIATION: 6-691466Bro A/m A;rmf ADDRESS (AGENCY): PO �3ox i0005 6-o1Aboro�pc- a7s3y SIGNATURE: please print . DATE: DATE: C - 4-1' � Page 9 of 9 ;Ln=!A . WASTE MAjMG-jMff: M PLAIN CERTIPICATION FOR NrX OR =2A2DED P_EMLOTS please retu_-a the ccsplated for= to the Division of ffivi_o==&=tal va:agaaent at the add=ees oa the =eve=sa side of this fg =. Name of farm (Please print): - Address Phone No. - County: par= location: Latitude and Longitude:,j' Jii �LV" /2$' II2' (required) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Sr. ,}1�A Design capacity (number of animals): Average size of operation'(12 month population avg )• Average acreage needed for land application of waste (acres): r-iedL aaaaaaasaaaa a a aaasssasaaaaa saa aaaaaaaaaassaaasaassasaaasaasa:aaaassaaassasasss Techical Specialist Cartiticatioa As a technical specialist designated by the North Carolina Soil and Water Consecration Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the fare named above has an animal waste management plan that meets the design, construction, 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 i5A NCAC 6= .0001-.0005. The following elements and their corresponding minimum criteria-haue-been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge o£ pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. 1 Name of Technical Specialist (Please Print):��tr: L'A S• �h r Affiliation: C address (Ages�): Phone No.oE•w►Signature: A� --�..6 Date: aaaaaavaaaaaaaaaaaaaaasasaaasssaasssassaaaaa sasavasaasasaaaaaaaaasssss Owner/Xa=ager Agreeaaat 1 (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 additional 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 Fs vironmental Management before the new animals are stocked. I (we) also uderstand that there must be no discharge of animal waste from this system to n surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour store. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land owner (Please Print): Signature. � s�1-� .2 Q'n1'� Q �'^ Date: .;a=4 of Manager, if different from owner (Please print): Signature: . Date: — Note: A change in land ownership requires notification or a (if the approved plan is changed) to be submitted to -.nviron.^:ental Management within 60 days of a title transfer. DEM USE ONLY:A0TEYW# new certification the Division of Flush Gutters • Lagoons and Pits • Excessive Vegetative • Growth Storage • Insect Control Checklist for Animal Operations Cause of to Control Insects O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - S inches over more than 30% of surface. Maintain vegetative control along ban" of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundments perimeter. Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g.. 7 - 10 day interval during summer, 15-30 day interval residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high j"oisturc grain products). A' Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. IV/A yes . red etrl( ,,,d eCA Ad �ufAd b 1de5 ec-k- +seeder l=e�ec1 B T>n-3 64S. 0 IQA✓1 N S Cs✓') CoIlCY2 2 .r w .• 1 r 11. 1996. Patte I rcc Cause BMPs to Control Insects- Site Specific Practices ,ing Areas • Accumulations of animal wastes O Eliminate low area that trap moisture along _ r/� and feed wastage fences and other locations where waste / �► accumulates and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (Le., inspect for and remove or break up accumulated solids as Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7 - I U Systems day interval during summer, 15-30 day interval 'v " during winter) whert manure is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. Farmstead Swine Farm Waste Management Odor Control Checklist Cause BMPs to Minimize Odor Site Specific Practices Swine production Vegetative or wooded buffers; �`' S bR� `^ Lc cicon • Is+ D/Recommended best management practices; — t2.2rv^cvf_A 'Sorv�P 4-rQ--eC D WQ -/ v;t;A � rJu�sery. 3 �re_� 2c Sujesaza B' Good judgment and common sense • Dirty Floor surfaces • Wet Manure pits • Urine•, .. Partial microbial decomposition exhaust fans • Volatile gases; Dust recharge Lift stations Outsid d ll or junction boxes la' Dry floors Slotted floors; MDb0.r �IooYS O Watcrers located over slotted floors; !10 Cl Feeders at high end of solid floors; %fl,4 GY Scrape manure buildup from floors; yes O Underfloor ventilation for drying A/1A Frequent manure removal by flush, pit recharge, se--T- orscrape; Underfloor ventilation Non1e Fanmaintenance; - �odv�QeaiQr EfTcient air movement " • Dust p/Washdown between groups of amma►s; pd Feedadditivcs;C-otc6b0Y0 ftq FRr'#v% $ Feeder covers; Q. Feed delivery downspout extenders to feeder covers Agitation of recycled lagoon liquid while tanks are filling • Agitation during wastewater conveyance • Agitation of recycled lagoon liquid while pits are filling • Agitation during sump tank filling and drawdown Q,*�Flush tank covers; PJo l9' Extend fill lines to near bottom of tanks with anti -siphon vents C)-� Underfloor flush with underfloor ventilation O Extend recharge lines to near bottom of pits with anti -siphon vents �/A O Sump tank covers • Agitation during wastewater O Box covers conveyance 0, 'V /4 Source End of drainpipes at • lagoon Lagoon surfaces • Storage tank or surface wastewater conveyance Volatile gas emissi Biological mixing; Agitation •- High pressure Wind drift Settling basin surface • Manure, slurry or sludge • spreader outlets Uncovered manure, • slurry or sludge on field surfaces Dead animals Dead animal i pits Mixing while filling; Agitation when emptying Partial microbial decomposition; Mixing while filling; Agitation when emptying Agitation when spreading; O Soil injection of slurry/sludges; Allp Volatile gas emissions O Wash residual manure from spreader after use; O Proven biological additives or oxidants BMPs to Minimize Odor Extend discharge point of pipes underneath lagoon liquid level tjp (7 Proper lagoon liquid capacity; 4e S Cr Correct lagoon startup procedures; 9le5 W Minimum surface area -to -volume ratio; cl-eS 93/ Minimum agitation when pumping; H S gr Mechanical aeration;'JO a�iei Proven biological additives �'FS Mo rltat� qur V- Irrigate on dry days with little or no wma; H-eS lg/ Minimum recommended operating pressure; Per Bco/G fa' Pump intake near lagoon liquid surface; O Pump from second -stage lagoon 4A O Bottom or midlevel loading; O Tank covers; O Basin surface mats of solids; O Proven biological additives or oxidants drying O Extend drainpipe outlets undemeam uquta "/A level; O Remove settled solids regularly gas emissions while O Soil injection of slung/sludges WIA O Soil incorporation within 48 his.; O Spread in thin uniform layers for rapid drying; O Proven biological additives or oxidants Carcass decomposition Proper disposalon or carcasscb uD • Carcass decomposition O Complete covering of carcasses in burial pits; A11 1 O Proper location/construction of disposal pits O Secondary stack burners N/ /I a- twALine /N,IlS r�n�sDt�►�r7 Hd? ...t— n inor n,ar4 Source Cause BMPs to Minimize Odor sate speertrc rracrrccs Standing water around • Improper drainage; Mf Grade and landscape such that water drains Jn1 S 14 W � � 1 facilities Microbial decomposition of away from facilities O� f nr--(k e . organic matter Manure tracked onto Poorly maintained access roads Farm access road maintenance Mcf- PCNL V" public roads from farm access Additional Information : Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU -BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 12MS Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings NCSU - BAE NCSU-BAE NCSU - BAE NCSU-BAE NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communications Florida Cooperative Extension A \+r)r - Nnvrmher 11. 1996, PaRe 5 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. 1� Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 i NORTH CAROLINA WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION N.C. Dept. of Environment & Natural Resources 1618 Mail Service Center Raleigh, N.C. 27699-1618 HERE IS YOUR NEW RENEWAL CARD 2000 (Detach and Retain) !' N.C. WATER POLLUTION CONTROL SYSTEM OPERATORS Please use beck of this form for corrections and address changes CERTIFICATION COMMISSION Jean B. Cotton Jean B. Cotton 442 MIIIs Road Goldsboro. I -IC 27530 GRADE AW CERT. NO. 18609 is a duly Certified Water Pollution Control System Operator under provisions of Article 3, Chapter 90-A r/Jy the General Statutes of North Carolina for the year: -1 _ GNATURE OF OPERATOR CHAIRMAN SEE REVERSE SIDE �- (SEE REVERSE SIDE) NORTH CAROLINA WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION N.C. Dept. of Environment & Natural Resources 1618 Mail Service Center Raleigh, N.C. 27699-1618 HERE IS YOUR NEW RENEWAL CARD (Detach and Retain) 2000 N.C. WATER POLLUTION CONTROL SYSTEM OPERATORS Please use back of this form for corrections and address changes =oy W. Mills -i 11111s Road Goldsboro. MC 27530 SEE REVERSE SIDE NORTH CAROLINA WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION N.C. Dept. of Environment & Natural Resources 1618 Mail Service Center Raleigh, N.C. 27699-1618 2000 Please use back of this form for corrections and address changes Donna C. Mills 442 Mills Road Goldsboro. MC 27530 SEE REVERSE SIDE CERTIFICATION COMMISSION Rot W. 141115 'GRADE AW CERT. NO. 17695 is a duly Certified Water Pollution Control System Operator under provisions of Article 3, Chapter 90-A _ of the General Statutes oy4orth Carolina for the year;; T� M1 V SIGNATUR9 OF OPERATOR CHAIRMAN .-- ISEE REVERSE SIDE) �I HERE IS YOUR NEW RENEWAL CARD (Detach and Retain) N.C. WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION Donna C. Mills .GRADE AW CERT. NO. 18626 i— is a duly Certified Water Pollution Control System Operator under provisions of Article 3, Chapter 90-A of the General Statutes of North Carolina for the year: �C SIGNATURE OF OPERATOR CHAT MAN (SEE REVERSE SIDE) State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr„ Governor Jonathan B: Howes, Secretary September 23, 1996 Donna C. Mills 442 Mills Road Goldsboro NC 27530 Dear Ms. Mills: [DEHNR Receipt Number: 18626 The Department of Environment, Health and Natural Resources wishes to congratulate you upon successfully completing the requirements for certification as an Animal Waste Management System Operator. This letter acknowledges the receipt of your $10 certification fee. Your certificate is enclosed. Thank you for your participation in this effort to ensure the protection of the environment of the State of North Carolina. Please feel free to contact the staff of the Technical Assistance and Certification Group at (919) 733-0026 if you have any questions or comments concerning this program. Sincerely, 72 A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure P.O. Box 27687, N% Raleigh, North Carolina 27611-7687 C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper I m State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary September 23, 1996 Jean B. Cotton 442 Mills Road Goldsboro NC 27530 Dear Ms. Cotton: I HNR Receipt Number: 18609 The Department of Environment, Health and Natural Resources wishes to congratulate you upon successfully completing the requirements for certification as an Animal Waste Management System Operator. This letter acknowledges the receipt of your $10 certification fee. Your certificate is enclosed. Thank you for your participation in this effort to ensure the protection of the environment of the State of North Carolina. Please feel free to contact the staff of the Technical Assistance and Certification Group at (919) 733-0026 if you have any questions or comments concerning this program. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure P.O, Box 27687, �00, Raleigh, North Carolina 27611-7687 Now C An Equal Opportunity/Afflrmattve Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper ANIMAL WASTE UTILIZATION PLAN R-cyisid to- o4- Producer: Wayne Mills Location: 442 Mills Road Goldsboro NC 27530 Telephone: 919-689-2854 Type operation: Existing Wean to Feeder Swine Number of Animals: 3100.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3100 pigs x .40 tons waste/pigs/year = 1240 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3100 pigs x .48 lbs PAN/pigs/year = 1488 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILI2ATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1178 1 Ke BP 4.4 I 220 I 5.64 1240.8 I APR-SEP 1178 1 - I I 1 150 1 15.64 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. SEP-MAY TOTAL 1522.8 NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP SG HYBRID BERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 5.64 1522.8 0 0 5.64 1522.8 * BALANCE -34.8 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. A Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed,may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 235.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1178 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 3.92666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 9.424 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate' is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. jApplication RatelApplic. Amount Tract I Field I Soil Type ( crop I (in/hr) I (inches) 1178 1 Ke I BP 1178 1 -1 1 SG .6 1 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.0o months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 7 WASTE UTILIZATION PLAN REOUXRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25,feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:P & D Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25- year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility Owner: Wayne Mills (Please print) signature:�L Date: Name of Manager(If different from owner):_ Signature: Name of Person r Aff iliation:NRCS Address (Agency): 3/ /a/ / f �? ing Plan: (Please print)Patricia S. Gabriel Phone No. 919-731-1532 208 W. Chestnut St. Goldsboro NC 27530-4708 signature: Date: Page: 11 Section III 1. Waste Analysis Reports 2. Soil Analysis Reports 3. Plant Analysis Reports 4. Forage Analysis Reports NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: W02304 W Grower r P & D Farms Inc. (Nursery) Copies To: County Extension Director Attn:Donna Mills USDA-NRCS-Wayne 442 Mills Rd. PettuS, George m'�WasteAnaiysisF R e ort Goldsboro, NC 27530 Farm: 96-50 9/26/00 Wayne County Sample Info. laboratory Results artsper million unless otherwise noted Sample ID: N P K Ca M9 S Fe Mn Zn Cu B Mo Cl C NUR13 Total 403 79.7 611 92.1 29.8 24.8 8.95 0.51 4.74 1.60 1.31 IN -N Waste Code: -NH4 Na Ni Cd Pb Al Se Li pH SS CN DM% CCE% ALE(K al) ALS -NO3 103 7.47 Description: OR-N Swine Lagoon Li . I Urea Recommendations: Nutrients Available for First lbs/1000 allows Other Elements lbs/1000 allows Application Melbod N P205 K20 Ca Mg S Fe .Mn. Zn Cu B Mo Cl Na Ni Cd Pb Al Se Li Irrigation 1.7 1.1 4.9 0.54 0.17 0.14 U5 T'. 0:03' -' 0'.01 . 0.01 0.86 I ilu"AA 1UHU11111."AV W1u11 'Jvv 1\\.1.111 V1Stu"" 1W1G1=1. 11V 4'uv I-UYUJ 17L71 /JJ-YVIJ 116 vu11 t1u, nu-i lvi n Grower: P & D Farms (Nursery) Copies To: County Extension Director Attn:Donna Mills USDA-NRCS-Wayne 442 Mills Rd, Pettus, George AV Goldsboro, NC 27530 Waste A R nalysis eport varm 96-50 6/15/00 Wayne County Sample Info. laboratory Results per million unless otherwise noted Sample 1D. N P X Ca MR S Fe Mn Zn Cu B Mo Cl C NUR12 Total 699 M 103 844 131 34.2 23.7 4.96 0.64 5.72 1.96 1.91 1N -N H H H M M M M H H H Waste Code. -NH4 ALS -NO3 No Ni Cd Pb Al Se Li PH SS C:N DM% CCE% ALB K al 138 7.60 Description: OR-N Swine Lagoon Li . Urea M Recommendations _ ,. _;:' = . : ; Nutrients Available for First Gro J&11000 allons;.:. Other Elements_ ;_ _ lbs/IOOo. allons plicatronMetbod2 r N "R205 :._R20` Ca Afg rS - Pe; - Mn`',,'. Zn Cu t=B Mo- Cl' a'Na. Ni Cd .:-.Pb Al'. Se. .,. Li = 1 4 29 . °6:8 . Irrigation { }_ } _. 0.76 0.20 0 F 14 ri; 0 03 .: = T , ',0 04 b:01 0 01 I Z .. L<' r 1 _ • ay .. t I l\I.UA A9rU11U1111C "IV IJIUII `l IUU tlCCUV %.I Ccn nuaU nAICIPA - 11.. .-. - .. Grouser: P & D Farms (Nursery) (;opies To: Cuonly EXICI1SiOn Director Altn:Dunna Mills 442 Mills Rd, USIM-NRCS-Wayne Pettus, George Waste Goldsboro, NC 27530 A naly sis Report Fann: 9650 2/ 9/00 Wayne County Sample Info. Laboratory Results artsper million unless otherwise noted Sample 1D. N P K Ca Mg S Fe Mn Zn Cu B MO C1 C NURI Total 675 At 75.5 646 136 24.6 33.4 3.48 0.43 3.43 1-36 1.29 IN -N M M H M H M M M M H Waste Code: -NH4 ALS -NO3 Na Ni Cd Pb Al Se Li PH SS CN DM% CCE% ALE, al 103 7.75 Description: OR-N Swine Lagoon Lig. I Urea M Recommendations: Nutrients Available for First Crop M11000 allons Other Elements lbs/1000 allons plication Method : _ N P.205 . ` K20 Ca Mg S Fe Mn Zn Cu ' '° : B Mo Cl No Ni Cd _ Pb. A/ Se Li Irrigation 2.8 1.0 5.2 0.79 0.14 0.19 0.02 T 0.02 0.01 0.01 0.86 0: NCDAAkt6�omic'Divi-s'ion'.-�456OReedy Creek Road -Rafeighl'k 2760776465 (919)733-2655-,�z, 4,' �:RepftN ',W03046,-w. Grower- P & D Farms (Nursery) Copies To: County Extension Director Altn:Donna Mills USDA-NRCS-Wayne iW 442 Mills Rd. Pettus, George Goldsboro, NC 27530 'R 37N Waste Analysis Ort Farm: 96-50 11/5/99 Wayne County La S�uiowtitf b' . . .. ...... ffiiflii&�!Wesii�4�6 'w 6-6ato' per, Sample I& N P K Ca M9 S Fe Mn Zn OU B Mo CI C 900 Total 440 M 102 613 129 38.7 27.0 4.41 o.6o 3.88 1.56 1.43 IN -N H At H At Af At M H At H Waste Code: -jVH4 ALS -NO3 Na Ni Cd A Al Se Ii pH Ss ON DM% CCE% AIE(KgaQ 97.7 7.43 Description: OR-N SiNine Lagoon Lig. Urea M R&&fij—�Jullafirni`.� WI—MMVAR-'f iits-'Availabl�'fo�rFirit'Cr6p:-, Oig&]Elailits 0004d men --N r, h icatOW'Med n a, Wtv -S �JX:, 'J��—TAV",A.9 0. 75,-,,�'�-:023 �",UJ ---0,67 -.0f A W "M N NCDA A ronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: 22939 Glower P X D Farms (Nursery) (",pies to 11111-lknuci Mills 442 :Mills Rd. Goldsboro, NC 27530 Test RortpSoilFarm:96.50 3/14/00 SERVING N.C. CITIZENS FOR OVER 50 YEARS Wayne County Agronomist Comments: c -- 12 Field Information Applied Lime Recommendations . Sample No. Last Crop Mo Yr T/A Crop or Year Lime N Pros KO Mg Cu Zn B Mn See Note NURAI Berm Hay/Pas,M 1st Crop: Berm Hay/Pas,M 7T 180-220 0 80-100 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (i)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Nc8-N N1h-N Na MIN 0.51 1.22 4.5 82.0 0.8 5.8 185 60 56.0 1 .0 85 60 224 224 15 33 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 KO Mg Cu Zn B Mn See Note N11RA2 Berm Hay/Pas,M 1st Crop: Berm Hay/Pas,M .8T 180-220 0 20-40 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS06 Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zrr-AI Cu-1 S-1 SS-1 A'O.l-N Nlf-N Na MIN 0.6 1.21 4.2 79.0 0.9 5.9 227 93 49.0 19.0 38 32 297 297 257 30 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N H-O5 KO Mg C:r Zn B Mn See Note NURB1 Berm Hay/Pas,M Is( Crop: Berm Hay/Pas,M .6T 180-220 0 60-80 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS•0 Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NXN Na MIN 0.6 1.16 4.0 83.0 0.7 5.9 218 72 54.0 19.0 59 45 288 288 258 36 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N h05 KO Mg Cu Zu B Mn See /Vote NURB2 Berm Ilay/Pas,M Ist Crop: Berm Hay/Pas,M 7T 180-220 0 60-80 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS•0 Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-Al (2) Zn-1 Zn-AI Cu-1 S-/ SS-1 N($-N AH-A' A'a MIN 0.56 1'36 5.2 85.0 0.8 6.0 292 72 60.0 18.0 123 83 414 414 213 36 Il_I NCDA A onomrc Division -.4300 Reedy Creek Road,. Ralei h NC27607-6465 (919)-a733=2655.Re oit-No.25409 Grower: P & D Farms (Nursery) 6'01)ies to: Pettus, George AtUr.Donna Mills a F A oilTest 442 Mills Rd. Goldsboro, NC 27530 Report Farm: 96-50 3/ 9/99 SERVING N.C. CITIZENS FOR OVER 50 YEARS Wayne County Agronomist Continents: C -- 12 Field ifid6i AtI6, ' kd=Lurie 'X cominendationsC MM� O � _- � - - ; Sample No. Last Crop o Yr T/A ,. , „tip-+y>�i-��a�d.--�.t'5sre,v��_+.r.� Crop or Year Lime N Pens &o Mg Cu _- Zn B Mn See Note NURAI Berm Hay/Pas,M 1st Crop: Berm Hay/Pas,M 1.2T 180-220 0 40-60 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-1 Mn-Al (1)Mn-Al (2) Zn-I Zn-AI Cu-1 S-I SS -I NQ-N A7h.N Na MIN 0.56 1.30 5.6 75.0 1.4 5.7 297 85 50.0 18.0 6 51 336 336 238 32 0.1 F>eldlnforn hon:. _.. Q o �ff .. Lied'Lune 7tecommendahons: - .x._o _ �£ A. Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P2O5 Ko Mg Cu Zn B Mn See Note NURA2 Berm Hay/Pas,M 1st Crop: Berm Hay/Pas,M 1T . 180-220 0 90-110 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NC3-N A7&N Na MIN 0.46 1.30 5.3 77.0 1.2 6.1 229 54 54.0 19.0 87 62 358 358 167 25 0.0 3 Fielt Information;, _ lied"€Ltme ;Recummendahons Sample No. Last Crop o Yr T/A Crop or Year Lime N P2O5 &0 Mg Cu Zn B Mn See Note NURB1 Berm Hay/Pas,M 1st Crop: Berm Hay/Pas,M IAT 180-220 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-I Mn-AI (1)Mn-Al (2) Zn-1 Zn-Al Cu-1 S-7 SS-1 NQg-N NI&N Na MIN 0.56 1.33 5.7 74.0 1.5 5.6 265 137 42.0 20.0 32 29 258 258 201 34 0.1 Field itgfo 400 mendahonsRITT Crop or Year Lime N W 5 &0 Mg Cu - Zn B Mn See Note Sample No. Last Crop Mo Yr T/A NURB2 Berm Hay/Pas,M 1st Crop: Berm Hay/Pas,M 1.3T 180-220 0 30-50 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (I)Mn-Al (2) Zn-I Zn-AI Cu-1 S-1 SS-1 NC3-N AZ&N Na MIN 0.66 1.22 5.2 71.0 1.5 5.7 236 90 46.0 17.0 51 40 200 200 179 37 0.1 �G EVE WATER QUAL i TY sEcrroni Section IV Maps (Field Numbers) Landowner/Operator Name: Address: Telephone: TABLE 1 - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS �•• 1 1�Ga. County: - W C0.t Yl Date: w\c,-U 9 u u: I7eldl Number Apprortmate MitiMazlinum ileum Useable She ofIleld2 (gem) Soll Type Slope ("/,) Cro s Mnimmn APP ileatton Itafe3 (In/hr(inches) Appilentlon P�.Irrteatton Cyele3 . Comments IL ]See attached map. ZTotal field acreage minus required buffer areas. 311efer to N. C. Irrigation Guide, Field OlTice.TechnicnI Guide, Section 11 G. Annual application must not exceed the agronomic rotes for the soil and crop used. NRCS, NC DUNE; .1996 Traveling Irrigation Gun Settings Effective width = 240 ft. Wetted diameter = 330 ft. Nozzle size = 1.18 Operating pressure @ gun = 70 Total acres covered with traveler (wettable) = 6.67 Hydrant Number Effective length Effective Width Acres 1 A 400 220 2.02 350 270 2.17 1 B 400 270 2.48 Total Acres 6.67 . ...... ...... . M . F. % ry �vv fut m 2t a1v U 4 I Al 7-77- J60 }is�NF Y.%-A s - ?a,. .." -115-1 i cq j jams ,t; S7. 4 yiF. _Nw 4.; .............. won -Z iv Q Has YY" Tjoys"W MIT 'Move . Zi. 40 Lie! oil :is pe low M NA K At K"O it TA . . . . . . . . . . . . Q/ ,III II 7D. DSQOR T snn o tltnstm E•U ~Mill H^sirmr P.n,f I f lot: O'St [dI&h o a '. NfNSE �i � �_ I�aS ♦ ,.x.P % / II Y ' : <" rr�rrtx' 7/� ♦ee , `''.\ "• �� New I`I.- /-L .\ sett. ///°YStOs�f o 70 rn[[RrttwaU Uq/ 4r ,qpy tn. ws /i,-L �i % / 13 Il i ;'/,•• t[[u. sou }`/ YP !s. /\ r News }tow� � / � BYP f •• n� �IJ�if � 17/3 �... _ 1229 S ,�/ . « 1 /i i. ^t / 4 ( 924 - SEYMOUR ... rq,r J57 S ,e` ensa ., \ yv P /\ �� ,"''-..,.m ) 1925 !; r OB- tr "°� , NDnD \ IOt ` 2/1 Mf4L�40t(7.55 �17P2O2!n70 OnentnP\ 1 1214 \ 423 °.+ 1 �amuwc . srn.par S l91 F�f Litt FORCE BASE 1713 fmill .•s �+ °°`n••dP RD. ,r Irm ♦e ycL - l71gsNERlwt/962 \ / /. --� � lea¢ rMtsT 1721 \ I /916 --/� 1961 /96l 1725 .ai ' L f .\ oNo ,28 �,aB31'n�•' / - `o\.. •�i ('aESt :. .I 1203 t�� t < CJ/ / 4 l2/ V i y q GenOQI : 1919 f.+.�• 1910 yM u III ELR Y Orsr NPrm w!n✓an y IT, 7 FIR ,....... y v /22 e N c 192n...:..:e.... UEO• \,'\ z n/R/A'tl. ♦ \d H� /p6O rwaAwr i 1209 ; 12184f uP rr'i'. y° tout �uf993 l917 �r � t0 [r 2d� .t IZOB l2/9 �,9• l C,. not 4 /91B _ F trOr9 1210 , f, /130 w i rERra v 1994 7 1915 V960 _ wowe.r.' Graniho \ 1215 ` �\\ �; n.. ♦-• 4 � N20 �-` /726 .Ras /y iH'aCN _ - f N T mx:..1P.P _. , w[ua.d., ' ��pp� ,I' II{5 •. J9 -' ; CREW,_ fnnnnwL Fi FI% ` I27 DI`'SITRrro1Dl- -._ 193Z I0 917rOt fliE_ ere unlfIlt [St �_ ,vn. 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B n`q �` fIJS .n. ,x r'll3B�r lwrotfr rrtt msr±' i PPRt �\`^ Indian / t)r.+l.0 �"'lij79 a� ry'90 / _ 1744 ,,,,\ r REUISI - �t Springs fill / \, uOtuT .1941 \ 032 94B` .\ 5S //40 59 aifcE I9J5 \ ♦nr ,ant Pr,o. — _ _ _ -� �. /745 ' enned 133 ,I93B 1744;/A 94/ s4\\- - l9l5 �� °' 10 784 /71 \ mz n13' u41 BYPIIr 5$ /944 ^� '111JSIIIP ,°' a vas .. SO •- I Xt 1 d$.I115 !l9( m. R1[tu . ) tO (PBS us uu : \ - . /� 11/5 -i 1952 /95l w !MT LIVE ' w;R;n\i 1745 6 ♦ 1116 /! 114 t�a. ;./ _ �__:y� /937�/ P.1\ i 194E 1953 55 , 19s4 /7v51 mT //43 stlt 913 001 ' "LNo,I u,vr Pr u I ":v 1062 COUNTY ,'s� IIIIa - - ' .u.v .� r. _-'^r\:!•oyly _ S5 O46`(�eF OUP�,_ - _ - t N.. - ... _ , neat 1956 j I - 1946 CQQNj� PRICEFIR fu[� r . 117 ` 103 \1754 1759 E O T. IISJ i YP 111 PEn 194E nraern_ - 1/ N 0r01 \ = �z'_f-41P Grad s E / - f \ 1956. \ WAYNE COUNTY, i (Joins thnr 7A) Was NoA Nos t - To WaB Y., Nos NOA a. Was Tc •j� %` '' �9l}.. 7y'lB/b! t~r RuB We NOA \' Kaq Y.i. \'R(^t�..� 4.4Iyr5r WaC / r . Lu ff,+, v �� r'FL�:• LLL, rf-n'ir-rr\\ . WaB , .Nos '�J .ice ,yp _,,� a . p,"�s•3-k. ci��NoA .s- Z� . R� Katwa ^dj a NOBS Tr'. - f er . Lr. �!,,��l�.cnq i/ ;.. JO • ,t` 'r', KaE Ka' i W .'p'`° Was aB. �'r'. �V�,�, ;. Jo a`,G,'f� �-•. '$y,' Waa \, Q •I 102 t We •-Si„ \��' 3 .J L/ ?��E �tr ... r • .t � RuA NIB2) - '1 - o ~ Rub Ke Js •'\ i II', Js n t` III r 1 n Ry82 A Ly.i. .. YBb''.. Bb ` La Ru8 I l Ke O ISO Ke. " Jof ,, �. '� • 4. i ,.,`• KeE.. O -jNOA To ccr/ //� r / Or, e t +vw��. K Lu m 0 1•ZaB Got'PWe Or ?o L Y}t• j%�" ' Lv �0 ♦ f i•��' w ram'• v Tr - v �Syf �i` vi `.•�� /` �l^,1 �� /..Ir' w�`^� ,'I+ r :.Tr y '1SV�i t• ` x f( q - 1 ny , La � V I :`,sue.. /P n 1.y�S ,�i,..� •.. � r n `v WI • r ~�� CrC2 Tr tttN»!I' 't `*• A ,.r 1 LJ� .� Lv y,. ` 'sty t u. CrC2.. a8 Ke... RuB i / c �• r I NNos Ra = � Was. ' .` qt' •'. OA •e �w Tr Ka / 4 Js'J. Ra ye' .:.�.. j NOB a `i v NOA Go Ra�: Ra Sc y Ka E, RuB II Lu was ' .. 6 a. Il Was. Js NOA �. Ra \/Op Dr'I Ka .'sb (Joint thaef 36f IT Section V 1. Application Records 2. Equipment Maintenance Checklist FORM IRR-2 Tract # Field Size (acres) = (A). Farm Owner Owners Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle )) -� Field # ) Zbn 1 - A `f'tel Matt, ad- f 7536 0citck)— S Facility Number - Irrigation Operator Irrigation Operators qq � M.) IS Qd Address bor A3 C .27 5 3 Operators Phone # q) G From Waste Utilization Plan Ctop Type Reconanended PAN Loadiruj - -- -- - O✓e2S£t1�GCL bM. GfOih (Wlaue)a(B) (1) (2) (3) (4) (5) (6) (7) (5) (9) (10) rill Date nwWddlyr ktgation Waste Analysis PAN. (IW 1000 Oaf) PAN Applied (Udacrp) (a)*•-191 1000 , Niltogen Balance' (IWaue) (e)-00) sled Time - End Time Total M)tlutes 8 of spdtild"s operaling Flow Rate (g��) Total Volume (gallo Voe lum per Aue (ga(7) (A) Crop Cycle Totals Owners Signature LN- , y C .���C� Operators Signature A C--Yy Q,fl,QI Certified Operator (Print) T7)Nni1Q C. AA; 1 15 Operalors Certification No. r Fir D-,-)ID t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) _ (A). Farm Owner Owner's Address Owners Phone # Lagoon irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator /lU C- M r I en /) 4 irrigation Operator's 4qa M7%/S k1d. Address I A-7530..- Operatoes Phone # q t A - 5 =, fALL, From Waste Utilization Plan G OLtn It .' mmulcJ PAN Loa,Wrj Clop Type ' /yO overseeded Snn• �pzm i .. - p) R) (3) (4) lsi 1-) 4,ipalarl ,e Wasle Analysis PAN' (Ildl000 w U') PAN App6cJ Iiwauc) �1'00 lotto NIOWIWaC calu:t' () IO) • (It) Date In"Ilddhr Start Time End Time Tolai Mtrmtes rn-m 1 or SKIrwas OpuaW,g Flow Rate ���) .. Total Volume itia(5)x te)'t6)'t') Volume Ant (gaat (A) - lo- -v Crop Cycle Totals I C Operators Signature Owners Signature A-- n- r �"—'— Certified (Print) Operator rA t ► ) S Operators Certification No. I a i)ZCp 09 P ( inn. C . l NCDA Was Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) lollowing each inigalion event. W G FORM IRR-Z Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract N J ►'] g Field #► Facility Number 9 (D Lsc I Field Size (acres) = (A). Zon rP5 Farm Owner + — Irrigation Operator Db, Owners Address -jq a M; I )S Rd Irrigation Operator's yk{a M,1)S QC) r3 C a'7S Address C oZ 75 Owners Phone # Operators Phone # fq I q Rcl- a 5 From Waste Utilization Plan Crop Type Recawwuxled PAN Lwdtrwj ^c - rM U& GWA5.5 (Warne). (If) oZC� (6). (7) (a) IO) (IO) (I I) (1) Dale mMddyr (2) (3) H) (S) - 4rigalion ,e Waste Analysis I -AN ' (ad 1000 gal) PAN Applied (119actA 6--'9 1000 ' rl11100an Dalalwo r (IWaue) (D)•(10) Slut Tune End Time Total MLartes (3) - (2) for Spr6{Wus OpuaWg Flow Rate (gallydn) Total Volume (gallons) (6) ' (5) w (4) vokow pu Aae (gatraue) I CXJ c 156 1 q 50 6 Q 750 I 1 1 1 S — s.r U)/ ..p..1u r Vra..l t r Owners Signature n l Certified Operator (Print) ak�nnn C M S { r Operators Signature Operators Cerliftcalion No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633. = Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigalion event. FORM IRR-2 Tract f1 Field Size (acres) = (A). Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle l I Field 8 ) Zon - cre -P+D F-AfM Zr�C• yy� M)11S O—A. G �'► 5 O 14 5 Facility Number Irrigation Operator et) Irrigation Operator's L) a M i 1 L5 Q� Address 2'75 C Operator's Phone K q 1 , From Waste Utilization Plan _ Crop Type NecoamuiWed PAN Loadklg rnnu dA c�A55 - m. rn (tot II II (�) DateZEnd 'r"'d r (2) (3) (4) lal lot yr - wigalion Waste Analysis PAN PW 1000 gal) PAN Applied (IWacru) -LL" Ll- loco - Nnuylcn Balance r (lWaoe) (U) " (10) Total Mimles 1 o(SprkAW3 Operating Flow Rate (gaVrrdn) Total Volunm (gallons) Volume pet Ave (gagacro) 7 III -cc of C 1 i y aD 5NV? 1 - l 1 .o Crop Cycle Totals 1 Owners SignatureMQ C r / �►tiusiJ� Operator's Signature Certified Operator (Print) h......, t^ . N�,�1.� .s `' Operators Cellificalion No. IR(n C2(n 1 NCOA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. J J Month Year Date Rainfall Lagoon Level 2 -7 _ , 5' , 3 4 31 r, 5 L C) 1- C1/0C 61? -civ 7 8 ' - 35" 9" 4- c 4, 3 ' 1 10 _ p a„ 11 - I , '1 qo „ 12 q iy ae 13 9 n 14 c - 3 „ 1 s 3 16 I 3 17 _ 5 qO 18 — • 0 '' 19LLI 20 ; / 1 — 21 i1 co 22 23 24 25 26 27 28 29 30 31 Division of Water. Quality E Division of Soil and Water Conservation O Othi r Agency .. ' Type of Visit O Compliance Inspection O�Operation Review O Lagoon Evaluation Reason for Visit ARoutine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Dale or Visit: / % Time: ! Printed on: 7/21/2000 0 Not Operational 0 Below Threshold 0 Permitted [Certified ❑ Conditionally Certified []Registered Date Last Operated or Above Threshold: Farm Name: 4 �'; County:., W k e ....................................................................................................................L............................................... Owner Name:.y N C 11')i Ls .................................................. Phone No:.... ��.. ^ �.. 7J . /........................................... ....................... ................... y............... Facility Contact: .............(.....................................................................Title:.................................................................. Phone ,No: ..................................................... Mailing Address: � 0 r '/ V /j .S U v f tl'.nLf/,i.. .i1h............/V..:..�...:..........'.>.S...y...!a........................................................................................................ . Onsitc Representative:.'D NN/ [ t ��� Integrator: •„.... ..................../.......................................................................................................... Certified Operator:....�..o /V Aj�%%!.Lhr.................................... Operator Certification Number:......!. i/ ..1,+............. .................................................... Location of Farm: A, I� ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �' O' �" Longitude Design Current Swine Canacitv Ponulation Wean to Feeder _ (('a y,/v ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity Total SSLW (M) I Number of Lagoons / Q Subsurface Drains Present Jj❑ Lagoon Area J❑ Spray Field Areaj I Holding Ponds / Solid Traps 0 ❑ No Liquid Waste Management System Discharges & Stream Impacts I. Is any discharge observed from any part of the operation? ❑ Yes 1X110 Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No h. If discharge is observed, did it reach Water of the Stale? (If yes, notify DWQ) ❑ Yes ❑ No C. II discharge is observed. what is the estimated flow in gal/min'? d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes b(No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes Ef No Waste Collection & •Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes o Strucume I StrmCtmU 2 Structure 3 Structure 4 Structure 5 Structure 6, Icicntifier:........................................................................................................... ............................................................................................................ Frechoard (inches): 5100 Continued on back Facility Number. 9 — Date of Inspection Printed on: 7/21/2000 Odor Issues T� 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes �No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes Y14o 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes tfNo roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes Nio 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes 1�No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes 6No 5/00 Facility Number: Qt —Sn Date of Inspection Printed on: 7/21/2000 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes -I�No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan'? Yes �1Vo (If any of questions 4-6 was answered yes, and the situation poses an //`" immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes rNo 8. Does any pan of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 110 II 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level - elevation markings? ❑ Yes [0 Waste Application II 10. Are there any buffers that need maintenance/improvement? ❑ Yes '� No I i. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN [I Hydraulic Overload ❑ Yes ❑/1�10 7 12, Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Wilfte Management Plan (CAWMP)? ❑ Yes EIo 14. a) Does the facility lack adequate acreage for land application? ❑ Yes No b) Does the facility need a wettable acre determination? ❑ Yes c) This facility is pended for a wettable acre determination? ❑ Yes 4No No 15. Does the receiving crop need improvement? ❑ Yes ® No 16. Is there a lack of adequate waste application equipment? ❑ Yes No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency'? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ::��Ioyiolatigtjs. .. . . .en. �v�reit... ilStr.. thjs.vpsiIt 1'o0'w'i1i•reegiyeiidfurther' correspondence. about. this .visit. ............................... • . • . • . • . • Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): El Yes r�o ❑ Yes �(No 9 Yes ❑ No Yes ro ❑ Yes 1`. o ' ❑ Yes No ❑ Yes i40 ❑ Yes No ❑ Yes �N0 Reviewer/Inspector Name r'U Reviewer/Inspector Signature: �/] ��.(�. Date: 5100 L a 725 1 i ;4- itme Q Complaint Q Follow-up of DWQ inspection Q Follow-up of DSWC review Q Other Facility Number 9 .5 r [Date of Inspection Time of Inspection 13 c, 24 hr. (hh:mm) Permitted ® Certified 0 Conditionally Certified 0 Registered JE3 Not Operational Date Last Operated: FarmName: .......f......i . County: u.........................1................................................................... .......................................... Owner Name:........ir� ..l "�I `............................................ Phone No:....`...I �) :. �/ : _ .1 r; c: :r:............................1..........1..- ..... ......................-....................... FacilityContact: .......................................................p......................Title:................................................................. Phone No:................................................... Mailing Address:... 1..4..?::........Iti:'.:..1I• , F U� l: 3L:iLG:.�� �:vc' �. .................. ..�....� 1-,;:?.C::. ........................................................................n............................... OnsiteRepresentative: !:::c.:,."..`:...:`.r..}'.;:..rTa..n.C..1{...,)...C�o.�}cz...:�� Integrator:.....S.:.1................................... ................................... Certified Operator: ,,,,,,,:I,;;.,;i^r! ,�:;G,,,,,,,, , •, 1 } l „.. , ........................... Operator Certification Number:,•,•,•, „ ;; /� z G- +.......... .. ................ Location of Farm: Latitude =9 =, =44 Longitude =• =' =64 Destgn':: ;Current' Design r Durrett De§ign '"'Current $wine Capacity Population Poultry Ca 'acit :Po `ulation -Cattle Ca acity=^,Po ulatioo E@ Wean to Feeder Farrow to Wean ❑ Feeder to Finish ❑ ❑ Farrow to Feeder Farrow to Finish ❑ Gilts ❑ Boars Discharges & Stream Impacts I. Is any discharge observed from any part of the operation? ❑ Yes [7No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes [ErNo b. If discharge is observed, did it reach Water of the State'? (If yes, notify DWQ) ❑Yes [RNo c. If discharge is observed, what is the estimated Flow in gal/min? fe- d. Does discharge bypass a lagoon system? (II'yes, notify DWQ) ❑ Yes 0'No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes Q'No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes D,No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes [3-go Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: 4 4" Freeboard (inches): ............ ............,.............................................. ................................... .................................... .................................... .................................... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes [I No seepage, etc.) 3/23/99 Continued on back Discharges & Stream Impacts I. Is any discharge observed from any part of the operation? ❑ Yes [7No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes [ErNo b. If discharge is observed, did it reach Water of the State'? (If yes, notify DWQ) ❑Yes [RNo c. If discharge is observed, what is the estimated Flow in gal/min? fe- d. Does discharge bypass a lagoon system? (II'yes, notify DWQ) ❑ Yes 0'No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes Q'No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes D,No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes [3-go Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: 4 4" Freeboard (inches): ............ ............,.............................................. ................................... .................................... .................................... .................................... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes [I No seepage, etc.) 3/23/99 Continued on back Facility Number: 4?4, — SO Date of Inspection db'Or Issims 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes M�qo liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes BNo 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes G ;,fqo roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes 9No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or Yes or broken fan blade(s), inoperable shutters, etc.) ❑ [�Io 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes E(No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes [Trio Additional an or'_ rawtngs:1 .. .. ... •'e', /� � � � � � �� � e• ��� n—J/p�-�u-��-�.,/�'t tl�A�t'r�DI..LAv2�i W � i r �-t'w��l�(��'/y� �"r{.`.�-^�.11`1^'.-"n� •tM�M J�7� .J�'1.L/J �_aP�/ L 1 � 'n'�� r�-(7�' 0 met-rc"/ . - .�-ow-vr LLxa Lo-crc �'- Facility Number: t7- (, — f k) Date of Inspection 6FWAre there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any pan of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? —; T,97 1, Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding [I PAN 12. Crop type j��r V nti t..� rc PCt e �^+• +t^y z . r C11 S 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/-irrigation, freeboard, waste analysis & soil sampff reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? yiol;a(ign�s;or• dgrlej ncies •Wgria hot;ea• fttilig tbis;vjsit; • ;Y;oo *ill-teegiye 06 fuftitgt' ; ....,,................................ corresptindence:abotit:this..vtstt.•.'.'.'. . . ...'.'.'.'.. ..'..'.'.......... . .:: : : t 1 y 1- 1 ri.... , T AIT SII' fVl yfxt •.. 1 �.if4 `4A` 1 i V rL t {v Comments (refecto question #): Explain' xplainany>YES answers and/organ recommendahonsbr an other comtnt t, a t^il'F!2�yx'+l:}u a �: �'h se additional pages4as,necessaty) Use drawings of- facthtyto,bettei•.explam sitdations I(u�'ti • r + ' ' 7 ❑ Yes B No ❑ Yes ff No ❑ Yes [ -No ❑ Yes 0 No ❑ Yes [ No ❑ Yes [-No ❑ Yes 0'No ❑ Yes [-}No ❑ Yes Q No ❑ Yes [3-No ❑ Yes 9No ❑ Yes RNo ❑ Yes 0 No ❑ Yes [allo ❑ Yes (3-No ❑ Yes []No ❑ Yes []"No ❑ Yes D No ❑ Yes [ No ❑ Yes [ No ❑ Yes O' o •SP _i :'+-.� . �_ l C n.aT.a`/-�d.L4 _. (i 1 ti - C i -' a ;2 . 1 1 h 5 �-- ' 9 - C' G .Z. 0 7. Oezn-lt..V r"L. 4-Oq.ble lL.�r-t (�a•� !:�-/4.r..F- �`_f ;�-(."'1,. .i ;'u �.! c{I:.L�_GC«�� ��LL--c•:Q',-�4- U%'Lf. <:.fJ'rn.�Q..l-l. Qn-..6: %iCV�'C.�.I\C_G c_l l� ✓ i L'U-et cg.- GL A- �1<C Gc.4cc,P.-( r 1 L I& Reviewer/Inspector Name v I Reviewer/Inspector Signature:. �� , Date: '' J— ,2.+ 1 IC ��'•. United States Sod 1 �• 1 Department of Conservation 936 Agriculture Service OPERATOR: WA� l�(`ILLS Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as 'to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is -expected so that final construction 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 is RESPONSIBLE for final layout and design of the pads. The Soil 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 from the estimates. The design.will attempt to balance cuts and fills as close as possible. 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: 4-$Lu.ft. Estimate of Excavation: cu:ft. = Estimate of Pad 6 Dike: cu.ft. /I <6:1 ' Ra t i on ✓' Job Class _.ek� I%ZZ/FZ Designed By Design Apprc 6 qa Da to O The Soa COnaervatiCn SONIC@ V13 an agency or the 002artment Of AgriCutture cu.yds. Sp Z9 cu.yds.— Z/ cu.yds.� ��E3CLEIVED NUU Z I 6D WATER QUALITY SECTION Non -Discharge POrmit6ng OPERATION AND MAINTENANCE FLAN ------------------------------ i This lagoon is designed for waste treatment with minimum odor control. The time required.for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. 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 runoff from the field or 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. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. ti. Beg in pump -out of the lagoon when fluid level reaches eIeva- tion 36.5 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 34.5 or before fluid depth is less than G feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 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. 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. Z a-- 3 .0 S. Department of Agriculture NC-ENG-34 Soil Conservation Service September f980 File Code: 210 LA Cno« HAZARD CLASSIFICATION DATA SHEET FOR MIS Landowner Wjkytle MILLS County UIK446r Community or Group No. Conservation Plan No.. L A (,oaJ Estimated Depth of Water to Top of Wei__LL_Ft. Length of Flood Pool /8$- Ft. Date of Field Hazard Investigation / Z-/16 91 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. :Est. ElevaFi�on+ Kind of :Improvements: of Breach Reach: Length: Width: Slope:. Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain . ,Ft. Ft. % Ft. Ft. 2 3 Describe potential for loss of life and damage to existing or probable future dpwnstrea improvements from a sudden breach 1gogC 5uAleg , ieA'ck 7uSNS 'All) el arlSo. �iICG op- �ti�^��-L 4,�nr-MerMA44 I moLe- 8eln d wk 13 SoN7F1 � lSeo If I=Rare► UrAV&-2 bXr^ C f iC Hazard Classification of Dam (2) b, c) (see NEM-Part 520.21)._ Dam Classification (I, @, III, IV, V) /, By (name) (tit►e) Concurred By J,�dj name (title) NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date I Z Date114R-11i02-J 3 f Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. The designed 6 month 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. The excess rainfall will vary greatly during 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 elevat'ion.,is determined in. each design to begin pumping and this is usually the outlet invert of pipe 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. After initial filling of lagoon, a minimum 6 feet depth must be maintained for anerobic treatment of waste. An elevation must be established to stop pumping to maintain the minimum treatment depth. Pumping can be started or stopped anytime between these two elevations for operating convenience so long as site conditions permit (conditions are weather, soil, crop, and equipment to apply waste to prevent runoff or leaching). For this lagoon the maximum elevation to begin pumping is N6S feet and the minimum elevation to pump to is 3,AS feet. The design temporary storage, less 25\year storm, is34(1 cubic feet or2glyl gallons. As stated before, this volume will vary considerably from year to year. This lagoon is designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. 4 mmX - � ^ Operator:wayne Mills County: Wayne Date: 02/04/91 Distance to nearest residence (other than owner): 900.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 |bs^ 0 |bs 0 sows (farrow to feeder) x 522 |bs. 0 |bs 0 head (fi,nishin8 only) x 135 |bs, 0 |bs 0 sows (farrow to wean) x 433 |bs 0 |bs 3100 head (wean to feeder) x 30 |bs, = 93000 |bs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 93000 |bs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Vo|ume = 93000 |bs. SSLW x Treatment Vo|ume(CF)/|b. SSLW Treatment Vo|urne(CF)/|b, SSLW= 1 CF/|b. SSLW Vo|ume = 93000 cubic feet ~. 3° STORAGE VOLUME FOR SLUDGE `ACCUMULATION Vo|ume 0°0 cubic feet ; "Own-er requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME ' Inside top length 185.0 feet. ; Inside top width 115.0 feet Top of dike at elevation 38.2 feet Freeboard 1.0 feet ; Side s|opes 2,5 : 1 (Inside lagoon) Total design |a`Soon liquid level at elevation 37°2 feet Bottom of |a800n e|evatior, 26.0 feet � Seasonal high water table elevation 28.7 feet . Tota| design vo|ume usin8 prismoida| formu|a SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH ^ 2.5 2.5 2.5 2.5 180.0 110°0 11.2 AREA OF TOP LENGTH * WIDTH = 180.0 110.0 AREA OF BOTTOM LENGTH * WIDTH = 124.0 54.0 19800.0 (AREA OF TOP) 6696.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 152.0 82.0 49856.0 (AREA OF MIDSECTION * 4) CU. FT. [AREA TOP + (4*AREA MIDSECTION) + AREA 8OTTOM] * DEPT 19800.0 49856"0 6696°0 � VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL 142524 CU. .'� � 5. TEMPORARY STORAGE FiF_'QUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 1:5.0 115.EJ 21275.0 square feet Bui Idings (roof and Iot water-) Length * Width = 185.0 5.0 ?'Z5.0 square feet TOTAL DA 22200.0 square feet Design temporary storage period to be lee days. 5A. Volume of waste produced Approximate daily production of manure in CF/L.E-; SSLW 0.00136 Volume = :73sij00 Lbs. SSLW * C7= of Waste/Lb./Day * 18.0 days VoIurne _ 22711 cubic feet 58. Volume of wash water Th i s i s the amount of fresh water used for- wash i ng f I oars or vo I urne of fresh water 'used -For a fIush system. Flush systems that recircu the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48, gall per Volume = 0.0 cubic feet 5C. Volume of ra i nfa l I in excess of evaporation Use period of time when rainfall exceeds evaporation by largest am,) 180 days excess rainfal 1 = 7.0 inches Volume = 7.0 in * DA / 121, inches per foot VoIurne = 12950.0 cubic feet t 9 ^ | / 51)" VC, ILime of 25 year ~ 24 hour storm Vo|ume = 7,0 inches / 12 inches per foot * DA Vo|ume = 12950.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A" 22711 cubic feet 58. 0 cubic feet 5C. 12950 cubic feet 5D. 12950 cubic feet TOTAL 48611 cubic feet , 6" SUMMARY Total required volume 141611 cubic -feet Total design volume avail. 142524 cubic feet Min. req. treatment volume Plus sludge accumulation 93000 cubi ` At elev. 34.4 feet ; Volume is 92585 cubic feet (end pumpin ' Total design volume less 25yr~24hr storm is 129574 cubic feet ' At e|ev. 36-5 feet ; Vo\ume is 129016 cubic feet (start pum '. � Seasona| high water table elevation 28.7 feet 7. DESIGNED BY: B���' APPROVED 8Y:^4�� —� - , DATE: DATE: ' ` NOTE: SEE ATTACHED WASTE UTILIZATION PLAN A rernx SEEDING RE'C:iiMME.NDATT_O NS ------------------------ AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED- 0 LBS. FESCUE GRASS @ 6-0 LBS./AC:RE ( E.EST SUITED O dui CLAYEY OR kiET SOIL CONDITIONS) SEEDING DATES- SEP'TEi' D'ER 15 TO NONE MBER 2`0 t%t LBS. 'PENSACOiLA' BAHIA GRASS @ r;s%f LT-lS./ACRE ( SEE FOOTNOTE NO. 1 ) SEEDING DATES: MARCH 15 Ti � JUNE 0 30 L, LE.S. HULLED BERMUDA GRASS @ 2. LUS./AC:. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 6 x S . RYE Gi XN @ It%t LBS . /ACRA ( NURSERY FOR FESCUE) lit LB'S . RYE GRASS (? 40 LBS./ACRE ( TEMPORARY VEGETATION) SEEDING DATES: DEC:EMBER 1 TO MARCH $13 LBS. -----1-------r--------------------------- Sc vJ �t J n � � cls: S 0 T L-A c)cD r''') APPLY THE FOLLOWING: tt%tt%tf%t LBS. OF 10-10-10 FERTILI"ZER (1000 LESS./ACRE) 4 TONS OF DOLOMITIC LIME (Ze TONS/ACRE) 200 T'lALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED .Rh.lOF...-T.O--SEED-I.NG...._SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. " APPLY LIME AND FERTILIZER THEN DISk::. TO PREPARE A u TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIP'ACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. P'ENSAC:� iLA L-'AHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIAy IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON E:E7RMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. r A.YM1L WAST3 _%L%LL =i." PL,1Y cZRT27=C.1_SON ?OR NaZW OR =2ANDZ= Pw"LOTS P1&aae =stu-= the ee=platad fa= to the Division of 2Lsnageaeat at the addraas on tha=sva=aa aide of tbia lo=._ Name of farm (Please print): Add. -ass: 41yp w;,Pi s .F Phone No.�f_ l SJ�f- •P_S� County :___(dZ FA. location: Latitude and Longitude-° j{ U3" please attach a copy of a county road map with location identified. Type at operation (swine, layer, dairy, etc.): ,Cn%N—p Design capacity (number of animals): Average size of operation'(12 month population avg.): 2 M Average acreage needed for land application of waste (acres)s aaaanasaaaaaasaaasasaaaaaanaaaaaaasaaasaaaaaaaaaasaaaaaaaasaasasasaanasanaaana :so,--.ical Specialist Ca:aiticatioa As a technical specialist designated by -the North Carolina Soil and Water Conservation Commission pursuant to 15A NC_%C 6i .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, cperation 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 Consecration Commission pursuant to i5A NCAC 2H.0217 and 15A NCAC 67 .0001-.0005. The following elements and their corresponding minimum criteria-haue -een verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stor=water runoff events less severe than the 25-year, 24-hour storm. (' Name of Technical Specialist (Please Print) :��-�r r�-' A 5 • Cjh b ✓' ems' Affiliation: C Address (Agen )• Phone No. - 76 oE: w• G(1ad t 6J t4zldro. AA—2753o Signature: Date: aaaaaaaaaaaaaaasaaaaaaaaaaaaasaaaasaaaaaaaaaaaaaaaasaaaaaaaaaaaaaaaaaa Owner/manager Agreemaut 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 additional 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 through a man-made conveyance or through runoff from a storm event less severe than the 2S-year,,...24-hour, storm. The approved plan will be filed at the fa -,a and at the office of the local Soil and Water Conservation District. Name of Land Owns= (Please Print) Signature • / x � n lend 0 1'Y) Q QJ1 Date: Name of manager, if different from owner (Please print): Signature: Date: *Tote: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. 0=4 USE ONLY:ACIZeW# a WASTE UTILIZATION FLAN Owners name- :Wayne Mi I Is Mail Address -:Grantham Type of production unit---- :Wean to Feeder County:Wayne Type of waste fac i l i ty-----:Anaerrib i r_ Lagoon Your animal waste management facility has been designed for- a given storage capacity. When the waste reaches the designed level, it roust tee land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients car, be balanced for realistic yields of the crop to be grown. Several factors are important in irnplernentirig your waste utilization plan in order to maximize the fertilizer- value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 torts per- acre per year. Do not apply waste on saturated soils or can land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered'to avoid drift and downwind odor problems. To maximize the value of nutrients for, crop production and to reduce the potential for pollution, the waste should tie applied -to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking wiII conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management faci I ity. The design of your waste management facility is based on the fallowing: Amount of Waste Produced Per Year: 3100 an i ma I s x 0.4 torts waste/an i ma I /yr= IZ::0 9 tons total waste 0 Page 2 Amount of Plant Available Nitrogen Produced Per Year: ----------------------------------------------------- 31V_30 animals X 0.4;=-; lbs. N/animal/year = 1488 lbs./yr- Available N 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. Your facility is designed for 180 days of storage. Therefore, it will need to be pumped every c. months. Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code Per Ac. Used Apply ----- ----- ----- ----- ----- ----- ----- ----- ------ 117:3 1 Lu,Ke 6 7 Tons 400 6.8 27*36 MAR--AUG ----- ----- ----- ----- ----- ----- ----- ----- ------ Total 6.8 2736 Available Nitrogen 148 Sur•p I us Or Def i c i•t' -1248 Crop cedes: 1=C:er•eal grain; 2=Cor•n; : =Fescue; 4=Range Gr. Bermuda 5=C:cintr o I Grazed Bermuda; 6=Hay I and Bermuda Narrative of Operation: ------------------------ tJ°---J�o ASTA�-- l G�c� µA �e _R y AeA ------------------------------------------------------------------ ------------------------------------------------------------------ ------------------------------------------------------------------ Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation.application rate prior to applying waste. Prepared by: ...�� /. ZZ/� -------------------------- ----------- -- --,/ Z Narne � Title ate 6 Concurred in by: ------- --- --- --------- -- Producer Date (Copy to producer and copy to case file) 04 Id a 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 cof the foundation of the embankment and f i I I areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter- sha I I be removed to a rn i n i rnurn depth of one (1 ) foot. Satisfactory disposition will be made of all debris. The foundation area shaII be Ioosened thorough Iy before placement of embankment material. /VD /Yrrero, CIPILC�AA t(Pbu"Pe� Gut -off Trench: lJ--------------- A cut-off trench (when specified) shall be installed as shown in the plans. /Vo Cw d�p v 7're0)c1\ /-Cc.o r» rr*A to&C4-er 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 SC:S. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construct i on eau i prnent or sheeps-f oot ro I I er dur- i rig placement. The embankment of the Iagoon shaII be instaIIed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfiIIed and compacted with a suitable material (i e-C:L,SC:,C:H) . Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. -- ND U754 i� OL /1-% ~,.,le..a..l HrOc.,Ad dc�.w •� S�•% In V�S�r'g d���� Vegetation: ------------ All exposed embankment and other bare constructed areas shalI be seeded to the planned type of vegetation as soon as passible after construction. N i A +y° mod- 39.3 SCS-ENG-SJB U. S. DEPARTMENT OF AGRICULTURE R.r• 5-70 SOIL CONSERVATION SERVICE LAGoor! SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSEDcPM SITE WATERSHED AREA MEASUREMENTS CROPLAND —ACRES PASTURE —AC • / SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. scale I" fe Locato reference point in center line of dam and Identify on sketch. ■■■■■■■■■■■■ ■■■■■■■■■■■■■ ■■■■EMO iWINES MIN MOMMENME E■ iES©EEE■■■■■■■ENE ■■■■ 01=11 MENEM Mj=MMM ■■■■■ ■■■ ■■■■■■■■■■■■■■ N■■E NINE■■■■■■■■■■■■■■■■ ■■■NEE■■■EN■E■E■E■■E■■■®■■ ■■E■E■E■EN■■EN■■■■■_®®■■■ ■■■■■■■ E■■■■ M�■■■■■■■■E ■■■■■■■■■ ■■■■■■■E■■n■ . s :. .PROFILE Make and list dam-ille and spillway borings tint- Men ponded am and borrow pit bortngs -sepatat, with vertical red llne. (Continued on back where necessary) Show water table ®�®� ��roiolaoimimimlmiml®imlmlmlmlmlmlolo ��I■I■I■I■If'I�!■ ■Ili■I■I�_■-�!'•��•�■1�11��■I■I■I■I■� I�k�.:11E1■I■1■I■I�I ��I�I■I■I■I■I■�i■Ira�IR�I■I■I■I■I■ ®®I■I■1=I■I■ICI■■I®I■I■I■I■!ill■I®ICI■I■I■I■I■� L�®I■I■I I■I■I■I■I■I®I■I�I■1i71■I■t�ii®I■I■I■I■I■ �®I■I■I■I�'�Ik�l-■'� '!�!®I■I I■IF!!L . I■ICI©I■ICI':■I�iGI �®i�l■t■I■i�i■t■�■i®i■I■I■i■i■I■i®I�iel■I■i■is �! i■i■i■I i■I■i■i■I■i■I■I■I■i■I�I�i�ie�i■!�I� ire!®i■I■i■i■i■i■i��■i■i■t■�■I■i■I�I��■ivl■I■i■ ,.I■■■I■IEI■ ■I■I■I■'■I■I■i..IR�'�■I■�■I■I■ �ir�i.'� a OH-IRM 2/15/88 r US Department of Agricultu,. SoiI Conservation Servi' CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for W ai. y v—u U a9 e 9 n in Wayne County, North Caro I i na Designer : GIH Checker 71l1IV Date : 01/0r; /91 Date ,Job Number- COED �t#�•�•��••>E*•!E�•>Ear•�•��r�r•�#�t�r�t��••�•�#•tE�•�t•��•�r#•��•*•�•�r•�•�•>E•��•�•�•�••��••>E•��•�•><••�•><••�•�#•>E•>F•�•sE•iE*�•��t�••��•�•�••K••�•��•� Exca. vation TEMPLATE DATA: Beginning Elevation = 26 Beginning Station = +27 +27 to 1+00 c.\2.5cL55/2.5 0.0fif0 iif ft/ft 1+00 to 174•4-.5 c\2.5cL55/'Z.5 0.00000 ft/ft SECTION NUMBER 1 Centerline Station +27 ORIGINAL DATA: 0.0 / 32.4 101?3 . si1 / C = . 1 20f-4. 0 / 4:' ..I SECTION NUMBER Center Iine Station 1+00 ORIGINAL DATA: 0 . si! / 33.7 100 . sit / 38. 7 200.0 / 42. 1 _ SECTION NUMBER = Centerline Station 174+.5 ORIGINAL DATA: Sit . S41 / 3121 . 4 100.0 / 35.2 200. 0 `.i . 7 It ` �/ � ����2/15/88 v ^ US Department of ASricu|tu, ` Soi| Cnnservation Sery ` PLANNED ' QUANTITY CALCULATIONS ` ' prepared for � W aL V m ee in / Wayne County, North Caro|ina ` Designer : 8IH Checker Date : 01109/91 Date Job Number 8ED ` � Excavation ^ ` ` | ** EXCAVATION ** | ** FILL ** � 8ot Left Right Off~CL | CL Dist | Area Vo|urn e | Area Vo|urt Width SS SS (ft) | Sta (ft) | (SqFt) (Cu°Yds) | (SqFt) (Cu.Yc | | i � 55 2~5:1 2.5:1 40.0 | 0+27 | 847,4 | 0.0 ; | T3 | 2400.0 | k 55 2.5:1 2.5:1 40°0 | 1+00 | 928.0 |' 0.0 � | 75 | 4477.9 1 55 2.5:1 2.5:1 40.0 | 174+.5 | 5T8.2 | 0.0 � � , + f I lH-IRM 2/15/83 , US Department of Agr-icultu So i I Conservation Ser•v i• C:RCiSS-SECTION DATA i QUANTITY CALCULATIONS prepared far- 14 aL N y- ro L tl �E fi p 6 in Wayne County, North CaraIina Designer- : GIH Checker Date : 01/07/91 Date Job Number cPE �•�t��t*�•#•�##�•�t�•�#•�•��t�••�•>E#at��r•���•�r•�•�•�#•��••x•�••�* �•x-�r•��*•��•#�••��•�*#�t#•��•�-•��•�t*�•#•tE•���•#�•��••�•�#�. Pad Excavation TEMPLATE DATA: Beginning Elevation = 42 Beginning Station = 0+00 9I+00 to +'30 d/5L77cL77\5 0.ttl00clIt:s ft/ft +:30 to + 0 d/5L77cL77\5 0.01500 ft/ft +31-;j to +50 c\5L77cL77\5 0.01500 ft/ft +5t's1 try 1+50 c\5L77cL77\5 0.1115tJVf ft/ft 1+50 tco 1+70 c\51_77cL77'\5 0.00000 ft/ft SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0 / 40.9 100.0 / 4t?I.4 Zsbt%I.0 / 3 .4 2:4t%I.0 / C, .2 SECTION NUMBER 2 Center, I i ne Stat i on +_QI ORIGINAL DATA: CA . 0 / 42.0 100.0 / 41.1 200.0 / 37.3 240.0 / 34.1 SECTION NUMBER = Centerline Station +50 ORIGINAL DATA: 0.0 / 43.8 100.0 / 42.1 20121.0 / 38. S 2491.0 / 35.4 SECTION NUMBER 4 Centerline Station 1+50 ORIGINAL DAoTA: 0 . 0 / 4f--• . 9 100.0 / 44 . ; 200. . 0 / 42.3 240.0 / 38.5 ° Paa 1�zcavation (continued) 01/07/91 SECTION NUMBER 5 Centerline Station 1+70 ORIGINAL DATA: 0.0 / 46°9 100°0 / 44.8 r. 200.0 / 42.3 240.0 / 38.5 page 2 &L ' OH-IRM 2/15/88 US Department of Aar i c u I to So i I Conservation Sery i. . PLANNED QUANTITY CALCULATIONS prepared for, tAj aL y P-j F_- a o in Wayne County, North Carolina Designer- : GIH Checker Date : 01/07/91 Date Jab Number SPE �••�•i<•�••��•�•aF�••�•�•�•x�t•pit•�•�•a4�•�#�•�•��•��•�••��••aE�•��•�•�••n••�••�•�•��-�•�•�•�•�#��••�•>E#•��•�••��••�•�•�•��•#��*•��t•��••�•>E#�• r Pad Excava.t i on 1 *•* EXC:AVATI CIN ** 1 ** FILL Tap Left Right C1f f-CL 1 CL D i st 1 Area Vo I urne 1 Area Vo I Uri Widths SS SS (ft) Sta (ft) 1 (SgFt) (Cu.Yds) 1 (SgFt) (Cu.YG 154 5:1 5:1 100.0 i 1 0+00 i 0.0 1 42•' 2 154 5:1 5:1 100.0 1 0+,*30 i fi.1"_t 1 269.`.. i 20 i 14.6 i 4 t 154 5:1 5:1 1 Ri5_1 . 0 i 0+50 i 35).5 i 0. 0, i 10 0 1 418.2 1 48r: 154 5: 1 5:1 100. S%1 1 1+51%1 1 17:+. 4 i f!1 . 1%1 i 20 i 55 0. 3 1 154 5:1 5:1 100.0 1 1+70 1 178.4• 1 0. r 17 • OH-IRM 2/15/88 # US Department of Agric.ultu', So i I Conservation Sery i . CROSS-SECTION DATA I QUANTITY CALCULATIONS prepared for 1.4 a. 'y! ru o-? Pei i 9 in Wayne County, North Car... I i na Designer- GIH Checker Date 01/07/91 Date Job Number SDD #•x•�f•*�••IE•�••��dF�•�••�•x•�•�#�•�•�t•�••�iF��-�*•i<•��;f••�-�•>F�•-��••��•*asp•cif-�!••�•�•�•�•�•�•��••�#•�•��•�•*•��r•�•�•#•�•#��*•�•�#*•ii;t•cc Dike Fi I I TEMPLATE DATA: Beginning Elevation Beg i nn i rig Station = 0+1210 0+00 to 1+00 d/2.E;L5cL5\2.5 s:_t.ytt%tt%tt%tt%t ft/ft 1+00 to 1+90 d/2.5L5cLE;\'Z.5 t%i,t%3SitD091 ft/ft 1+90 to 2+20 d/2.5L5cL5\2.5 0.910000 ft/ft 2+20 to 2+:30 d/2.5L5cL5\2.5 0.20000 ft/ft 2+30 to 3+20 d/2.5L5cL5\2.5 0.t10000 ft/ft 3+20 to 4+15 d/2.5L5cl-:5\2.5 k).0t%}t%ttitt%t ft/ft 4+15 to 4+25 d/2.5L5eL5\2.5 -.'2(%tsils%10 ft/ft 4+25, to 4+55 d/2.5L5cL5\2.5 0.00000 ft/ft 4+55 to 5+55 d/2.5L5cL5\2.5 0.rej0000 ft/ft 15+55 to r-',+5tit d/2.5L5cL5\2.5 0.S'sS0000 ft/ft SECTION NUMBER 1 Center I i ne Station 0-4-00 ORIGINAL DATA: 0 . t%t / 3 .7 1 t%flit . 0 / 33.7 165.0 / ._ _ . 6. SECTION NUMBER Center I i ne Stat i or, 1+t%tt%t ORIGINAL DATA: 0.0 / 37 .:i 100.0 / 31.9 165. t%t / 21,3 . 1 SECTION NUMBER _ Center- I i ne Stat i or, 1+1?t%t ORIGINAL DATA: 0.0 / - = . 7 100 , r.i / C;7 .'? 1 ;sit . s%t / _,r.. 9 SECTION NUMBER 4 Center I i ne Stat i on2+•2t /� * + Dike^Fi|| (continued) 01/07/91 ' ` pa8e 2 � ORIGINAL DATA: 0.0 / 37.9 100.0 / 38"2 SECTION NUMBER 5 Centerline Station 2+30 ORIGINAL DATA: 0.0 / 37"9 100.0 / 43.8 SECTION NUMBER 6 Center |ine Station 3+20 ORIGINAL DATA: � 0°0 38.7 100.0 42.1 SECTION NUMBER T Centerline Station 4+15 ORIGINAL DATA: 0.0 / 33.9 100.0 SECTION NUMBER 8 Centerline Station 4+25 ORIGINAL DATA: 0.0 / 33.9 100,0,/ 38.8 SECTION NUMBER 9 Centerline Station 4+55 ORIGINAL DATA: 0°0 y 38.7 100.0 / 33.9 140.0 0 � ' SECTIONNUMBER 10 Center |ine Station 5+55 ORIGINAL DATA: 0.0 / 33°9 100.0 / 29.1 150.0 / 27.6 SECTION NUMBER 11 Centerline Station 6+50 ORIGINAL DATA- 0 - 0 / 38.7 100.0 / 33.7 165-0 / 28.6 14 OH-IRM 2115/83 US Department of Agr-icuito Soil Conservation Ser-vi' PLANNED QUANT I TY CA.LC:UI_A"I" I C ihlS prepared for- 9.4 z--L �y rK a. B �11 e q II in Wayne County, North Carolina Designer : GIH Checker �� Date : 01/07/91 Date_ ----------- -- Job Number- ODD at••�•�•aa#•�•ce*•�t•�•��•���a�-�•at••��••�••x••�•�••�•���•�•��•�•�•#��,�•*-x•���-#x•�•�•�t•x••�#•�•��t•�•�•��•�•�t�•�t•�••�•�•x•��t•�•�••�t•�*#*�t•�•at• Dil•::e Fi I I I E)(CAVATION *# 1 FILL. ' Top Left Right L-If f—CL 1 CL Dist 1 Area Vo I urne ' 1 Area Vo I urr, Width SS SS (ft) 1 Sta (ft) 1 (S,aFt) (Cu.Yds) 1 (SgFt) (Cu.Yd 10 2.5:1 2.5:1 95.0 i 0+00 1 tJ.CA i 71. i 1 S%JSi-J I 0. 0 1 454 1 QJ 2.5:1 2.5:1 95.0 1 1 +1!10 I a) . 1!1 1 15._I.4 1 'PO 1 i i. 0 1 •714 10 2.5:1 2.5:1 95. 0 i 1+:1c!J i [J . c!J i 2.8 0 . c:i 1 717 10 2.5:1 2.5:1 35. QJ 1 2+2ciJ 1 0 . c2J 1 2. [J 1 1{J 1 0.0 1 71 3 10 2.5:1 2.5:1 35.0 i 2+3r%J i 0.0 i 2.8 i 90 i 0. ! ii 72:: 1 S!J 2.5:1 2.5:1 35 . (!J 1 3+20 1 0. re) 1 3.4 1 95 1 rJ.rJ 1 10 2.5:1 2.5:1 35. ciJ 1 4+ 15 1 0.0 1 100. 1 10 .. 2.5:1 2 . 5 : 1 35. 0 i 4+25 i c!f . V) i 4:--,' . 4 1 30 cis 10 2.5:1 2.5:1 100.0 1 4+55 1 0.0 1 :.,4.9 100 i 0.c!1 i 1714 10 2.5:1 2.5:1 95. 0 1 5+55 28'--! . 4. . 1 r 5 I SiJ . c%1 1 2374 10 2.5:1 2.5:1 95 . EJ 1 6+50 i cJ . ciJ Zd OH-IFM Z/15/88 t US Department of Agri cuItu. Soil Conservation Ser•vi CROSS-SECTION DATA QjUAIVT I TY CALCULATIONS prepared for W a$ V o-r c m i 1 0 in Wayne County, North Carolina Designer GIH Checker- Date 01/07/91 Date J-2b Number =;PF �•���•fr•��••�•��••��•�••�����•#�•�•�•�a�•gar•iE•>E•��••>E•�•�•##��•�•��*��•�•#a�f��•�#�••��•�••��•#�•�••>E�•*•aE#��t#•����•���•�+�; Pad Fill TEMPLATE DATA: Bea irinin3 Elevation = 42 Beg i nn i n3 Station = s%f+QJQD ff+s%Ss%f tc. +ti;s%f d/5L77cL77\5 0.00000 ft/ft +::0 to +50 d/51-77cl-77\5 0.011500 ft/ft +50 to I+5s%f d/5L77cL77\5 0.01500 ft/ft 1+50 to 1+70 d/51-77cl-77\5 0.00000 ft/ft SECTION NUMBER 1 ' Centerline Station ORIGINAL DATA: 0.121 / 40.9 100.0 / 40.4 200.0 / c;r_, . 4 2 40.0 / 33.2 SECTION NUMBER 2 Centerline Station +30 RIGINAL DATA: 0. S%f / 42. 0 100.0 / 41.1 20(0.0 / 37 . 3 240.0 / 34.1 SECTION NUMBER Centerline Station +50 ORIGINAL DATA: 0.0 / 43 . ; 112,471.0 / 42.1 200.0 / , _ .8 Z421. 0 / 35.4 SECTION NUMBER 4 Centerline Station 1+5t1 ORIGINAL DATA: 0 .0 / 46.51 1 S% 0 . Qf / 44.8 2S; 0. 0 / 4::. ti 240.0 / 38.5 SECTION NUMBER 5 Z� Fad Fi I I (continued) 01/07/91 Centerline Station 1+70 ORIGINAL DATA: 0.0 / 46.9 100.0 0.0 / 44 . = ZOO . 0 / 4•'Z .:_ 240 .14 / 3_ . 5 page ZZ •� • OH-IkM ? 115183 • US Department of Agr i cul to So i I Conservation Sery i:, , PLANNED QUANTITY CALCULAT I C iNS prepared for- �y�-ems u o a in Wayne County, North Caro I i na Designer : GIH Chec4::er Date 01/07/91 Date Jrib Number SPF *�•**�•**�*•�#**•rt•��•��t*•+t•�•�•••��r•�t•�••�••••����•�r•••••���•����•�•#��t•�••••tEar•••�•�r•#��•�••rr•�•�r••>E�•�•��•••�••>E�r•�•�•�r•�r•�•�a Pad Fiil 1 ** EXCAVATICtN ** 1 * FILL Trap Left Right Off—CL 1 Cl— Dist 1 Area V:-lurne 1 Area volurn Width SS SS (ft) 1 i Sta (ft) 1 (SgFt) (C:u.Yds) 1 i (SgFt) (Cu.Y1 154 5: 1 5:1 157)0 . IV 1 s%i-1-00 i 0. 0 1 4:= _. 2 1 j1l� i 0. IV i _ = 154 5:1 5 : 1 10s%i . t%1 1 t%t+_,s%i 1 QS . 0 1 2615-1.9 1 20 154 5: 1 5: 1 1 P10.0 1 0+5s%t 1 IV . s%t 1 136. 9 1 1 IV 0 1 S%i . t%t 1 =' 2 r, 154 5:1 5:1 1 t% 0.0 1 1 +50 1 r%t . t%s 1 1 :i . ,-, 1 20 1 IV. 0 .1 154 5:1 5:1 100.0 1 1+751i 1 IV.t%1 i 19.6. A 1 3 Z NY 0 c 3 225 / /� 1 _,�F;o,°.Y.EI^:':000 712 1003 Vy 1702 1 DSQORQ' 117 III m MiII SIFRN N'AST : EAsnE n RL Itl. CA51[NI rJ,7.99t B \R:11. REST. SY 1223 y - :Frx,� -- ;�xesernu \ e •r New E7 117 ct asr. .9EENrn]L 711 FQ r•+'.\°`o,n,.o...: \ x NEUSE % , i'1�ag o.ec.ow YyxH. �° 1712 p : ----" l 6� •,.. / / 2 - �j + : 70 GREEN in xri vrr News /222 L20. L ✓ RE "Wm. -' BYP �. r / o r - .in. ni. xn 1,31 r`Il{757 1 �` 1 acmuo B 929 . - / $EYMOUR sA t o• n o+000! \ /0( \ - / i V l 0 I 08' En / �/ �J J 19T5 C JOHNSON 1755 fob �)22 \ 224%yenscac.w.e. IT 1 1919 T/ AIR FORCE BASE / /_--••, ' ` / y 1009 IYIIII \ 1' 1223 Rrf nrf n!sf. ¢N l91 {• _ I /214 \ ¢nnxxalnP '- t I„r,ll ;; t'. 17f SHERI01N96T I)21 riEr I. .lUl; gur+HI OR 1, FOREST Flo. tEW+tt IUO ���\ ',161 1961 1725 IIiCLIFF Ac. III 172E ROr sI), \. u C, f e +r 1910 �/95'L ' �A on Genoa/`r' 1919 9` nFi nnn' 1726 FIRE 0151. F 1203 \Q- ^, 192 Fo60 '"r ryrgl'xL i 121 0 s ; 11r:m+rnlrArr a°p l22 y a'. '" r� t ONE :rFE tau2B^ o n s y17 F1RF "SI. R Lo i ��'/ 1710 3 p1.0• \ - t c rr e IA3 / / ':, tf` I• •.. E.' ):�:-• : 4 \l- 1 ' fA :oR 1917 P a u.ft / 1709 0 12l8 131 fS ; 131 )L, i" '� nlu Esc' 19/anu /994 / 1915 V960 o B[m,61D0o' AT if, nJ •.. 1219° �o. a V � /I30 A:+` x AEsI. 1726 AR.rs fJ•� UT "- 1208 1210 /006 ,-' . 1. o � , ,.pAOA V -. o E " V s ` J _ ��...00 11 Fo sl we °F/ i CR K_ 1215 S � < " ' - = .. Y, +" J 11 to D-. - . c r . J960� L^°i�' 17z7 _ �1 IwwwA u.1 Grantham ' INT;1111 � - ......�:r , .NnreAA.I.3 EB rnr- 1127 snolHERn \L:;wic�csi w 927Fo5 r:iE c 1� rl�c.jeux ,a.ow.<. 13 V`, 10 +.acne a 1 6.. EAonvuL ° ., ;i QU' nauNGr4v �+ 1�.. 1730 r oEERpFno a11ANNmN EtEIA 1126 / \ �129 / rogden `� l✓ •'+�`.•••• JS .af..wf •+. - 67 vn. ?2( / NJ611 las , �,P naE 01Sr, rR ` ' A F- 172 •wef.w..[I / A. IRcr r \Sv6l lviT�, A t ^ O 1 f D Sr. \ 1128 WitI(\f\) FH+e Disl. c z0lzrya<e1915 //\ - I1181730 I .1r ` 100 wE / / «..,., :.:.:.:.. 1130 � _._. a 1926 .. �/ /. 7 0.. N twcue93l 1932n4E� :.00Dj.ms` \a.•' V' 1132 yPmunm / o�� - 1 I� ./ 5 4P J. / 1154 ( - 'sect. - \-.'.-.. _ ( 1 1m �. 912 S\I/ / a` / 1127 1120 11120 .. ...... ..... . D .? "'k_ 1741 DUDLEY E l21 / q24 JIn 1931 AhTPl '4, II BRUAOiURsI \ rave n , \ 1122 / ArN its l I 1740 / 1 \ /120 ' i 1120 +: - 1133 1134 y �A RVER''191'C' ` ' / 1117 I 1979 1915' �.,•': _ �zSEVEN SPRWGP 'lll9 I _ 193 1914 _ -1913 .? 1 J / I108 'at \ -.. / ; 1137 1932 MAN SPRINGS 1 FIRE D: f \ t IA.m,um 117 '-` / FIRE DIS I. �8•: 1135 - 1937 /„ 41 1939 ..._ - _.. .. /., ._..._ I915 ...: of TN .�• S p G •� R:n R JAy .../Io gNNGEREFrSCIIDIIL �0 REUSE` EV /•:' pap Oarnn, Rnrn. o ' \ 1138 +. wti °�•°. /,7P 1144 - iT>nK PF d el . 1136us y �IV - 1 Yr.IM• Ip •VI III3nr 1 P / of , 1934 �- 1110 1006 : .. 1.. r 1, ; / r \\ V •-.. �ml'" FA4E a=r nlottr -me 194 as_. / ?° Indian 173. I lFr Fcl. t 1138 .:. _ / 1744 ' ... 1744 1114 // IBB �''/\ ;wA/na - f—�74IXu ryg0 / RE INS 1 1932 Springs 948 111 174.5 1 ,f 11.7\`, 1941 fill i 9�:e 1140 ; 55 `XL ^193B "-. I935 \ 4\; InL:vF ��— _ 1915 55I-,-- 1784 179 1 -_� R)5 / 1941 - .. _...5>4' 1745 1113 t I enned O44 'JSllli' -� y 1141 BYP II7 _� a4TV 44 u`\ F XRds.1ll5 „4/mw. SC1 ? vBus Eu 55 \ 1745 Ito 1115 r 6 p J\ MT LIVE 1937// 1998 1953 55 . I954 /752 \\ 1116 1117 EE. y / 1 h"Y�; /uam: urvr n: u r ' :T / 2 1746`?e a....... N9 114 sLlit. 7 !45 r' �_. ••->\'�'oyl 55 [Ilia .�" 1956 PRICETOFN ' COUNTY ./ L • • ` `:� '. —... FIRE D r. 1153 x� DUPE Ip ! 1� 1946 d�Nt'f `-- 103 �I754 1948 /759 ® 195 ( - / :IcnE ewLE or MILES 117 ' :m: • —t -FP Grad s p 30 (Joins sheer 2a) WAYNE N waa r NOA COUNT. 7o Na6 , NOA -• t r •, �/ a t Fpp• xl. �'� �l G � �, Wa0 Tr Vi 1 ... J.r'J•r�' vJf .�` ''�' ` .. NCA We ` .,sp h� " v � 4 ,♦ _ Bb KaA v F K9 .. X,:. ��,T � i mow• • '-" \�4 ��� x� •' '. �,' kit: hw Ka ti•'JS{ ^. -Fr1 n ,»,rn ,np '�` '� 7,r 1 o /:J. 3 ',' R `s" �`'r Le Y ..• es. oA '' s No8 ' ,$ ,/�fy,,� ` Ja • ,. � L'l "i+- .' WeD. WaC n.:S •. A �� r r 't fk7�2 `L' . Gk �( `4�" x rr.. 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NOA Pa ; ry //Y o Ke G \/° Or I Ka Go / Bb r �DJs , '..,max �' ll/ We (Joins sheer 36) 11 NQ, 'k f DR AN I NO PAPER k 0 2 0 0 10 A 0 u A a c 9 T R A C I N 9 P A P 9 R ft 0 i 2 2 7 1 G CROSS SEC T 1 0 N . t 0 x 10 TO 1 INCH NA DE IN USA LACE V i t 4-- T l --t I-- F T r --T-,-- -Tt+ -t F IT -T-f I.r -1 t.Tl- tt--- i F JT - T -r qL ;- . - -q- 7-1- TF - --F. - +11 ZE -M*K, 40.t 1 A - af-- ri- t r _! } � ! I r i-r-r - � _� ILL 4- - t-, - � ; + F}-L _'� - _ _ � I �_ � i +. t � { �� ; _� L r = }-r � d -�_ -- +o - r - J-1 �--� � � I f .. C! - - � - 1110�� -I itY�� -�_ oo� I I pp r}-t-t ---------- _4 - - - - - - - - - - - - - - RE - -- -------- -- IT --- - -- ---- - --- -4-H ---------- ---------- --- - 1T IT- I F --- - I 1-T -W, ------- ... t-f 11-V ....... IT -1 r- IT T— t TF ±rL IT t r 41 47 - .1 -j 1B 7 --�-T-1:- 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 October 23, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Wayne Mills P&D Farms 1049 US 13 South Goldsboro NC 27530 Farm Number: 96 - 50 Dear Wayne Mills: AZT!•• - - 1VF NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES OCT 2 5 2000 D You are hereby notified that P&D Farms, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Daphne Cullom with the Washington Regional Office at (252) 946-6481. Sincerely, 61 for Kerr T. Stevens cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Wayne Mills P&D Farms 442 Mills Rd Goldsboro NC 27530 Dear Wayne Mills: NCDENR NORTH CAROLII ENVIRONMENT AND December 30, 1999 DEPARTMENT OF \TURAL"RESOURCES - -- --._- 1 1 Jar_ JAN 11 2000 I I WASHINGTON REGIONAL ONAL OFFICE DWO Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 96-50 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, DRY1, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, /�4 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 AMrmative Action Employer 50% recycled/10% post -consumer paper 1. If this facility can comply with its existing permit and CAWMP it must do so. - - 2. Temporary Addition of New Sprayfields (*Mheck appropriate boxes.) [] A. acres of cropland. List crop types used: [] B. acres'of hardwood woodland @ 100 lbs PAN / acre added. [] C. acres of pine woodland added @ 60 Ibs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) [] A. Application window extended for . acres of perennial grass until first killing frost. [] B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) . YA. PAN application increased up to 200 Ibs per acre for 6.Q acres of small grains or winter grasses to be harvested. [] B. PAN application increased up to 150 Ibs per acre for acres of overseeded summer perennial included in 3. B, 5. Waste Analysis (Check appropriate box.) [] A. Prior to December 1", 4999 the calculation of PAN will be based on a 35% reduction -of the last analysis taken rior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I" .) B. 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. S. 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. Facilit), Number 9 6 - ' S D Facility Owner / Manager Name (PRINT) Facility Owner / Manager Signature Q 4 D F- rYV\5 Facility Name Technical Specialist Name (PRINT) '116chnical Specialist Signature Date 30 NO✓ 5 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 sprayfields must meet applicable buffer and setback requirements. Waste must not be ap-plied to wetlands. 11/11/1999 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. f1 U�- Thursday, May 27, 1999 Producer: Donna Mills Farm Name: P & D Nursery 442 Mills Road Goldaboro,NC 27530 Telephone # : (919) 689-2854 Type of Operation : wean to Feeder Swine Number of Animals: 3200 pigs design capacity Application Method: Irrigation I ne waste trom 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 requited for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.. Waste should be analyzed before each.application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally 'safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting, Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. —7- ._ \_ �� f1} RECEIVED / DENR / DWQ Aquifer Protection Section MAR 2 4 2009 MAR 13 2009 1 i iiF iCE Page 1 of 9 i f'' AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3; tons, etc.) 3200 pigs X .4 tons waste/pigs/year =1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X .48 Ibs PAN/pigs/year = 1536 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 N/ACRE N/ACRE USED TIME 1SEP 1A KENANSVILLE ALL BP 4.1 205 0 4.19 858.95 MAR- E178 - 1A KENANSVILLE ALL SG 1 100 0 4.19 419 SEP-MAR 1B KENANSVILLE ALL BP 4.1 205 0 2.48 508.4 MAR-SEP - 1B KENANSVILLE ALL SG 1 100248 SEP-MAR TOTALS: 2034.35 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 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) - 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 LBS.N/UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 1 50 r 0 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES Las AW N USED TABLE 1 1 6.67 2,034 TOTALS: 6.67 2,034 AMOUNT OF N PRODUCED: 1,636 " BALANCE -498 *** 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 243.2 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 fin/hr% AMT flnrhnel 1178 -IA,-IB IKENANSVILLEALL SG 0.60 '1 1178 IA, is IKENANSVILLE 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'of 9 NARRATIVE OF OPERATION This WUP has been revised for wettable acres utilizing the most current FSA map, to scale (1"=660') with the irrigation pulls labeled on the map and computations and a D-1 provided. The 100-lb overseed option has been utilized with the following conditions: (1) no animal waste may be applied to the bermuda after August 31, (2) an application of 50 Ibs/acre of PAN may be applied to the small grain between September 15 and October 30 and the remaining 50 Ibs/acre may be applied in February and March, and (3) the small grain must be removed by April 7. If these conditions are not met, the PAN rate for the small grain is 50 Ibs/acre. Page 5 of 9 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 b 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). i 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 orooertv 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 utilisation 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: P & D Nursery 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 OWNER: Donna Mills SIGNATURE: t.. NAME OF MANAGER (if different from owner):_ SIGNATURE: NAME OF TECHNICAL SPECIALIST: A.J. Linton AFFILIATION: 6-01,66Bro h�f FGrm r P0 130,r /000 5 ADDRESS (AGENCY): 6-o1Aboro.11-c, xw3 SIGNATURE: please print . DATE: DATE: C - a1 Y7 Page 9 of 9 State of North Carolina Department of Environment, Health and Natural Resources Washington Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Ms. Donna C. Mills P & D Farms 442 Mills Road Goldsboro, NC 27530 �EHNF 1 Division of Soil & Water Conservation VVAece June 2, 1997SHINGTO'N OFFICE JUN 0 4 1997 SUBJECT: Operation Review Summary & Corrective Action Recommendation for P & D Farms Facility No. 96-50 Wayne County Dear Ms. Mills, On May 16, an Operation Review was conducted of the subject farm. This Review, -- -- - - undertaken in accordance with G.S.-143-215A0D,Js one of two -visits -scheduled forall-------- = registered livestock operations during the 1997 calendar year. The Division of Water Quality will conduct a second site inspection. During the Review, It was determined that waste was not being discharged to the waters of the State, and the animal waste collection, treatment, storage and disposal systems were maintained and operated under the responsible charge of a certified operator. A copy of the completed review form is enclosed for your convenience. The following observances, questions, and management deficiencies were discovered and noted for corrective action or response: 1) As we discussed, there were no odor control, insect control, or dead animal disposal checklists in the plan. These items will need to be added to the CAWMP in preparation of the General Permit. For your convenience I have enclosed copies of these documents. - - - - - — -- - - - I - The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review and the concern you share in conserving the soil and water resources of North Carolina. Please do not hesitate to contact me at 919/946-6481 if you have any questions, concerns or need additional information. " 1424 Carolina Avenue, Washington, North Carolina 27889 Telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Action Employer Sincerely, John M. Fitzgerald Environmental Specialist II c: Wayne Soil and Water Conservation District George Pettus - GHF Division of Water Quality - WaRO DSWC WaRO Files